| 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) |
1 506.877952 |
1 602.67822 |
1 714.358425 |
2 118.218985 |
2 268.301128 |
2 528.62584 |
2 246.186771 |
2 759.734026 |
3 144.403173 |
3 296.813777 |
3 384.214532 |
3 968.098571 |
3 667.297866 |
3 603.981659 |
3 619.08192 |
2 896.072083 |
2 864.298578 |
3 421.53217 |
4 361.731971 |
3 813.642412 |
3 457.466188 |
3 965.398291 |
5 077.421206 |
8 715.385445 |
7 519.719952 |
8 044.587966 |
7 235.635494 |
| Aktywa trwałe (mln) |
467.742176 |
547.094896 |
702.263458 |
683.828194 |
975.042299 |
966.805038 |
1 034.0046 |
1 069.271717 |
1 096.5045 |
1 306.699615 |
1 473.720969 |
1 629.140944 |
1 650.084839 |
1 704.431259 |
1 865.101856 |
1 852.886208 |
1 940.701154 |
1 958.708104 |
2 055.04361 |
2 160.001279 |
2 211.44489 |
1 959.968044 |
1 881.060488 |
2 853.032433 |
2 928.210641 |
3 653.470579 |
3 207.590699 |
| Rzeczowe aktywa trwałe netto |
464.336284 |
484.365477 |
514.560512 |
489.369431 |
776.916237 |
760.127218 |
809.404407 |
819.905432 |
784.723017 |
701.549019 |
690.216242 |
644.187701 |
597.0325 |
564.231836 |
675.5717 |
614.596909 |
639.377972 |
565.15224 |
577.640277 |
606.912623 |
620.482905 |
571.607194 |
485.674034 |
1 494.635518 |
1 388.125265 |
2 011.280196 |
2 047.291039 |
| 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 |
56.963004 |
56.963004 |
| Wartości niematerialne i prawne |
3.405893 |
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 |
30.412515 |
50.502541 |
92.435539 |
131.319933 |
172.421712 |
234.022951 |
221.286643 |
715.671153 |
793.82038 |
914.846016 |
1 021.261461 |
| Wartość firmy i wartości niematerialne i prawne |
3.405893 |
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 |
30.412515 |
50.502541 |
92.435539 |
131.319933 |
172.421712 |
234.022951 |
221.286643 |
715.671153 |
793.82038 |
971.809021 |
1 078.224465 |
| Należności netto |
117.117595 |
94.453909 |
85.096857 |
502.379689 |
686.66837 |
823.540409 |
444.48555 |
779.068123 |
1 167.975422 |
1 594.033303 |
1 253.417623 |
1 370.889143 |
1 520.726033 |
1 409.914512 |
1 065.711986 |
641.076266 |
638.852953 |
934.759533 |
1 725.568416 |
1 352.786709 |
880.281219 |
1 585.62702 |
2 737.944786 |
2 792.616191 |
1 662.922032 |
2 559.395969 |
1 901.863849 |
| Inwestycje długoterminowe |
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 |
1 154.337897 |
61.328568 |
521.245316 |
562.982019 |
580.89773 |
0.0 |
| Aktywa obrotowe |
1 039.135776 |
1 055.583324 |
1 012.094967 |
1 434.390791 |
1 293.25883 |
1 561.820801 |
1 212.182171 |
1 690.462308 |
2 047.898672 |
1 990.114162 |
1 910.493563 |
2 338.957627 |
2 017.213027 |
1 899.5504 |
1 753.980063 |
1 043.185875 |
923.597424 |
1 462.824066 |
2 306.688361 |
1 653.641133 |
1 246.021297 |
2 005.430247 |
3 196.360718 |
5 862.353011 |
4 591.50931 |
4 391.117386 |
4 028.044794 |
| Środki pieniężne i Inwestycje |
333.463438 |
302.676819 |
269.180669 |
575.381176 |
256.470045 |
338.030172 |
423.174064 |
608.642215 |
562.870302 |
135.391801 |
456.144413 |
594.632047 |
224.945953 |
343.178247 |
556.356977 |
328.8836 |
177.976987 |
322.250023 |
345.835788 |
80.761022 |
172.253125 |
146.743692 |
637.330153 |
2 188.92919 |
2 148.230778 |
1 137.279821 |
1 329.42105 |
| Zapasy |
241.512273 |
269.249584 |
343.267506 |
379.978735 |
376.472218 |
419.713858 |
347.363269 |
310.348225 |
325.765502 |
277.475464 |
217.126521 |
384.93991 |
280.085673 |
153.733958 |
135.437186 |
73.898885 |
108.726891 |
205.627727 |
233.607403 |
220.66519 |
193.871681 |
273.104533 |
352.731251 |
859.067227 |
731.796945 |
576.780599 |
670.511473 |
| Inwestycje krótkoterminowe |
100.0 |
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 |
(35.409741) |
1 067.678524 |
24.790368 |
1.664629 |
0.0 |
22.213435 |
| Środki pieniężne i inne aktywa pieniężne |
233.463438 |
302.676819 |
269.180669 |
575.381176 |
256.470045 |
338.030172 |
423.174064 |
608.642215 |
562.870302 |
135.391801 |
456.144413 |
594.632047 |
224.945953 |
343.178247 |
556.356977 |
328.8836 |
177.976987 |
322.250023 |
345.835788 |
80.761022 |
172.253125 |
146.743692 |
637.330153 |
2 164.138822 |
2 146.566149 |
1 137.279821 |
1 329.42105 |
| Należności krótkoterminowe |
55.605952 |
136.285123 |
201.742962 |
249.393153 |
347.037167 |
551.46538 |
395.060638 |
779.853233 |
848.744212 |
859.103377 |
714.633851 |
923.937801 |
914.453402 |
796.925146 |
723.16743 |
517.338685 |
488.58028 |
1 050.993936 |
1 781.029383 |
1 180.190053 |
903.349893 |
1 394.884251 |
2 477.269239 |
3 824.261584 |
2 794.815293 |
2 876.971557 |
2 553.834453 |
| Dług krótkoterminowy |
195.0 |
44.597166 |
0.0 |
41.0 |
0.0 |
0.0 |
50.0 |
60.0 |
380.0 |
239.0 |
375.0 |
360.0 |
0.0 |
44.933004 |
0.0 |
200.0 |
150.0 |
200.0 |
400.130956 |
486.0 |
430.0 |
430.0 |
400.0 |
340.22 |
240.11095 |
382.921934 |
155.89744 |
| Zobowiązania krótkoterminowe |
405.473955 |
482.143716 |
503.041175 |
622.906441 |
732.12992 |
884.02104 |
655.8303 |
1 146.518121 |
1 542.451784 |
1 500.950646 |
1 392.978314 |
1 536.738139 |
1 098.945485 |
1 010.004888 |
878.349906 |
908.250367 |
818.236939 |
1 415.255905 |
2 359.31041 |
1 863.639213 |
1 520.083637 |
2 009.900532 |
3 088.006124 |
4 896.452407 |
4 082.463452 |
4 427.503507 |
3 587.5148 |
| Rozliczenia międzyokresowe |
154.141333 |
266.664261 |
0.0 |
332.276381 |
0.0 |
0.0 |
190.940583 |
287.055034 |
296.74633 |
299.181538 |
303.168589 |
238.532328 |
0.0 |
168.035858 |
0.0 |
188.395535 |
178.73557 |
162.906984 |
176.938551 |
196.27894 |
4.502456 |
170.364719 |
208.914776 |
727.619034 |
65.834883 |
193.827166 |
0.0 |
| Zobowiązania długoterminowe |
43.233149 |
54.24905 |
110.71597 |
66.18289 |
82.64981 |
100.0 |
20.0 |
15.456583 |
14.651109 |
26.725071 |
81.417403 |
287.447947 |
290.218995 |
280.013032 |
492.177282 |
296.36324 |
321.174987 |
257.454653 |
171.931495 |
73.548533 |
65.974247 |
72.475069 |
65.901043 |
126.130655 |
113.881809 |
122.837167 |
133.750327 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.444009 |
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 |
3.491014 |
6.823212 |
6.823212 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.71667 |
| Zobowiązania ogółem |
448.707104 |
536.392765 |
613.757145 |
689.089331 |
814.77973 |
984.02104 |
675.8303 |
1 146.518121 |
1 542.451784 |
1 527.675717 |
1 474.395717 |
1 824.186086 |
1 389.164481 |
1 290.01792 |
1 370.527189 |
1 204.613607 |
1 139.411927 |
1 672.710557 |
2 531.241905 |
1 937.187746 |
1 586.057885 |
2 082.375602 |
3 153.907167 |
5 022.583062 |
4 196.345262 |
4 550.340667 |
3 721.265128 |
| Kapitał własny |
1 058.170848 |
1 066.285455 |
1 100.60128 |
1 429.129654 |
1 453.521398 |
1 544.6048 |
1 570.356471 |
1 613.215905 |
1 601.951389 |
1 769.13806 |
1 909.818816 |
2 143.912485 |
2 278.133385 |
2 313.96374 |
2 248.554731 |
1 691.458476 |
1 724.886651 |
1 748.821613 |
1 830.490066 |
1 876.454666 |
1 871.408303 |
1 883.022689 |
3 280.104829 |
3 692.802381 |
3 323.37469 |
3 494.247291 |
3 514.370366 |
| Udziały mniejszościowe |
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 |
1 356.590791 |
1 248.891414 |
786.678076 |
965.59318 |
967.757914 |
| Pasywa |
1 506.877952 |
1 602.67822 |
1 714.358425 |
2 118.218985 |
2 268.301128 |
2 528.62584 |
2 246.186771 |
2 759.734026 |
3 144.403173 |
3 296.813777 |
3 384.214532 |
3 968.098571 |
3 667.297866 |
3 603.981659 |
3 619.08192 |
2 896.072083 |
2 864.298578 |
3 421.53217 |
4 361.731971 |
3 813.642412 |
3 457.466188 |
3 965.398291 |
5 077.421206 |
8 715.385445 |
7 519.719952 |
8 044.587966 |
7 235.635494 |
| Inwestycje |
100.0 |
60.175 |
186.0 |
194.458763 |
198.126062 |
206.67782 |
224.600193 |
249.366286 |
311.011483 |
605.150596 |
783.504727 |
984.953242 |
1 053.052339 |
1 140.199423 |
1 189.530156 |
1 238.289299 |
1 270.910667 |
1 305.155883 |
1 349.073744 |
1 382.043065 |
1 380.972572 |
1 118.928155 |
1 129.007092 |
546.035685 |
564.646648 |
580.897731 |
22.213436 |
| Dług (mln) |
221.451019 |
85.597166 |
101.0 |
101.0 |
80.0 |
100.0 |
70.0 |
60.0 |
380.0 |
239.0 |
435.0 |
560.0 |
200.0 |
244.933004 |
415.640898 |
424.663956 |
400.855806 |
380.448956 |
500.130956 |
486.0 |
430.0 |
430.0 |
400.0 |
340.22 |
240.11095 |
382.921934 |
172.241734 |
| Środki pieniężne i inne aktywa pieniężne |
233.463438 |
302.676819 |
269.180669 |
575.381176 |
256.470045 |
338.030172 |
423.174064 |
608.642215 |
562.870302 |
135.391801 |
456.144413 |
594.632047 |
224.945953 |
343.178247 |
556.356977 |
328.8836 |
177.976987 |
322.250023 |
345.835788 |
80.761022 |
172.253125 |
146.743692 |
637.330153 |
2 164.138822 |
2 146.566149 |
1 137.279821 |
1 329.42105 |
| Dług netto |
(12.012418) |
(217.079653) |
(168.180669) |
(474.381176) |
(176.470045) |
(238.030172) |
(353.174064) |
(548.642215) |
(182.870302) |
103.608199 |
(21.144413) |
(34.632047) |
(24.945953) |
(98.245243) |
(140.716079) |
95.780356 |
222.878819 |
58.198933 |
154.295168 |
405.238978 |
257.746875 |
283.256308 |
(237.330153) |
(1 823.918822) |
(1 906.455199) |
(754.357887) |
(1 157.179316) |
| Ticker |
600178.SS |
600178.SS |
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600178.SS |
600178.SS |
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600178.SS |
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600178.SS |
600178.SS |
600178.SS |
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| Waluta |
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