| 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) |
2 400.62106 |
2 525.285015 |
4 043.620349 |
4 396.862672 |
5 512.741865 |
6 010.046216 |
7 374.269346 |
7 964.147544 |
8 774.443256 |
10 885.47108 |
11 617.279565 |
11 855.936216 |
14 670.703862 |
16 679.096459 |
18 223.709562 |
18 905.35758 |
18 930.650877 |
18 242.77738 |
18 255.190644 |
18 097.78661 |
17 688.746803 |
18 161.511036 |
18 491.85683 |
19 419.918038 |
20 694.546252 |
21 230.92073 |
23 147.092477 |
| Aktywa trwałe (mln) |
1 462.773465 |
1 819.273409 |
2 418.013458 |
2 746.316169 |
3 472.965332 |
3 800.364284 |
5 024.467152 |
5 781.941335 |
6 322.847486 |
6 686.98434 |
7 580.481606 |
7 945.451893 |
9 592.582143 |
10 635.267296 |
11 833.852022 |
12 585.942105 |
12 585.621886 |
12 234.201662 |
12 204.177519 |
11 816.981055 |
11 378.452238 |
10 981.639989 |
10 409.228194 |
10 001.814856 |
9 888.42424 |
9 676.123122 |
11 241.642025 |
| Rzeczowe aktywa trwałe netto |
1 420.804378 |
1 772.545022 |
2 285.089471 |
2 547.788784 |
3 191.059311 |
3 501.068087 |
4 687.481663 |
5 444.364523 |
5 973.028904 |
6 186.405233 |
6 893.71583 |
7 204.013732 |
8 484.007285 |
9 427.490438 |
10 532.091212 |
11 104.26072 |
11 046.373565 |
10 634.8697 |
10 592.803805 |
10 187.708236 |
9 840.530422 |
9 514.661809 |
8 927.975061 |
8 528.61068 |
8 132.080743 |
7 899.24244 |
7 781.556931 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.46181 |
50.46181 |
50.46181 |
187.407537 |
273.113904 |
273.113904 |
273.113904 |
273.113904 |
273.113904 |
273.113904 |
273.113904 |
202.03862 |
164.716166 |
164.716166 |
123.381 |
81.013576 |
81.013576 |
81.013576 |
| Wartości niematerialne i prawne |
0.36 |
2.297333 |
55.405797 |
83.726482 |
131.971535 |
151.413543 |
190.462287 |
179.364651 |
217.813284 |
364.456604 |
550.643192 |
612.786382 |
711.308968 |
688.020769 |
734.042907 |
852.27606 |
904.40749 |
949.902183 |
931.400732 |
955.531307 |
949.049808 |
929.653964 |
905.880717 |
877.973081 |
894.175148 |
1 002.193881 |
1 016.727167 |
| Wartość firmy i wartości niematerialne i prawne |
0.36 |
2.297333 |
55.405797 |
83.726482 |
131.971535 |
151.413543 |
190.462287 |
179.364651 |
217.813284 |
414.918414 |
601.105002 |
663.248192 |
898.716505 |
961.134673 |
1 007.156811 |
1 125.389964 |
1 177.521394 |
1 223.016087 |
1 204.514636 |
1 228.645211 |
1 151.088429 |
1 094.37013 |
1 070.596883 |
1 001.354081 |
975.188725 |
1 083.207458 |
1 097.740743 |
| Należności netto |
37.076573 |
90.872515 |
108.223621 |
478.188119 |
524.233083 |
882.973204 |
1 020.815038 |
700.826754 |
806.206335 |
1 143.844032 |
732.204732 |
508.969908 |
648.765367 |
630.349834 |
508.476389 |
462.855572 |
373.021078 |
299.880076 |
404.695609 |
388.711091 |
428.698566 |
422.613501 |
347.597341 |
365.865031 |
493.207843 |
207.553364 |
260.275084 |
| Inwestycje długoterminowe |
0.0 |
(75.874296) |
(94.511883) |
96.696453 |
131.442035 |
129.684949 |
130.808722 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
117.506447 |
212.602876 |
247.257904 |
254.134016 |
235.582108 |
241.860217 |
301.378097 |
309.819653 |
306.241211 |
297.294676 |
290.391165 |
573.482532 |
575.996299 |
560.095104 |
| Aktywa obrotowe |
937.847595 |
706.011606 |
1 625.60689 |
1 650.546503 |
2 039.776533 |
2 209.681932 |
2 349.802194 |
2 182.206209 |
2 451.59577 |
4 198.48674 |
4 036.797958 |
3 910.484324 |
5 078.121719 |
6 043.829163 |
6 389.85754 |
6 319.415475 |
6 345.02899 |
6 008.575718 |
6 051.013126 |
6 280.805555 |
6 310.294564 |
7 179.871047 |
8 082.628635 |
9 418.103182 |
10 806.122011 |
11 554.797608 |
11 905.450452 |
| Środki pieniężne i Inwestycje |
511.963192 |
187.768744 |
908.975442 |
545.273612 |
893.768871 |
877.980282 |
586.074592 |
468.725866 |
443.216059 |
1 244.499423 |
871.346043 |
1 042.269671 |
1 516.375961 |
1 437.739988 |
1 387.328564 |
1 609.157175 |
1 732.146995 |
1 743.930591 |
1 678.002604 |
1 944.752077 |
1 938.847377 |
2 769.563219 |
3 855.331031 |
5 079.626373 |
6 110.198864 |
7 211.697954 |
7 474.336248 |
| Zapasy |
325.891884 |
353.836537 |
468.794329 |
666.02612 |
689.093301 |
697.610572 |
969.749931 |
1 160.363593 |
1 397.177509 |
1 891.420123 |
2 505.156638 |
2 430.027097 |
2 983.040905 |
3 972.001868 |
4 300.665961 |
4 050.226709 |
4 081.308761 |
3 854.40258 |
3 890.082942 |
3 797.780372 |
3 859.772067 |
3 924.360116 |
3 827.581728 |
3 911.309651 |
4 141.037584 |
3 863.609066 |
3 946.393625 |
| Inwestycje krótkoterminowe |
0.0 |
100.0 |
152.746355 |
0.23459 |
0.783 |
0.3081 |
0.3081 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.760734 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.825126) |
20.181537 |
4 545.802325 |
0.0 |
20.211214 |
| Środki pieniężne i inne aktywa pieniężne |
511.963192 |
87.768744 |
756.229087 |
545.039022 |
892.985871 |
877.672182 |
585.766492 |
468.725866 |
443.216059 |
1 244.499423 |
871.346043 |
1 042.269671 |
1 516.375961 |
1 437.739988 |
1 387.328564 |
1 609.157175 |
1 732.146995 |
1 743.930591 |
1 678.002604 |
1 944.752077 |
1 938.847377 |
2 769.563219 |
3 855.331031 |
5 059.444836 |
6 110.198864 |
7 211.697954 |
7 454.125033 |
| Należności krótkoterminowe |
15.221062 |
16.118533 |
9.595843 |
84.048547 |
83.267827 |
149.257691 |
186.860611 |
283.231849 |
394.417127 |
673.923655 |
677.595103 |
577.146157 |
842.07332 |
1 022.143483 |
1 052.579365 |
1 085.115948 |
1 002.447931 |
1 024.945674 |
1 053.17502 |
1 099.235694 |
1 060.109816 |
1 043.243117 |
1 015.951884 |
1 393.814793 |
1 657.749721 |
1 239.330059 |
1 383.67457 |
| Dług krótkoterminowy |
5.0 |
0.5 |
35.89 |
127.67 |
286.16 |
252.06 |
761.0 |
840.8 |
845.562757 |
1 750.3385 |
1 903.0 |
1 295.0 |
1 630.614657 |
2 521.814657 |
3 619.814657 |
1 473.814657 |
1 657.144369 |
950.0 |
851.0 |
460.0 |
50.0 |
50.0 |
5.242829 |
21.205084 |
321.245483 |
(946.095709) |
682.407555 |
| Zobowiązania krótkoterminowe |
191.893117 |
103.641609 |
386.484586 |
542.749759 |
734.868688 |
880.296768 |
1 479.9213 |
1 725.237569 |
2 073.318346 |
3 625.732402 |
3 438.221536 |
3 188.23469 |
4 109.771535 |
5 431.136618 |
6 931.082955 |
5 880.152713 |
5 435.314613 |
4 532.226158 |
4 552.690448 |
4 403.741222 |
3 876.041906 |
4 282.365461 |
4 548.823285 |
5 376.171631 |
6 231.657052 |
6 262.753838 |
7 127.41426 |
| Rozliczenia międzyokresowe |
157.594498 |
83.8823 |
323.990427 |
322.785358 |
347.171733 |
432.097935 |
489.696799 |
556.137219 |
759.441985 |
818.746904 |
724.850372 |
1 038.269258 |
1 348.695284 |
1 474.822387 |
1 825.067557 |
2 484.599518 |
2 156.920077 |
1 913.648181 |
2 048.979059 |
2 168.092034 |
239.67961 |
2 269.528144 |
999.088343 |
3 655.93422 |
1 217.577981 |
1 385.982713 |
0.0 |
| Zobowiązania długoterminowe |
6.892933 |
7.732325 |
52.054515 |
15.561236 |
728.518226 |
722.155744 |
642.505941 |
791.50295 |
441.802983 |
693.051447 |
90.0 |
25.378664 |
1 051.951522 |
1 109.128145 |
265.243143 |
84.413347 |
116.69259 |
17.066421 |
22.093376 |
18.263406 |
58.503767 |
64.063737 |
62.722852 |
71.371962 |
196.943409 |
191.030515 |
295.746635 |
| Rezerwy z tytułu odroczonego podatku |
6.892933 |
6.127051 |
5.36117 |
4.595288 |
3.829407 |
3.063526 |
2.297644 |
1.531763 |
0.765881 |
0.0 |
0.0 |
0.0 |
0.291665 |
8.281884 |
19.330221 |
2.675335 |
2.868604 |
0.908461 |
0.797874 |
0.687287 |
1.750497 |
5.081387 |
4.585354 |
4.40977 |
2.246883 |
2.483713 |
7.872952 |
| 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 |
9.694101 |
20.292762 |
4.162536 |
-1483.027092 |
21.637313 |
| Zobowiązania ogółem |
198.786049 |
111.373934 |
438.5391 |
558.310995 |
1 463.386913 |
1 602.452512 |
2 122.427241 |
2 516.740519 |
2 515.121329 |
4 318.783849 |
3 528.221536 |
3 213.613355 |
5 161.723057 |
6 540.264763 |
7 196.326098 |
5 964.566061 |
5 552.007203 |
4 549.292579 |
4 574.783824 |
4 422.004627 |
3 934.545673 |
4 346.429198 |
4 611.546138 |
5 447.543594 |
6 428.600461 |
6 453.784354 |
7 423.160895 |
| Kapitał własny |
2 201.035011 |
2 380.480188 |
3 444.19415 |
3 587.796303 |
3 709.883829 |
3 953.454942 |
4 211.073783 |
4 508.838517 |
5 229.331626 |
5 503.399285 |
6 923.158482 |
7 355.329069 |
8 174.791509 |
8 752.746574 |
9 752.487396 |
11 740.934097 |
12 251.585813 |
12 676.923664 |
12 790.012303 |
12 849.893122 |
13 754.201129 |
13 815.081837 |
13 880.310692 |
13 972.374443 |
14 265.94579 |
14 777.136375 |
15 723.931581 |
| Udziały mniejszościowe |
0.8 |
33.430893 |
160.887098 |
250.755374 |
339.471123 |
454.138763 |
1 040.768321 |
938.568508 |
1 029.990301 |
1 063.287946 |
1 165.899547 |
1 286.993793 |
1 334.189296 |
1 386.085121 |
1 274.896068 |
1 199.857422 |
1 127.05786 |
1 016.561137 |
890.394517 |
825.888861 |
778.738465 |
688.588324 |
636.738886 |
563.508637 |
840.176948 |
931.939348 |
1 104.909948 |
| Pasywa |
2 400.62106 |
2 525.285015 |
4 043.620349 |
4 396.862672 |
5 512.741865 |
6 010.046216 |
7 374.269346 |
7 964.147544 |
8 774.443256 |
10 885.47108 |
11 617.279565 |
11 855.936216 |
14 670.703862 |
16 679.096459 |
18 223.709562 |
18 905.35758 |
18 930.650877 |
18 242.77738 |
18 255.190644 |
18 097.78661 |
17 688.746803 |
18 161.511036 |
18 491.85683 |
19 419.918038 |
20 694.546252 |
21 230.92073 |
23 147.092477 |
| Inwestycje |
20.1 |
24.125704 |
58.234472 |
96.931043 |
132.225035 |
129.993049 |
131.116822 |
132.456137 |
76.36283 |
72.295257 |
73.443518 |
66.542876 |
198.542876 |
226.26718 |
212.602876 |
247.257904 |
254.134016 |
235.582108 |
241.860217 |
301.378097 |
309.819653 |
306.241211 |
295.46955 |
310.572703 |
573.482532 |
575.996299 |
580.306318 |
| Dług (mln) |
5.0 |
0.5 |
81.641928 |
135.895 |
987.91 |
953.8099 |
1 386.109978 |
1 612.96274 |
1 265.562757 |
2 440.3385 |
1 993.0 |
1 303.8 |
2 663.325164 |
3 604.526224 |
3 852.407542 |
1 543.047289 |
1 756.144369 |
950.0 |
851.0 |
460.0 |
50.0 |
50.0 |
14.93693 |
41.497847 |
325.408019 |
543.304033 |
704.044869 |
| Środki pieniężne i inne aktywa pieniężne |
511.963192 |
87.768744 |
756.229087 |
545.039022 |
892.985871 |
877.672182 |
585.766492 |
468.725866 |
443.216059 |
1 244.499423 |
871.346043 |
1 042.269671 |
1 516.375961 |
1 437.739988 |
1 387.328564 |
1 609.157175 |
1 732.146995 |
1 743.930591 |
1 678.002604 |
1 944.752077 |
1 938.847377 |
2 769.563219 |
3 855.331031 |
5 059.444836 |
6 110.198864 |
7 211.697954 |
7 454.125033 |
| Dług netto |
(506.963192) |
(87.268744) |
(674.587159) |
(409.144022) |
94.924129 |
76.137718 |
800.343486 |
1 144.236874 |
822.346698 |
1 195.839077 |
1 121.653957 |
261.530329 |
1 146.949203 |
2 166.786237 |
2 465.078977 |
(66.109886) |
23.997374 |
(793.930591) |
(827.002604) |
(1 484.752077) |
(1 888.847377) |
(2 719.563219) |
(3 840.394101) |
(5 017.946989) |
(5 784.790845) |
(6 668.393921) |
(6 750.080165) |
| Ticker |
000729.SZ |
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