| 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) |
490.576563 |
1 080.3022 |
1 351.920212 |
2 447.801198 |
3 040.11165 |
4 717.09067 |
5 899.967285 |
7 392.499162 |
7 688.459119 |
7 646.595192 |
7 204.071494 |
6 766.654911 |
6 922.905592 |
6 477.364374 |
6 859.129171 |
6 551.38826 |
6 864.19792 |
5 648.209571 |
5 435.006591 |
5 955.889253 |
20 287.580873 |
17 156.862702 |
20 484.494619 |
18 062.119861 |
18 100.294856 |
16 557.861385 |
17 328.838977 |
| Aktywa trwałe (mln) |
245.808429 |
456.10013 |
825.979095 |
1 763.307842 |
2 170.676744 |
3 180.8407 |
4 229.909617 |
5 137.29662 |
5 658.82151 |
5 357.803588 |
5 322.907737 |
5 096.862971 |
4 943.913583 |
4 762.625889 |
4 852.164844 |
4 886.885665 |
4 677.08212 |
3 832.173593 |
3 763.459556 |
4 057.25633 |
10 881.043894 |
10 428.986154 |
10 583.133227 |
10 427.737218 |
10 429.324825 |
10 522.545667 |
10 518.806831 |
| Rzeczowe aktywa trwałe netto |
245.808429 |
431.60013 |
778.979095 |
1 680.79128 |
2 095.087698 |
3 001.440858 |
4 034.082662 |
4 696.750244 |
5 229.488936 |
5 065.847266 |
5 034.37402 |
4 607.560847 |
4 455.140837 |
4 283.454622 |
4 371.019327 |
4 420.556684 |
4 225.716268 |
3 315.905638 |
3 130.356702 |
3 397.519893 |
8 774.908311 |
8 394.144206 |
8 493.770081 |
8 649.980413 |
8 612.024023 |
8 677.972338 |
8 611.624937 |
| 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 |
366.044719 |
366.044719 |
366.044719 |
366.044719 |
366.044719 |
366.044719 |
366.044719 |
366.044719 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
5.890893 |
8.756357 |
16.854082 |
57.277752 |
138.95897 |
161.354126 |
176.664226 |
359.020392 |
375.738256 |
354.312932 |
368.068654 |
356.627343 |
340.924294 |
342.577313 |
333.034306 |
445.577317 |
898.944439 |
823.88064 |
852.738598 |
629.746709 |
610.575314 |
602.675169 |
602.101137 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
5.890893 |
8.756357 |
16.854082 |
57.277752 |
138.95897 |
161.354126 |
176.664226 |
359.020392 |
375.738256 |
354.312932 |
368.068654 |
356.627343 |
340.924294 |
342.577313 |
333.034306 |
445.577317 |
1 264.989159 |
1 189.92536 |
1 218.783318 |
995.791429 |
976.620033 |
968.719889 |
968.145856 |
| Należności netto |
26.73329 |
36.18312 |
57.199004 |
189.385998 |
225.810948 |
580.773804 |
510.255356 |
731.644397 |
968.907106 |
1 019.032883 |
539.075333 |
380.05999 |
558.325917 |
626.864105 |
566.076997 |
694.297557 |
826.629008 |
509.395632 |
469.122983 |
688.41921 |
2 861.592218 |
1 726.939082 |
4 052.56122 |
2 147.047755 |
2 608.540687 |
1 123.527919 |
1 362.989103 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.35983 |
0.0 |
56.390159 |
35.34923 |
37.85044 |
38.779795 |
38.543528 |
44.895279 |
0.0 |
33.584444 |
39.055624 |
610.590126 |
592.175921 |
538.471069 |
536.568803 |
536.925355 |
535.386843 |
1e-06 |
| Aktywa obrotowe |
244.768134 |
624.20207 |
525.941117 |
684.493356 |
869.434907 |
1 536.249971 |
1 670.057668 |
2 255.202542 |
2 029.637609 |
2 288.791603 |
1 881.163757 |
1 669.791939 |
1 978.992009 |
1 714.738484 |
2 006.964328 |
1 664.502595 |
2 187.1158 |
1 816.035978 |
1 671.547034 |
1 898.632923 |
9 406.536979 |
6 727.876548 |
9 901.361391 |
7 634.382643 |
7 670.97003 |
6 035.315718 |
6 810.032146 |
| Środki pieniężne i Inwestycje |
61.864844 |
245.285212 |
162.139331 |
306.516789 |
361.70326 |
586.961461 |
562.849646 |
620.498262 |
324.713202 |
734.740787 |
552.667781 |
693.963358 |
508.575669 |
406.612773 |
353.435094 |
255.859203 |
284.488143 |
537.058054 |
617.827009 |
554.792575 |
772.935561 |
700.479617 |
662.325292 |
1 115.957159 |
1 016.63725 |
1 481.142071 |
1 909.37093 |
| Zapasy |
36.745496 |
40.618152 |
77.966397 |
69.237012 |
170.781926 |
332.611721 |
619.237811 |
951.63939 |
594.591484 |
709.579887 |
843.336963 |
625.284228 |
982.50602 |
773.608938 |
1 188.313334 |
923.033112 |
1 265.417727 |
737.822216 |
563.392224 |
619.124873 |
3 867.327214 |
2 769.982602 |
4 991.461587 |
4 052.327417 |
3 763.200002 |
2 534.268489 |
2 769.728021 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.575336 |
0.0 |
10.0 |
3.75077 |
1.24956 |
0.320205 |
0.556472 |
(5.795279) |
0.0 |
5.515556 |
0.044376 |
(26.354892) |
(26.452142) |
(21.133663) |
(24.445466) |
3.823669 |
0.0 |
548.063034 |
| Środki pieniężne i inne aktywa pieniężne |
61.864844 |
245.285212 |
162.139331 |
306.516789 |
361.70326 |
586.961461 |
562.849646 |
620.498262 |
324.713202 |
699.165451 |
552.667781 |
683.963358 |
504.824899 |
405.363213 |
353.11489 |
255.302731 |
284.488143 |
537.058054 |
612.311453 |
554.748199 |
772.935561 |
700.479617 |
662.325292 |
1 115.957159 |
1 016.63725 |
1 481.142071 |
1 909.37093 |
| Należności krótkoterminowe |
100.79387 |
132.886744 |
276.878003 |
376.849146 |
511.833477 |
912.559402 |
1 316.500615 |
1 511.39302 |
1 326.814401 |
1 652.67318 |
1 268.021622 |
564.025673 |
475.960123 |
278.252381 |
287.807645 |
332.615589 |
582.23225 |
197.270439 |
309.013415 |
315.080146 |
984.913098 |
854.842691 |
845.80272 |
920.248705 |
919.59055 |
766.491906 |
728.359223 |
| Dług krótkoterminowy |
58.846776 |
139.8445 |
198.7 |
389.2 |
783.8866 |
1 413.1933 |
1 802.32 |
2 343.771413 |
2 432.82 |
2 781.9 |
3 035.95 |
2 986.036364 |
2 965.707902 |
2 343.127926 |
2 203.643367 |
1 908.516378 |
2 117.977557 |
2 461.272248 |
2 126.887038 |
2 261.204504 |
5 158.948682 |
2 731.356625 |
6 640.238564 |
2 871.725435 |
2 929.126699 |
3 398.858105 |
3 999.752274 |
| Zobowiązania krótkoterminowe |
228.030468 |
324.48897 |
586.240617 |
950.914199 |
1 342.94421 |
2 468.062685 |
3 222.36761 |
4 366.049322 |
4 489.738867 |
4 680.140383 |
4 552.667946 |
3 832.705352 |
3 882.301871 |
2 921.442792 |
2 847.341958 |
2 626.92727 |
3 005.875702 |
2 966.475709 |
2 784.46868 |
3 253.320312 |
9 804.882575 |
6 541.248372 |
9 323.351853 |
5 590.537928 |
5 161.513148 |
5 141.805247 |
5 836.582503 |
| Rozliczenia międzyokresowe |
67.61132 |
49.936874 |
107.363132 |
181.17595 |
32.12754 |
113.901304 |
47.656973 |
415.652055 |
185.836551 |
179.193791 |
203.930823 |
245.307881 |
377.14487 |
241.255695 |
301.544916 |
327.585622 |
260.422783 |
288.040088 |
311.58599 |
643.91841 |
119.870376 |
1 321.475639 |
1 781.4088 |
1 766.193641 |
278.731953 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
112.2645 |
183.869657 |
173.597794 |
116.325931 |
191.16 |
637.15982 |
889.544739 |
591.405857 |
1 177.62 |
1 054.379573 |
616.937491 |
592.24922 |
438.87938 |
617.215134 |
942.659508 |
830.964164 |
754.552524 |
1 107.992162 |
944.717509 |
741.224966 |
836.853774 |
412.705973 |
359.347943 |
712.885353 |
427.282516 |
492.474996 |
576.124146 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
5.679657 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.259573 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(44.522521) |
17.216784 |
(40.762032) |
170.163097 |
7.249999 |
6.340176 |
18.986374 |
21.856093 |
32.069208 |
30.435306 |
88.999272 |
66.388609 |
| 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 |
17.638435 |
121.729718 |
117.301751 |
105.628426 |
196.638465 |
177.113496 |
| Zobowiązania ogółem |
340.294968 |
508.358627 |
759.838412 |
1 067.24013 |
1 534.10421 |
3 105.222505 |
4 111.912349 |
4 957.45518 |
5 667.358867 |
5 734.519956 |
5 169.605437 |
4 424.954572 |
4 321.181252 |
3 538.657926 |
3 790.001466 |
3 457.891435 |
3 760.428226 |
4 074.467871 |
3 729.186189 |
3 994.545278 |
10 641.736349 |
6 953.954345 |
9 682.699797 |
6 303.423281 |
5 588.795664 |
5 704.289177 |
6 412.70665 |
| Kapitał własny |
150.281595 |
571.943573 |
592.0818 |
1 370.061067 |
1 490.083563 |
1 589.931074 |
1 745.273537 |
2 297.454724 |
1 916.962855 |
1 815.989716 |
1 845.787869 |
2 123.278002 |
2 382.394539 |
2 715.655084 |
2 839.681351 |
2 872.23676 |
2 888.896589 |
1 435.587364 |
1 560.897206 |
1 803.788224 |
9 645.844523 |
10 202.908356 |
10 801.794821 |
11 758.696579 |
12 511.499191 |
10 853.572207 |
10 916.132326 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
10.5 |
15.923877 |
21.937091 |
42.781399 |
137.589258 |
104.137398 |
96.085519 |
188.678188 |
218.422337 |
219.329802 |
223.051363 |
229.446355 |
221.260065 |
214.873105 |
138.154335 |
144.923195 |
157.555751 |
419.755006 |
375.466844 |
408.116978 |
361.34563 |
411.611895 |
401.960862 |
398.220259 |
| Pasywa |
490.576563 |
1 080.3022 |
1 351.920212 |
2 447.801198 |
3 040.11165 |
4 717.09067 |
5 899.967285 |
7 392.499162 |
7 688.459119 |
7 646.595192 |
7 204.071494 |
6 766.654911 |
6 922.905592 |
6 477.364374 |
6 859.129171 |
6 551.38826 |
6 864.19792 |
5 648.209571 |
5 435.006591 |
5 955.889253 |
20 287.580873 |
17 156.862702 |
20 484.494619 |
18 062.119861 |
18 100.294856 |
16 557.861385 |
17 328.838977 |
| Inwestycje |
0.0 |
24.5 |
47.0 |
82.322532 |
69.698153 |
170.643485 |
178.972873 |
383.268623 |
290.373604 |
74.935166 |
73.743889 |
66.390159 |
39.1 |
39.1 |
39.1 |
39.1 |
39.1 |
39.1 |
39.1 |
39.1 |
584.235234 |
565.72378 |
517.337406 |
512.123337 |
536.925355 |
535.386843 |
548.063035 |
| Dług (mln) |
171.111276 |
318.0345 |
368.89 |
504.39 |
974.3966 |
2 043.35312 |
2 687.204739 |
2 935.05227 |
3 542.82 |
3 764.9 |
3 638.95 |
3 548.309091 |
3 379.344265 |
2 716.127926 |
3 056.79009 |
2 687.613747 |
2 806.318936 |
3 025.328773 |
2 504.705217 |
2 796.490865 |
5 803.96499 |
3 006.078896 |
6 829.939729 |
3 395.422746 |
3 226.039414 |
3 761.143669 |
4 341.965063 |
| Środki pieniężne i inne aktywa pieniężne |
61.864844 |
245.285212 |
162.139331 |
306.516789 |
361.70326 |
586.961461 |
562.849646 |
620.498262 |
324.713202 |
699.165451 |
552.667781 |
683.963358 |
504.824899 |
405.363213 |
353.11489 |
255.302731 |
284.488143 |
537.058054 |
612.311453 |
554.748199 |
772.935561 |
700.479617 |
662.325292 |
1 115.957159 |
1 016.63725 |
1 481.142071 |
1 909.37093 |
| Dług netto |
109.246431 |
72.749288 |
206.750669 |
197.873211 |
612.69334 |
1 456.391659 |
2 124.355093 |
2 314.554009 |
3 218.106798 |
3 065.734549 |
3 086.282219 |
2 864.345733 |
2 874.519366 |
2 310.764712 |
2 703.675201 |
2 432.311016 |
2 521.830794 |
2 488.27072 |
1 892.393763 |
2 241.742666 |
5 031.029429 |
2 305.599279 |
6 167.614437 |
2 279.465587 |
2 209.402164 |
2 280.001598 |
2 432.594133 |
| Ticker |
000930.SZ |
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| Waluta |
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