| 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) |
902.450045 |
914.335072 |
971.788267 |
811.279732 |
756.243864 |
692.879807 |
691.352494 |
676.463015 |
633.894541 |
806.10641 |
778.238927 |
778.502532 |
919.18172 |
1 046.155462 |
1 319.05033 |
2 153.845404 |
2 242.024826 |
2 350.179405 |
2 578.296552 |
2 801.599774 |
2 755.753715 |
2 695.178079 |
2 596.692888 |
2 454.084341 |
2 399.548061 |
2 385.723567 |
2 240.17856 |
| Aktywa trwałe (mln) |
268.187777 |
277.145221 |
437.861756 |
399.636677 |
371.367412 |
263.876937 |
245.458917 |
309.852127 |
309.632456 |
438.869792 |
335.996359 |
330.540585 |
367.593786 |
394.997898 |
712.100435 |
1 144.354306 |
1 315.279959 |
1 395.709131 |
1 474.329032 |
1 661.232878 |
1 667.183738 |
1 674.377649 |
1 575.05846 |
1 456.194831 |
1 388.556749 |
1 354.085474 |
1 283.015381 |
| Rzeczowe aktywa trwałe netto |
193.709334 |
203.033059 |
364.483958 |
321.282362 |
292.086061 |
196.793409 |
179.852183 |
173.621628 |
175.046789 |
186.189538 |
205.254695 |
216.227223 |
253.565384 |
301.201297 |
449.43145 |
819.538052 |
1 004.667302 |
1 053.148378 |
1 150.861381 |
1 283.601332 |
1 299.043507 |
1 325.18158 |
1 229.995531 |
1 126.374075 |
1 051.829328 |
1 005.985542 |
946.719195 |
| 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 |
29.916793 |
29.259281 |
28.601769 |
27.944258 |
35.421407 |
26.629234 |
25.971722 |
96.196382 |
94.427778 |
92.659173 |
79.677936 |
77.896078 |
76.11422 |
74.332362 |
250.730429 |
301.572001 |
286.508694 |
318.882798 |
294.107696 |
335.051681 |
327.036945 |
310.140915 |
300.313949 |
289.057556 |
259.995539 |
284.155064 |
282.350497 |
| Wartość firmy i wartości niematerialne i prawne |
29.916793 |
29.259281 |
28.601769 |
27.944258 |
35.421407 |
26.629234 |
25.971722 |
96.196382 |
94.427778 |
92.659173 |
79.677936 |
77.896078 |
76.11422 |
74.332362 |
250.730429 |
301.572001 |
286.508694 |
318.882798 |
294.107696 |
335.051681 |
327.036945 |
310.140915 |
300.313949 |
289.057556 |
259.995539 |
284.155064 |
282.350497 |
| Należności netto |
52.213418 |
81.810437 |
37.282616 |
249.017733 |
225.973566 |
319.358101 |
310.477552 |
221.56861 |
167.717039 |
184.720194 |
210.522098 |
180.067187 |
190.22926 |
226.027106 |
217.756988 |
350.588474 |
308.952473 |
346.813485 |
413.413237 |
472.751499 |
404.424138 |
355.957612 |
497.974231 |
405.325852 |
364.883044 |
410.464281 |
361.751118 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
45.075032 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.884766 |
2.082163 |
5.814217 |
(3.536751) |
0.0 |
0.0 |
0.0 |
3.555796 |
0.0 |
0.0 |
2e-06 |
18.417382 |
17.716243 |
2.455343 |
2.047046 |
2.308702 |
26.615025 |
| Aktywa obrotowe |
634.262269 |
637.189851 |
533.926511 |
411.643055 |
384.876452 |
429.00287 |
445.893577 |
366.610888 |
324.262085 |
367.236618 |
442.242568 |
447.961947 |
551.587933 |
651.157564 |
606.949895 |
1 009.491098 |
926.744867 |
954.470275 |
1 103.96752 |
1 140.366896 |
1 088.569977 |
1 020.80043 |
1 021.634427 |
997.88951 |
1 010.991312 |
1 031.638092 |
957.163179 |
| Środki pieniężne i Inwestycje |
17.40528 |
5.777333 |
13.820707 |
10.402813 |
9.721557 |
72.886162 |
61.657969 |
13.361212 |
41.111638 |
20.890793 |
48.384087 |
58.895104 |
75.383183 |
97.482998 |
104.123369 |
260.169614 |
149.85223 |
181.341134 |
226.002625 |
123.900531 |
183.5817 |
152.733647 |
94.372645 |
135.141807 |
199.625664 |
178.89498 |
182.361016 |
| Zapasy |
174.59855 |
191.080001 |
221.116341 |
152.162659 |
149.129329 |
106.20816 |
120.853671 |
145.863469 |
131.17038 |
175.970758 |
198.160597 |
218.079287 |
294.250423 |
327.155666 |
293.607661 |
396.219311 |
461.960301 |
412.180505 |
449.580357 |
518.890963 |
482.478678 |
494.542397 |
418.629885 |
443.698069 |
434.023912 |
407.942061 |
401.651237 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
1.301547 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.098091 |
24.45159 |
20.521 |
11.2586 |
0.0 |
0.0 |
0.0 |
(2.646051) |
0.0 |
0.0 |
0.912576 |
(14.904104) |
(14.262449) |
0.7079 |
0.868947 |
0.805915 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
17.40528 |
5.777333 |
12.51916 |
10.402813 |
9.721557 |
72.886162 |
61.657969 |
13.361212 |
41.111638 |
20.890793 |
40.285996 |
34.443514 |
54.862183 |
86.224398 |
104.123369 |
260.169614 |
149.85223 |
181.341134 |
226.002625 |
123.900531 |
183.5817 |
152.733647 |
94.372645 |
134.433906 |
198.756716 |
178.089064 |
182.361016 |
| Należności krótkoterminowe |
40.836955 |
61.888947 |
56.869497 |
39.022144 |
35.606808 |
25.201193 |
26.019406 |
35.383437 |
55.702321 |
53.575929 |
91.569288 |
118.235667 |
158.571481 |
192.60189 |
189.696863 |
306.738009 |
361.853404 |
307.317482 |
361.520477 |
525.648449 |
476.4727 |
432.727896 |
441.620628 |
400.530296 |
592.195256 |
674.107135 |
469.471226 |
| Dług krótkoterminowy |
147.9 |
138.3 |
101.6 |
102.7 |
222.3 |
167.443245 |
110.92 |
20.0 |
56.683382 |
91.273475 |
121.844493 |
57.586529 |
100.0 |
115.0 |
100.0 |
390.028685 |
462.705571 |
612.307477 |
503.652167 |
621.401118 |
611.895962 |
616.470555 |
560.642216 |
600.283222 |
543.383434 |
507.069325 |
724.101957 |
| Zobowiązania krótkoterminowe |
273.579377 |
267.369754 |
225.155583 |
237.29722 |
383.870275 |
258.674646 |
223.242489 |
317.795423 |
255.179871 |
260.600793 |
308.050122 |
264.569027 |
369.096786 |
480.471867 |
618.66697 |
846.58062 |
1 015.773513 |
1 066.191596 |
1 021.031562 |
1 238.836428 |
1 207.016865 |
1 205.051376 |
1 200.547726 |
1 204.193772 |
1 295.28472 |
1 345.245916 |
1 271.488072 |
| Rozliczenia międzyokresowe |
84.064975 |
60.508984 |
53.516406 |
89.200835 |
115.841132 |
56.575709 |
74.038368 |
247.024608 |
132.148704 |
101.824379 |
81.632707 |
72.899327 |
89.808859 |
160.522325 |
321.997601 |
143.237165 |
180.821473 |
140.480866 |
149.722152 |
85.58676 |
11.289703 |
151.581002 |
98.276276 |
99.930222 |
8.889941 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
149.993382 |
203.434923 |
205.508294 |
174.248246 |
52.546107 |
96.4 |
116.4 |
0.0 |
0.0 |
25.305191 |
1.58431 |
40.0 |
50.0 |
40.0 |
169.40046 |
209.299629 |
126.878197 |
236.805947 |
267.742631 |
240.09069 |
290.923573 |
223.053136 |
244.418682 |
151.776832 |
137.677802 |
114.410183 |
97.412468 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.305191 |
1.58431 |
0.0 |
0.0 |
0.0 |
0.0 |
9.696459 |
8.380557 |
9.650608 |
11.275247 |
14.462285 |
14.248284 |
14.745643 |
14.988129 |
13.296644 |
13.077414 |
18.499496 |
17.465185 |
| 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 |
4.412594 |
10.989967 |
8.519266 |
6.375406 |
3.187409 |
| Zobowiązania ogółem |
423.572759 |
470.804677 |
430.663877 |
411.545466 |
436.416382 |
355.074646 |
339.642489 |
317.795423 |
255.179871 |
285.905983 |
309.634432 |
304.569027 |
419.096786 |
520.471867 |
788.06743 |
1 055.880249 |
1 142.65171 |
1 302.997543 |
1 288.774193 |
1 478.927118 |
1 497.940438 |
1 428.104512 |
1 444.966408 |
1 355.970604 |
1 432.962522 |
1 459.656101 |
1 368.90054 |
| Kapitał własny |
478.877287 |
443.530395 |
541.12439 |
399.734266 |
319.827482 |
337.805161 |
351.710005 |
358.667592 |
378.71467 |
520.200427 |
466.621398 |
470.994514 |
497.083793 |
522.709427 |
527.568442 |
1 064.937493 |
1 061.824099 |
983.005955 |
1 223.90146 |
1 251.302106 |
1 257.813276 |
1 267.073565 |
1 151.726479 |
1 098.113736 |
966.585538 |
926.067465 |
871.27802 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.983097 |
2.938991 |
3.001141 |
2.974167 |
3.414458 |
33.027662 |
37.549017 |
64.175907 |
65.620899 |
71.37055 |
72.964735 |
67.641518 |
61.053834 |
61.800141 |
94.071605 |
87.26618 |
71.768345 |
| Pasywa |
902.450045 |
914.335072 |
971.788267 |
811.279732 |
756.243864 |
692.879807 |
691.352494 |
676.463015 |
633.894541 |
806.10641 |
778.238927 |
778.502532 |
919.18172 |
1 046.155462 |
1 319.05033 |
2 153.845404 |
2 242.024826 |
2 350.179405 |
2 578.296552 |
2 801.599774 |
2 755.753715 |
2 695.178079 |
2 596.692888 |
2 454.084341 |
2 399.548061 |
2 385.723567 |
2 240.17856 |
| Inwestycje |
44.425 |
46.42803 |
46.376579 |
50.410057 |
43.859945 |
40.454294 |
39.635012 |
40.034117 |
40.157889 |
140.589556 |
40.982857 |
26.533753 |
26.335217 |
7.721849 |
0.8511 |
0.8511 |
0.8511 |
0.909745 |
0.914093 |
0.909487 |
0.912578 |
3.513278 |
3.453794 |
3.163244 |
2.915994 |
3.114617 |
26.615025 |
| Dług (mln) |
293.8 |
341.734923 |
307.108294 |
276.948246 |
274.846107 |
263.843245 |
227.32 |
20.0 |
56.683382 |
91.273475 |
121.844493 |
97.586529 |
140.0 |
145.0 |
178.0 |
474.197977 |
484.818532 |
720.280486 |
652.917101 |
687.675502 |
746.793154 |
732.634318 |
720.403843 |
683.10064 |
586.099696 |
412.903001 |
771.289367 |
| Środki pieniężne i inne aktywa pieniężne |
17.40528 |
5.777333 |
12.51916 |
10.402813 |
9.721557 |
72.886162 |
61.657969 |
13.361212 |
41.111638 |
20.890793 |
40.285996 |
34.443514 |
54.862183 |
86.224398 |
104.123369 |
260.169614 |
149.85223 |
181.341134 |
226.002625 |
123.900531 |
183.5817 |
152.733647 |
94.372645 |
134.433906 |
198.756716 |
178.089064 |
182.361016 |
| Dług netto |
276.39472 |
335.95759 |
294.589134 |
266.545433 |
265.12455 |
190.957083 |
165.662031 |
6.638788 |
15.571744 |
70.382682 |
81.558497 |
63.143015 |
85.137817 |
58.775602 |
73.876631 |
214.028363 |
334.966302 |
538.939352 |
426.914476 |
563.77497 |
563.211454 |
579.900671 |
626.031198 |
548.666734 |
387.34298 |
234.813936 |
588.92835 |
| Ticker |
000678.SZ |
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| Waluta |
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