| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q4 |
Q4 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
| Aktywa |
1 792.4 |
3 646.9 |
3 767.3 |
6 835.7 |
8 569.2 |
8 896.7 |
8 656.8 |
9 313.3 |
9 742.6 |
9 262.8 |
9 515.1 |
9 781.0 |
10 267.3 |
9 337.3 |
8 492.4 |
8 926.3 |
9 121.8 |
8 752.2 |
9 703.7 |
9 618.4 |
9 863.1 |
8 767.4 |
9 074.6 |
9 058.7 |
8 887.2 |
10 984.3 |
11 071.1 |
11 450.6 |
11 365.8 |
11 366.0 |
11 325.5 |
8 786.6 |
| Aktywa trwałe |
928.0 |
1 783.8 |
2 232.2 |
2 887.2 |
4 181.3 |
4 753.8 |
4 869.2 |
5 177.3 |
5 382.7 |
5 622.8 |
5 631.1 |
5 759.0 |
5 951.8 |
5 527.9 |
5 452.7 |
5 168.4 |
5 129.3 |
5 413.6 |
5 382.8 |
5 023.2 |
5 015.6 |
4 950.8 |
5 073.8 |
5 086.6 |
5 143.6 |
5 118.4 |
5 023.6 |
5 123.2 |
4 977.4 |
5 025.6 |
5 006.5 |
5 063.6 |
| Rzeczowe aktywa trwałe netto |
669.9 |
1 276.6 |
1 625.3 |
2 145.2 |
2 429.3 |
2 958.7 |
3 109.9 |
4 332.0 |
3 635.6 |
4 695.5 |
3 845.0 |
4 762.4 |
3 818.5 |
3 930.6 |
3 157.8 |
3 553.6 |
2 980.3 |
3 646.5 |
2 987.3 |
3 248.0 |
3 216.7 |
3 296.6 |
3 209.3 |
4 499.0 |
3 449.5 |
4 594.9 |
4 257.0 |
4 542.8 |
4 392.7 |
4 703.9 |
4 541.3 |
4 509.4 |
| 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 |
0.0 |
213.4 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
296.3 |
300.8 |
816.1 |
878.7 |
861.5 |
487.1 |
1 356.3 |
553.1 |
1 389.9 |
544.7 |
1 370.0 |
500.7 |
1 083.3 |
449.9 |
1 032.4 |
472.7 |
1 027.4 |
448.6 |
521.4 |
451.0 |
933.2 |
10.1 |
1 091.9 |
9.7 |
225.8 |
8.0 |
210.3 |
8.4 |
0.0 |
206.9 |
| Wartość firmy i wartości niematerialne i prawne |
123.4 |
301.7 |
296.3 |
300.8 |
816.1 |
878.7 |
861.5 |
487.1 |
1 356.3 |
553.1 |
1 389.9 |
544.7 |
1 370.0 |
500.7 |
1 083.3 |
449.9 |
1 032.4 |
472.7 |
1 027.4 |
448.6 |
521.4 |
451.0 |
933.2 |
10.1 |
1 091.9 |
9.7 |
225.8 |
221.4 |
210.3 |
8.4 |
210.6 |
206.9 |
| Należności netto |
346.9 |
470.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
834.8 |
768.8 |
716.2 |
1 479.2 |
720.0 |
951.5 |
721.7 |
847.9 |
1 088.7 |
1 744.1 |
2 338.2 |
1 941.9 |
1 887.2 |
1 759.0 |
1 432.7 |
1 451.4 |
1 121.8 |
1 456.8 |
1 146.2 |
1 484.0 |
1 162.8 |
1 532.3 |
1 416.6 |
947.6 |
| Inwestycje długoterminowe |
61.2 |
85.3 |
0.0 |
0.0 |
548.3 |
0.0 |
0.0 |
(205.7) |
191.7 |
(188.1) |
0.0 |
256.3 |
96.9 |
915.5 |
864.2 |
802.2 |
725.2 |
907.2 |
978.5 |
1 004.0 |
995.8 |
1 065.1 |
786.2 |
421.6 |
350.8 |
206.9 |
195.0 |
190.2 |
112.5 |
109.7 |
183.0 |
0.0 |
| Aktywa obrotowe |
864.4 |
1 863.1 |
1 535.2 |
3 948.5 |
4 387.9 |
4 143.0 |
3 787.5 |
4 136.0 |
4 359.9 |
3 640.0 |
3 884.0 |
4 022.0 |
4 315.6 |
3 809.5 |
3 039.7 |
3 757.9 |
3 992.5 |
3 338.5 |
4 320.9 |
4 595.2 |
4 847.5 |
3 816.6 |
4 000.9 |
3 972.1 |
3 743.6 |
5 866.0 |
6 047.5 |
6 327.5 |
6 388.4 |
6 340.4 |
6 319.0 |
3 723.0 |
| Środki pieniężne i Inwestycje |
253.1 |
884.2 |
453.0 |
2 580.7 |
2 332.0 |
1 898.4 |
1 642.4 |
1 988.1 |
2 108.3 |
1 301.3 |
1 360.1 |
1 153.1 |
1 592.2 |
968.4 |
403.1 |
1 013.8 |
990.0 |
677.3 |
1 114.7 |
1 277.6 |
1 528.6 |
1 103.6 |
1 534.9 |
1 129.5 |
803.5 |
1 045.4 |
1 324.3 |
1 175.5 |
950.0 |
975.6 |
1 630.9 |
402.3 |
| Zapasy |
168.8 |
358.1 |
354.5 |
450.0 |
698.9 |
810.5 |
809.1 |
802.9 |
835.6 |
931.7 |
988.4 |
1 106.3 |
1 055.0 |
810.9 |
760.0 |
792.8 |
845.1 |
909.1 |
860.0 |
685.0 |
748.2 |
518.4 |
572.2 |
528.2 |
791.8 |
1 399.1 |
1 499.0 |
1 849.1 |
1 841.6 |
1 681.9 |
1 497.6 |
1 000.7 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(543.8) |
0.0 |
0.0 |
210.3 |
259.2 |
192.8 |
367.9 |
378.3 |
383.3 |
520.0 |
24.0 |
24.3 |
24.3 |
8.2 |
8.0 |
7.9 |
7.9 |
169.3 |
210.5 |
46.0 |
115.0 |
73.5 |
180.9 |
(104.0) |
302.6 |
171.6 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
253.1 |
884.2 |
453.0 |
2 580.7 |
2 332.0 |
1 898.4 |
1 642.4 |
1 988.1 |
2 108.3 |
1 301.3 |
1 360.1 |
1 153.1 |
1 592.2 |
968.4 |
379.0 |
989.5 |
965.7 |
669.1 |
1 106.7 |
1 269.7 |
1 520.7 |
1 103.6 |
1 534.9 |
1 129.5 |
803.5 |
1 045.4 |
1 324.3 |
1 175.5 |
950.0 |
975.6 |
1 630.9 |
402.3 |
| Należności krótkoterminowe |
123.0 |
128.7 |
111.1 |
240.2 |
415.9 |
318.1 |
425.9 |
524.7 |
461.1 |
425.9 |
519.9 |
505.6 |
524.4 |
505.9 |
806.9 |
950.0 |
640.1 |
736.7 |
640.4 |
778.7 |
838.9 |
690.5 |
588.8 |
683.8 |
616.0 |
1 300.2 |
1 389.4 |
2 148.9 |
2 177.3 |
1 448.9 |
1 725.8 |
1 207.9 |
| Dług krótkoterminowy |
375.0 |
1 530.3 |
875.3 |
1 172.7 |
1 281.6 |
1 791.2 |
2 242.8 |
2 058.5 |
2 121.4 |
1 579.4 |
2 147.8 |
2 559.1 |
3 330.2 |
3 227.0 |
2 535.5 |
2 607.0 |
3 601.8 |
3 003.4 |
3 594.5 |
3 171.1 |
3 750.5 |
3 511.9 |
2 872.6 |
2 676.0 |
3 503.1 |
3 624.0 |
3 598.1 |
3 266.9 |
3 165.0 |
4 162.9 |
4 015.3 |
2 910.1 |
| Zobowiązania krótkoterminowe |
983.7 |
2 076.2 |
1 754.2 |
1 863.2 |
2 261.7 |
2 694.4 |
3 349.5 |
3 279.3 |
3 308.5 |
2 935.8 |
3 456.0 |
3 965.6 |
4 610.4 |
4 512.9 |
4 116.0 |
4 681.0 |
5 203.3 |
4 732.2 |
5 238.8 |
4 966.9 |
5 475.2 |
4 989.8 |
4 287.6 |
4 287.6 |
5 207.0 |
7 142.2 |
6 349.7 |
7 073.7 |
7 036.5 |
7 231.7 |
7 164.2 |
5 382.4 |
| Rozliczenia międzyokresowe |
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 |
21.5 |
44.3 |
22.4 |
30.8 |
163.8 |
681.6 |
194.8 |
206.8 |
374.0 |
390.5 |
71.8 |
0.0 |
| Zobowiązania długoterminowe |
149.0 |
415.5 |
870.7 |
1 570.5 |
2 131.2 |
1 824.5 |
1 131.7 |
2 121.6 |
2 599.9 |
2 647.6 |
2 536.5 |
2 222.8 |
2 009.6 |
1 824.8 |
1 618.6 |
1 571.4 |
1 123.2 |
1 052.9 |
1 420.8 |
1 485.0 |
1 191.2 |
939.2 |
2 009.1 |
2 220.0 |
1 066.4 |
797.6 |
1 404.2 |
1 544.6 |
1 495.7 |
1 306.0 |
1 529.1 |
1 427.0 |
| Rezerwy z tytułu odroczonego podatku |
7.8 |
25.2 |
27.5 |
17.0 |
198.1 |
211.2 |
207.5 |
210.1 |
211.0 |
214.1 |
212.8 |
218.4 |
217.4 |
204.4 |
199.5 |
191.1 |
198.9 |
200.4 |
196.0 |
186.5 |
185.1 |
191.7 |
215.4 |
220.3 |
252.0 |
140.7 |
153.7 |
180.4 |
187.0 |
198.8 |
195.8 |
0.0 |
| Zobowiązania długoterminowe |
149.0 |
415.5 |
870.7 |
1 570.5 |
2 131.2 |
1 824.5 |
1 131.7 |
2 121.6 |
2 599.9 |
2 647.6 |
2 536.5 |
2 222.8 |
2 009.6 |
1 824.8 |
1 618.6 |
1 571.4 |
1 123.2 |
1 052.9 |
1 420.8 |
1 485.0 |
1 191.2 |
939.2 |
2 009.1 |
2 220.0 |
1 066.4 |
797.6 |
1 404.2 |
1 544.6 |
1 495.7 |
1 306.0 |
1 529.1 |
1 427.0 |
| 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 |
493.8 |
450.1 |
295.1 |
258.4 |
227.3 |
336.6 |
252.1 |
200.0 |
101.4 |
61.6 |
39.5 |
4.9 |
42.6 |
34.1 |
392.3 |
301.2 |
228.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
1 132.7 |
2 491.7 |
2 624.9 |
3 433.7 |
4 392.8 |
4 518.9 |
4 481.1 |
5 400.8 |
5 908.4 |
5 583.5 |
5 992.5 |
6 188.3 |
6 620.0 |
6 337.7 |
5 734.6 |
6 252.4 |
6 326.5 |
5 785.1 |
6 659.6 |
6 451.9 |
6 666.3 |
5 929.0 |
6 296.7 |
6 507.6 |
6 273.4 |
7 939.8 |
7 753.9 |
8 618.3 |
8 532.2 |
8 537.7 |
8 693.3 |
6 809.4 |
| Kapitał (fundusz) podstawowy |
0.1 |
0.1 |
0.1 |
302.5 |
302.5 |
302.5 |
302.5 |
302.5 |
302.5 |
302.5 |
302.5 |
302.5 |
332.7 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
342.8 |
| Zyski zatrzymane |
220.1 |
434.2 |
471.0 |
150.4 |
528.7 |
0.0 |
0.0 |
83.5 |
(23.5) |
(159.5) |
(256.3) |
(123.4) |
(410.2) |
(1 080.7) |
(1 180.8) |
(1 110.6) |
(1 041.4) |
(973.2) |
(889.2) |
60.1 |
128.4 |
(156.6) |
(173.3) |
(618.8) |
(556.7) |
(132.7) |
317.2 |
150.6 |
275.3 |
208.0 |
0.0 |
0.0 |
| Kapitał własny |
659.7 |
1 155.2 |
1 142.4 |
3 402.0 |
4 176.4 |
4 377.8 |
4 175.6 |
3 912.5 |
3 834.2 |
3 679.3 |
3 522.6 |
3 592.7 |
3 647.3 |
2 999.6 |
2 757.8 |
2 673.9 |
2 795.3 |
2 967.1 |
3 044.1 |
3 166.5 |
3 196.7 |
2 838.4 |
2 777.9 |
2 551.1 |
2 613.9 |
3 044.6 |
3 317.2 |
2 832.3 |
2 833.6 |
2 828.4 |
2 632.2 |
1 977.2 |
| Udziały mniejszościowe |
389.9 |
596.8 |
586.9 |
70.0 |
365.8 |
395.2 |
355.2 |
295.3 |
267.9 |
219.0 |
179.8 |
129.1 |
76.2 |
109.2 |
89.7 |
68.7 |
64.2 |
69.3 |
94.1 |
66.6 |
46.5 |
34.7 |
38.1 |
33.2 |
36.9 |
(62.8) |
(55.4) |
(335.8) |
(325.9) |
(313.8) |
(316.0) |
(384.4) |
| Pasywa |
1 792.4 |
3 646.9 |
3 767.3 |
6 835.7 |
8 569.2 |
8 896.7 |
8 656.8 |
9 313.3 |
9 742.6 |
9 262.8 |
9 515.1 |
9 781.0 |
10 267.3 |
9 337.3 |
8 492.4 |
8 926.3 |
9 121.8 |
8 752.2 |
9 703.7 |
9 618.4 |
9 863.1 |
8 767.4 |
9 074.6 |
9 058.7 |
8 887.2 |
10 984.3 |
11 071.1 |
11 450.6 |
11 365.8 |
11 366.0 |
11 325.5 |
8 786.6 |
| Inwestycje |
61.2 |
85.3 |
4.2 |
4.4 |
4.5 |
4.6 |
4.5 |
4.6 |
4.7 |
4.7 |
367.9 |
98.2 |
96.9 |
762.0 |
888.3 |
826.5 |
749.5 |
915.4 |
986.4 |
1 011.9 |
1 003.8 |
935.4 |
693.2 |
306.2 |
234.7 |
92.6 |
85.7 |
86.2 |
112.5 |
109.7 |
183.0 |
99.4 |
| Dług |
510.4 |
1 917.6 |
1 711.2 |
2 686.9 |
3 143.7 |
3 290.3 |
3 059.4 |
3 828.5 |
4 365.2 |
3 869.3 |
4 334.1 |
4 441.4 |
5 005.8 |
4 732.0 |
3 838.9 |
3 886.9 |
4 422.1 |
3 748.2 |
4 708.7 |
4 363.3 |
4 649.7 |
4 158.1 |
4 574.7 |
4 569.4 |
4 206.9 |
4 113.9 |
4 665.1 |
4 460.4 |
4 316.6 |
5 120.6 |
5 205.4 |
3 945.6 |
| Środki pieniężne i inne aktywa pieniężne |
253.1 |
884.2 |
453.0 |
2 580.7 |
2 332.0 |
1 898.4 |
1 642.4 |
1 988.1 |
2 108.3 |
1 301.3 |
1 360.1 |
1 153.1 |
1 592.2 |
968.4 |
379.0 |
989.5 |
965.7 |
669.1 |
1 106.7 |
1 269.7 |
1 520.7 |
1 103.6 |
1 534.9 |
1 129.5 |
803.5 |
1 045.4 |
1 324.3 |
1 175.5 |
950.0 |
975.6 |
1 630.9 |
402.3 |
| Dług netto |
257.4 |
1 033.4 |
1 258.2 |
106.2 |
811.7 |
1 391.9 |
1 417.0 |
1 840.4 |
2 256.9 |
2 568.0 |
2 974.0 |
3 288.3 |
3 413.6 |
3 763.6 |
3 459.9 |
2 897.4 |
3 456.4 |
3 079.1 |
3 602.0 |
3 093.6 |
3 129.0 |
3 054.5 |
3 039.8 |
3 439.8 |
3 403.4 |
3 068.5 |
3 340.8 |
3 284.9 |
3 366.6 |
4 145.0 |
3 574.5 |
3 543.3 |
| Ticker |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
1091.HK |
| Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
Wall Street Experts