Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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) | 954.83016 | 2 011.259046 | 3 305.020863 | 3 679.234861 | 4 124.949911 | 6 294.457961 | 6 709.264508 | 7 363.325017 | 9 034.564783 | 15 330.829873 | 15 807.964222 | 26 886.446634 | 41 282.044672 | 52 253.973533 | 61 081.111338 | 80 045.109607 | 93 523.37379 | 99 432.617089 | 126 424.58377 | 175 295.147504 | 217 453.940226 | 295 398.6643 | 387 156.815743 | 602 459.131678 | 664 754.428987 | 820 851.868858 | 767 867.23 |
| Aktywa trwałe (mln) | 296.465819 | 629.110595 | 1 441.112332 | 1 711.139823 | 1 724.441147 | 2 696.47019 | 2 633.749328 | 2 563.766646 | 2 827.654269 | 4 429.384228 | 5 223.189723 | 4 813.214286 | 5 783.676141 | 6 301.057984 | 7 606.559914 | 8 297.658869 | 10 838.354158 | 13 622.045153 | 19 319.699123 | 25 494.553474 | 23 900.386022 | 27 201.17056 | 38 635.50037 | 51 775.666677 | 65 522.972645 | 191 053.425188 | 190 352.034 |
| Rzeczowe aktywa trwałe netto | 163.920545 | 225.316465 | 246.261726 | 306.585179 | 310.283636 | 1 742.112608 | 1 678.12348 | 1 779.33264 | 1 991.951144 | 1 765.021132 | 2 082.694274 | 1 049.709128 | 1 511.216548 | 801.243481 | 1 108.579879 | 875.154627 | 1 196.667487 | 1 132.514812 | 1 233.056668 | 1 379.704327 | 2 071.11742 | 2 176.250085 | 2 681.118535 | 3 804.936992 | 7 215.993423 | 12 293.803404 | 12 873.707 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.828729 | 167.062158 | 167.062158 | 26.606365 | 46.960886 | 46.287025 | 45.284694 | 44.426732 | 220.548392 | 212.384748 | 223.350416 | 245.275136 | 225.139406 | 208.298861 | 205.361064 | 853.557404 | 896.490002 | 1 021.573016 | 1 260.447 |
| Wartości niematerialne i prawne | 21.50901 | 30.118338 | 29.626195 | 36.308588 | 21.837108 | 15.122823 | 25.993585 | 42.711671 | 46.971985 | 621.730641 | 514.272812 | 212.308757 | 222.717801 | 314.494882 | 311.638609 | 318.851326 | 439.512503 | 402.547964 | 397.83516 | 394.538438 | 637.719628 | 709.188199 | 830.279243 | 880.390892 | 1 051.407583 | 1 755.003044 | 2 816.982 |
| Wartość firmy i wartości niematerialne i prawne | 21.50901 | 30.118338 | 29.626195 | 36.308588 | 21.837108 | 15.122823 | 25.993585 | 42.711671 | 46.971985 | 788.792799 | 681.33497 | 238.915122 | 269.678687 | 360.781908 | 356.923303 | 363.278058 | 660.060895 | 614.932712 | 621.185577 | 639.813573 | 862.859035 | 917.487061 | 1 035.640308 | 1 733.948297 | 1 947.897586 | 2 776.576061 | 4 077.429 |
| Należności netto | 134.822745 | 226.854673 | 472.38894 | 1 425.015168 | 2 002.656745 | 2 422.056966 | 1 899.499601 | 1 848.871201 | 2 336.546705 | 3 778.864827 | 3 274.46769 | 6 454.243216 | 8 287.795186 | 10 760.369042 | 11 486.507935 | 17 641.605556 | 17 305.335095 | 14 408.150532 | 27 540.488566 | 39 277.105393 | 29 711.616973 | 51 644.16638 | 63 421.075334 | 97 416.11333 | 118 596.785106 | 23 389.518929 | 101 490.555 |
| Inwestycje długoterminowe | 0.0 | 255.363073 | 0.0 | 0.0 | 0.0 | 704.724168 | 694.239915 | 659.88876 | 750.242334 | 1 067.213241 | 1 096.218127 | 1 071.856604 | 1 074.240907 | 1 061.314793 | 1 104.122993 | 1 322.334147 | 1 714.651405 | 2 346.540351 | 3 614.317021 | 3 970.699464 | 4 050.873571 | 6 878.905397 | 11 257.14952 | 17 030.318643 | 25 148.397548 | 35 415.710038 | 38 353.949 |
| Aktywa obrotowe | 658.364341 | 1 382.148451 | 1 863.908531 | 1 968.095037 | 2 400.508764 | 3 597.987771 | 4 075.51518 | 4 799.558371 | 6 206.910514 | 10 901.445645 | 10 584.774499 | 22 073.232348 | 35 498.368531 | 45 952.915549 | 53 474.551424 | 71 747.450738 | 82 685.019632 | 85 810.571936 | 107 104.884647 | 149 800.59403 | 193 553.554204 | 268 197.49374 | 348 521.315372 | 550 683.465 | 599 231.456341 | 629 798.44367 | 577 515.196 |
| Środki pieniężne i Inwestycje | 186.262444 | 363.694271 | 449.465523 | 481.412972 | 504.123938 | 608.058992 | 438.43235 | 980.65662 | 787.217792 | 2 442.509433 | 1 536.526703 | 2 013.080336 | 2 778.148448 | 3 924.587517 | 6 403.48867 | 6 791.361406 | 6 770.177115 | 9 986.187853 | 11 086.083678 | 16 577.154425 | 23 788.916573 | 36 019.667848 | 54 173.636168 | 90 965.539118 | 98 453.510683 | 101 175.289881 | 97 101.867 |
| Zapasy | 147.487422 | 398.206349 | 364.763645 | 492.534351 | 559.863411 | 1 124.925073 | 1 969.350169 | 2 084.567979 | 3 258.401052 | 4 645.376188 | 5 660.974108 | 13 500.84529 | 24 307.49353 | 31 068.110012 | 35 375.470089 | 45 553.484266 | 56 697.235591 | 59 175.629593 | 61 311.846887 | 86 499.063695 | 135 540.25679 | 173 260.674627 | 222 071.576068 | 346 825.474977 | 361 501.306907 | 370 185.746353 | 327 632.486 |
| Inwestycje krótkoterminowe | 0.0 | 112.8 | 0.0 | 0.0 | 0.0 | 10.05 | 25.0 | 80.0 | 37.128525 | 85.64384 | 36.397814 | 114.235063 | 123.713685 | 111.882428 | 132.25848 | 143.168343 | 127.164942 | 210.376885 | 141.136574 | 137.283971 | 89.725527 | 670.872059 | 367.220179 | 697.42615 | 1 929.818401 | 2 828.823333 | 1 234.484 |
| Środki pieniężne i inne aktywa pieniężne | 186.262444 | 250.894271 | 449.465523 | 481.412972 | 504.123938 | 598.008992 | 413.43235 | 900.65662 | 750.089267 | 2 356.865593 | 1 500.128889 | 1 898.845273 | 2 654.434762 | 3 812.705089 | 6 271.23019 | 6 648.193063 | 6 643.012174 | 9 775.810968 | 10 944.947104 | 16 439.870454 | 23 699.191045 | 35 348.795789 | 53 806.415988 | 90 268.112968 | 96 523.692281 | 98 346.466548 | 95 867.383 |
| Należności krótkoterminowe | 103.891131 | 222.264316 | 336.91714 | 479.89417 | 562.108798 | 1 311.523126 | 1 613.497214 | 1 902.029638 | 2 036.240374 | 2 196.457746 | 3 250.657112 | 6 381.887435 | 7 194.228135 | 5 672.931449 | 9 113.531552 | 9 106.270561 | 13 496.792959 | 11 994.642248 | 16 945.8567 | 16 966.650017 | 22 704.22003 | 34 809.72631 | 42 953.686963 | 62 467.558718 | 66 083.785199 | 59 695.94215 | 91 115.453 |
| Dług krótkoterminowy | 49.0 | 310.231 | 609.03993 | 833.126408 | 551.670843 | 971.334058 | 691.746375 | 909.703897 | 1 498.097938 | 1 749.15318 | 2 725.680899 | 4 718.713372 | 6 583.967955 | 11 999.939722 | 10 916.34082 | 12 442.521832 | 10 528.487194 | 5 454.00244 | 7 692.401451 | 13 381.988469 | 9 145.81207 | 18 990.064589 | 15 978.583815 | 25 805.402389 | 28 253.635216 | 10 840.039323 | 10 566.041 |
| Zobowiązania krótkoterminowe | 332.564848 | 852.745788 | 1 435.48495 | 1 772.32681 | 1 879.395887 | 3 192.409364 | 3 247.545973 | 3 951.782322 | 5 569.640406 | 8 430.653114 | 9 151.995873 | 16 703.099942 | 24 465.14263 | 31 953.561368 | 36 981.339241 | 49 071.840356 | 53 456.312282 | 53 858.882341 | 64 859.063746 | 83 857.448968 | 110 774.225661 | 166 236.981801 | 212 567.491992 | 356 235.982731 | 391 999.413026 | 457 047.506122 | 396 976.869 |
| Rozliczenia międzyokresowe | 7.2827 | 52.225727 | 142.041904 | 50.983467 | 198.285648 | 79.852539 | 32.967718 | 180.304895 | 360.618089 | 812.79554 | 796.763335 | 1 974.154461 | 3 073.673501 | 3 777.155151 | 4 523.367787 | 6 960.91584 | 6 826.405532 | 9 991.958864 | 10 138.52074 | 16 584.544029 | 4 379.714447 | 28 148.499029 | 142 346.552094 | 247 803.611232 | 227 549.636635 | 237 906.053355 | 0.0 |
| Zobowiązania długoterminowe | 10.5 | 371.915185 | 392.935831 | 296.936635 | 602.712074 | 366.691641 | 590.518605 | 541.531618 | 501.406186 | 1 743.073418 | 1 266.699819 | 4 448.888655 | 9 259.407488 | 10 202.983224 | 11 144.050739 | 14 618.577586 | 17 887.618491 | 18 904.039811 | 28 936.377253 | 47 700.517427 | 52 261.899405 | 63 057.240519 | 88 531.158628 | 109 305.193527 | 107 411.093799 | 139 165.316036 | 142 732.55 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.024561 | 0.1411 | 55.879252 | 8.029771 | 14.815839 | 7.985424 | 21.895029 | 7.499377 | 8.22198 | 295.11532 | 340.851533 | 496.558754 | 693.4111 | 619.547802 | 849.624979 | 2 238.582222 | 3 070.420334 | 3 930.55758 | 15 620.096892 | nan |
| 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 | 0.0 | 0.0 | 513.859341 | 534.606983 | 637.768628 | 4779.643196 | 2262.692 |
| Zobowiązania ogółem | 343.064848 | 1 224.660973 | 1 828.420782 | 2 069.263444 | 2 482.107961 | 3 559.101004 | 3 838.064579 | 4 493.313941 | 6 071.046592 | 10 173.726532 | 10 418.695692 | 21 151.988597 | 33 724.550119 | 42 156.544592 | 48 125.389979 | 63 690.417942 | 71 343.930772 | 72 762.922152 | 93 795.440999 | 131 557.966395 | 163 036.125067 | 229 294.222321 | 301 098.65062 | 465 541.176258 | 499 410.506825 | 596 212.822159 | 539 709.419 |
| Kapitał własny | 608.115074 | 710.498817 | 1 379.802373 | 1 506.286471 | 1 520.863515 | 2 495.190449 | 2 613.229092 | 2 611.038569 | 2 801.447687 | 4 888.616299 | 5 123.61734 | 4 646.984953 | 6 058.755227 | 8 067.181924 | 10 021.232691 | 12 552.213163 | 17 073.025415 | 19 094.939365 | 21 521.223414 | 23 622.705167 | 54 417.815158 | 66 104.441979 | 86 058.165122 | 136 917.955419 | 165 343.92216 | 224 639.046695 | 228 157.811 |
| Udziały mniejszościowe | 3.650238 | 76.099256 | 96.797708 | 103.684945 | 121.978435 | 240.166507 | 257.970838 | 258.972507 | 162.070503 | 268.487042 | 265.651189 | 1 087.473085 | 1 498.739327 | 2 030.247016 | 2 934.488668 | 3 802.478502 | 5 106.417602 | 7 574.755572 | 11 107.919357 | 20 114.475942 | 26 862.240293 | 35 214.518855 | 47 671.321214 | 86 074.255659 | 106 864.139544 | 155 128.063372 | 156 171.909 |
| Pasywa | 954.83016 | 2 011.259046 | 3 305.020863 | 3 679.234861 | 4 124.949911 | 6 294.457961 | 6 709.264508 | 7 363.325017 | 9 034.564783 | 15 330.829873 | 15 807.964222 | 26 886.446634 | 41 282.044672 | 52 253.973533 | 61 081.111338 | 80 045.109607 | 93 523.37379 | 99 432.617089 | 126 424.58377 | 175 295.147504 | 217 453.940226 | 295 398.6643 | 387 156.815743 | 602 459.131678 | 664 754.428987 | 820 851.868858 | nan |
| Inwestycje | 107.382646 | 368.163073 | 1 158.208347 | 1 254.463421 | 1 269.587129 | 714.774168 | 719.239915 | 739.88876 | 787.370859 | 1 152.857081 | 1 132.615941 | 1 186.091667 | 1 197.954592 | 1 173.197221 | 1 236.381473 | 1 465.50249 | 1 841.816347 | 2 556.917237 | 3 755.453596 | 4 107.983435 | 4 140.599099 | 7 549.777457 | 11 624.369699 | 17 727.744793 | 27 078.21595 | 38 244.533371 | 39 588.433 |
| Dług (mln) | 59.5 | 678.383079 | 997.199504 | 1 128.516474 | 1 152.623093 | 1 266.683942 | 1 270.062012 | 1 439.361934 | 1 996.746521 | 3 433.6458 | 3 981.146479 | 9 144.9962 | 15 821.124191 | 22 163.892955 | 22 031.51143 | 26 971.597897 | 26 821.524007 | 22 967.957422 | 35 224.8788 | 56 284.069932 | 53 399.493863 | 76 049.361393 | 87 775.264836 | 115 484.74719 | 118 710.326293 | 117 757.95012 | 122 675.464 |
| Środki pieniężne i inne aktywa pieniężne | 186.262444 | 250.894271 | 449.465523 | 481.412972 | 504.123938 | 598.008992 | 413.43235 | 900.65662 | 750.089267 | 2 356.865593 | 1 500.128889 | 1 898.845273 | 2 654.434762 | 3 812.705089 | 6 271.23019 | 6 648.193063 | 6 643.012174 | 9 775.810968 | 10 944.947104 | 16 439.870454 | 23 699.191045 | 35 348.795789 | 53 806.415988 | 90 268.112968 | 96 523.692281 | 98 346.466548 | 95 867.383 |
| Dług netto | (126.762444) | 427.488808 | 547.733981 | 647.103502 | 648.499156 | 668.674949 | 856.629662 | 538.705314 | 1 246.657254 | 1 076.780207 | 2 481.01759 | 7 246.150927 | 13 166.689429 | 18 351.187866 | 15 760.28124 | 20 323.404834 | 20 178.511834 | 13 192.146454 | 24 279.931696 | 39 844.199478 | 29 700.302818 | 40 700.565604 | 33 968.848848 | 25 216.634222 | 22 186.634012 | 19 411.483571 | 26 808.081 |
| Ticker | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS | 600153.SS |
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