| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 562.250545 |
9 686.431293 |
10 590.68281 |
12 580.446945 |
22 667.2019 |
29 239.13437 |
46 291.165698 |
55 127.388384 |
64 690.326746 |
73 669.349307 |
80 325.824408 |
| Aktywa trwałe (mln) |
2 806.7424 |
3 329.662912 |
4 550.373496 |
7 113.646062 |
10 860.600753 |
16 576.100452 |
23 231.825781 |
33 141.739781 |
40 693.100206 |
43 246.878346 |
41 635.672144 |
| Rzeczowe aktywa trwałe netto |
1 965.732619 |
2 273.814484 |
2 683.260864 |
3 677.223816 |
5 018.16019 |
7 566.662411 |
9 903.703368 |
15 395.234196 |
22 643.623811 |
25 563.521673 |
25 651.015131 |
| Wartość firmy |
192.892008 |
308.160107 |
326.286235 |
958.037877 |
1 144.075895 |
1 362.176212 |
1 391.759037 |
1 925.563131 |
1 822.101781 |
1 820.872684 |
972.352431 |
| Wartości niematerialne i prawne |
141.10554 |
256.122242 |
312.169045 |
426.051397 |
626.492472 |
918.038106 |
997.66352 |
1 599.754747 |
1 784.832359 |
1 863.800704 |
1 574.802246 |
| Wartość firmy i wartości niematerialne i prawne |
333.997549 |
564.282349 |
638.455279 |
1 384.089273 |
1 770.568368 |
2 280.214319 |
2 389.422558 |
3 525.317879 |
3 606.93414 |
3 684.673388 |
2 547.154678 |
| Należności netto |
1 784.090266 |
3 931.093975 |
1 478.059517 |
1 674.696735 |
2 586.589875 |
3 500.478271 |
4 981.714288 |
6 312.614973 |
7 691.11196 |
9 981.845808 |
9 157.080997 |
| Inwestycje długoterminowe |
(248.25134) |
27.846662 |
412.230184 |
1 051.747133 |
609.534715 |
3 100.949501 |
2 864.314175 |
8 865.114372 |
10 155.26071 |
10 830.635478 |
10 034.967921 |
| Aktywa obrotowe |
4 755.508144 |
6 356.768381 |
6 040.309314 |
5 466.800883 |
11 806.601147 |
12 663.033917 |
23 059.339916 |
21 985.648602 |
23 997.22654 |
30 422.47096 |
38 690.152263 |
| Środki pieniężne i Inwestycje |
1 234.752206 |
1 293.094307 |
2 942.035578 |
2 487.129675 |
7 885.937799 |
6 928.880774 |
14 854.894901 |
8 766.061162 |
7 987.741393 |
13 775.061853 |
19 556.018031 |
| Zapasy |
298.917699 |
252.14781 |
511.271094 |
726.937727 |
952.473377 |
1 742.485452 |
2 685.858968 |
5 905.005712 |
5 668.594794 |
4 736.229956 |
5 399.747062 |
| Inwestycje krótkoterminowe |
472.586594 |
290.84258 |
434.186792 |
14.739151 |
2 125.333652 |
1 701.637915 |
4 617.724684 |
527.28838 |
2.0 |
11.003188 |
1 233.983963 |
| Środki pieniężne i inne aktywa pieniężne |
762.165612 |
1 002.251728 |
2 507.848786 |
2 472.390524 |
5 760.604147 |
5 227.242858 |
10 237.170216 |
8 238.772782 |
7 985.741393 |
13 764.058665 |
18 322.034067 |
| Należności krótkoterminowe |
209.154574 |
266.885574 |
312.792372 |
333.237924 |
398.724391 |
592.18782 |
941.38354 |
1 931.006166 |
1 659.314377 |
1 645.321546 |
1 764.441417 |
| Dług krótkoterminowy |
1 053.190777 |
172.0 |
489.385311 |
1 335.165664 |
354.808155 |
1 952.354468 |
1 407.447305 |
2 657.903557 |
4 101.546752 |
3 962.097052 |
1 242.689653 |
| Zobowiązania krótkoterminowe |
2 410.426442 |
2 992.17722 |
4 201.345158 |
4 619.423329 |
3 762.057725 |
6 634.386443 |
7 920.344866 |
12 984.593869 |
14 499.362053 |
14 756.296165 |
16 226.11489 |
| Rozliczenia międzyokresowe |
984.03778 |
2 303.090846 |
3 000.402786 |
2 344.373698 |
203.924217 |
4 088.906355 |
5 571.129366 |
1e-06 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
249.140265 |
264.131207 |
326.932593 |
1 223.013285 |
739.913366 |
5 195.03784 |
5 652.329523 |
3 385.331898 |
3 264.291957 |
3 395.607728 |
5 014.095882 |
| Rezerwy z tytułu odroczonego podatku |
10.252305 |
35.102084 |
63.285095 |
103.280553 |
111.747212 |
231.097542 |
282.986772 |
324.125305 |
440.461919 |
530.106502 |
522.414281 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1104.688525 |
1067.102918 |
1018.978731 |
983.818758 |
1098.552195 |
546.560928 |
| Zobowiązania ogółem |
2 659.566707 |
3 256.308427 |
4 528.277751 |
5 842.436615 |
4 501.971091 |
11 829.424284 |
13 572.674389 |
16 369.925768 |
17 763.654011 |
18 151.903894 |
21 240.210773 |
| Kapitał własny |
2 602.843981 |
3 367.667144 |
5 569.173037 |
6 342.379513 |
18 165.230809 |
17 409.710086 |
32 718.491307 |
38 757.462615 |
46 926.672735 |
55 517.445412 |
59 085.613635 |
| Udziały mniejszościowe |
2 299.839856 |
3 062.455722 |
493.232021 |
395.630817 |
477.209988 |
97.454677 |
224.748218 |
265.952985 |
336.719342 |
394.991502 |
452.898461 |
| Pasywa |
7 562.250545 |
9 686.431293 |
10 590.68281 |
12 580.446945 |
22 667.2019 |
29 239.13437 |
46 291.165698 |
55 127.388384 |
64 690.326746 |
73 669.349307 |
80 325.824408 |
| Inwestycje |
224.335255 |
318.689241 |
846.416976 |
1 066.486284 |
2 734.868367 |
4 802.587416 |
7 482.03886 |
9 392.402752 |
10 157.26071 |
10 841.638666 |
11 268.951884 |
| Dług (mln) |
1 139.985399 |
172.0 |
489.385311 |
1 635.165664 |
369.808155 |
5 694.35761 |
4 293.57881 |
4 284.022319 |
5 866.441572 |
5 747.665888 |
4 748.759317 |
| Środki pieniężne i inne aktywa pieniężne |
762.165612 |
1 002.251728 |
2 507.848786 |
2 472.390524 |
5 760.604147 |
5 227.242858 |
10 237.170216 |
8 238.772782 |
7 985.741393 |
13 764.058665 |
18 322.034067 |
| Dług netto |
377.819787 |
(830.251728) |
(2 018.463475) |
(837.224861) |
(5 390.795992) |
467.114752 |
(5 943.591406) |
(3 954.750463) |
(2 119.299821) |
(8 016.392777) |
(13 573.27475) |
| Ticker |
2359.HK |
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