| 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) |
377.863595 |
784.392478 |
844.347482 |
869.237217 |
1 055.134505 |
1 173.778896 |
1 633.045209 |
1 915.773372 |
2 317.911569 |
2 617.449168 |
2 818.675769 |
3 173.975563 |
3 196.321023 |
3 490.1775 |
3 379.956614 |
3 254.912645 |
2 713.685486 |
2 092.012478 |
2 038.74844 |
2 052.197759 |
2 433.050512 |
2 478.410539 |
2 537.758622 |
2 781.360735 |
3 258.880509 |
4 219.483621 |
| Aktywa trwałe (mln) |
65.182095 |
109.473653 |
152.222057 |
224.616533 |
345.577711 |
403.703898 |
543.425834 |
555.79773 |
553.947446 |
522.193886 |
557.908991 |
737.406768 |
804.020809 |
796.319593 |
772.992006 |
720.47653 |
684.742523 |
641.909787 |
513.972398 |
574.176261 |
553.980115 |
557.875112 |
497.289506 |
499.231937 |
546.375472 |
540.000527 |
| Rzeczowe aktywa trwałe netto |
64.533326 |
106.090913 |
132.332121 |
173.586677 |
294.592615 |
343.864049 |
429.752747 |
440.62396 |
418.512456 |
387.263226 |
410.780285 |
492.27293 |
544.512501 |
529.083121 |
498.289442 |
455.151605 |
416.69752 |
386.213141 |
299.415255 |
287.755807 |
270.155068 |
256.364595 |
258.421308 |
278.332638 |
290.562978 |
291.340738 |
| 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 |
0.005901 |
0.005901 |
0.005901 |
0.005901 |
| Wartości niematerialne i prawne |
0.0 |
2.452461 |
3.712959 |
24.111697 |
39.485096 |
48.839849 |
95.523087 |
89.000782 |
85.646297 |
80.167051 |
79.856703 |
160.234905 |
150.559288 |
141.854346 |
133.986842 |
126.954417 |
123.23938 |
119.879521 |
92.218807 |
90.500109 |
87.023953 |
85.395949 |
82.66832 |
82.370426 |
81.143256 |
80.69447 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
2.452461 |
3.712959 |
24.111697 |
39.485096 |
48.839849 |
95.523087 |
89.000782 |
85.646297 |
80.167051 |
79.856703 |
160.234905 |
150.559288 |
141.854346 |
133.986842 |
126.954417 |
123.23938 |
119.879521 |
92.218807 |
90.500109 |
87.023953 |
85.395949 |
82.67422 |
82.376327 |
81.149157 |
80.700371 |
| Należności netto |
13.7889 |
12.565246 |
297.198597 |
339.570674 |
398.437381 |
308.777124 |
461.324034 |
472.757448 |
761.613784 |
817.372173 |
948.568109 |
967.709608 |
861.743319 |
1 085.520579 |
1 134.324299 |
978.359471 |
741.364823 |
693.883032 |
721.52886 |
688.158115 |
901.881392 |
706.073569 |
1 125.762148 |
1 231.734817 |
1 189.844562 |
623.044997 |
| Inwestycje długoterminowe |
0.0 |
(147.285753) |
(109.85604) |
26.105458 |
11.3 |
0.807921 |
17.54999 |
25.872988 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
77.424503 |
91.298047 |
30.998423 |
35.404159 |
30.676976 |
0.0 |
| Aktywa obrotowe |
312.6815 |
674.918824 |
692.125424 |
644.620685 |
709.556794 |
770.074997 |
1 089.619375 |
1 359.975642 |
1 763.964123 |
2 095.255282 |
2 260.766778 |
2 436.568795 |
2 392.300214 |
2 693.857907 |
2 606.964608 |
2 534.436115 |
2 028.942963 |
1 450.102691 |
1 524.776042 |
1 478.021497 |
1 879.070397 |
1 920.535427 |
2 040.469116 |
2 282.128797 |
2 712.505036 |
3 679.483093 |
| Środki pieniężne i Inwestycje |
60.874423 |
250.556218 |
219.404405 |
157.35679 |
117.566265 |
202.027937 |
107.292452 |
168.912118 |
245.382055 |
337.831854 |
394.528229 |
597.829546 |
517.710882 |
434.395708 |
534.510654 |
559.825942 |
434.086928 |
231.525512 |
369.255422 |
358.16846 |
370.403734 |
414.126402 |
412.248569 |
524.257127 |
554.470754 |
869.20714 |
| Zapasy |
125.052312 |
159.563564 |
173.600933 |
172.370726 |
219.077709 |
273.966051 |
517.23657 |
710.906424 |
805.663609 |
961.585651 |
939.326985 |
892.734292 |
1 040.264282 |
1 230.689019 |
974.641651 |
992.595584 |
844.100038 |
528.4968 |
433.558872 |
405.481953 |
616.560323 |
425.997435 |
498.247295 |
490.652017 |
882.200047 |
1 415.852774 |
| Inwestycje krótkoterminowe |
0.0 |
147.56645 |
126.033017 |
0.8127 |
0.2 |
10.192079 |
0.60001 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.44371 |
0.0 |
0.0 |
(23.248423) |
(25.605528) |
(22.591133) |
5.35 |
| Środki pieniężne i inne aktywa pieniężne |
60.874423 |
102.989768 |
93.371388 |
156.54409 |
117.366265 |
191.835858 |
106.692442 |
168.612118 |
245.382055 |
337.831854 |
394.528229 |
597.829546 |
517.710882 |
434.395708 |
534.510654 |
559.825942 |
434.086928 |
231.525512 |
369.255422 |
358.16846 |
370.403734 |
414.126402 |
412.248569 |
524.257127 |
554.470754 |
869.20714 |
| Należności krótkoterminowe |
28.436819 |
12.612587 |
23.18709 |
55.963643 |
133.524763 |
30.425399 |
127.722668 |
255.589221 |
400.519891 |
295.644537 |
459.50113 |
695.328192 |
548.903774 |
801.30088 |
655.903868 |
571.062562 |
364.228145 |
319.182649 |
361.184845 |
369.736086 |
458.733482 |
368.252553 |
551.152767 |
705.873441 |
881.295498 |
1 329.611281 |
| Dług krótkoterminowy |
117.295218 |
128.72765 |
158.02023 |
142.287605 |
168.85856 |
461.485986 |
628.143958 |
846.7528 |
790.87924 |
1 081.18 |
729.83216 |
637.22456 |
942.66052 |
430.3094 |
867.94732 |
1 214.9852 |
1 040.148 |
454.685 |
300.0 |
300.0 |
92.70038 |
200.0 |
100.1925 |
100.184305 |
100.059722 |
100.069361 |
| Zobowiązania krótkoterminowe |
233.074368 |
202.794434 |
227.684524 |
235.988057 |
325.106223 |
527.732809 |
781.593454 |
1 126.539098 |
1 243.471793 |
1 612.245501 |
1 398.280358 |
1 620.535093 |
1 740.471297 |
1 609.402332 |
1 707.305846 |
1 910.433883 |
1 653.912312 |
1 078.619097 |
983.610808 |
791.531556 |
936.705468 |
1 012.970394 |
890.005381 |
994.669779 |
1 435.698636 |
2 201.041484 |
| Rozliczenia międzyokresowe |
82.447477 |
57.103796 |
45.304458 |
34.181462 |
9.168537 |
9.422992 |
20.15678 |
11.287382 |
18.993743 |
56.278094 |
100.932641 |
129.339262 |
114.404223 |
120.501378 |
85.203873 |
74.498392 |
81.385628 |
213.858613 |
213.23868 |
0.38764 |
61.060127 |
432.517927 |
211.922251 |
28.545732 |
444.893395 |
0.0 |
| Zobowiązania długoterminowe |
24.66 |
22.5 |
45.42 |
58.36 |
139.642478 |
49.32251 |
176.44951 |
110.0 |
374.4828 |
287.0228 |
675.194236 |
760.445872 |
558.673904 |
841.224179 |
578.826292 |
176.137708 |
166.830402 |
101.15321 |
103.56309 |
108.368912 |
316.190676 |
236.888678 |
271.039258 |
301.393449 |
220.550877 |
253.824604 |
| 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 |
0.0 |
0.0 |
0.0 |
(20.616295) |
44.422946 |
44.422946 |
0.0 |
0.0 |
2e-06 |
44.422945 |
44.422945 |
44.422945 |
0.0 |
0.0 |
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 |
| Zobowiązania ogółem |
257.734368 |
225.294434 |
273.104524 |
294.348057 |
464.748701 |
577.055319 |
958.042964 |
1 236.539098 |
1 617.954593 |
1 899.268301 |
2 073.474594 |
2 380.980965 |
2 299.145201 |
2 450.626511 |
2 286.132138 |
2 086.571591 |
1 820.742713 |
1 179.772307 |
1 087.173898 |
899.900469 |
1 252.896145 |
1 249.859073 |
1 161.04464 |
1 296.063229 |
1 656.249513 |
2 454.866089 |
| Kapitał własny |
120.129228 |
559.098044 |
571.242958 |
574.889161 |
590.328184 |
596.531089 |
632.357415 |
644.182202 |
661.920963 |
685.963102 |
721.459104 |
779.249908 |
888.129759 |
1 032.712804 |
1 104.248403 |
1 195.761289 |
994.58839 |
1 014.023109 |
1 053.210989 |
1 152.29729 |
1 180.154366 |
1 228.551466 |
1 376.713981 |
1 485.297505 |
1 602.630995 |
1 764.617531 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.200399 |
0.05762 |
0.192488 |
42.644829 |
35.052073 |
38.036012 |
32.217765 |
23.742071 |
13.74469 |
9.046063 |
6.838185 |
(10.423927) |
(27.420235) |
(101.645617) |
(101.782938) |
(101.636446) |
0.0 |
0.0 |
0.0 |
82.544257 |
102.472506 |
113.910066 |
134.527302 |
| Pasywa |
377.863595 |
784.392478 |
844.347482 |
869.237217 |
1 055.134505 |
1 173.778896 |
1 633.045209 |
1 915.773372 |
2 317.911569 |
2 617.449168 |
2 818.675769 |
3 173.975563 |
3 196.321023 |
3 490.1775 |
3 379.956614 |
3 254.912645 |
2 713.685486 |
2 092.012478 |
2 038.74844 |
2 052.197759 |
2 433.050512 |
2 478.410539 |
2 537.758622 |
2 781.360735 |
3 258.880509 |
4 219.483621 |
| Inwestycje |
0.0 |
0.280697 |
16.176977 |
26.918158 |
11.5 |
11.0 |
18.15 |
26.172988 |
37.686022 |
36.95142 |
42.592753 |
45.911203 |
51.493941 |
58.731242 |
76.263747 |
88.567249 |
96.154782 |
85.476942 |
68.361787 |
75.443711 |
77.424503 |
91.298047 |
7.75 |
9.798631 |
8.085843 |
5.35 |
| Dług (mln) |
141.955218 |
151.22765 |
203.44023 |
196.787605 |
298.75856 |
498.485986 |
788.043958 |
956.7528 |
1 165.36204 |
1 368.2028 |
1 325.42696 |
1 311.3988 |
1 384.61508 |
1 154.0732 |
1 294.76284 |
1 264.9852 |
1 090.148 |
454.685 |
300.0 |
300.0 |
292.70038 |
300.0 |
200.1925 |
200.184305 |
100.059722 |
100.069361 |
| Środki pieniężne i inne aktywa pieniężne |
60.874423 |
102.989768 |
93.371388 |
156.54409 |
117.366265 |
191.835858 |
106.692442 |
168.612118 |
245.382055 |
337.831854 |
394.528229 |
597.829546 |
517.710882 |
434.395708 |
534.510654 |
559.825942 |
434.086928 |
231.525512 |
369.255422 |
358.16846 |
370.403734 |
414.126402 |
412.248569 |
524.257127 |
554.470754 |
869.20714 |
| Dług netto |
81.080795 |
48.237882 |
110.068842 |
40.243515 |
181.392295 |
306.650128 |
681.351516 |
788.140682 |
919.979985 |
1 030.370946 |
930.898731 |
713.569254 |
866.904198 |
719.677492 |
760.252186 |
705.159258 |
656.061072 |
223.159488 |
(69.255422) |
(58.16846) |
(77.703354) |
(114.126402) |
(212.056069) |
(324.072822) |
(454.411032) |
(769.137779) |
| Ticker |
600262.SS |
600262.SS |
600262.SS |
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600262.SS |
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600262.SS |
600262.SS |
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600262.SS |
600262.SS |
600262.SS |
600262.SS |
600262.SS |
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600262.SS |
| Waluta |
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