| Rok finansowy |
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) |
96.898 |
183.117 |
331.325 |
438.765 |
661.221 |
1 362.272 |
1 405.047 |
1 468.512 |
2 373.623 |
2 947.534 |
3 442.35 |
4 672.957 |
5 344.466 |
6 348.453 |
7 229.303 |
8 751.533 |
10 488.244 |
10 745.396 |
13 086.957 |
16 902.293 |
16 964.785 |
17 067.67 |
18 432.317 |
| Aktywa trwałe (mln) |
10.551 |
12.972 |
55.475 |
128.978 |
245.033 |
604.665 |
625.707 |
619.982 |
1 050.724 |
1 006.846 |
1 026.866 |
1 430.991 |
1 698.518 |
1 944.314 |
2 225.508 |
2 227.318 |
2 187.931 |
2 472.815 |
2 586.879 |
3 347.389 |
3 337.709 |
4 122.341 |
5 642.061 |
| Rzeczowe aktywa trwałe netto |
5.848 |
8.52 |
11.682 |
23.288 |
42.326 |
68.723 |
79.038 |
95.131 |
108.871 |
131.456 |
175.33 |
174.186 |
335.803 |
537.593 |
819.799 |
852.519 |
837.634 |
1 081.069 |
1 191.772 |
1 847.726 |
1 558.559 |
1 471.131 |
2 064.691 |
| Wartość firmy |
0.0 |
0.0 |
27.226 |
79.168 |
140.157 |
445.005 |
446.607 |
414.615 |
729.111 |
657.129 |
629.075 |
936.988 |
983.298 |
995.61 |
1 008.479 |
996.789 |
1 006.337 |
973.856 |
941.215 |
843.654 |
843.654 |
843.654 |
843.654 |
| Wartości niematerialne i prawne |
3.228 |
3.499 |
14.909 |
18.003 |
48.894 |
76.155 |
79.724 |
83.197 |
181.316 |
157.172 |
159.33 |
280.649 |
325.458 |
283.103 |
231.075 |
179.45 |
148.172 |
127.382 |
144.913 |
192.855 |
280.773 |
336.136 |
377.431 |
| Wartość firmy i wartości niematerialne i prawne |
3.228 |
3.499 |
42.135 |
97.171 |
189.051 |
521.16 |
526.331 |
497.812 |
910.427 |
814.301 |
788.405 |
1 217.637 |
1 308.756 |
1 278.713 |
1 239.554 |
1 176.239 |
1 154.509 |
1 101.238 |
1 086.128 |
1 036.509 |
1 124.427 |
1 179.79 |
1 221.085 |
| Należności netto |
0.0 |
77.96 |
165.933 |
182.113 |
246.346 |
432.553 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 874.962 |
2 413.798 |
2 679.687 |
3 199.145 |
4 071.84 |
4 981.082 |
5 211.718 |
6 199.883 |
7 039.371 |
7 523.253 |
7 471.172 |
8 363.985 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.7 |
(7.161) |
4.558 |
12.932 |
37.98 |
0.0 |
39.168 |
53.959 |
128.008 |
166.155 |
198.56 |
195.788 |
290.508 |
308.979 |
463.154 |
654.723 |
1 415.592 |
2 332.88 |
| Aktywa obrotowe |
86.347 |
170.145 |
275.85 |
309.787 |
416.188 |
757.607 |
779.34 |
848.53 |
1 322.899 |
1 940.688 |
2 415.484 |
3 175.245 |
3 593.955 |
4 346.352 |
4 927.426 |
6 448.848 |
8 224.7 |
8 198.325999 |
10 394.078 |
13 519.627 |
13 600.522 |
12 945.329 |
12 790.256 |
| Środki pieniężne i Inwestycje |
34.851 |
84.074 |
74.029 |
100.086 |
133.571 |
230.435 |
287.434 |
309.899 |
492.998 |
785.521 |
774.847 |
1 116.042 |
1 018.769 |
1 459.551 |
1 573.192 |
2 141.005999 |
2 898.082 |
2 698.881 |
3 957.357 |
5 787.87 |
5 394.32 |
4 444.751 |
3 916.146 |
| Zapasy |
3.466 |
7.29 |
34.485 |
22.67 |
34.107 |
51.713 |
21.939 |
14.457 |
18.441 |
24.405 |
23.989 |
19.883 |
31.991 |
30.26 |
20.893 |
26.024 |
63.698 |
54.421 |
51.192 |
162.631 |
99.358 |
96.182 |
61.297 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.63 |
12.87 |
8.826 |
12.571 |
0.0 |
175.219 |
207.334 |
193.72 |
274.22 |
355.701 |
251.707 |
173.14 |
170.58 |
231.49 |
299.094 |
656.641 |
785.157 |
| Środki pieniężne i inne aktywa pieniężne |
34.851 |
84.074 |
74.029 |
100.086 |
133.571 |
230.435 |
265.804 |
297.029 |
484.172 |
772.95 |
774.847 |
940.823 |
811.435 |
1 265.831 |
1 298.972 |
1 785.305 |
2 646.375 |
2 525.741 |
3 786.777 |
5 556.38 |
5 005.226 |
3 788.11 |
3 130.989 |
| Należności krótkoterminowe |
18.756 |
26.753 |
100.321 |
125.051 |
0.195 |
321.662 |
282.122 |
283.272 |
460.799 |
613.149 |
352.216 |
380.858 |
372.213 |
475.16 |
553.287 |
793.12 |
703.143 |
448.909 |
611.38 |
768.353 |
670.617 |
644.651 |
982.424 |
| Dług krótkoterminowy |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
10.0 |
70.555 |
104.071 |
186.95 |
165.6 |
508.387 |
471.328 |
1 240.19 |
1 386.638 |
922.452 |
685.75 |
1 873.909 |
1 672.684 |
510.448 |
1 131.27 |
947.019 |
849.436 |
3 744.465 |
| Zobowiązania krótkoterminowe |
19.386 |
42.414 |
130.709 |
127.906 |
156.498 |
364.541 |
398.865 |
503.261 |
801.454 |
890.105 |
1 343.465 |
1 471.225 |
2 329.47 |
2 538.978 |
2 438.929 |
2 552.018 |
3 725.718 |
3 149.763 |
2 718.323 |
3 985.601 |
3 553.286 |
2 962.21 |
6 103.164 |
| Rozliczenia międzyokresowe |
0.0 |
1.163 |
0.0 |
0.0 |
0.0 |
4.528 |
6.705 |
11.568 |
79.275 |
29.849 |
39.312 |
(471.328) |
(1 240.19) |
(1 386.638) |
(922.452) |
(685.75) |
(1 873.909) |
(1 672.684) |
(510.448) |
(1 131.27) |
(947.019) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.41 |
1.221 |
1.824 |
271.068 |
223.043 |
136.07 |
188.237 |
470.166 |
253.744 |
36.602 |
707.306 |
255.771 |
263.495999 |
438.792 |
953.645 |
719.941 |
927.672 |
1 421.385 |
1 020.87 |
1 162.463 |
2 338.7 |
890.659 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.41 |
1.221 |
1.824 |
2.588 |
7.17 |
8.371 |
9.208 |
32.784 |
24.767 |
17.602 |
17.589 |
19.294 |
20.504 |
18.943 |
15.904 |
11.062 |
10.287 |
10.896 |
13.312 |
11.715 |
0.0 |
0.0 |
| 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 |
249.402 |
302.26 |
449.808 |
283.481 |
155.684 |
165.718 |
| Zobowiązania ogółem |
19.386 |
42.824 |
131.93 |
129.73 |
427.566 |
587.584 |
534.935 |
691.498 |
1 271.62 |
1 143.849 |
1 380.067 |
2 231.756 |
2 643.435 |
2 862.183 |
2 896.664 |
3 521.567 |
4 456.721 |
4 211.456 |
4 310.546 |
5 275.734 |
4 829.994 |
5 300.91 |
6 993.823 |
| Kapitał własny |
77.512 |
140.293 |
199.395 |
309.035 |
233.655 |
774.688 |
870.112 |
777.014 |
1 102.003 |
1 803.685 |
2 062.283 |
2 441.201 |
2 701.031 |
3 486.27 |
4 332.639 |
5 229.966 |
6 031.523 |
6 533.94 |
8 776.411 |
11 626.558999 |
12 134.791 |
11 766.76 |
11 438.494 |
| Udziały mniejszościowe |
11.572 |
14.182 |
0.0 |
14.032 |
20.82 |
39.019 |
44.771 |
50.957 |
65.555 |
78.013 |
134.659 |
172.978 |
203.652 |
239.065 |
68.425 |
64.165 |
64.533 |
66.33 |
23.323 |
22.638 |
25.026 |
24.299 |
22.519 |
| Pasywa |
96.898 |
183.117 |
331.325 |
438.765 |
661.221 |
1 362.272 |
1 405.047 |
1 468.512 |
2 373.623 |
2 947.534 |
3 442.35 |
4 672.957 |
5 344.466 |
6 348.453 |
7 229.303 |
8 751.533 |
10 488.244 |
10 745.396 |
13 086.957 |
16 902.293 |
16 964.785 |
17 067.67 |
18 432.317 |
| Inwestycje |
0.0 |
0.0 |
1.658 |
8.303 |
8.452 |
11.7 |
14.469 |
17.428 |
21.758 |
50.551 |
52.616 |
214.387 |
261.293 |
321.728 |
440.375 |
554.261 |
447.495 |
463.648 |
479.559 |
694.644 |
953.817 |
1 415.592 |
3 118.037 |
| Dług (mln) |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
26.814 |
70.555 |
104.071 |
352.059 |
389.02 |
527.387 |
1 178.634 |
1 495.961 |
1 650.134 |
1 361.244 |
1 639.395 |
2 593.85 |
2 724.09 |
2 091.775 |
2 388.099 |
2 212.012 |
3 172.501 |
4 581.815 |
| Środki pieniężne i inne aktywa pieniężne |
34.851 |
84.074 |
74.029 |
100.086 |
133.571 |
230.435 |
265.804 |
297.029 |
484.172 |
772.95 |
774.847 |
940.823 |
811.435 |
1 265.831 |
1 298.972 |
1 785.305 |
2 646.375 |
2 525.741 |
3 786.777 |
5 556.38 |
5 005.226 |
3 788.11 |
3 130.989 |
| Dług netto |
(34.851) |
(74.074) |
(74.029) |
(100.086) |
(133.571) |
(203.621) |
(195.249) |
(192.958) |
(132.113) |
(383.93) |
(247.46) |
237.811 |
684.526 |
384.303 |
62.272 |
(145.91) |
(52.525) |
198.349 |
(1 695.002) |
(3 168.281) |
(2 793.214) |
(615.609) |
1 450.826 |
| Ticker |
0354.HK |
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0354.HK |
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