| Rok finansowy |
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) |
684.059494 |
713.800001 |
1 096.022091 |
1 228.518603 |
1 557.343722 |
1 962.466971 |
1 418.716387 |
1 121.680476 |
938.037792 |
829.866692 |
738.661912 |
679.026222 |
472.297885 |
592.897489 |
515.774396 |
919.230005 |
892.667498 |
996.014404 |
1 115.395528 |
1 234.984212 |
3 072.996019 |
3 030.340975 |
2 828.581722 |
2 696.0984 |
2 750.88554 |
2 507.986557 |
| Aktywa trwałe (mln) |
236.492346 |
217.762354 |
368.315013 |
377.130173 |
369.933509 |
345.920303 |
310.336528 |
469.906745 |
391.521521 |
375.974785 |
357.526602 |
317.486795 |
87.605822 |
98.394322 |
182.739469 |
307.649247 |
353.030509 |
399.41694 |
518.65348 |
646.607425 |
991.326695 |
978.788131 |
1 025.314485 |
946.617175 |
826.966828 |
755.472696 |
| Rzeczowe aktywa trwałe netto |
224.868684 |
199.409048 |
328.626589 |
353.732706 |
343.8602 |
327.054935 |
293.611187 |
312.768041 |
260.24644 |
245.941277 |
232.150087 |
197.965288 |
59.05335 |
77.698283 |
103.833979 |
216.804026 |
242.475559 |
275.857745 |
334.084809 |
542.606293 |
776.626213 |
744.595349 |
828.751807 |
711.389123 |
612.003839 |
555.890296 |
| 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 |
| Wartości niematerialne i prawne |
9.745862 |
18.445313 |
29.434353 |
27.404717 |
26.414944 |
24.789426 |
23.04067 |
144.549203 |
127.947377 |
124.080005 |
120.472587 |
116.624474 |
6.822917 |
6.777591 |
6.569166 |
6.831841 |
6.592015 |
6.48675 |
6.292286 |
5.973107 |
31.755782 |
32.420331 |
30.867558 |
26.504089 |
28.996782 |
27.73765 |
| Wartość firmy i wartości niematerialne i prawne |
9.745862 |
18.445313 |
29.434353 |
27.404717 |
26.414944 |
24.789426 |
23.04067 |
144.549203 |
127.947377 |
124.080005 |
120.472587 |
116.624474 |
6.822917 |
6.777591 |
6.569166 |
6.831841 |
6.592015 |
6.48675 |
6.292286 |
5.973107 |
31.755782 |
32.420331 |
30.867558 |
26.504089 |
28.996782 |
27.73765 |
| Należności netto |
60.844218 |
50.807891 |
436.700003 |
538.277965 |
673.447425 |
1 432.581458 |
883.615151 |
712.724988 |
530.982379 |
423.788331 |
322.944342 |
278.182307 |
272.954522 |
208.13435 |
182.386884 |
152.417531 |
251.578409 |
243.26416 |
250.766537 |
242.727185 |
644.580653 |
761.12248 |
697.489014 |
539.601752 |
628.220701 |
423.301599 |
| Inwestycje długoterminowe |
0.0 |
(29.318532) |
0.0 |
9.951535 |
(1.667021) |
0.096094 |
3.050704 |
13.790808 |
3.050704 |
5.36613 |
4.135333 |
(0.303864) |
0.0 |
0.0 |
5.0 |
62.443419 |
65.148794 |
60.824293 |
66.847916 |
76.072738 |
122.471603 |
90.056823 |
91.5961 |
67.454009 |
51.519236 |
32.392454 |
| Aktywa obrotowe |
447.567148 |
496.037647 |
727.707078 |
851.388431 |
1 182.847578 |
1 616.546668 |
1 108.379859 |
651.773731 |
546.51627 |
453.891907 |
381.13531 |
361.539427 |
384.692062 |
494.503167 |
333.034926 |
611.580758 |
539.636989 |
596.597464 |
596.742048 |
588.376786 |
2 081.669324 |
2 051.552843 |
1 803.267236 |
1 749.481224 |
1 923.918711 |
1 752.51386 |
| Środki pieniężne i Inwestycje |
119.616893 |
151.910866 |
261.236432 |
254.513515 |
284.063313 |
297.060193 |
19.406525 |
21.456794 |
27.369889 |
15.019728 |
14.473063 |
6.877656 |
22.572977 |
217.205343 |
79.716405 |
366.674824 |
176.582165 |
222.29105 |
203.836689 |
213.615927 |
652.382044 |
560.317274 |
498.358577 |
572.424527 |
619.484644 |
771.62492 |
| Zapasy |
74.073829 |
84.481628 |
93.440393 |
131.545325 |
298.071456 |
325.791464 |
197.040376 |
146.03451 |
131.663048 |
127.534154 |
124.28041 |
102.209401 |
95.966698 |
70.548054 |
72.098801 |
86.839245 |
108.123293 |
126.150831 |
139.550451 |
122.232831 |
727.137524 |
663.817004 |
577.625906 |
608.050919 |
630.537407 |
450.712986 |
| Inwestycje krótkoterminowe |
0.0 |
29.226525 |
0.0 |
0.63947 |
1.32 |
0.97758 |
0.2 |
0.2 |
0.2 |
0.525773 |
0.722395 |
0.654567 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.113726) |
(7.253932) |
(15.738808) |
(15.044448) |
(33.754986) |
0.072846 |
0.095948 |
0.059447 |
0.055135 |
5.135378 |
| Środki pieniężne i inne aktywa pieniężne |
119.616893 |
122.684341 |
261.236432 |
253.874045 |
284.063313 |
296.082613 |
19.206525 |
21.256794 |
27.169889 |
14.493956 |
13.750667 |
6.223089 |
22.572977 |
217.205343 |
79.716405 |
366.674824 |
176.582165 |
222.29105 |
203.836689 |
213.615927 |
652.382044 |
560.244427 |
498.262629 |
572.365079 |
619.429508 |
766.489541 |
| Należności krótkoterminowe |
77.386756 |
54.421271 |
132.175153 |
145.517925 |
267.152954 |
550.408902 |
182.303128 |
218.223186 |
158.224658 |
113.081765 |
98.094736 |
164.860314 |
130.84988 |
126.012236 |
117.588526 |
109.753213 |
190.526909 |
162.900997 |
176.472534 |
172.168851 |
276.642192 |
221.008903 |
227.375373 |
218.688425 |
264.25208 |
252.654321 |
| Dług krótkoterminowy |
106.423 |
147.33 |
438.13 |
533.8 |
712.455934 |
1 061.433985 |
1 120.067855 |
1 132.184665 |
980.892518 |
1 020.871601 |
1 040.441601 |
1 034.441601 |
111.92352 |
111.92352 |
106.813369 |
139.886465 |
0.0 |
14.8 |
52.207337 |
136.543716 |
813.169084 |
792.514343 |
397.333288 |
351.411551 |
493.423536 |
284.237179 |
| Zobowiązania krótkoterminowe |
172.244226 |
209.49831 |
566.099945 |
685.522322 |
1 014.925267 |
1 617.809502 |
1 363.207878 |
1 834.822622 |
1 439.582264 |
1 319.66505 |
1 436.250599 |
1 581.472727 |
396.516512 |
375.483499 |
282.769405 |
306.020832 |
254.569852 |
251.723725 |
292.023681 |
374.839043 |
1 306.57657 |
1 245.054456 |
962.39621 |
912.808978 |
1 101.600849 |
878.720168 |
| Rozliczenia międzyokresowe |
(20.729211) |
0.045273 |
(15.263102) |
(21.808275) |
1.468415 |
(8.238843) |
48.363626 |
192.375992 |
275.037501 |
181.085546 |
291.734275 |
374.052504 |
152.554452 |
136.077364 |
57.5251 |
56.1157 |
0.0 |
73.419282 |
62.72432 |
12.246284 |
158.36663 |
223.98084 |
332.533906 |
67.036727 |
339.115165 |
0.0 |
| Zobowiązania długoterminowe |
25.0 |
30.976693 |
31.49261 |
38.216357 |
28.907637 |
0.124104 |
5.740074 |
23.202693 |
247.28252 |
244.172046 |
192.549079 |
192.549079 |
67.849475 |
159.971501 |
113.038678 |
84.36854 |
91.548776 |
171.421978 |
203.407971 |
159.595531 |
111.421821 |
83.307435 |
77.183269 |
59.991051 |
52.0735 |
78.214455 |
| 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 |
0.0 |
0.0 |
29.058188 |
72.063532 |
14.563483 |
14.356323 |
17.093075 |
18.056243 |
21.155148 |
21.952982 |
| 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 |
19.388598 |
15.52606 |
21.192591 |
17.663579 |
9.012273 |
30.262161 |
| Zobowiązania ogółem |
197.244226 |
240.475004 |
597.592555 |
723.738679 |
1 043.832904 |
1 617.933606 |
1 368.947953 |
1 858.025315 |
1 686.864785 |
1 563.837096 |
1 628.799678 |
1 774.021806 |
464.365987 |
535.454999 |
395.808084 |
390.389372 |
346.118628 |
423.145703 |
495.431653 |
534.434575 |
1 417.998391 |
1 328.361891 |
1 039.579479 |
972.80003 |
1 153.67435 |
956.934624 |
| Kapitał własny |
486.815268 |
473.233926 |
484.603625 |
485.580102 |
489.528435 |
327.785037 |
40.725174 |
(754.526814) |
(737.889482) |
(716.952196) |
(875.266773) |
(1 072.484332) |
7.931897 |
57.44249 |
119.966312 |
528.840634 |
546.54887 |
572.868701 |
619.963876 |
700.549636 |
1 654.997627 |
1 701.979083 |
1 789.002242 |
1 723.298369 |
1 597.211189 |
1 551.051933 |
| Udziały mniejszościowe |
0.0 |
0.091071 |
13.825911 |
22.362296 |
23.982383 |
16.748327 |
9.043261 |
18.181975 |
(10.937511) |
(17.018208) |
(14.870993) |
(22.511252) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.417938 |
8.018004 |
1.401075 |
1.401804 |
1.404902 |
1.407134 |
0.0 |
| Pasywa |
684.059494 |
713.800001 |
1 096.022091 |
1 228.518603 |
1 557.343722 |
1 962.466971 |
1 418.716387 |
1 121.680476 |
938.037792 |
829.866692 |
738.661912 |
679.026222 |
472.297885 |
592.897489 |
515.774396 |
919.230005 |
892.667498 |
996.014404 |
1 115.395528 |
1 234.984212 |
3 072.996019 |
3 030.340975 |
2 828.581722 |
2 696.0984 |
2 750.88554 |
2 507.986557 |
| Inwestycje |
0.541005 |
(0.092006) |
9.074626 |
10.591005 |
(0.347021) |
5.250704 |
3.250704 |
13.990808 |
3.250704 |
5.891903 |
4.857729 |
0.350704 |
0.0 |
0.0 |
5.0 |
62.443419 |
57.035068 |
53.570361 |
51.109108 |
61.028289 |
88.716617 |
90.12967 |
91.692048 |
67.513457 |
51.574371 |
37.527832 |
| Dług (mln) |
131.423 |
176.33 |
463.13 |
562.93 |
732.455934 |
1 061.433985 |
1 125.807929 |
1 135.535261 |
984.002992 |
1 020.871601 |
1 040.441601 |
1 034.441601 |
111.92352 |
111.92352 |
106.813369 |
139.886465 |
0.0 |
89.951832 |
129.133492 |
203.543716 |
865.169084 |
837.61987 |
430.52588 |
369.07513 |
502.435809 |
314.499341 |
| Środki pieniężne i inne aktywa pieniężne |
119.616893 |
122.684341 |
261.236432 |
253.874045 |
284.063313 |
296.082613 |
19.206525 |
21.256794 |
27.169889 |
14.493956 |
13.750667 |
6.223089 |
22.572977 |
217.205343 |
79.716405 |
366.674824 |
176.582165 |
222.29105 |
203.836689 |
213.615927 |
652.382044 |
560.244427 |
498.262629 |
572.365079 |
619.429508 |
766.489541 |
| Dług netto |
11.806107 |
53.645659 |
201.893568 |
309.055955 |
448.392621 |
765.351372 |
1 106.601404 |
1 114.278467 |
956.833103 |
1 006.377645 |
1 026.690934 |
1 028.218512 |
89.350543 |
(105.281824) |
27.096964 |
(226.788359) |
(176.582165) |
(132.339218) |
(74.703197) |
(10.072211) |
212.78704 |
277.375443 |
(67.736749) |
(203.289949) |
(116.993699) |
(451.990201) |
| Ticker |
000757.SZ |
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| Waluta |
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