| 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) |
1 045.304432 |
1 216.348256 |
1 281.631462 |
1 595.204083 |
2 146.072583 |
3 195.180856 |
3 301.117107 |
3 161.410981 |
3 641.390904 |
3 427.912598 |
3 848.459555 |
4 463.743752 |
4 756.722342 |
4 421.034992 |
4 307.458458 |
4 468.529445 |
4 978.123472 |
5 697.167593 |
6 479.356832 |
7 877.94656 |
8 130.403509 |
8 782.747793 |
11 245.884841 |
11 185.53369 |
11 993.241383 |
13 079.694127 |
| Aktywa trwałe (mln) |
437.674435 |
638.982624 |
824.777935 |
1 117.354306 |
1 573.746084 |
2 230.44594 |
2 418.380995 |
2 322.014125 |
2 404.766023 |
2 462.300938 |
2 414.059994 |
2 519.561664 |
2 651.303372 |
2 629.520188 |
2 544.31129 |
2 882.045575 |
3 036.476727 |
3 544.819231 |
4 412.817965 |
5 265.56954 |
5 526.126765 |
5 543.071982 |
6 631.424578 |
7 513.261207 |
7 992.433495 |
8 360.85184 |
| Rzeczowe aktywa trwałe netto |
437.298555 |
637.895356 |
813.848746 |
1 106.590224 |
1 573.477764 |
2 210.565536 |
2 397.736597 |
2 299.267382 |
2 341.837128 |
2 306.568522 |
2 285.018655 |
2 423.929692 |
2 550.215601 |
2 469.405634 |
2 387.985632 |
2 580.082694 |
2 798.405854 |
3 236.245187 |
4 115.835242 |
4 971.450094 |
5 208.325137 |
5 123.151002 |
6 170.744733 |
6 757.108686 |
7 354.334415 |
7 478.34238 |
| 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 |
0.0 |
0.0 |
0.0 |
0.402488 |
0.26832 |
19.880403 |
14.044398 |
11.646744 |
50.199591 |
48.804047 |
46.364908 |
44.440413 |
43.377339 |
68.732735 |
67.067241 |
65.599233 |
70.482396 |
68.597432 |
76.873668 |
74.990458 |
72.877804 |
139.742113 |
137.839868 |
283.376427 |
276.000921 |
272.755616 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.402488 |
0.26832 |
19.880403 |
14.044398 |
11.646744 |
50.199591 |
48.804047 |
46.364908 |
44.440413 |
43.377339 |
68.732735 |
67.067241 |
65.599233 |
70.482396 |
68.597432 |
76.873668 |
74.990458 |
72.877804 |
139.742113 |
137.839868 |
283.376427 |
276.000921 |
272.755616 |
| Należności netto |
58.923822 |
25.932456 |
114.970711 |
139.498725 |
169.424337 |
266.334094 |
82.110246 |
206.180434 |
402.006621 |
196.379658 |
383.843828 |
688.264281 |
687.362072 |
547.279925 |
545.6087 |
307.311856 |
431.707949 |
508.892265 |
650.410623 |
807.487446 |
845.851736 |
1 092.543676 |
960.331554 |
1 097.713441 |
1 415.627852 |
1 500.701425 |
| 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 |
53.576416 |
134.437182 |
183.801695 |
0.0 |
1e-06 |
162.351992 |
150.667951 |
(370.913695) |
141.571821 |
159.373714 |
194.744653 |
| Aktywa obrotowe |
607.629998 |
577.365632 |
456.853526 |
477.849778 |
572.326499 |
964.734917 |
882.736112 |
839.396856 |
1 236.624882 |
965.61166 |
1 434.399561 |
1 944.182088 |
2 105.418969 |
1 791.514804 |
1 763.147168 |
1 586.48387 |
1 941.646745 |
2 152.348362 |
2 066.538867 |
2 612.377019 |
2 604.276744 |
3 239.675811 |
4 614.460262 |
3 672.272483 |
4 000.807888 |
4 718.842286 |
| Środki pieniężne i Inwestycje |
462.241875 |
299.314302 |
168.768662 |
193.641785 |
192.544935 |
304.67304 |
381.599342 |
336.433162 |
276.90798 |
416.006851 |
594.316376 |
579.853213 |
474.331495 |
406.012749 |
294.349315 |
420.146741 |
606.806313 |
779.941468 |
453.403912 |
589.158692 |
554.368933 |
911.860896 |
2 192.488591 |
1 322.647642 |
1 347.692821 |
1 033.707714 |
| Zapasy |
57.87678 |
188.558685 |
173.642004 |
154.619901 |
210.014866 |
395.675164 |
420.522942 |
299.504577 |
559.05822 |
354.442467 |
458.61742 |
679.421546 |
946.711193 |
843.8432 |
903.773089 |
842.972723 |
867.468113 |
653.13494 |
877.230959 |
1 176.666275 |
1 188.228129 |
1 208.134914 |
1 390.643294 |
1 158.532221 |
1 171.157515 |
1 872.344921 |
| Inwestycje krótkoterminowe |
109.945983 |
59.497418 |
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 |
(25.680098) |
(40.103295) |
(34.186602) |
0.0 |
143.333234 |
(11.546502) |
(0.415805) |
550.0 |
20.026916 |
50.026753 |
20.019583 |
| Środki pieniężne i inne aktywa pieniężne |
352.295893 |
239.816884 |
168.768662 |
193.641785 |
192.544935 |
304.67304 |
381.599342 |
336.433162 |
276.90798 |
416.006851 |
594.316376 |
579.853213 |
474.331495 |
406.012749 |
294.349315 |
420.146741 |
606.806313 |
779.941468 |
453.403912 |
589.158692 |
554.368933 |
911.860896 |
1 642.488591 |
1 302.620725 |
1 297.666068 |
1 013.688131 |
| Należności krótkoterminowe |
17.846717 |
104.312694 |
34.858208 |
133.430579 |
215.212731 |
496.470509 |
785.959871 |
528.20917 |
540.422904 |
966.502701 |
1 006.126498 |
890.673221 |
653.037092 |
862.763219 |
328.289377 |
209.483078 |
338.516632 |
382.04887 |
540.053505 |
1 091.60038 |
716.859812 |
495.373613 |
876.425976 |
1 045.583932 |
1 208.290641 |
1 522.143075 |
| Dług krótkoterminowy |
12.336157 |
0.5 |
31.0 |
143.0 |
420.0 |
989.088579 |
992.3159 |
1 087.6164 |
1 243.004817 |
928.0 |
1 092.0 |
1 195.0 |
1 133.540004 |
1 359.506998 |
1 343.450737 |
1 519.058391 |
749.936 |
990.2048 |
698.403772 |
1 286.603079 |
1 344.744574 |
1 942.677431 |
1 492.073081 |
1 834.091959 |
2 454.015046 |
819.218303 |
| Zobowiązania krótkoterminowe |
130.476742 |
173.22237 |
139.081258 |
375.932552 |
735.833976 |
1 567.034032 |
1 875.115711 |
1 715.729242 |
1 872.502636 |
1 954.915352 |
2 136.943247 |
2 191.718925 |
2 402.844825 |
2 390.140306 |
1 790.716144 |
1 789.635678 |
1 164.558567 |
1 505.910272 |
1 348.181612 |
2 480.204198 |
2 179.203069 |
2 583.474924 |
2 698.823575 |
3 049.547578 |
3 821.047459 |
3 558.483974 |
| Rozliczenia międzyokresowe |
84.620531 |
60.300209 |
63.426815 |
63.360983 |
45.208135 |
51.967577 |
64.661392 |
53.70344 |
26.330128 |
26.538142 |
(1.450171) |
41.171296 |
32.663029 |
61.967077 |
48.784927 |
33.025012 |
34.664267 |
36.991506 |
0.0 |
1e-06 |
51.143463 |
75.277248 |
261.110226 |
110.320948 |
90.992436 |
0.0 |
| Zobowiązania długoterminowe |
28.732024 |
83.0 |
140.0 |
167.100887 |
162.0 |
317.0 |
148.75 |
90.0 |
150.0 |
150.0 |
288.904051 |
398.201933 |
512.144925 |
328.924154 |
784.452679 |
269.950988 |
1 297.23589 |
618.386229 |
1 565.403535 |
1 731.103652 |
2 174.288549 |
2 350.366007 |
2 343.458069 |
2 625.747924 |
2 624.939426 |
2 965.740043 |
| 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 |
1.46183 |
0.730915 |
(232.941173) |
36.885743 |
73.424417 |
157.316534 |
140.990649 |
124.875909 |
62.817105 |
50.856294 |
| 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 |
8.975966 |
4.97732 |
0.791843 |
9.731522 |
3.396235 |
0.532964 |
| Zobowiązania ogółem |
159.208765 |
256.22237 |
279.081258 |
543.033439 |
897.833976 |
1 884.034032 |
2 023.865711 |
1 805.729242 |
2 022.502636 |
2 104.915352 |
2 425.847298 |
2 589.920858 |
2 914.98975 |
2 719.06446 |
2 575.168823 |
2 059.586667 |
2 461.794457 |
2 124.296501 |
2 913.585148 |
4 211.307851 |
4 353.491618 |
4 933.840931 |
5 042.281644 |
5 675.295503 |
6 445.986885 |
6 524.224018 |
| Kapitał własny |
886.095667 |
960.125885 |
1 002.550203 |
1 052.170645 |
1 248.238607 |
1 311.146824 |
1 277.251397 |
1 355.68174 |
1 618.888269 |
1 322.997246 |
1 422.612257 |
1 873.822894 |
1 841.732591 |
1 701.970531 |
1 732.289635 |
2 403.200382 |
2 510.691646 |
3 567.393797 |
3 559.93756 |
3 666.638708 |
3 776.91189 |
3 848.906862 |
6 203.603196 |
5 510.238187 |
5 447.087048 |
6 555.470108 |
| Udziały mniejszościowe |
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 |
5.742397 |
5.637369 |
5.477295 |
5.834125 |
6.272516 |
(7.3e-05) |
0.986105 |
0.875252 |
0.0 |
0.0 |
57.918719 |
| Pasywa |
1 045.304432 |
1 216.348256 |
1 281.631462 |
1 595.204083 |
2 146.072583 |
3 195.180856 |
3 301.117107 |
3 161.410981 |
3 641.390904 |
3 427.912598 |
3 848.459555 |
4 463.743752 |
4 756.722342 |
4 421.034992 |
4 307.458458 |
4 468.529445 |
4 978.123472 |
5 697.167593 |
6 479.356832 |
7 877.94656 |
8 130.403509 |
8 782.747793 |
11 245.884841 |
11 185.53369 |
11 993.241383 |
13 079.694127 |
| Inwestycje |
109.945983 |
59.497418 |
10.0 |
10.0 |
0.0 |
0.0 |
6.6 |
11.1 |
11.1 |
11.1 |
18.3 |
18.3 |
20.059776 |
30.642021 |
29.296838 |
27.896319 |
94.333887 |
149.615092 |
144.226026 |
143.333235 |
150.80549 |
150.252146 |
179.086304 |
161.598738 |
209.400468 |
214.764236 |
| Dług (mln) |
40.982535 |
83.5 |
171.0 |
305.0 |
582.0 |
1 306.088579 |
1 141.0659 |
1 177.6164 |
1 393.004817 |
1 078.0 |
1 202.0 |
1 415.0 |
1 497.540004 |
1 586.506998 |
2 014.450737 |
1 519.058391 |
1 727.736 |
1 399.2048 |
2 115.653772 |
2 868.803079 |
3 369.86736 |
4 063.269091 |
3 593.369168 |
4 239.883984 |
4 984.089498 |
3 516.550966 |
| Środki pieniężne i inne aktywa pieniężne |
352.295893 |
239.816884 |
168.768662 |
193.641785 |
192.544935 |
304.67304 |
381.599342 |
336.433162 |
276.90798 |
416.006851 |
594.316376 |
579.853213 |
474.331495 |
406.012749 |
294.349315 |
420.146741 |
606.806313 |
779.941468 |
453.403912 |
589.158692 |
554.368933 |
911.860896 |
1 642.488591 |
1 302.620725 |
1 297.666068 |
1 013.688131 |
| Dług netto |
(311.313358) |
(156.316884) |
2.231338 |
111.358215 |
389.455065 |
1 001.415539 |
759.466558 |
841.183238 |
1 116.096837 |
661.993149 |
607.683624 |
835.146787 |
1 023.208509 |
1 180.49425 |
1 720.101421 |
1 098.91165 |
1 120.929687 |
619.263332 |
1 662.24986 |
2 279.644387 |
2 815.498427 |
3 151.408195 |
1 950.880577 |
2 937.263259 |
3 686.42343 |
2 502.862834 |
| Ticker |
000949.SZ |
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000949.SZ |
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| Waluta |
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