| 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) |
2 790.726218 |
3 139.214565 |
3 096.507174 |
3 151.142064 |
2 763.151285 |
3 232.755651 |
3 370.780265 |
3 427.726631 |
3 982.246663 |
4 615.465 |
6 609.830718 |
7 045.00769 |
6 873.430688 |
6 836.697181 |
7 017.234692 |
7 020.973306 |
7 540.786417 |
9 630.624573 |
10 597.892941 |
9 859.844755 |
9 143.70701 |
8 870.098602 |
10 455.275895 |
10 090.429901 |
6 817.506783 |
6 083.200108 |
4 956.036802 |
| Aktywa trwałe (mln) |
2 011.332831 |
2 074.334461 |
2 046.138319 |
2 087.755166 |
2 153.921959 |
2 180.900324 |
2 316.231668 |
2 267.180461 |
2 971.238068 |
3 183.116782 |
5 187.786248 |
5 660.291555 |
5 457.610313 |
5 515.017763 |
5 522.390777 |
5 113.100138 |
5 848.710788 |
6 912.262133 |
6 673.486546 |
6 254.718926 |
5 842.525897 |
5 177.825782 |
5 240.849239 |
4 949.484971 |
3 498.941643 |
3 367.858764 |
2 971.731204 |
| Rzeczowe aktywa trwałe netto |
1 914.000006 |
1 961.303413 |
1 850.343775 |
1 860.868518 |
1 685.342202 |
1 993.639655 |
2 126.544428 |
2 179.849429 |
2 770.277029 |
2 931.733874 |
4 976.816505 |
5 451.891275 |
4 975.017208 |
4 961.22628 |
4 991.291022 |
4 590.383391 |
4 755.516333 |
5 888.845722 |
5 650.160777 |
5 280.83341 |
4 825.243821 |
4 134.739478 |
4 250.364587 |
4 000.905693 |
2 628.462464 |
2 481.868182 |
2 335.760991 |
| 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 |
56.184583 |
139.675795 |
70.807132 |
102.091653 |
48.89921 |
113.032834 |
109.879914 |
49.083901 |
166.324446 |
158.36533 |
148.389501 |
138.619943 |
421.023689 |
397.351443 |
373.394604 |
360.10774 |
782.951519 |
865.973724 |
794.635097 |
760.496242 |
780.411927 |
809.259851 |
804.521322 |
778.091093 |
756.033803 |
771.59797 |
529.529878 |
| Wartość firmy i wartości niematerialne i prawne |
56.184583 |
139.675795 |
70.807132 |
102.091653 |
48.89921 |
113.032834 |
109.879914 |
49.083901 |
166.324446 |
158.36533 |
148.389501 |
138.619943 |
421.023689 |
397.351443 |
373.394604 |
360.10774 |
782.951519 |
865.973724 |
794.635097 |
760.496242 |
780.411927 |
809.259851 |
804.521322 |
778.091093 |
756.033803 |
771.59797 |
529.529878 |
| Należności netto |
26.480256 |
36.487651 |
96.2676 |
603.155299 |
475.476013 |
775.155897 |
701.676315 |
895.122405 |
317.530906 |
664.100204 |
436.373481 |
536.470037 |
397.049993 |
490.033059 |
683.303927 |
565.249213 |
615.555437 |
1 004.182074 |
1 563.040736 |
1 383.524563 |
1 212.65825 |
985.146305 |
2 747.519079 |
1 680.986795 |
1 057.268944 |
923.757548 |
781.324991 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.931183 |
38.53052 |
0.235113 |
0.0 |
33.796671 |
36.274122 |
36.59395 |
31.271554 |
92.734316 |
72.981227 |
47.593289 |
45.526945 |
35.73664 |
64.940027 |
53.677756 |
77.83273 |
102.717166 |
71.449856 |
59.133111 |
1e-06 |
0.854402 |
1e-06 |
| Aktywa obrotowe |
779.393386 |
1 064.880104 |
1 050.368855 |
1 063.386898 |
609.229326 |
1 051.855327 |
1 054.548597 |
1 160.54617 |
1 011.008594 |
1 432.348218 |
1 422.04447 |
1 384.716135 |
1 415.820376 |
1 321.679418 |
1 494.843915 |
1 907.873169 |
1 692.075628 |
2 718.36244 |
3 924.406395 |
3 605.12583 |
3 301.181113 |
3 692.272819 |
5 214.426656 |
5 140.944929 |
3 318.565139 |
2 715.341343 |
1 984.305598 |
| Środki pieniężne i Inwestycje |
88.720409 |
99.639227 |
161.544668 |
258.413346 |
70.873485 |
191.173738 |
127.69687 |
227.034473 |
317.654177 |
349.599335 |
495.34031 |
220.185577 |
381.413997 |
165.891444 |
199.937171 |
621.755246 |
466.933776 |
1 191.954504 |
1 595.379779 |
1 566.028097 |
1 141.2534 |
1 856.597148 |
1 696.541509 |
1 946.128319 |
1 826.634252 |
1 399.988498 |
847.751407 |
| Zapasy |
234.182808 |
379.636181 |
361.641649 |
294.696446 |
162.550698 |
278.48585 |
363.176767 |
266.645954 |
397.854669 |
432.089025 |
316.08264 |
493.767199 |
583.713565 |
443.246028 |
447.131516 |
512.219262 |
525.345593 |
414.010384 |
379.552312 |
444.050312 |
571.686192 |
713.895646 |
679.216616 |
1 315.768511 |
398.130647 |
294.406979 |
273.823409 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
0.653963 |
0.653963 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
88.720409 |
99.639227 |
161.544668 |
258.413346 |
70.873485 |
187.173738 |
127.042907 |
226.38051 |
317.654177 |
349.599335 |
495.34031 |
220.185577 |
381.413997 |
165.891444 |
199.937171 |
621.755246 |
466.933776 |
1 191.954504 |
1 595.379779 |
1 566.028097 |
1 141.2534 |
1 856.597148 |
1 696.541509 |
1 946.128319 |
1 826.634252 |
1 399.988498 |
847.751407 |
| Należności krótkoterminowe |
616.325406 |
604.453927 |
471.498797 |
343.851065 |
239.227436 |
303.155999 |
413.755003 |
392.957491 |
494.771447 |
550.78404 |
367.481588 |
381.147613 |
314.295808 |
301.49895 |
282.174644 |
242.158546 |
413.290973 |
602.189978 |
552.160951 |
586.606978 |
439.630025 |
847.757773 |
1 199.561762 |
1 556.303857 |
979.707715 |
954.550348 |
664.102675 |
| Dług krótkoterminowy |
322.18752 |
395.900828 |
365.6 |
631.02 |
519.6 |
683.92987 |
703.95 |
629.009 |
589.951571 |
695.2 |
614.712874 |
745.660516 |
868.625755 |
1 585.243345 |
1 089.289499 |
1 433.360927 |
2 703.590927 |
2 062.376415 |
2 371.564601 |
3 374.424861 |
2 732.964934 |
3 165.395963 |
3 476.196872 |
2 701.730734 |
1 590.557998 |
1 480.842419 |
1 312.423147 |
| Zobowiązania krótkoterminowe |
1 192.44695 |
1 313.490131 |
1 183.513596 |
1 320.729872 |
1 035.805173 |
1 237.360824 |
1 435.351033 |
1 507.081888 |
1 476.108136 |
1 677.963811 |
2 557.524979 |
2 483.65498 |
2 335.28932 |
2 982.115821 |
2 433.939545 |
2 387.15905 |
3 583.116248 |
3 825.109658 |
4 637.652584 |
4 839.991692 |
3 742.38069 |
4 637.831481 |
5 712.554763 |
5 148.668315 |
3 562.80652 |
4 149.840153 |
3 177.201622 |
| Rozliczenia międzyokresowe |
230.317255 |
273.69385 |
318.203991 |
306.724892 |
248.331862 |
204.390246 |
274.792156 |
402.648175 |
308.038058 |
366.529078 |
1 033.113584 |
793.155346 |
579.614667 |
506.335508 |
472.917562 |
493.175853 |
414.385396 |
1 046.33366 |
1 406.138309 |
748.036335 |
44.230763 |
485.783549 |
176.242119 |
162.239368 |
149.699656 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
186.396331 |
316.120195 |
214.44448 |
155.349592 |
95.457425 |
296.185862 |
229.232292 |
465.711638 |
958.468536 |
1 255.384445 |
1 244.021905 |
1 762.506362 |
1 528.490639 |
633.883723 |
1 526.14807 |
1 546.543333 |
853.912406 |
1 932.518259 |
1 748.117874 |
633.075951 |
895.94337 |
509.16266 |
657.099371 |
820.890074 |
1 245.908841 |
379.977487 |
400.946655 |
| Rezerwy z tytułu odroczonego podatku |
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 |
(676.78) |
(1 538.119973) |
(443.085214) |
0.0 |
57.2 |
374.8 |
0.0 |
0.0 |
1e-06 |
0.0 |
1e-06 |
| 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 |
1.903701 |
1.741427 |
1.573473 |
27.915912 |
26.84623 |
| Zobowiązania ogółem |
1 378.843282 |
1 629.610326 |
1 397.958077 |
1 476.079464 |
1 131.262598 |
1 533.546686 |
1 664.583325 |
1 972.793525 |
2 434.576671 |
2 933.348256 |
3 801.546884 |
4 246.161342 |
3 863.77996 |
3 615.999544 |
3 960.087615 |
3 933.702383 |
4 437.028654 |
5 757.627916 |
6 385.770458 |
5 473.067643 |
4 638.32406 |
5 146.994141 |
6 369.654134 |
5 969.55839 |
4 808.715362 |
4 529.81764 |
3 578.148277 |
| Kapitał własny |
1 221.049912 |
1 304.284159 |
1 496.552608 |
1 453.286399 |
1 406.718253 |
1 431.142701 |
1 460.890201 |
1 319.396386 |
1 405.893879 |
1 624.48056 |
2 759.53028 |
2 797.004587 |
3 012.355271 |
3 222.00824 |
3 060.983073 |
3 097.953113 |
3 116.733855 |
3 883.848438 |
4 224.340702 |
4 395.921071 |
4 505.382949 |
3 723.10446 |
4 085.62176 |
4 120.87151 |
2 008.79142 |
1 553.382467 |
1 377.888524 |
| Udziały mniejszościowe |
190.833024 |
205.32008 |
201.99649 |
221.776201 |
225.170434 |
268.066264 |
245.306739 |
135.53672 |
141.776113 |
57.636184 |
48.753554 |
1.841761 |
(2.704543) |
(1.310603) |
(3.835996) |
(10.68219) |
(12.976092) |
(10.851781) |
(12.218219) |
(9.143958) |
(8.45082) |
7.79828 |
8.667747 |
9.654194 |
10.111487 |
10.950149 |
0.0 |
| Pasywa |
2 790.726218 |
3 139.214565 |
3 096.507174 |
3 151.142064 |
2 763.151285 |
3 232.755651 |
3 370.780265 |
3 427.726631 |
3 982.246663 |
4 615.465 |
6 609.830718 |
7 045.00769 |
6 873.430688 |
6 836.697181 |
7 017.234692 |
7 020.973306 |
7 540.786417 |
9 630.624573 |
10 597.892941 |
9 859.844755 |
9 143.70701 |
8 870.098602 |
10 455.275895 |
10 090.429901 |
6 817.506783 |
6 083.200108 |
4 956.036802 |
| Inwestycje |
31.744523 |
(32.090645) |
81.67354 |
84.987184 |
388.367268 |
36.931183 |
39.184483 |
0.889076 |
0.0 |
33.796671 |
36.274122 |
36.59395 |
31.271554 |
92.734316 |
72.981227 |
47.593289 |
45.526945 |
35.73664 |
64.940027 |
53.677756 |
77.83273 |
102.717166 |
71.449856 |
59.133111 |
1e-06 |
56.515135 |
1e-06 |
| Dług (mln) |
498.027671 |
668.276273 |
620.782258 |
779.789592 |
614.627425 |
939.832666 |
891.825371 |
1 014.604516 |
1 319.097087 |
1 704.345516 |
1 619.712874 |
2 089.660516 |
2 039.625755 |
1 905.243345 |
2 348.289499 |
2 760.140927 |
3 380.370927 |
3 724.376415 |
3 368.564601 |
3 374.424861 |
3 084.964934 |
3 165.395963 |
3 676.196872 |
3 010.294411 |
2 392.131471 |
1 508.758332 |
1 447.259378 |
| Środki pieniężne i inne aktywa pieniężne |
88.720409 |
99.639227 |
161.544668 |
258.413346 |
70.873485 |
187.173738 |
127.042907 |
226.38051 |
317.654177 |
349.599335 |
495.34031 |
220.185577 |
381.413997 |
165.891444 |
199.937171 |
621.755246 |
466.933776 |
1 191.954504 |
1 595.379779 |
1 566.028097 |
1 141.2534 |
1 856.597148 |
1 696.541509 |
1 946.128319 |
1 826.634252 |
1 399.988498 |
847.751407 |
| Dług netto |
409.307262 |
568.637046 |
459.23759 |
521.376246 |
543.75394 |
752.658927 |
764.782464 |
788.224006 |
1 001.44291 |
1 354.746181 |
1 124.372564 |
1 869.47494 |
1 658.211759 |
1 739.351901 |
2 148.352327 |
2 138.385682 |
2 913.437151 |
2 532.421911 |
1 773.184822 |
1 808.396764 |
1 943.711534 |
1 308.798815 |
1 979.655363 |
1 064.166092 |
565.497219 |
108.769833 |
599.507971 |
| Ticker |
000698.SZ |
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