| 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) |
1 809.023176 |
2 153.964755 |
2 492.185818 |
2 872.358345 |
3 177.402731 |
2 857.285102 |
2 573.651604 |
2 200.385929 |
2 672.655451 |
2 580.474512 |
2 492.564169 |
2 415.85028 |
2 476.142828 |
2 449.375055 |
2 112.915501 |
10 708.842863 |
13 445.014061 |
13 675.602441 |
13 547.717355 |
15 568.104607 |
18 326.440169 |
19 708.894841 |
24 287.758259 |
26 674.249109 |
29 780.6747 |
27 473.904977 |
| Aktywa trwałe (mln) |
479.30654 |
674.253915 |
888.173713 |
909.427309 |
967.402183 |
916.08047 |
879.708342 |
921.682277 |
1 119.42091 |
898.290583 |
984.773313 |
860.359738 |
782.059427 |
759.899718 |
647.465399 |
614.11689 |
676.29317 |
1 203.283766 |
2 267.806886 |
2 057.697061 |
2 805.326686 |
3 829.299344 |
6 292.832267 |
7 558.482125 |
0.0 |
7 462.354184 |
| Rzeczowe aktywa trwałe netto |
468.90954 |
613.434195 |
655.210482 |
800.390212 |
832.57021 |
789.295451 |
748.566503 |
755.090096 |
722.217337 |
735.666957 |
725.208777 |
692.582362 |
647.398964 |
593.79363 |
548.667985 |
62.156025 |
52.095502 |
229.809654 |
264.226798 |
264.17254 |
228.091515 |
205.673136 |
227.860929 |
157.871521 |
0.0 |
208.271611 |
| 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 |
30.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
27.37 |
60.784278 |
59.330757 |
81.907236 |
79.883476 |
77.859715 |
122.359654 |
89.525226 |
87.266972 |
83.862187 |
81.640918 |
79.491649 |
77.342379 |
75.19311 |
28.487582 |
27.611586 |
162.96765 |
192.941824 |
277.644504 |
247.507985 |
154.977806 |
174.187066 |
135.769663 |
0.0 |
126.12709 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
27.37 |
60.784278 |
59.330757 |
81.907236 |
79.883476 |
77.859715 |
122.359654 |
89.525226 |
87.266972 |
83.862187 |
81.640918 |
79.491649 |
77.342379 |
75.19311 |
28.487582 |
27.611586 |
162.96765 |
223.341824 |
277.644504 |
247.507985 |
154.977806 |
174.187066 |
135.769663 |
0.0 |
126.12709 |
| Należności netto |
80.838062 |
78.654445 |
748.429987 |
954.030335 |
1 266.422197 |
1 125.487852 |
881.611256 |
352.197003 |
759.264565 |
479.444845 |
439.393918 |
407.298252 |
372.483565 |
347.119957 |
391.346085 |
7 998.135376 |
8 684.920826 |
9 511.541191 |
8 159.269311 |
8 802.605116 |
9 358.248051 |
8 613.974715 |
8 130.384589 |
7 062.845021 |
0.0 |
5 556.640728 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
154.178953 |
(108.605966) |
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 |
2e-06 |
916.563775 |
1 181.660001 |
1 644.507245 |
1 768.297863 |
0.0 |
678.034341 |
| Aktywa obrotowe |
1 329.716636 |
1 479.710839 |
1 604.012106 |
1 962.931036 |
2 210.000548 |
1 941.204632 |
1 693.943262 |
1 278.703652 |
1 553.234542 |
1 682.183929 |
1 507.790857 |
1 555.490543 |
1 694.083401 |
1 689.475337 |
1 465.450102 |
10 094.725973 |
12 768.720891 |
12 472.318675 |
11 279.91047 |
13 510.407545 |
15 521.113483 |
15 879.595496 |
17 994.925991 |
19 115.766984 |
0.0 |
20 011.550792 |
| Środki pieniężne i Inwestycje |
97.474179 |
196.831008 |
132.742082 |
206.025416 |
175.208386 |
135.054351 |
107.978122 |
19.262805 |
44.5883 |
141.210283 |
194.064434 |
128.13437 |
58.051399 |
77.143479 |
16.837034 |
956.774804 |
1 952.357746 |
1 347.495472 |
1 528.636784 |
3 059.134038 |
4 451.518425 |
5 574.151915 |
6 943.69644 |
8 209.062958 |
0.0 |
10 060.29512 |
| Zapasy |
504.635312 |
566.928442 |
699.430363 |
769.770939 |
712.266568 |
678.527829 |
699.450992 |
898.667585 |
932.73407 |
1 101.083387 |
884.796423 |
1 028.263334 |
1 268.171629 |
1 261.911087 |
1 054.94669 |
1 087.564611 |
1 786.378237 |
1 529.282082 |
1 411.335286 |
1 468.913439 |
1 606.03146 |
1 537.150225 |
1 990.453458 |
2 374.219348 |
0.0 |
903.301622 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
18.0 |
158.3 |
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 |
827.497643 |
466.96163 |
373.569304 |
16.72 |
12.64 |
0.0 |
11.52 |
| Środki pieniężne i inne aktywa pieniężne |
97.474179 |
196.831008 |
114.742082 |
47.725416 |
175.208386 |
135.054351 |
107.978122 |
19.262805 |
44.5883 |
141.210283 |
194.064434 |
128.13437 |
58.051399 |
77.143479 |
16.837034 |
956.774804 |
1 952.357746 |
1 347.495472 |
1 528.636784 |
3 059.134038 |
3 984.556795 |
5 200.58261 |
6 926.97644 |
8 196.422958 |
0.0 |
10 048.77512 |
| Należności krótkoterminowe |
164.994944 |
162.62471 |
186.131 |
300.347432 |
405.617672 |
286.565482 |
270.978629 |
172.002733 |
166.196978 |
171.135939 |
155.309854 |
126.331589 |
143.813473 |
219.135978 |
162.62063 |
5 700.408208 |
7 605.427787 |
7 186.269191 |
6 742.251607 |
6 199.073349 |
7 588.187206 |
8 739.005349 |
10 275.820589 |
11 553.080115 |
0.0 |
13 380.35103 |
| Dług krótkoterminowy |
354.64 |
573.89715 |
702.02 |
1 008.4642 |
1 374.17 |
1 466.30997 |
1 413.713209 |
832.986146 |
1 013.8 |
1 100.0 |
1 098.8 |
1 100.0 |
1 239.7081 |
1 287.305168 |
1 349.018533 |
486.718594 |
687.523544 |
751.733319 |
326.490098 |
559.058332 |
1 116.199089 |
1 673.188516 |
1 108.774247 |
769.491872 |
0.0 |
357.819076 |
| Zobowiązania krótkoterminowe |
677.786164 |
894.866291 |
993.523841 |
1 519.452163 |
1 959.055619 |
1 986.623071 |
1 930.341068 |
1 250.433674 |
1 500.376094 |
1 620.865378 |
1 421.317165 |
1 423.868347 |
1 517.601456 |
1 624.86182 |
1 727.455394 |
8 287.782836 |
10 561.134361 |
9 317.684653 |
8 752.892988 |
10 749.96058 |
12 797.903872 |
13 667.734164 |
16 424.60811 |
18 139.715443 |
0.0 |
18 254.150539 |
| Rozliczenia międzyokresowe |
114.184417 |
115.516857 |
81.45976 |
170.553281 |
137.563956 |
140.769376 |
171.038508 |
208.80523 |
270.344135 |
297.118589 |
130.58534 |
162.238866 |
92.738214 |
90.24446 |
187.581845 |
365.849356 |
358.974045 |
367.103652 |
417.16974 |
110.87088 |
256.467977 |
3 101.584893 |
4 715.90851 |
5 395.302314 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
130.593363 |
261.65 |
414.742822 |
258.268576 |
163.321808 |
47.168776 |
8.224225 |
0.0 |
72.494587 |
22.361038 |
52.619342 |
32.918926 |
21.234109 |
23.38173 |
12.606186 |
3.737653 |
0.0 |
77.64 |
109.628295 |
239.213162 |
311.194803 |
284.473809 |
1 585.014995 |
1 736.272667 |
0.0 |
561.748841 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.494587 |
12.871038 |
36.63697 |
15.145785 |
7.35741 |
10.513108 |
0.0 |
1.127653 |
0.0 |
(72.71) |
(43.93202) |
61.911292 |
67.428519 |
73.940482 |
92.717334 |
105.436456 |
0.0 |
91.209429 |
| 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 |
74.906966 |
95.221248 |
10.304525 |
7.174628 |
0.0 |
46.90237 |
| Zobowiązania ogółem |
808.379526 |
1 156.516291 |
1 408.266663 |
1 777.720739 |
2 122.377427 |
2 033.791846 |
1 938.565293 |
1 250.433674 |
1 572.870681 |
1 643.226417 |
1 473.936507 |
1 456.787272 |
1 538.835565 |
1 648.24355 |
1 740.06158 |
8 291.520488 |
10 561.134361 |
9 395.324653 |
8 862.521283 |
10 989.173743 |
13 109.098675 |
13 952.207973 |
18 009.623105 |
19 875.98811 |
0.0 |
18 815.899381 |
| Kapitał własny |
1 000.64365 |
997.448463 |
1 033.671953 |
1 004.246865 |
1 005.032661 |
773.738724 |
587.181997 |
902.737367 |
1 099.78477 |
937.248095 |
1 018.627662 |
959.063008 |
937.307263 |
801.131506 |
372.85392 |
2 367.4181 |
2 832.436044 |
4 199.708524 |
4 596.719669 |
4 578.930864 |
5 217.341493 |
5 756.686867 |
6 278.135153 |
6 798.260997 |
7 893.3191 |
8 658.005594 |
| Udziały mniejszościowe |
0.0 |
0.0 |
50.247202 |
90.390741 |
49.992643 |
49.754532 |
47.904315 |
47.214887 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.904275 |
51.443656 |
80.569265 |
88.476403 |
45.38132 |
63.970893 |
115.317416 |
97.886211 |
259.666626 |
0.0 |
322.844211 |
| Pasywa |
1 809.023176 |
2 153.964755 |
2 492.185818 |
2 872.358345 |
3 177.402731 |
2 857.285102 |
2 573.651604 |
2 200.385929 |
2 672.655451 |
2 580.474512 |
2 492.564169 |
2 415.85028 |
2 476.142828 |
2 449.375055 |
2 112.915501 |
10 708.842863 |
13 445.014061 |
13 675.602441 |
13 547.717355 |
15 568.104607 |
18 326.440169 |
19 708.894841 |
24 287.758259 |
26 674.249109 |
0.0 |
27 473.904977 |
| Inwestycje |
10.397 |
33.44972 |
172.178953 |
49.694034 |
52.922431 |
46.899238 |
53.279818 |
44.23022 |
307.678346 |
72.984154 |
175.702349 |
86.136457 |
54.287214 |
88.102508 |
23.163503 |
273.940575 |
264.944657 |
260.622756 |
984.516712 |
827.497645 |
1 383.525405 |
1 555.229306 |
1 661.227245 |
1 780.937863 |
0.0 |
689.554341 |
| Dług (mln) |
485.24 |
835.54715 |
1 057.51 |
1 222.4657 |
1 506.66 |
1 496.70997 |
1 420.213209 |
832.986146 |
1 013.8 |
1 100.0 |
1 098.8 |
1 100.0 |
1 239.7081 |
1 287.305168 |
1 349.018533 |
486.718594 |
687.523544 |
826.883319 |
401.640098 |
634.208332 |
1 191.349089 |
1 748.338516 |
2 503.927137 |
2 304.982285 |
0.0 |
747.721447 |
| Środki pieniężne i inne aktywa pieniężne |
97.474179 |
196.831008 |
114.742082 |
47.725416 |
175.208386 |
135.054351 |
107.978122 |
19.262805 |
44.5883 |
141.210283 |
194.064434 |
128.13437 |
58.051399 |
77.143479 |
16.837034 |
956.774804 |
1 952.357746 |
1 347.495472 |
1 528.636784 |
3 059.134038 |
3 984.556795 |
5 200.58261 |
6 926.97644 |
8 196.422958 |
0.0 |
10 048.77512 |
| Dług netto |
387.765821 |
638.716142 |
942.767918 |
1 174.740284 |
1 331.451614 |
1 361.655619 |
1 312.235088 |
813.723341 |
969.2117 |
958.789717 |
904.735566 |
971.86563 |
1 181.656701 |
1 210.161688 |
1 332.181499 |
(470.05621) |
(1 264.834202) |
(520.612153) |
(1 126.996686) |
(2 424.925706) |
(2 793.207706) |
(3 452.244094) |
(4 423.049303) |
(5 891.440673) |
0.0 |
(9 301.053674) |
| Ticker |
000928.SZ |
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| Waluta |
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