| Rok finansowy |
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) |
940.30693 |
1 265.661619 |
1 662.946625 |
2 659.933094 |
3 184.884482 |
3 300.989204 |
3 353.124296 |
4 537.990046 |
5 281.176399 |
6 478.319214 |
7 211.034151 |
8 525.294112 |
34 338.93838 |
44 266.290591 |
52 175.158375 |
55 042.335211 |
63 479.540558 |
73 020.801373 |
86 093.76271 |
97 615.480975 |
113 223.745414 |
137 038.473802 |
208 298.737975 |
240 914.762578 |
239 773.354769 |
| Aktywa trwałe (mln) |
225.554672 |
245.999776 |
429.512252 |
664.225417 |
800.309817 |
1 048.921344 |
1 576.424151 |
2 517.405483 |
2 919.037729 |
3 251.109885 |
3 392.015582 |
3 431.480683 |
17 024.155272 |
21 196.871155 |
24 438.189994 |
28 361.092861 |
31 716.901594 |
39 389.810786 |
43 792.922877 |
49 866.984944 |
56 464.943104 |
64 382.792791 |
77 041.179799 |
94 826.439563 |
82 530.34374 |
| Rzeczowe aktywa trwałe netto |
218.86521 |
240.671213 |
423.836487 |
644.284134 |
759.811654 |
497.575492 |
796.297176 |
1 264.365087 |
1 757.15416 |
1 969.831046 |
2 139.809441 |
2 267.540849 |
2 752.336982 |
2 773.464443 |
2 677.260313 |
2 550.538769 |
2 485.536733 |
2 406.129711 |
2 344.462611 |
2 506.961088 |
3 265.605613 |
3 740.787251 |
6 345.168034 |
18 301.236418 |
4 079.189995 |
| 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 |
24.65223 |
24.65223 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.6902 |
2.695793 |
0.027383 |
4.787891 |
6.564787 |
7.116498 |
6.78828 |
9.758234 |
13.141131 |
16.453008 |
19.52809 |
19.517452 |
11 794.979051 |
14 586.297334 |
15 943.015332 |
20 851.871475 |
23 009.406605 |
26 604.230718 |
27 832.499141 |
28 192.720093 |
29 182.199561 |
29 952.13273 |
32 214.284588 |
33 659.811424 |
31 801.203245 |
| Wartość firmy i wartości niematerialne i prawne |
0.6902 |
2.695793 |
0.027383 |
4.787891 |
6.564787 |
7.116498 |
6.78828 |
9.758234 |
13.141131 |
16.453008 |
19.52809 |
19.517452 |
11 794.979051 |
14 586.297334 |
15 943.015332 |
20 851.871475 |
23 009.406605 |
26 604.230718 |
27 832.499141 |
28 192.720093 |
29 182.199561 |
29 976.784961 |
32 238.936818 |
33 659.811424 |
31 801.203245 |
| Należności netto |
240.979456 |
378.745367 |
392.883076 |
747.346544 |
1 092.629192 |
1 074.940922 |
536.466731 |
729.730323 |
789.126274 |
1 012.125266 |
1 139.573865 |
1 706.320964 |
5 718.012053 |
5 542.622437 |
6 842.987408 |
7 435.348728 |
9 010.200283 |
10 666.46279 |
11 359.432745 |
14 778.34127 |
36 618.248616 |
53 545.331747 |
81 712.062694 |
115 202.329331 |
110 257.516118 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(17.34727) |
(19.180307) |
76.518918 |
114.208454 |
403.076627 |
200.334678 |
306.451084 |
360.225272 |
394.140258 |
625.964036 |
912.462657 |
2 390.927459 |
3 177.801649 |
4 737.995045 |
5 537.16665 |
6 596.248016 |
7 463.822849 |
8 099.846569 |
9 352.711707 |
11 292.195185 |
38 421.215292 |
18 699.480139 |
| Aktywa obrotowe |
714.752258 |
1 019.661843 |
1 233.434374 |
1 995.707677 |
2 384.574666 |
2 252.06786 |
1 776.700146 |
2 020.584563 |
2 362.13867 |
3 227.209329 |
3 819.018569 |
5 093.813429 |
17 314.783108 |
23 069.419436 |
27 736.968381 |
26 681.242351 |
31 762.638964 |
33 630.990587 |
42 300.839832 |
47 748.49603 |
56 758.802309 |
72 655.68101 |
131 257.558176 |
146 088.323014 |
157 243.011029 |
| Środki pieniężne i Inwestycje |
202.376262 |
189.168216 |
221.372604 |
504.675563 |
630.059496 |
460.110478 |
817.137497 |
703.843165 |
575.677875 |
638.34945 |
576.83545 |
527.923096 |
3 170.667288 |
6 292.516203 |
4 946.015349 |
6 102.623352 |
7 450.960099 |
9 584.262312 |
10 727.098483 |
10 770.7298 |
14 156.783213 |
12 319.286346 |
31 460.586288 |
21 738.782307 |
20 795.374978 |
| Zapasy |
328.247305 |
555.799146 |
740.907291 |
965.747326 |
1 024.633085 |
1 060.730927 |
596.227801 |
570.19697 |
952.119441 |
1 537.325934 |
1 972.775614 |
2 758.498009 |
8 281.781114 |
11 066.658831 |
15 860.200359 |
12 694.545853 |
14 809.087475 |
13 132.486756 |
19 542.184913 |
20 980.416539 |
1 968.858889 |
3 294.701493 |
4 928.694664 |
5 386.179892 |
5 948.894485 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
20.01787 |
21.850907 |
9.278399 |
8.846348 |
16.658609 |
10.876917 |
13.758497 |
16.309494 |
10.298994 |
10.542044 |
11.75414 |
12.975368 |
17.57137 |
14.41174 |
17.010865 |
13.166752 |
17.930978 |
25.797708 |
27.661621 |
20.521794 |
17.881475 |
19.252858 |
| Środki pieniężne i inne aktywa pieniężne |
202.376262 |
189.168216 |
221.372604 |
484.657693 |
608.208589 |
450.832079 |
808.291149 |
687.184555 |
564.800958 |
624.590953 |
560.525956 |
517.624102 |
3 160.125243 |
6 280.762063 |
4 933.039981 |
6 085.051982 |
7 436.54836 |
9 567.251447 |
10 713.93173 |
10 752.798822 |
14 130.985504 |
12 291.624725 |
31 440.064493 |
21 720.900831 |
20 776.12212 |
| Należności krótkoterminowe |
263.963896 |
319.458353 |
461.778295 |
511.725539 |
575.577479 |
391.807728 |
287.187575 |
363.325514 |
473.139527 |
901.092278 |
1 403.988771 |
1 968.200455 |
7 593.308143 |
9 301.13777 |
10 820.885907 |
11 052.959953 |
11 125.905959 |
14 001.779419 |
18 735.31455 |
22 413.361843 |
27 439.61812 |
36 619.193796 |
64 227.305268 |
76 389.050639 |
81 191.903635 |
| Dług krótkoterminowy |
0.0 |
20.2 |
55.0 |
89.0 |
404.0 |
510.0 |
985.9 |
879.683288 |
1 052.947981 |
437.736291 |
334.916369 |
1 028.784 |
5 646.326632 |
5 102.591252 |
7 346.611162 |
5 061.107515 |
8 116.713397 |
9 169.77141 |
6 585.408828 |
8 520.735474 |
9 303.295807 |
9 030.94238 |
5 910.561932 |
15 033.025136 |
846.315584 |
| Zobowiązania krótkoterminowe |
623.699364 |
836.905787 |
1 176.380033 |
1 394.073498 |
1 835.700607 |
1 822.413397 |
1 777.501662 |
1 970.606097 |
2 630.41646 |
3 112.377374 |
3 705.2966 |
5 450.212795 |
20 016.264724 |
22 946.429316 |
30 276.498615 |
26 985.088228 |
31 693.588738 |
33 565.863651 |
40 233.472474 |
46 324.064652 |
52 009.954603 |
62 292.969747 |
108 480.520017 |
124 302.985971 |
131 053.441982 |
| Rozliczenia międzyokresowe |
0.0 |
264.643107 |
490.13722 |
411.764183 |
409.807493 |
374.505547 |
329.684975 |
371.000726 |
417.438198 |
586.117401 |
690.223645 |
993.583249 |
3 153.158692 |
3 725.620163 |
4 204.094375 |
4 373.474193 |
5 572.349396 |
5 380.124987 |
580.941372 |
7 154.924324 |
10 944.807759 |
10 462.946594 |
10 309.027178 |
5 141.198127 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
136.0 |
180.0 |
333.6 |
375.404991 |
569.1 |
1 222.46192 |
1 433.405735 |
1 978.748229 |
2 182.78361 |
1 532.15488 |
9 707.75783 |
14 064.58468 |
13 592.946286 |
18 649.873091 |
21 152.005779 |
25 053.495924 |
30 377.366606 |
34 046.331687 |
36 450.089249 |
44 213.189025 |
53 817.131104 |
65 583.444239 |
58 060.111795 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.162576 |
10.505735 |
27.664229 |
31.531937 |
25.1522 |
34.649991 |
42.067718 |
81.794392 |
95.331333 |
68.663815 |
96.998961 |
103.389354 |
183.285824 |
248.085169 |
322.280886 |
377.848696 |
523.966234 |
421.529967 |
| 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 |
15.231181 |
130.160422 |
76.380454 |
151.035683 |
182.34017 |
118.761438 |
| Zobowiązania ogółem |
623.699364 |
836.905787 |
1 312.380033 |
1 574.073498 |
2 169.300607 |
2 197.818388 |
2 346.601662 |
3 193.068017 |
4 063.822195 |
5 091.125603 |
5 888.08021 |
6 982.367675 |
29 724.022554 |
37 011.013997 |
43 869.444902 |
45 634.961319 |
52 845.594517 |
58 619.359576 |
70 610.839081 |
80 370.396339 |
88 460.043853 |
106 506.158773 |
162 297.651122 |
189 886.430211 |
189 113.553778 |
| Kapitał własny |
313.625101 |
383.456038 |
290.310345 |
1 001.934428 |
905.222222 |
919.048938 |
716.215039 |
992.236092 |
833.234634 |
952.87741 |
929.410058 |
1 111.432757 |
3 841.976126 |
6 504.306053 |
7 465.135569 |
8 628.347957 |
9 644.594688 |
13 095.787613 |
15 482.923628 |
17 245.084635 |
24 763.701559 |
30 532.315028 |
46 001.086853 |
50 750.113634 |
50 659.80099 |
| Udziały mniejszościowe |
2.982465 |
45.299794 |
60.256247 |
83.925169 |
110.361654 |
184.121877 |
290.307595 |
352.685936 |
384.11957 |
434.316202 |
393.543884 |
431.493681 |
772.9397 |
750.970541 |
840.577904 |
779.025935 |
989.351353 |
1 305.654184 |
1 485.269477 |
1 648.248917 |
2 149.577772 |
3 382.922403 |
4 206.890674 |
5 623.546404 |
2 823.199073 |
| Pasywa |
940.30693 |
1 265.661619 |
1 662.946625 |
2 659.933094 |
3 184.884482 |
3 300.989204 |
3 353.124296 |
4 537.990046 |
5 281.176399 |
6 478.319214 |
7 211.034151 |
8 525.294112 |
34 338.93838 |
44 266.290591 |
52 175.158375 |
55 042.335211 |
63 479.540558 |
73 020.801373 |
86 093.76271 |
97 615.480975 |
113 223.745414 |
137 038.473802 |
208 298.737975 |
240 914.762578 |
239 773.354769 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
2.6706 |
2.6706 |
85.797317 |
123.054803 |
419.735237 |
211.211595 |
320.209581 |
376.534766 |
404.439252 |
636.50608 |
924.216797 |
2 403.902827 |
3 195.373019 |
4 752.406785 |
5 554.177515 |
6 609.414768 |
7 481.753827 |
8 125.644278 |
9 380.373329 |
11 312.716979 |
38 439.096768 |
18 718.732997 |
| Dług (mln) |
0.0 |
20.2 |
191.0 |
269.0 |
737.6 |
885.404991 |
1 555.0 |
2 055.883288 |
2 475.847981 |
2 388.036291 |
2 484.616369 |
2 533.484 |
15 141.315948 |
19 049.835797 |
20 803.887636 |
23 378.557565 |
28 864.836992 |
33 817.99362 |
36 499.257182 |
41 860.732971 |
44 782.559423 |
51 841.442286 |
57 039.062002 |
79 178.1012 |
57 319.881706 |
| Środki pieniężne i inne aktywa pieniężne |
202.376262 |
189.168216 |
221.372604 |
484.657693 |
608.208589 |
450.832079 |
808.291149 |
687.184555 |
564.800958 |
624.590953 |
560.525956 |
517.624102 |
3 160.125243 |
6 280.762063 |
4 933.039981 |
6 085.051982 |
7 436.54836 |
9 567.251447 |
10 713.93173 |
10 752.798822 |
14 130.985504 |
12 291.624725 |
31 440.064493 |
21 720.900831 |
20 776.12212 |
| Dług netto |
(202.376262) |
(168.968216) |
(30.372604) |
(215.657693) |
129.391411 |
434.572912 |
746.708851 |
1 368.698733 |
1 911.047023 |
1 763.445338 |
1 924.090413 |
2 015.859898 |
11 981.190705 |
12 769.073734 |
15 870.847655 |
17 293.505583 |
21 428.288632 |
24 250.742172 |
25 785.325452 |
31 107.934149 |
30 651.573919 |
39 549.817561 |
25 598.997509 |
57 457.200369 |
36 543.759586 |
| Ticker |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
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600039.SS |
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600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
600039.SS |
| Waluta |
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