| 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) |
684.806722 |
769.509068 |
1 274.380552 |
1 373.536925 |
1 539.93317 |
2 023.979906 |
2 225.201796 |
2 015.235506 |
2 028.50793 |
3 597.080062 |
2 364.821055 |
2 619.317364 |
2 467.430524 |
2 212.705658 |
2 012.055877 |
2 292.292689 |
2 649.226029 |
2 548.935402 |
2 390.245223 |
2 397.376507 |
2 117.356856 |
2 022.276786 |
1 786.359303 |
1 756.043116 |
1 929.530398 |
1 937.73106 |
2 199.696845 |
| Aktywa trwałe (mln) |
98.616374 |
307.564152 |
553.114225 |
739.212768 |
848.743242 |
1 189.506042 |
1 217.73651 |
1 090.377455 |
1 211.374531 |
2 684.341079 |
1 717.023237 |
2 073.567135 |
1 977.167704 |
1 613.800382 |
1 479.452418 |
1 817.414241 |
1 901.965165 |
2 158.612192 |
2 117.485217 |
2 176.857498 |
1 845.40007 |
1 808.681223 |
1 701.170119 |
1 636.248434 |
1 612.757889 |
1 667.178092 |
2 030.376651 |
| Rzeczowe aktywa trwałe netto |
98.616374 |
252.970946 |
288.00158 |
387.176439 |
424.760897 |
803.408755 |
836.344018 |
557.893735 |
537.846763 |
430.507017 |
318.67327 |
300.688435 |
303.479397 |
177.090108 |
169.016486 |
212.432666 |
215.796547 |
213.159511 |
207.449603 |
168.917751 |
102.189464 |
95.900127 |
94.727783 |
90.07058 |
214.953239 |
264.742981 |
920.954796 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.930143 |
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 |
| Wartości niematerialne i prawne |
0.0 |
8.447804 |
49.964791 |
47.508399 |
54.986729 |
49.58399 |
45.252237 |
40.631488 |
36.201514 |
26.40092 |
24.2 |
22.0 |
19.8 |
17.628689 |
15.422194 |
13.215698 |
11.009202 |
8.802707 |
49.403964 |
41.423191 |
40.042417 |
38.661644 |
37.280871 |
35.900098 |
35.090395 |
33.659662 |
32.219325 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
8.447804 |
49.964791 |
47.508399 |
54.986729 |
49.58399 |
45.252237 |
40.631488 |
36.201514 |
32.331063 |
24.2 |
22.0 |
19.8 |
17.628689 |
15.422194 |
13.215698 |
11.009202 |
8.802707 |
49.403964 |
41.423191 |
40.042417 |
38.661644 |
37.280871 |
35.900098 |
35.090395 |
33.659662 |
32.219325 |
| Należności netto |
28.366643 |
97.997554 |
126.664452 |
173.559583 |
217.643398 |
221.508352 |
247.5968 |
262.685367 |
273.7199 |
351.108676 |
216.293622 |
242.040069 |
174.273751 |
193.606422 |
189.558927 |
171.313389 |
118.815766 |
95.965937 |
49.260118 |
34.654531 |
95.139587 |
68.985896 |
54.480131 |
42.336597 |
126.97638 |
40.913093 |
70.421309 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
367.3 |
333.536553 |
333.436808 |
489.283504 |
609.036581 |
0.0 |
1 287.226254 |
1 671.469376 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
1 595.558341 |
1 542.635038 |
1 483.833435 |
1 266.059024 |
1 186.712683 |
2e-06 |
| Aktywa obrotowe |
586.190347 |
461.944916 |
721.266326 |
634.324157 |
691.189928 |
834.473865 |
1 007.465286 |
924.858051 |
817.133398 |
912.738983 |
647.797818 |
545.75023 |
490.262821 |
598.905276 |
532.603458 |
474.878448 |
747.260864 |
390.32321 |
272.760005 |
220.519009 |
271.956785 |
213.595563 |
85.189184 |
119.794682 |
316.772508 |
270.552967 |
169.320194 |
| Środki pieniężne i Inwestycje |
426.138618 |
80.390689 |
337.954973 |
250.532478 |
258.262454 |
362.926359 |
514.964583 |
459.024303 |
276.863822 |
354.287046 |
312.909826 |
221.026289 |
187.828826 |
395.225137 |
338.460737 |
261.838708 |
131.467089 |
270.316975 |
89.686906 |
45.565071 |
42.120153 |
18.503635 |
27.42069 |
75.164325 |
5.547636 |
47.118345 |
41.559913 |
| Zapasy |
103.835714 |
233.843147 |
206.377786 |
227.686912 |
214.633587 |
249.743015 |
263.041157 |
228.250053 |
265.784029 |
207.262526 |
146.492477 |
111.292265 |
159.358771 |
45.299879 |
40.590773 |
81.358838 |
29.286008 |
23.968542 |
20.80499 |
7.434857 |
5.615739 |
2.706741 |
1.011394 |
1.068598 |
178.75909 |
130.518059 |
34.684587 |
| Inwestycje krótkoterminowe |
0.0 |
5.0 |
0.0 |
0.0 |
1.0 |
0.100028 |
0.199773 |
0.600028 |
2.2 |
0.0 |
0.054795 |
0.090372 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 605.182645 |
7.79288 |
(39.092668) |
(36.24566) |
0.00251 |
0.0 |
982.143145 |
| Środki pieniężne i inne aktywa pieniężne |
426.138618 |
75.390689 |
337.954973 |
250.532478 |
257.262454 |
362.826331 |
514.76481 |
458.424275 |
274.663822 |
354.287046 |
312.855031 |
220.935917 |
187.828826 |
395.225137 |
338.460737 |
261.838708 |
131.467089 |
270.316975 |
89.686906 |
45.565071 |
42.120153 |
10.710755 |
27.42069 |
75.164325 |
5.545126 |
47.118345 |
41.559913 |
| Należności krótkoterminowe |
8.376829 |
14.787537 |
14.030665 |
46.949766 |
48.475915 |
117.797594 |
122.963773 |
84.308524 |
91.433958 |
96.89968 |
217.439511 |
25.945985 |
44.418668 |
36.97829 |
21.799696 |
20.806575 |
13.836587 |
3.21016 |
4.260772 |
3.843396 |
2.915473 |
2.355798 |
1.503995 |
2.369688 |
22.670062 |
18.424549 |
250.0867 |
| Dług krótkoterminowy |
70.663786 |
111.806927 |
184.73 |
215.22 |
299.52 |
400.54 |
446.94 |
468.82 |
443.633915 |
377.15 |
226.4 |
185.0 |
181.0 |
239.47 |
174.4 |
149.68 |
428.5 |
204.5 |
137.5 |
137.5 |
137.5 |
(0.888892) |
(0.751638) |
(0.839936) |
180.090209 |
160.443929 |
41.317771 |
| Zobowiązania krótkoterminowe |
128.790938 |
145.164589 |
264.973771 |
305.761739 |
388.216961 |
585.431203 |
679.870214 |
604.223109 |
610.56356 |
495.504976 |
511.630798 |
242.972242 |
293.627291 |
318.878124 |
221.623561 |
219.375795 |
478.562941 |
232.523615 |
199.063472 |
171.640194 |
154.280758 |
17.030091 |
8.763638 |
11.242377 |
243.40765 |
224.922612 |
387.611489 |
| Rozliczenia międzyokresowe |
47.584495 |
14.42501 |
46.359085 |
24.303598 |
14.88367 |
31.365853 |
70.488387 |
45.896086 |
53.961567 |
18.588559 |
59.663572 |
25.116988 |
32.313793 |
34.36305 |
21.694431 |
25.226627 |
32.548813 |
21.484219 |
55.657516 |
29.111908 |
1.913616 |
0.888892 |
0.751638 |
0.839936 |
7.162957 |
3.0601 |
3.383431 |
| Zobowiązania długoterminowe |
8.965645 |
12.344234 |
5.482822 |
4.111411 |
3.778 |
62.208 |
53.933386 |
20.547919 |
11.48777 |
444.940771 |
144.833538 |
330.047153 |
300.247142 |
146.226881 |
108.322496 |
401.00269 |
246.88569 |
192.73329 |
169.97769 |
167.799588 |
133.98033 |
117.971383 |
91.020166 |
70.547972 |
204.901053 |
174.172635 |
173.760358 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
433.062039 |
134.793538 |
229.417153 |
196.307142 |
142.586881 |
104.882496 |
104.56269 |
176.44569 |
192.73329 |
169.97769 |
167.799588 |
133.98033 |
117.971383 |
91.020166 |
70.547972 |
96.023418 |
76.393319 |
25.190572 |
| 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 |
108.877634 |
97.779315 |
85.540495 |
| Zobowiązania ogółem |
137.756583 |
157.508822 |
270.456594 |
309.873151 |
391.994961 |
647.639203 |
733.8036 |
624.771028 |
622.05133 |
940.445747 |
656.464335 |
573.019395 |
593.874433 |
465.105005 |
329.946058 |
620.378485 |
725.448631 |
425.256905 |
369.041162 |
339.439782 |
288.261089 |
135.001475 |
99.783805 |
81.790349 |
448.308703 |
399.095247 |
561.371847 |
| Kapitał własny |
547.050139 |
611.791373 |
988.456238 |
1 049.595218 |
1 124.126101 |
1 203.998011 |
1 259.173574 |
1 285.471791 |
1 301.946189 |
2 647.967353 |
1 700.666619 |
2 039.743461 |
1 867.916918 |
1 739.201155 |
1 673.811344 |
1 665.687309 |
1 917.604684 |
2 117.541613 |
2 015.099638 |
2 051.864419 |
1 829.095766 |
1 887.275311 |
1 686.575498 |
1 674.252766 |
1 481.221694 |
1 538.635812 |
1 638.324997 |
| Udziały mniejszościowe |
0.0 |
0.208873 |
15.46772 |
14.068556 |
23.812109 |
172.342692 |
232.224622 |
104.992686 |
104.51041 |
8.666962 |
7.690101 |
6.554508 |
5.639174 |
8.399498 |
8.298476 |
6.226895 |
6.172713 |
6.136884 |
6.104422 |
6.072306 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
684.806722 |
769.509068 |
1 274.380552 |
1 373.536925 |
1 539.93317 |
2 023.979906 |
2 225.201796 |
2 015.235506 |
2 028.50793 |
3 597.080062 |
2 364.821055 |
2 619.317364 |
2 467.430524 |
2 212.705658 |
2 012.055877 |
2 292.292689 |
2 649.226029 |
2 548.935402 |
2 390.245223 |
2 397.376507 |
2 117.356856 |
2 022.276786 |
1 786.359303 |
1 756.043116 |
1 929.530398 |
1 937.73106 |
2 199.696845 |
| Inwestycje |
0.0 |
5.0 |
212.9 |
303.84 |
368.3 |
333.636581 |
333.636581 |
489.883532 |
611.236581 |
2 215.724855 |
1 287.281049 |
1 671.559748 |
1 569.541904 |
1 302.769494 |
1 182.860662 |
1 463.927715 |
1 563.08478 |
1 840.028897 |
1 767.157317 |
1 864.836761 |
1 605.182647 |
1 603.351221 |
1 503.542369 |
1 447.587774 |
1 266.061534 |
1 186.712684 |
982.143147 |
| Dług (mln) |
70.663786 |
117.426927 |
185.73 |
216.22 |
299.52 |
459.02 |
496.3412 |
482.429919 |
449.893685 |
383.528732 |
226.4 |
279.0 |
275.0 |
239.47 |
174.4 |
442.68 |
495.5 |
204.5 |
137.5 |
137.5 |
137.5 |
0.0 |
0.0 |
0.0 |
288.967843 |
258.223245 |
126.858267 |
| Środki pieniężne i inne aktywa pieniężne |
426.138618 |
75.390689 |
337.954973 |
250.532478 |
257.262454 |
362.826331 |
514.76481 |
458.424275 |
274.663822 |
354.287046 |
312.855031 |
220.935917 |
187.828826 |
395.225137 |
338.460737 |
261.838708 |
131.467089 |
270.316975 |
89.686906 |
45.565071 |
42.120153 |
10.710755 |
27.42069 |
75.164325 |
5.545126 |
47.118345 |
41.559913 |
| Dług netto |
(355.474832) |
42.036238 |
(152.224973) |
(34.312478) |
42.257546 |
96.193669 |
(18.42361) |
24.005644 |
175.229863 |
29.241685 |
(86.455031) |
58.064083 |
87.171174 |
(155.755137) |
(164.060737) |
180.841292 |
364.032911 |
(65.816975) |
47.813094 |
91.934929 |
95.379847 |
(10.710755) |
(27.42069) |
(75.164325) |
283.422717 |
211.1049 |
85.298354 |
| Ticker |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
600191.SS |
| Waluta |
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