| 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) |
1 993.600734 |
1 766.414719 |
1 763.939901 |
2 793.599914 |
2 696.862483 |
2 733.467395 |
2 571.68589 |
2 608.647267 |
3 376.291615 |
5 704.268852 |
9 443.891465 |
14 222.885958 |
17 108.236958 |
15 971.285067 |
18 285.916363 |
20 317.653694 |
22 872.496947 |
30 073.379626 |
35 181.012332 |
39 753.012006 |
42 241.407073 |
56 090.328496 |
66 751.956212 |
71 519.00361 |
76 751.385583 |
82 963.77319 |
| Aktywa trwałe (mln) |
1 395.130096 |
1 234.823775 |
1 171.277065 |
1 636.15278 |
1 932.598138 |
1 837.43451 |
1 968.595354 |
2 073.217028 |
2 421.472945 |
4 897.077053 |
8 391.87696 |
12 911.34225 |
14 538.465418 |
14 545.54951 |
15 426.429609 |
18 153.71029 |
20 490.475119 |
25 788.264115 |
31 327.498109 |
34 315.823057 |
35 191.842085 |
47 043.708093 |
54 808.627102 |
59 770.482273 |
65 723.221869 |
70 358.975557 |
| Rzeczowe aktywa trwałe netto |
1 410.013749 |
1 345.937039 |
1 264.207021 |
1 654.115138 |
1 514.80402 |
1 398.276962 |
1 287.885369 |
1 253.723414 |
1 458.292098 |
4 186.533322 |
7 642.07572 |
12 135.274122 |
13 642.238446 |
13 650.292594 |
14 527.393922 |
17 369.438515 |
19 668.020869 |
24 817.87636 |
29 081.474484 |
32 072.017271 |
33 157.008686 |
43 582.546274 |
51 301.063873 |
55 497.898967 |
59 211.498622 |
63 039.997301 |
| 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 |
170.223918 |
170.223918 |
170.223918 |
160.202175 |
149.018967 |
140.661499 |
133.529327 |
125.383633 |
114.342638 |
87.109706 |
54.391718 |
4.621652 |
4.621652 |
4.621652 |
| Wartości niematerialne i prawne |
37.162901 |
12.114499 |
11.836909 |
11.556324 |
19.99264 |
19.96129 |
10.792809 |
19.396382 |
19.126618 |
34.441237 |
32.823937 |
43.440569 |
52.771972 |
53.385676 |
50.540203 |
96.908194 |
99.456327 |
257.565631 |
260.707578 |
401.631998 |
520.525783 |
686.96022 |
854.614286 |
941.206089 |
1 742.363232 |
1 844.458923 |
| Wartość firmy i wartości niematerialne i prawne |
37.162901 |
12.114499 |
11.836909 |
11.556324 |
19.99264 |
19.96129 |
10.792809 |
19.396382 |
19.126618 |
34.441237 |
32.823937 |
43.440569 |
222.99589 |
223.609594 |
220.764121 |
257.110369 |
248.475294 |
398.22713 |
394.236905 |
527.015631 |
634.868421 |
774.069927 |
909.006005 |
945.827741 |
1 746.984884 |
1 849.080575 |
| Należności netto |
456.487041 |
416.078707 |
423.769649 |
569.107111 |
543.274601 |
598.225083 |
426.621151 |
326.477909 |
300.566492 |
276.148905 |
346.335735 |
892.647255 |
1 141.151245 |
820.327714 |
972.745062 |
928.025316 |
966.406266 |
1 437.101308 |
2 099.341807 |
3 595.075071 |
5 409.902518 |
7 474.102045 |
9 634.722928 |
9 126.112262 |
8 635.511697 |
10 554.93231 |
| Inwestycje długoterminowe |
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 |
542.259795 |
873.325615 |
776.091645 |
551.653247 |
1 214.305818 |
997.451078 |
1 273.987929 |
1 518.61907 |
1 554.810044 |
| Aktywa obrotowe |
598.470638 |
531.590944 |
592.662836 |
1 157.447135 |
764.264345 |
896.032885 |
603.090535 |
535.430239 |
954.818669 |
807.191798 |
1 052.014505 |
1 311.543709 |
2 569.77154 |
1 425.735557 |
2 859.486754 |
2 163.943404 |
2 382.021828 |
4 285.115511 |
3 853.514223 |
5 437.188949 |
7 049.564987 |
9 046.620402 |
11 943.329109 |
11 748.521336 |
11 028.163713 |
12 604.797632 |
| Środki pieniężne i Inwestycje |
153.375538 |
124.4515 |
165.60814 |
569.816472 |
207.457463 |
291.788696 |
160.166172 |
183.101264 |
576.284795 |
349.397953 |
574.438165 |
361.861911 |
1 302.73875 |
575.671276 |
1 857.888467 |
736.146882 |
862.422087 |
1 710.84386 |
543.149348 |
1 032.532444 |
847.456598 |
500.809086 |
931.835154 |
1 349.38533 |
1 100.505306 |
860.619639 |
| Zapasy |
39.296738 |
31.410222 |
31.434035 |
43.440259 |
53.754315 |
47.843687 |
73.414722 |
78.265537 |
56.345428 |
201.150524 |
152.671117 |
139.385963 |
226.241029 |
108.236173 |
92.892098 |
88.42478 |
88.360957 |
82.504421 |
102.525464 |
91.447071 |
98.61714 |
289.737495 |
411.176363 |
266.441119 |
141.150921 |
305.356902 |
| Inwestycje krótkoterminowe |
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 |
(27.00494) |
(86.704175) |
(258.925814) |
(276.808756) |
(473.73361) |
(154.905244) |
1.0 |
1.0 |
1.0 |
| Środki pieniężne i inne aktywa pieniężne |
153.375538 |
124.4515 |
165.60814 |
569.816472 |
207.457463 |
291.788696 |
160.166172 |
183.101264 |
576.284795 |
349.397953 |
574.438165 |
361.861911 |
1 302.73875 |
575.671276 |
1 857.888467 |
736.146882 |
862.422087 |
1 710.84386 |
543.149348 |
1 032.532444 |
847.456598 |
500.809086 |
931.835154 |
1 348.38533 |
1 099.505306 |
859.619639 |
| Należności krótkoterminowe |
69.874404 |
64.86341 |
101.225627 |
129.726262 |
105.905544 |
131.022569 |
198.06203 |
118.809492 |
241.73212 |
366.074789 |
1 735.232362 |
2 765.899436 |
1 936.400907 |
1 935.012993 |
2 008.380316 |
1 805.776446 |
1 851.160904 |
2 546.528028 |
3 754.145459 |
2 615.026702 |
2 005.390987 |
2 994.338051 |
3 129.602423 |
3 477.256775 |
3 285.449369 |
3 523.879751 |
| Dług krótkoterminowy |
52.2 |
41.1 |
88.0 |
78.3 |
35.0 |
0.0 |
0.0 |
50.0 |
500.0 |
1 802.8574 |
3 563.58 |
889.878836 |
2 009.715735 |
1 850.978189 |
2 909.57151 |
4 271.19452 |
5 448.571223 |
6 276.702032 |
8 835.223274 |
9 032.18529 |
9 668.454405 |
12 963.036909 |
13 750.240681 |
11 984.586149 |
6 373.744656 |
6 220.399833 |
| Zobowiązania krótkoterminowe |
691.759615 |
396.300166 |
383.413755 |
456.831251 |
268.848242 |
292.335844 |
319.744319 |
274.401306 |
866.59096 |
2 322.971287 |
5 533.910632 |
4 748.16746 |
4 018.500424 |
3 603.82399 |
4 827.348128 |
6 865.653383 |
8 203.291677 |
10 237.853869 |
14 374.068911 |
13 963.426137 |
12 676.861744 |
17 268.173359 |
21 422.740467 |
17 321.94808 |
17 453.029068 |
23 331.717742 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
226.385246 |
107.873744 |
0.0 |
0.0 |
100.561255 |
101.213356 |
120.530871 |
209.34489 |
(406.746234) |
(478.407874) |
(244.183784) |
(168.05187) |
367.271718 |
212.198435 |
225.926854 |
349.628239 |
53.05695 |
510.158445 |
1 187.565053 |
1 484.513102 |
366.709469 |
390.395891 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
1 078.225991 |
1 422.146516 |
6 929.362732 |
10 122.769152 |
9 866.129444 |
9 156.323596 |
8 893.788613 |
9 917.704058 |
11 235.819141 |
12 335.276095 |
15 445.388636 |
18 893.515816 |
27 524.913912 |
31 048.997489 |
34 258.576534 |
39 562.561604 |
34 732.184834 |
| 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 |
(7 531.816919) |
(8 636.836142) |
(7 636.756855) |
(6 324.771312) |
47.303952 |
129.639282 |
118.056389 |
167.207876 |
153.83155 |
140.621401 |
125.997135 |
| 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 |
2395.589724 |
5186.297054 |
692.135458 |
728.331018 |
969.37289 |
1161.418979 |
| Zobowiązania ogółem |
691.759615 |
396.300166 |
383.413755 |
456.831251 |
268.848242 |
292.335844 |
319.744319 |
274.401306 |
966.59096 |
3 401.197278 |
6 956.057148 |
11 677.530192 |
14 141.269577 |
13 469.953433 |
13 983.671724 |
15 759.441996 |
18 120.995736 |
21 473.67301 |
26 709.345006 |
29 408.814773 |
31 570.377561 |
44 793.087272 |
52 471.737956 |
51 580.524615 |
57 015.590657 |
58 063.902576 |
| Kapitał własny |
1 301.841119 |
1 370.114552 |
1 380.526146 |
2 336.768663 |
2 428.014241 |
2 441.131551 |
2 251.941571 |
2 334.24596 |
2 409.700655 |
2 282.191576 |
2 462.205457 |
2 380.895645 |
2 396.745416 |
1 952.688092 |
3 775.900179 |
3 734.605701 |
3 854.516522 |
7 638.958244 |
7 323.335482 |
10 344.197231 |
10 671.029511 |
11 297.241223 |
14 280.218255 |
19 938.478994 |
19 735.79491 |
24 899.870613 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.612171 |
20.879998 |
25.628859 |
164.460122 |
570.221965 |
548.643541 |
526.344459 |
823.605998 |
896.984689 |
960.748372 |
1 148.331845 |
2 960.328941 |
3 258.945752 |
3 488.448784 |
3 823.868224 |
8 765.991931 |
7 937.290283 |
8 142.582984 |
| Pasywa |
1 993.600734 |
1 766.414719 |
1 763.939901 |
2 793.599914 |
2 696.862483 |
2 733.467395 |
2 571.68589 |
2 608.647267 |
3 376.291615 |
5 704.268852 |
9 443.891465 |
14 222.885958 |
17 108.236958 |
15 971.285067 |
18 285.916363 |
20 317.653694 |
22 872.496947 |
30 073.379626 |
35 181.012332 |
39 753.012006 |
42 241.407073 |
56 090.328496 |
66 751.956212 |
71 519.00361 |
76 751.385583 |
82 963.77319 |
| Inwestycje |
(141.047126) |
(123.416236) |
(105.785345) |
(77.282542) |
350.292238 |
371.941639 |
491.680706 |
639.931733 |
794.77642 |
614.630739 |
666.657156 |
682.601375 |
647.45116 |
649.611318 |
652.096008 |
476.75863 |
519.96301 |
515.254855 |
786.62144 |
517.165831 |
274.844491 |
740.572208 |
842.545834 |
1 274.987929 |
1 519.61907 |
1 555.810044 |
| Dług (mln) |
52.2 |
41.1 |
88.0 |
78.3 |
35.0 |
0.0 |
0.0 |
50.0 |
600.0 |
2 881.083391 |
4 985.726516 |
7 775.341568 |
11 946.168873 |
11 577.56677 |
11 983.808102 |
12 474.793329 |
14 712.305012 |
15 694.370976 |
18 144.348741 |
20 831.903692 |
25 993.897851 |
35 587.615657 |
40 752.715786 |
43 901.121837 |
43 802.894071 |
38 170.25255 |
| Środki pieniężne i inne aktywa pieniężne |
153.375538 |
124.4515 |
165.60814 |
569.816472 |
207.457463 |
291.788696 |
160.166172 |
183.101264 |
576.284795 |
349.397953 |
574.438165 |
361.861911 |
1 302.73875 |
575.671276 |
1 857.888467 |
736.146882 |
862.422087 |
1 710.84386 |
543.149348 |
1 032.532444 |
847.456598 |
500.809086 |
931.835154 |
1 348.38533 |
1 099.505306 |
859.619639 |
| Dług netto |
(101.175538) |
(83.3515) |
(77.60814) |
(491.516472) |
(172.457463) |
(291.788696) |
(160.166172) |
(133.101264) |
23.715205 |
2 531.685437 |
4 411.288351 |
7 413.479657 |
10 643.430123 |
11 001.895494 |
10 125.919635 |
11 738.646446 |
13 849.882925 |
13 983.527116 |
17 601.199393 |
19 799.371248 |
25 146.441253 |
35 086.806571 |
39 820.880632 |
42 552.736507 |
42 703.388764 |
37 310.63291 |
| Ticker |
000875.SZ |
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000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
000875.SZ |
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000875.SZ |
| Waluta |
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