| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
414.842162 |
486.955131 |
727.940831 |
549.015428 |
540.265507 |
660.286475 |
1 193.840373 |
2 003.117409 |
3 175.082694 |
3 723.784585 |
3 978.594211 |
3 751.330907 |
3 678.635529 |
3 750.025785 |
3 625.969165 |
3 551.724657 |
3 097.142433 |
3 143.815317 |
3 330.090621 |
3 444.162222 |
3 135.961416 |
3 098.309534 |
3 134.204218 |
3 055.844326 |
2 731.370695 |
2 681.46358 |
2 572.038054 |
| Aktywa trwałe (mln) |
168.536555 |
181.548211 |
218.715086 |
155.227058 |
300.206873 |
525.118104 |
1 053.265496 |
1 735.118239 |
2 798.941274 |
3 167.863386 |
3 335.750095 |
3 320.846155 |
3 167.034287 |
2 975.766304 |
3 015.239487 |
2 797.766493 |
2 624.734992 |
2 428.25571 |
2 225.864776 |
2 070.170058 |
1 879.879892 |
1 719.597926 |
1 543.592706 |
1 489.35872 |
1 717.744198 |
2 308.793274 |
2 305.543191 |
| Rzeczowe aktywa trwałe netto |
168.45468 |
174.250377 |
187.932333 |
97.727487 |
225.343784 |
375.224965 |
896.132975 |
1 604.278041 |
2 668.367386 |
3 013.994969 |
3 191.552032 |
3 186.738037 |
3 034.396782 |
2 850.13807 |
2 897.140364 |
2 685.754629 |
2 510.76604 |
2 315.719352 |
2 112.04405 |
1 960.320615 |
1 766.84356 |
1 612.312326 |
1 442.855965 |
1 392.85667 |
1 512.127157 |
2 194.734127 |
2 183.040105 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.066 |
0.056333 |
45.930521 |
133.74814 |
142.262015 |
90.475715 |
92.553146 |
100.542712 |
98.095607 |
86.402175 |
84.178196 |
81.909731 |
88.56654 |
88.260937 |
86.038671 |
83.025361 |
82.59426 |
80.789038 |
77.9489 |
74.614528 |
71.328871 |
68.797552 |
71.683621 |
65.971503 |
66.604432 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.066 |
0.056333 |
45.930521 |
133.74814 |
142.262015 |
90.475715 |
92.553146 |
100.542712 |
98.095607 |
86.402175 |
84.178196 |
81.909731 |
88.56654 |
88.260937 |
86.038671 |
83.025361 |
82.59426 |
80.789038 |
77.9489 |
74.614528 |
71.328871 |
68.797552 |
71.683621 |
65.971503 |
66.604432 |
| Należności netto |
20.748235 |
59.996093 |
100.248222 |
360.691637 |
413.563045 |
43.700717 |
27.122432 |
76.287631 |
70.255041 |
268.130786 |
240.40639 |
163.545591 |
168.951186 |
274.686612 |
269.557003 |
561.347993 |
214.85309 |
377.448522 |
479.093695 |
404.318156 |
503.640286 |
840.461611 |
991.595541 |
810.844567 |
266.731849 |
161.825242 |
108.664103 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.746135 |
8.564464 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 686.926855 |
1 514.184837 |
2e-06 |
3e-06 |
2.615761 |
1e-06 |
| Aktywa obrotowe |
246.305607 |
305.40692 |
509.225746 |
393.78837 |
240.058634 |
135.168371 |
140.574878 |
267.99917 |
376.14142 |
555.921199 |
642.844116 |
430.484753 |
511.601242 |
774.259482 |
610.729678 |
753.958164 |
472.407441 |
715.559608 |
1 104.225845 |
1 373.992164 |
1 256.081523 |
1 378.711608 |
1 590.611511 |
1 566.485605 |
1 013.626497 |
372.670306 |
266.494862 |
| Środki pieniężne i Inwestycje |
6.187187 |
15.44632 |
102.197867 |
0.758892 |
3.361645 |
49.948822 |
67.369147 |
116.737288 |
199.220836 |
147.235053 |
181.967784 |
50.763002 |
103.22869 |
134.784351 |
25.432451 |
41.747308 |
95.651222 |
203.017002 |
390.590359 |
308.653934 |
146.581398 |
431.243152 |
479.107915 |
595.079109 |
441.411304 |
23.097948 |
19.454506 |
| Zapasy |
67.290169 |
57.505418 |
137.01589 |
27.40208 |
9.961198 |
45.252571 |
48.911109 |
81.955708 |
112.24573 |
147.636065 |
219.354693 |
219.147693 |
243.182393 |
368.822295 |
318.083875 |
151.757751 |
162.478895 |
134.602554 |
232.403908 |
215.01045 |
207.859838 |
101.965405 |
118.860943 |
141.059297 |
294.227394 |
150.889196 |
123.812608 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.026275 |
0.35785 |
0.0 |
0.0 |
0.0 |
6.222675 |
0.0 |
0.0 |
0.0 |
0.0 |
550.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6.187187 |
15.44632 |
102.197867 |
0.758892 |
3.361645 |
49.948822 |
67.369147 |
116.737288 |
199.220836 |
147.235053 |
181.967784 |
50.763002 |
103.22869 |
134.758076 |
25.074601 |
41.747308 |
95.651222 |
203.017002 |
384.367684 |
308.653934 |
146.581398 |
431.243152 |
479.107915 |
595.079109 |
441.411304 |
23.097948 |
19.454506 |
| Należności krótkoterminowe |
30.976435 |
43.015692 |
66.510948 |
32.723683 |
26.336163 |
48.169131 |
252.705889 |
478.587672 |
485.245206 |
651.427964 |
628.465495 |
346.357144 |
373.328928 |
364.953235 |
273.052773 |
245.78944 |
204.453672 |
199.122784 |
268.580701 |
265.461982 |
306.575864 |
262.788386 |
268.771731 |
288.069999 |
315.752864 |
546.712187 |
518.03716 |
| Dług krótkoterminowy |
34.230779 |
104.031543 |
140.101965 |
260.67 |
232.4 |
237.643756 |
272.08 |
264.96 |
630.31 |
636.46 |
854.46 |
1 340.0 |
1 754.0 |
1 886.0 |
189.0 |
350.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(47.716307) |
(60.264695) |
(34.644212) |
0.007944 |
6.256182 |
552.596019 |
| Zobowiązania krótkoterminowe |
83.742374 |
157.724691 |
243.507922 |
365.694267 |
441.142321 |
475.133506 |
751.010818 |
1 056.432637 |
1 975.169752 |
2 022.196473 |
1 910.144684 |
2 007.795465 |
2 290.111022 |
2 358.187437 |
530.765081 |
763.946343 |
289.699638 |
314.4089 |
402.835227 |
433.582589 |
471.564578 |
412.382391 |
427.847895 |
392.968493 |
427.846955 |
791.332286 |
1 272.992018 |
| Rozliczenia międzyokresowe |
7.815647 |
8.800772 |
13.892653 |
68.430525 |
157.466572 |
137.217693 |
181.954874 |
285.413731 |
807.681744 |
677.331531 |
360.753618 |
256.299615 |
111.503491 |
78.030447 |
36.812415 |
90.392041 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.716307 |
60.264695 |
34.644212 |
34.900461 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
28.792019 |
0.09 |
10.09 |
0.09 |
0.09 |
0.69 |
100.09 |
426.09 |
592.17 |
991.202387 |
1 300.123757 |
836.495579 |
453.885596 |
386.603783 |
414.961164 |
43.722022 |
39.475936 |
36.169547 |
32.155716 |
25.077631 |
19.503131 |
14.195464 |
8.796609 |
5.074287 |
34.401262 |
288.734701 |
198.929215 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.159625 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.555669 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
112.534393 |
157.814691 |
253.597922 |
365.784267 |
441.232321 |
475.823506 |
851.100818 |
1 482.522637 |
2 567.339752 |
3 013.398861 |
3 210.268441 |
2 844.291044 |
2 743.996618 |
2 744.79122 |
945.726245 |
807.668365 |
329.175574 |
350.578447 |
434.990943 |
458.66022 |
491.067709 |
426.577855 |
436.644504 |
398.04278 |
462.248218 |
1 080.066988 |
1 471.921233 |
| Kapitał własny |
302.307769 |
329.14044 |
460.545686 |
183.231161 |
99.033186 |
123.620371 |
174.526531 |
211.646196 |
251.979999 |
367.813983 |
388.20243 |
828.686553 |
934.638911 |
1 005.234565 |
2 680.24292 |
2 744.056292 |
2 767.966859 |
2 793.23687 |
2 895.099678 |
2 985.502002 |
2 644.893706 |
2 671.731678 |
2 697.559714 |
2 657.801545 |
2 269.122477 |
1 601.396592 |
1 100.11682 |
| Udziały mniejszościowe |
0.0 |
0.0 |
13.797223 |
0.0 |
0.0 |
60.842598 |
168.213025 |
308.948576 |
355.762943 |
342.571741 |
380.12334 |
78.35331 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
414.842162 |
486.955131 |
727.940831 |
549.015428 |
540.265507 |
660.286475 |
1 193.840373 |
2 003.117409 |
3 175.082694 |
3 723.784585 |
3 978.594211 |
3 751.330907 |
3 678.635529 |
3 750.025785 |
3 625.969165 |
3 551.724657 |
3 097.142433 |
3 143.815317 |
3 330.090621 |
3 444.162222 |
3 135.961416 |
3 098.309534 |
3 134.204218 |
3 055.844326 |
2 731.370695 |
2 681.46358 |
2 572.038054 |
| Inwestycje |
0.0 |
7.256646 |
27.256646 |
57.443238 |
28.932567 |
15.252718 |
13.978226 |
31.921694 |
38.020741 |
49.158356 |
33.985856 |
17.067 |
17.067 |
12.77241 |
8.922314 |
0.0 |
0.0 |
0.0 |
6.222675 |
0.0 |
0.0 |
1 686.926855 |
1 514.184837 |
550.0 |
3e-06 |
2.615761 |
1e-06 |
| Dług (mln) |
62.932797 |
104.031543 |
150.101965 |
260.67 |
232.4 |
237.643756 |
372.08 |
690.96 |
1 220.31 |
1 616.46 |
2 142.46 |
2 162.0 |
2 190.0 |
2 250.0 |
555.0 |
350.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.607944 |
188.856182 |
657.596019 |
| Środki pieniężne i inne aktywa pieniężne |
6.187187 |
15.44632 |
102.197867 |
0.758892 |
3.361645 |
49.948822 |
67.369147 |
116.737288 |
199.220836 |
147.235053 |
181.967784 |
50.763002 |
103.22869 |
134.758076 |
25.074601 |
41.747308 |
95.651222 |
203.017002 |
384.367684 |
308.653934 |
146.581398 |
431.243152 |
479.107915 |
595.079109 |
441.411304 |
23.097948 |
19.454506 |
| Dług netto |
56.745611 |
88.585222 |
47.904098 |
259.911108 |
229.038355 |
187.694934 |
304.710853 |
574.222712 |
1 021.089164 |
1 469.224947 |
1 960.492216 |
2 111.236998 |
2 086.77131 |
2 115.241924 |
529.925399 |
308.252692 |
(95.651222) |
(203.017002) |
(384.367684) |
(308.653934) |
(146.581398) |
(431.243152) |
(479.107915) |
(595.079109) |
(438.80336) |
165.758234 |
638.141513 |
| Ticker |
000635.SZ |
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| Waluta |
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