| Rok finansowy |
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) |
552.672821 |
572.856554 |
622.90925 |
692.994762 |
708.968416 |
739.113326 |
750.659627 |
809.289372 |
844.860712 |
936.40096 |
1 092.163841 |
1 251.239542 |
1 460.167762 |
1 569.435594 |
1 953.6235 |
2 291.706616 |
2 639.558304 |
2 650.826991 |
2 808.176704 |
2 835.342435 |
2 739.423303 |
3 389.394715 |
3 783.772407 |
3 600.184129 |
3 576.854925 |
3 489.76802 |
| Aktywa trwałe (mln) |
142.394405 |
249.425314 |
294.792607 |
295.386128 |
294.408623 |
314.284243 |
345.884641 |
383.920556 |
446.031629 |
522.283622 |
579.290181 |
651.119331 |
753.613685 |
773.877507 |
768.767148 |
841.613304 |
1 284.598009 |
1 318.528004 |
1 226.092771 |
1 112.508709 |
1 012.596086 |
1 507.019827 |
1 840.065327 |
1 568.943854 |
1 583.781293 |
1 583.70746 |
| Rzeczowe aktywa trwałe netto |
125.77031 |
233.651391 |
276.731097 |
276.69131 |
278.118732 |
298.758611 |
331.070044 |
351.910547 |
412.115768 |
490.040788 |
546.434495 |
591.787462 |
635.292177 |
640.38676 |
621.963172 |
664.189081 |
715.533666 |
710.252212 |
614.713339 |
481.957583 |
447.984227 |
494.089313 |
539.584559 |
551.133138 |
576.57853 |
501.815984 |
| 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 |
0.8415 |
0.89098 |
286.390638 |
287.33429 |
286.526636 |
286.492789 |
286.492789 |
286.492789 |
286.492789 |
286.492789 |
286.492789 |
286.492789 |
| Wartości niematerialne i prawne |
16.140178 |
15.773924 |
16.15767 |
16.62836 |
16.023772 |
15.419184 |
14.814596 |
31.310009 |
29.051611 |
27.743855 |
28.169995 |
34.880605 |
95.2226 |
102.558576 |
110.363404 |
137.59611 |
167.026289 |
159.054814 |
156.207323 |
133.093949 |
81.441578 |
76.862101 |
72.839526 |
76.05944 |
77.196682 |
78.990853 |
| Wartość firmy i wartości niematerialne i prawne |
16.140178 |
15.773924 |
16.15767 |
16.62836 |
16.023772 |
15.419184 |
14.814596 |
31.310009 |
29.051611 |
27.743855 |
28.169995 |
34.880605 |
95.2226 |
102.558576 |
111.204904 |
138.48709 |
453.416926 |
446.389104 |
442.733959 |
419.586739 |
367.934367 |
363.354891 |
359.332315 |
362.55223 |
363.689472 |
365.483642 |
| Należności netto |
1.179239 |
2.096095 |
173.051717 |
247.444685 |
306.955231 |
311.433236 |
258.435235 |
290.087786 |
285.730617 |
289.993325 |
357.009507 |
442.447374 |
418.44717 |
545.331413 |
621.210544 |
535.226663 |
497.755819 |
498.147712 |
631.170865 |
620.282598 |
846.370608 |
833.566896 |
888.349339 |
1 186.236865 |
1 112.244261 |
1 169.885803 |
| 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 |
155.948092 |
(84.37306) |
326.297935 |
539.960146 |
415.971474 |
523.002229 |
446.658826 |
| Aktywa obrotowe |
410.278416 |
323.431239 |
328.116643 |
397.608634 |
414.559792 |
424.829083 |
404.774986 |
425.368817 |
398.829082 |
414.117337 |
512.87366 |
600.120211 |
706.554077 |
795.558087 |
1 184.856352 |
1 450.093312 |
1 354.960296 |
1 332.298987 |
1 582.083933 |
1 722.833725 |
1 726.827217 |
1 882.374887 |
1 943.70708 |
2 031.240275 |
1 993.073631 |
1 906.060559 |
| Środki pieniężne i Inwestycje |
256.008706 |
138.89898 |
145.533575 |
154.385735 |
141.227552 |
133.614142 |
96.385075 |
64.994768 |
55.144699 |
36.760741 |
73.209413 |
86.527522 |
120.557789 |
133.407472 |
455.622877 |
657.369993 |
578.334325 |
585.702059 |
569.055883 |
670.107798 |
574.49134 |
694.775979 |
666.216367 |
386.339983 |
349.965618 |
260.05486 |
| Zapasy |
40.625517 |
70.783744 |
57.4395 |
51.878664 |
48.822674 |
57.688191 |
122.364175 |
142.616893 |
126.450395 |
167.090343 |
164.883498 |
169.247514 |
167.29921 |
174.240044 |
148.805722 |
191.083444 |
207.270304 |
238.663632 |
270.603373 |
295.774459 |
299.948689 |
348.14368 |
381.847325 |
450.488977 |
455.499605 |
367.673786 |
| Inwestycje krótkoterminowe |
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 |
(16.173155) |
176.4 |
207.46 |
285.667059 |
74.9562 |
153.299602 |
80.015054 |
| Środki pieniężne i inne aktywa pieniężne |
256.008706 |
138.89898 |
145.533575 |
154.385735 |
141.227552 |
133.614142 |
96.385075 |
64.994768 |
55.144699 |
36.760741 |
73.209413 |
86.527522 |
120.557789 |
133.407472 |
455.622877 |
657.369993 |
578.334325 |
585.702059 |
569.055883 |
670.107798 |
398.09134 |
487.315979 |
380.549308 |
311.383783 |
196.666015 |
180.039805 |
| Należności krótkoterminowe |
27.675605 |
102.675138 |
37.574585 |
55.262165 |
53.86776 |
62.520807 |
50.805085 |
95.516082 |
72.298636 |
107.012071 |
142.602301 |
163.002321 |
163.930121 |
207.032895 |
183.436525 |
157.063042 |
129.053611 |
105.686077 |
137.021091 |
159.349312 |
142.784897 |
211.71203 |
355.647488 |
548.892517 |
430.2861 |
294.892781 |
| Dług krótkoterminowy |
85.758 |
0.0 |
131.6 |
166.6 |
177.4 |
177.21 |
171.9 |
189.4 |
209.4 |
230.0 |
281.0 |
353.0 |
378.8 |
327.8 |
406.45 |
613.154035 |
728.0 |
398.45 |
473.95 |
1 153.55 |
603.9 |
1 156.420152 |
1 132.315179 |
435.98012 |
546.220079 |
663.421454 |
| Zobowiązania krótkoterminowe |
146.70348 |
159.009493 |
206.072791 |
263.800481 |
268.356747 |
283.436682 |
278.696252 |
322.242998 |
323.294084 |
381.43027 |
483.35315 |
579.147738 |
597.227391 |
649.981938 |
657.273924 |
960.074823 |
1 037.142247 |
582.273162 |
707.742231 |
1 404.118325 |
892.470394 |
1 503.881432 |
1 649.676006 |
1 726.027533 |
1 650.148331 |
1 794.51421 |
| Rozliczenia międzyokresowe |
24.368352 |
0.0 |
33.740631 |
35.365563 |
19.514587 |
20.347176 |
17.962228 |
23.70842 |
25.577566 |
25.775732 |
44.878216 |
43.458718 |
46.799193 |
105.100784 |
44.163196 |
39.634362 |
38.851498 |
42.766872 |
59.393871 |
16.954323 |
38.685686 |
132.814547 |
157.359358 |
88.259848 |
11.62398 |
0.0 |
| Zobowiązania długoterminowe |
4.4 |
3.44 |
0.0 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.77007 |
62.769455 |
234.053609 |
262.952025 |
203.947869 |
145.475288 |
103.016474 |
568.587349 |
592.190004 |
40.019355 |
535.150479 |
354.942468 |
356.459823 |
260.072155 |
300.058893 |
69.01166 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.444691 |
0.410431 |
0.358656 |
0.306881 |
0.41376 |
3.016474 |
2.587349 |
2.488166 |
0.019355 |
2.950479 |
56.964837 |
132.415811 |
26.800022 |
25.358343 |
21.164648 |
| 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 |
65.409772 |
23.554953 |
28.809722 |
89.285549 |
12.044878 |
| Zobowiązania ogółem |
151.10348 |
162.449493 |
206.072791 |
264.700481 |
268.356747 |
283.436682 |
278.696252 |
322.242998 |
323.294084 |
381.43027 |
506.12322 |
641.917193 |
831.281 |
912.933963 |
861.221793 |
1 105.550111 |
1 140.158721 |
1 150.860511 |
1 299.932235 |
1 444.137681 |
1 427.620873 |
1 858.823901 |
2 006.135829 |
1 986.099689 |
1 950.207224 |
1 863.525871 |
| Kapitał własny |
401.569341 |
410.40706 |
416.523097 |
428.119786 |
441.035145 |
456.413263 |
472.916143 |
486.228107 |
518.634964 |
541.802856 |
571.950008 |
592.41485 |
605.166135 |
625.364776 |
1 044.810278 |
1 064.430203 |
1 480.728795 |
1 484.744382 |
1 489.800429 |
1 391.204754 |
1 311.80243 |
1 530.570813 |
1 777.636577 |
1 614.084439 |
1 623.388516 |
1 626.242148 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.313363 |
0.174495 |
(0.423477) |
(0.736619) |
(0.952769) |
0.818267 |
2.931663 |
13.167834 |
14.090613 |
16.907499 |
23.720626 |
31.136856 |
47.591429 |
121.726302 |
18.670788 |
15.222098 |
18.444041 |
2.580088 |
2.543689 |
77.155614 |
117.127149 |
43.605158 |
44.894938 |
51.513279 |
| Pasywa |
552.672821 |
572.856554 |
622.90925 |
692.994762 |
708.968416 |
739.113326 |
750.659627 |
809.289372 |
844.860712 |
936.40096 |
1 092.163841 |
1 251.239542 |
1 460.167762 |
1 569.435594 |
1 953.6235 |
2 291.706616 |
2 639.558304 |
2 650.826991 |
2 808.176704 |
2 835.342435 |
2 739.423303 |
3 389.394715 |
3 783.772407 |
3 600.184129 |
3 576.854925 |
3 489.76802 |
| Inwestycje |
0.0 |
0.0 |
1.824667 |
1.640667 |
0.0 |
0.0 |
0.0 |
0.7 |
0.7 |
0.0 |
0.0 |
20.0 |
20.0 |
27.2 |
27.2 |
30.297413 |
75.682198 |
120.181273 |
120.047979 |
139.774937 |
92.026939 |
533.757935 |
825.627205 |
490.927675 |
676.301831 |
526.67388 |
| Dług (mln) |
85.758 |
0.0 |
131.6 |
167.5 |
177.4 |
177.21 |
171.9 |
189.4 |
209.4 |
230.0 |
281.0 |
353.0 |
482.3 |
496.8 |
546.45 |
733.154035 |
828.0 |
964.45 |
1 061.95 |
1 193.55 |
1 136.1 |
1 292.800152 |
1 176.240133 |
657.589842 |
819.305628 |
678.485916 |
| Środki pieniężne i inne aktywa pieniężne |
256.008706 |
138.89898 |
145.533575 |
154.385735 |
141.227552 |
133.614142 |
96.385075 |
64.994768 |
55.144699 |
36.760741 |
73.209413 |
86.527522 |
120.557789 |
133.407472 |
455.622877 |
657.369993 |
578.334325 |
585.702059 |
569.055883 |
670.107798 |
398.09134 |
487.315979 |
380.549308 |
311.383783 |
196.666015 |
180.039805 |
| Dług netto |
(170.250706) |
(138.89898) |
(13.933575) |
13.114265 |
36.172448 |
43.595858 |
75.514925 |
124.405232 |
154.255301 |
193.239259 |
207.790587 |
266.472478 |
361.742211 |
363.392528 |
90.827123 |
75.784041 |
249.665675 |
378.747941 |
492.894117 |
523.442202 |
738.00866 |
805.484173 |
795.690825 |
346.206059 |
622.639613 |
498.44611 |
| Ticker |
600222.SS |
600222.SS |
600222.SS |
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600222.SS |
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600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
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600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
600222.SS |
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600222.SS |
| Waluta |
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