| 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) |
604.695551 |
975.020296 |
1 286.578784 |
1 446.866773 |
1 956.734115 |
2 378.91432 |
2 426.134849 |
2 787.848595 |
3 087.661353 |
3 321.971663 |
4 146.768139 |
4 641.948352 |
5 869.000176 |
7 838.494338 |
7 908.319486 |
8 854.963769 |
8 855.341714 |
8 616.38038 |
9 084.610859 |
7 755.078743 |
8 003.960942 |
9 210.266623 |
9 557.286957 |
12 461.313707 |
12 575.852269 |
11 466.860421 |
10 704.19898 |
| Aktywa trwałe (mln) |
341.525273 |
455.26748 |
732.066624 |
852.814617 |
1 088.53443 |
1 417.803476 |
1 636.588837 |
1 791.973213 |
1 911.965529 |
2 054.462838 |
2 279.352095 |
2 397.728887 |
2 734.004911 |
3 609.601663 |
3 873.067765 |
4 555.722137 |
5 240.612858 |
5 278.393369 |
5 420.364385 |
4 816.661775 |
4 856.542657 |
5 938.261929 |
5 999.790005 |
9 068.424535 |
8 639.121983 |
7 997.642852 |
7 444.765588 |
| Rzeczowe aktywa trwałe netto |
276.364534 |
382.209829 |
617.900599 |
736.001675 |
898.239173 |
1 163.595333 |
1 157.215296 |
1 282.083621 |
1 393.074321 |
1 451.630678 |
1 640.492867 |
1 689.955714 |
1 924.068499 |
2 605.719004 |
2 839.894914 |
3 326.781565 |
4 018.070832 |
4 136.221304 |
4 037.384408 |
3 584.558942 |
3 466.024975 |
4 592.777886 |
4 626.855281 |
7 701.03452 |
7 300.646272 |
6 741.45497 |
6 299.800136 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.33063 |
38.877149 |
38.877149 |
39.521646 |
39.521646 |
39.521646 |
39.521646 |
39.521646 |
39.521646 |
39.521646 |
31.653059 |
31.653059 |
31.653058 |
19.921412 |
18.279747 |
18.279747 |
18.279747 |
18.279747 |
18.279747 |
| Wartości niematerialne i prawne |
12.188612 |
26.943755 |
37.413695 |
36.463724 |
50.429541 |
57.002714 |
61.233806 |
141.606906 |
143.070228 |
139.207415 |
135.344602 |
238.944605 |
300.143358 |
375.410758 |
309.688115 |
475.331404 |
451.001638 |
454.239247 |
432.628542 |
408.564915 |
388.225604 |
376.294689 |
364.250958 |
352.207227 |
340.163738 |
331.47617 |
322.831378 |
| Wartość firmy i wartości niematerialne i prawne |
12.188612 |
26.943755 |
37.413695 |
36.463724 |
50.429541 |
57.002714 |
61.233806 |
141.606906 |
143.070228 |
178.084564 |
174.221751 |
278.466251 |
339.665004 |
414.932404 |
349.209761 |
514.85305 |
490.523284 |
493.760893 |
464.281601 |
440.217974 |
419.878662 |
396.216102 |
382.530705 |
370.486974 |
358.443485 |
349.755917 |
341.111125 |
| Należności netto |
67.328621 |
11.917465 |
16.845907 |
183.111027 |
156.543318 |
197.920002 |
104.793023 |
268.768836 |
220.168058 |
159.1203 |
180.506172 |
372.724738 |
473.968193 |
589.595628 |
804.011727 |
633.721758 |
555.555596 |
549.580841 |
422.795167 |
610.77977 |
507.845635 |
460.032075 |
395.231482 |
421.414685 |
616.842928 |
459.892546 |
597.736526 |
| Inwestycje długoterminowe |
0.0 |
(21.791439) |
5.752132 |
36.875251 |
42.819915 |
60.515382 |
198.496508 |
136.496855 |
132.945571 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
689.156454 |
621.007918 |
853.618912 |
678.036285 |
2e-06 |
928.728503 |
958.695834 |
966.252432 |
274.315735 |
184.257681 |
1e-06 |
| Aktywa obrotowe |
263.170278 |
519.752816 |
554.512161 |
594.052156 |
868.199685 |
961.110844 |
789.546013 |
995.875382 |
1 175.695824 |
1 267.508825 |
1 867.416044 |
2 244.219465 |
3 134.995266 |
4 228.892676 |
4 035.251722 |
4 299.241633 |
3 614.728856 |
3 337.987011 |
3 664.246474 |
2 938.416969 |
3 147.418285 |
3 272.004693 |
3 557.496951 |
3 392.889172 |
3 936.730285 |
3 508.029902 |
3 259.433391 |
| Środki pieniężne i Inwestycje |
69.846788 |
208.742965 |
165.24734 |
167.923283 |
280.788818 |
238.119288 |
226.241867 |
248.287985 |
424.36966 |
462.761739 |
636.396681 |
760.840211 |
1 313.417659 |
1 619.056998 |
1 481.374207 |
1 400.369552 |
1 114.934638 |
934.22517 |
1 308.623107 |
1 099.051007 |
1 278.036973 |
998.185104 |
1 364.781128 |
1 162.582681 |
1 425.225862 |
1 223.712534 |
945.847341 |
| Zapasy |
125.584704 |
235.728209 |
273.007173 |
242.987602 |
430.83818 |
525.045585 |
458.485155 |
512.696482 |
564.486666 |
642.858544 |
1 050.273982 |
1 110.541415 |
1 347.567497 |
2 020.100459 |
1 840.965533 |
2 233.926471 |
1 914.929358 |
1 810.399933 |
1 868.913595 |
1 196.700152 |
1 343.933959 |
1 770.980674 |
1 764.838451 |
1 746.903806 |
1 857.390631 |
1 552.417052 |
1 516.769406 |
| Inwestycje krótkoterminowe |
0.0 |
29.896439 |
21.84352 |
3.01028 |
24.16425 |
17.930582 |
2.8083 |
4.613 |
1.18944 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(629.626933) |
(599.667155) |
(474.411603) |
(421.79565) |
318.562591 |
(648.879495) |
(718.903435) |
(750.817571) |
(41.948075) |
0.0 |
154.952872 |
| Środki pieniężne i inne aktywa pieniężne |
69.846788 |
178.846526 |
143.40382 |
164.913003 |
256.624568 |
220.188707 |
223.433567 |
243.674985 |
423.18022 |
462.761739 |
636.396681 |
760.840211 |
1 313.417659 |
1 619.056998 |
1 481.374207 |
1 400.369552 |
1 114.934638 |
934.22517 |
1 308.623107 |
1 099.051007 |
1 278.036973 |
998.185104 |
1 364.781128 |
1 162.582681 |
1 425.225862 |
1 223.712534 |
945.847341 |
| Należności krótkoterminowe |
64.948924 |
105.724696 |
193.607345 |
173.962617 |
394.133984 |
688.654595 |
656.564338 |
840.225055 |
1 003.769308 |
1 062.949013 |
1 344.340871 |
1 666.891952 |
1 792.4157 |
2 348.430157 |
2 223.201714 |
2 434.782453 |
2 311.080675 |
2 116.682186 |
2 448.512523 |
1 873.126574 |
1 979.727722 |
2 651.729636 |
2 543.8933 |
2 392.849459 |
2 522.391959 |
2 053.780725 |
2 126.101322 |
| Dług krótkoterminowy |
129.96 |
291.76 |
221.15 |
550.08 |
583.917125 |
494.31 |
542.844731 |
654.693668 |
719.0 |
201.001522 |
258.75 |
342.910327 |
257.442574 |
360.0 |
190.0 |
795.933333 |
130.0 |
380.0 |
1 194.311998 |
680.0 |
283.4775 |
784.84 |
995.0 |
1 645.632132 |
1 735.339178 |
1 268.396573 |
1 299.556821 |
| Zobowiązania krótkoterminowe |
210.273604 |
456.903019 |
609.40564 |
836.472398 |
1 079.188655 |
1 337.058857 |
1 308.920668 |
1 698.985843 |
2 034.093907 |
1 754.018904 |
2 327.506526 |
2 838.835996 |
3 320.478114 |
5 058.036163 |
4 987.796378 |
5 547.458293 |
5 181.24506 |
5 007.595961 |
5 750.354691 |
4 500.477293 |
4 367.069637 |
5 626.190805 |
6 038.458555 |
6 736.695483 |
7 169.658709 |
6 679.337999 |
6 742.797903 |
| Rozliczenia międzyokresowe |
15.256961 |
5.522972 |
94.221467 |
102.981766 |
86.517988 |
120.559262 |
50.176231 |
58.086764 |
69.096523 |
109.867362 |
191.467579 |
182.588812 |
268.214036 |
398.45894 |
316.045242 |
331.315558 |
397.713084 |
314.813572 |
517.171284 |
416.364887 |
1e-06 |
560.794436 |
2 306.511314 |
2 480.414798 |
2 142.745716 |
2 277.70084 |
0.0 |
| Zobowiązania długoterminowe |
18.616791 |
6.641219 |
108.681124 |
63.189204 |
0.22 |
135.0 |
215.0 |
204.5 |
126.75 |
541.836606 |
239.376574 |
67.133333 |
39.333333 |
7.157258 |
7.733333 |
362.7375 |
626.990833 |
629.830833 |
324.225449 |
8.675756 |
9.723251 |
10.179059 |
54.645251 |
2 583.390711 |
2 589.684632 |
2 416.039989 |
2 132.179862 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.060413 |
0.286606 |
0.076574 |
0.0 |
0.0 |
0.0 |
0.0 |
(356.9375) |
(621.3375) |
(621.3375) |
(314.4) |
0.0 |
0.0 |
1.90175 |
47.813884 |
55.291745 |
58.969788 |
87.45471 |
127.885675 |
| 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 |
2509.621453 |
2522.713541 |
2526.775361 |
2326.091739 |
1967.252092 |
| Zobowiązania ogółem |
228.890395 |
463.544237 |
718.086764 |
899.661602 |
1 079.408655 |
1 472.058857 |
1 523.920668 |
1 903.485843 |
2 160.843907 |
2 295.855511 |
2 566.8831 |
2 905.969329 |
3 359.811448 |
5 065.193422 |
4 995.529711 |
5 910.195793 |
5 808.235894 |
5 637.426794 |
6 074.58014 |
4 509.15305 |
4 376.792889 |
5 636.369864 |
6 093.103807 |
9 320.086195 |
9 759.343341 |
9 095.377989 |
8 874.977765 |
| Kapitał własny |
371.197801 |
510.811529 |
540.066235 |
518.596338 |
777.974797 |
800.520434 |
817.289549 |
843.208141 |
898.239233 |
1 005.169168 |
1 563.617175 |
1 719.113939 |
2 493.285988 |
2 678.151503 |
2 883.388675 |
2 918.440848 |
3 023.185079 |
2 968.967113 |
2 975.433121 |
2 998.17333 |
3 627.168052 |
3 573.896758 |
3 464.183149 |
3 141.227512 |
2 816.508926 |
2 371.482431 |
1 829.221213 |
| Udziały mniejszościowe |
4.607355 |
0.66453 |
28.425785 |
28.608834 |
99.350663 |
106.335028 |
84.924632 |
41.154612 |
28.578214 |
20.946984 |
16.267864 |
16.865084 |
15.902741 |
95.149413 |
29.4011 |
26.327128 |
23.920742 |
9.986472 |
34.597598 |
247.752364 |
238.953615 |
219.305676 |
247.956341 |
67.428262 |
62.550859 |
66.408557 |
41.278876 |
| Pasywa |
604.695551 |
975.020296 |
1 286.578784 |
1 446.866773 |
1 956.734115 |
2 378.91432 |
2 426.134849 |
2 787.848595 |
3 087.661353 |
3 321.971663 |
4 146.768139 |
4 641.948352 |
5 869.000176 |
7 838.494338 |
7 908.319486 |
8 854.963769 |
8 855.341714 |
8 616.38038 |
9 084.610859 |
7 755.078743 |
8 003.960942 |
9 210.266623 |
9 557.286957 |
12 461.313707 |
12 575.852269 |
11 466.860421 |
10 704.19898 |
| Inwestycje |
31.59828 |
8.105 |
27.595652 |
39.885532 |
66.984166 |
78.445964 |
201.304808 |
141.109855 |
134.135011 |
112.650692 |
99.079041 |
39.1 |
39.1 |
39.1 |
39.1 |
59.106581 |
59.529521 |
21.340763 |
379.207308 |
256.240636 |
318.562593 |
279.849008 |
239.792399 |
215.43486 |
232.36766 |
184.257681 |
154.952873 |
| Dług (mln) |
148.96 |
301.76 |
328.34 |
611.99 |
584.137125 |
629.31 |
757.844731 |
859.193668 |
845.75 |
742.551522 |
498.05 |
410.04366 |
296.775907 |
367.157258 |
193.733333 |
1 152.870833 |
751.3375 |
1 001.3375 |
1 508.711998 |
680.0 |
283.4775 |
784.84 |
995.0 |
4 168.345674 |
4 262.11454 |
3 594.488313 |
3 266.808913 |
| Środki pieniężne i inne aktywa pieniężne |
69.846788 |
178.846526 |
143.40382 |
164.913003 |
256.624568 |
220.188707 |
223.433567 |
243.674985 |
423.18022 |
462.761739 |
636.396681 |
760.840211 |
1 313.417659 |
1 619.056998 |
1 481.374207 |
1 400.369552 |
1 114.934638 |
934.22517 |
1 308.623107 |
1 099.051007 |
1 278.036973 |
998.185104 |
1 364.781128 |
1 162.582681 |
1 425.225862 |
1 223.712534 |
945.847341 |
| Dług netto |
79.113212 |
122.913474 |
184.93618 |
447.076997 |
327.512557 |
409.121293 |
534.411164 |
615.518684 |
422.56978 |
279.789783 |
(138.346681) |
(350.79655) |
(1 016.641752) |
(1 251.899739) |
(1 287.640874) |
(247.498718) |
(363.597138) |
67.11233 |
200.088891 |
(419.051007) |
(994.559473) |
(213.345104) |
(369.781128) |
3 005.762993 |
2 836.888678 |
2 370.775778 |
2 320.961572 |
| Ticker |
000759.SZ |
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