| 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) |
338.98287 |
469.76304 |
663.312858 |
1 053.834143 |
1 491.859731 |
1 947.168345 |
2 795.779357 |
3 453.214004 |
3 639.310824 |
4 152.164594 |
5 827.383114 |
6 655.186715 |
7 577.133076 |
5 895.528459 |
3 642.068422 |
3 328.047457 |
3 012.838281 |
827.559148 |
844.385884 |
844.750241 |
872.712659 |
863.77616 |
867.228057 |
1 064.551751 |
1 167.567031 |
1 315.903552 |
1 640.171676 |
| Aktywa trwałe (mln) |
220.758682 |
409.633096 |
385.13244 |
681.539492 |
963.007895 |
1 292.522427 |
1 805.878198 |
2 224.360046 |
2 410.702644 |
2 766.542501 |
3 889.090713 |
4 261.031751 |
4 799.614031 |
4 233.279205 |
2 932.228163 |
2 319.712548 |
2 243.368696 |
554.083033 |
515.857417 |
560.702521 |
556.627536 |
515.950488 |
480.7712 |
455.722056 |
456.008276 |
434.594307 |
504.432284 |
| Rzeczowe aktywa trwałe netto |
219.349918 |
398.403967 |
374.084088 |
670.671917 |
952.405235 |
1 248.499972 |
1 699.038043 |
2 081.303032 |
2 200.663541 |
2 473.864562 |
3 420.359385 |
3 762.979808 |
4 005.974025 |
3 668.558654 |
2 387.976263 |
1 964.580605 |
1 883.875773 |
457.286647 |
420.924294 |
438.007323 |
464.2526 |
425.190555 |
392.731652 |
366.032516 |
365.892499 |
349.659478 |
397.942273 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.236291 |
0.236291 |
0.236291 |
0.236291 |
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 |
0.651514 |
0.342656 |
0.330157 |
0.317658 |
0.305159 |
29.097786 |
91.986767 |
113.890487 |
192.015146 |
227.791387 |
370.606207 |
379.63239 |
560.536942 |
417.869234 |
241.032603 |
315.578978 |
304.745802 |
89.984379 |
87.203899 |
84.423418 |
81.642937 |
78.955229 |
76.541674 |
74.12812 |
71.914344 |
69.92357 |
67.462168 |
| Wartość firmy i wartości niematerialne i prawne |
0.651514 |
0.342656 |
0.330157 |
0.317658 |
0.305159 |
29.097786 |
91.986767 |
113.890487 |
192.015146 |
228.027678 |
370.606207 |
379.63239 |
560.536942 |
417.869234 |
241.032603 |
315.578978 |
304.745802 |
89.984379 |
87.203899 |
84.423418 |
81.642937 |
78.955229 |
76.541674 |
74.12812 |
71.914344 |
69.92357 |
67.462168 |
| Należności netto |
1.617849 |
3.880631 |
57.174879 |
152.747066 |
219.738976 |
295.409745 |
330.658818 |
381.389441 |
443.978753 |
575.349933 |
666.533554 |
840.198755 |
814.510351 |
800.315905 |
894.059754 |
629.493331 |
413.953006 |
125.21102 |
160.44828 |
181.520402 |
196.324802 |
190.429911 |
196.616235 |
303.860782 |
329.386392 |
286.975836 |
276.085549 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.066527 |
17.783316 |
59.456426 |
41.31859 |
0.236291 |
95.537618 |
12.702288 |
266.72987 |
(0.053) |
(0.215) |
0.0 |
0.0 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1e-06 |
| Aktywa obrotowe |
118.224189 |
60.129944 |
278.180418 |
372.294651 |
528.851836 |
654.645918 |
989.901158 |
1 228.853958 |
1 228.60818 |
1 385.622093 |
1 938.2924 |
2 394.154963 |
2 777.519045 |
1 662.249254 |
709.840259 |
1 008.33491 |
769.469585 |
273.476115 |
328.528467 |
284.04772 |
316.085122 |
347.825672 |
386.456856 |
608.829694 |
711.558755 |
881.309244 |
1 135.739391 |
| Środki pieniężne i Inwestycje |
0.042992 |
1.496032 |
23.747975 |
108.01402 |
210.529473 |
212.480436 |
427.392051 |
537.238084 |
345.15 |
433.457008 |
802.744874 |
926.877746 |
1 174.182071 |
370.946289 |
53.686803 |
309.840532 |
216.572881 |
93.117474 |
104.993175 |
23.103036 |
21.972151 |
72.802365 |
109.909846 |
182.631249 |
273.997336 |
411.343924 |
462.561601 |
| Zapasy |
27.659259 |
29.464456 |
88.39101 |
118.392121 |
104.456644 |
127.519201 |
230.619762 |
304.429035 |
435.855929 |
445.790796 |
537.216941 |
700.881505 |
907.681651 |
571.242137 |
175.486846 |
233.884034 |
229.974125 |
57.242069 |
58.316203 |
66.625845 |
92.52136 |
81.892953 |
75.779053 |
116.703506 |
101.87755 |
130.614398 |
325.210617 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.05 |
67.507372 |
0.8 |
1.0 |
0.862 |
1.153 |
1.315 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.099999 |
| Środki pieniężne i inne aktywa pieniężne |
0.042992 |
1.496032 |
23.747975 |
108.01402 |
210.529473 |
212.480436 |
427.392051 |
537.138084 |
345.05 |
433.357008 |
802.694874 |
926.877746 |
1 173.382071 |
369.946289 |
52.824803 |
308.687532 |
215.257881 |
93.117474 |
104.993175 |
23.103036 |
21.972151 |
72.802365 |
109.909846 |
182.631249 |
273.997336 |
411.343924 |
462.561601 |
| Należności krótkoterminowe |
18.726636 |
17.868943 |
105.618185 |
254.299408 |
329.11523 |
374.779559 |
780.066257 |
983.705431 |
875.984782 |
447.047216 |
1 498.102139 |
1 590.197169 |
2 409.945227 |
1 736.544462 |
260.422797 |
224.731177 |
312.596589 |
46.216008 |
49.342939 |
51.32961 |
85.744177 |
37.364413 |
29.627962 |
18.167529 |
23.688041 |
126.381014 |
115.830903 |
| Dług krótkoterminowy |
53.6824 |
96.981 |
138.16 |
175.56 |
340.1273 |
540.796703 |
737.674441 |
972.030333 |
1 269.73407 |
1 342.689074 |
2 166.87309 |
2 727.580481 |
3 091.654984 |
2 794.652847 |
1 079.034324 |
831.7 |
878.7 |
53.8 |
53.8 |
34.2 |
49.37 |
40.0 |
40.0 |
51.0 |
53.0 |
0.0 |
70.811378 |
| Zobowiązania krótkoterminowe |
98.458978 |
141.972817 |
278.502938 |
483.754072 |
742.644064 |
1 028.42232 |
1 665.43707 |
2 170.082903 |
2 389.123918 |
2 081.361763 |
4 000.13276 |
4 688.240244 |
6 047.512891 |
5 049.55196 |
2 578.16965 |
2 742.580049 |
2 152.532174 |
169.617422 |
176.748137 |
154.700327 |
189.776896 |
158.195466 |
145.897104 |
185.110033 |
183.894228 |
277.297531 |
494.322109 |
| Rozliczenia międzyokresowe |
0.0 |
15.140746 |
21.993255 |
36.023445 |
46.407817 |
78.851746 |
117.180314 |
153.647757 |
164.59067 |
206.19384 |
266.655167 |
233.499927 |
359.213173 |
348.088027 |
1 226.983125 |
1 645.487358 |
941.157529 |
67.908993 |
71.422235 |
66.914093 |
9.655014 |
73.08981 |
76.08353 |
115.765924 |
4.319048 |
3.591656 |
0.0 |
| Zobowiązania długoterminowe |
0.311365 |
72.043622 |
91.009412 |
252.210586 |
220.0 |
338.806023 |
438.350098 |
476.534374 |
367.186672 |
575.176304 |
1 197.453168 |
1 231.359863 |
1 194.948262 |
1 650.247606 |
327.438972 |
63.841573 |
292.241356 |
31.074493 |
24.504581 |
39.183894 |
25.666052 |
30.330634 |
29.362099 |
36.055798 |
37.151493 |
36.368814 |
37.310956 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.281558 |
1.711168 |
1.140779 |
0.570389 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.741573 |
12.364253 |
11.986933 |
11.609614 |
11.232294 |
17.707252 |
21.011488 |
20.34312 |
27.836986 |
29.73285 |
29.216385 |
30.342495 |
| 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 |
0.533953 |
1.150152 |
| Zobowiązania ogółem |
98.770343 |
214.016439 |
369.51235 |
735.964659 |
962.644064 |
1 367.228342 |
2 103.787168 |
2 646.617277 |
2 756.31059 |
2 656.538067 |
5 197.585928 |
5 919.600107 |
7 242.461153 |
6 699.799567 |
2 905.608622 |
2 806.421623 |
2 444.77353 |
200.691915 |
201.252718 |
193.88422 |
215.442949 |
188.526101 |
175.259204 |
221.165831 |
221.045722 |
313.666339 |
531.633065 |
| Kapitał własny |
240.212527 |
255.746601 |
293.800508 |
317.869484 |
529.215667 |
578.126395 |
690.692686 |
782.505678 |
856.992451 |
1 431.927324 |
465.136116 |
565.561767 |
157.878331 |
(854.680072) |
782.545666 |
521.544624 |
211.246674 |
266.011839 |
270.533215 |
272.464879 |
657.269709 |
675.250059 |
691.968853 |
843.385919 |
946.521308 |
1 002.237205 |
1 108.53861 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.813608 |
1.299502 |
24.091049 |
26.007783 |
63.699202 |
164.66107 |
170.024841 |
176.793592 |
50.408965 |
(46.085867) |
0.08121 |
356.818076 |
360.855394 |
372.599951 |
378.401142 |
383.474017 |
394.328434 |
404.50707 |
478.129117 |
531.707866 |
541.047582 |
603.468243 |
| Pasywa |
338.98287 |
469.76304 |
663.312858 |
1 053.834143 |
1 491.859731 |
1 947.168345 |
2 795.779357 |
3 453.214004 |
3 639.310824 |
4 152.164594 |
5 827.383114 |
6 655.186715 |
7 577.133076 |
5 895.528459 |
3 642.068422 |
3 328.047457 |
3 012.838281 |
827.559148 |
844.385884 |
844.750241 |
872.712659 |
863.77616 |
867.228057 |
1 064.551751 |
1 167.567031 |
1 315.903552 |
1 640.171676 |
| Inwestycje |
0.0 |
10.2975 |
10.2975 |
10.2975 |
10.2975 |
14.924669 |
14.853388 |
29.166527 |
17.883316 |
59.556426 |
41.36859 |
67.743663 |
96.337618 |
13.702288 |
267.59187 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
| Dług (mln) |
53.6824 |
96.981 |
138.16 |
395.56 |
560.1273 |
877.321168 |
1 171.876408 |
1 442.986965 |
1 636.350353 |
1 874.300059 |
3 245.67309 |
3 857.430481 |
3 991.504984 |
4 009.252847 |
1 335.034324 |
831.7 |
878.7 |
53.8 |
53.8 |
53.57 |
49.37 |
40.0 |
40.0 |
51.0 |
53.0 |
0.533953 |
71.96153 |
| Środki pieniężne i inne aktywa pieniężne |
0.042992 |
1.496032 |
23.747975 |
108.01402 |
210.529473 |
212.480436 |
427.392051 |
537.138084 |
345.05 |
433.357008 |
802.694874 |
926.877746 |
1 173.382071 |
369.946289 |
52.824803 |
308.687532 |
215.257881 |
93.117474 |
104.993175 |
23.103036 |
21.972151 |
72.802365 |
109.909846 |
182.631249 |
273.997336 |
411.343924 |
462.561601 |
| Dług netto |
53.639408 |
95.484968 |
114.412025 |
287.54598 |
349.597827 |
664.840732 |
744.484357 |
905.848881 |
1 291.300353 |
1 440.94305 |
2 442.978216 |
2 930.552735 |
2 818.122913 |
3 639.306558 |
1 282.20952 |
523.012468 |
663.442119 |
(39.317474) |
(51.193175) |
30.466964 |
27.397849 |
(32.802365) |
(69.909846) |
(131.631249) |
(220.997336) |
(410.809971) |
(390.600071) |
| Ticker |
000677.SZ |
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| Waluta |
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