| 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) |
682.809768 |
1 222.858446 |
1 251.984124 |
1 352.079408 |
1 723.133552 |
2 051.560098 |
2 242.077433 |
2 546.070948 |
2 560.820034 |
2 583.917114 |
2 741.262449 |
3 033.213814 |
3 282.352036 |
3 215.733715 |
3 343.826886 |
3 162.575714 |
3 066.21644 |
3 076.220297 |
3 139.955398 |
3 177.042537 |
3 274.054446 |
3 603.742311 |
3 534.060596 |
3 593.014047 |
3 288.062346 |
3 057.057296 |
| Aktywa trwałe (mln) |
198.311501 |
169.257701 |
250.786213 |
348.684265 |
400.137654 |
486.078661 |
548.079768 |
552.538898 |
649.511922 |
652.643782 |
625.303117 |
709.504262 |
756.366725 |
1 043.350011 |
1 073.196619 |
959.193166 |
1 031.551891 |
1 007.725545 |
997.300998 |
965.578577 |
968.746563 |
981.788094 |
1 028.374885 |
1 036.608933 |
964.908694 |
886.473855 |
| Rzeczowe aktywa trwałe netto |
143.583479 |
146.166299 |
180.570588 |
212.041255 |
191.760982 |
349.469576 |
457.233776 |
462.150421 |
408.890814 |
484.364288 |
444.882384 |
476.649048 |
510.768799 |
536.397303 |
560.755722 |
410.890658 |
381.996228 |
350.850181 |
331.361467 |
315.515756 |
303.09996 |
276.262715 |
244.274451 |
242.123858 |
233.059946 |
146.525675 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.970466 |
17.970466 |
17.70721 |
15.45811 |
14.019667 |
14.019667 |
14.019667 |
22.019667 |
14.019667 |
73.034158 |
73.034158 |
65.574431 |
65.57443 |
79.100736 |
79.100736 |
28.592865 |
28.592865 |
28.592865 |
28.592865 |
| Wartości niematerialne i prawne |
9.59477 |
14.908823 |
14.67288 |
17.429492 |
21.358536 |
21.962506 |
20.523253 |
17.506431 |
29.727934 |
27.591727 |
26.091557 |
44.842099 |
44.439344 |
83.379364 |
81.315853 |
77.675081 |
75.077231 |
74.765417 |
71.865919 |
69.553243 |
68.856592 |
66.932657 |
71.156857 |
70.563135 |
68.372121 |
33.339786 |
| Wartość firmy i wartości niematerialne i prawne |
9.59477 |
14.908823 |
14.67288 |
17.429492 |
21.358536 |
21.962506 |
20.523253 |
17.506431 |
47.698399 |
45.298937 |
41.549667 |
58.861766 |
58.459011 |
97.399031 |
103.33552 |
91.694749 |
148.11139 |
147.799575 |
137.440349 |
135.127673 |
147.957328 |
146.033393 |
99.749722 |
99.156 |
96.964986 |
61.932651 |
| Należności netto |
53.683583 |
62.366586 |
173.069541 |
171.978327 |
272.096654 |
326.802534 |
464.795181 |
463.405545 |
530.004444 |
648.899453 |
670.752654 |
748.249172 |
825.833138 |
661.080196 |
717.740617 |
713.844507 |
799.21564 |
765.144165 |
855.992337 |
886.576819 |
1 020.591367 |
1 130.121048 |
1 039.358558 |
1 022.450804 |
906.673749 |
786.197928 |
| Inwestycje długoterminowe |
36.945022 |
(100.352826) |
44.406894 |
107.948759 |
175.531377 |
72.127835 |
11.31659 |
43.780465 |
167.829667 |
102.557575 |
117.641153 |
135.290911 |
165.490758 |
331.74973 |
367.539703 |
0.0 |
413.546294 |
420.204067 |
437.734097 |
2e-06 |
485.774258 |
516.848459 |
601.395256 |
239.568867 |
453.791918 |
478.593508 |
| Aktywa obrotowe |
484.498267 |
1 053.600745 |
1 001.197912 |
1 003.395143 |
1 322.995899 |
1 565.481436 |
1 693.997666 |
1 993.532049 |
1 911.308113 |
1 931.273331 |
2 115.959331 |
2 323.709552 |
2 525.985311 |
2 172.383704 |
2 270.630267 |
2 203.382548 |
2 034.664549 |
2 068.494752 |
2 142.6544 |
2 211.463959 |
2 305.307883 |
2 621.954217 |
2 505.685711 |
2 556.405114 |
2 323.153652 |
2 170.583441 |
| Środki pieniężne i Inwestycje |
114.503347 |
641.307268 |
540.00142 |
486.868269 |
528.382528 |
617.112451 |
553.694911 |
827.347474 |
740.484801 |
619.101901 |
756.849733 |
745.140258 |
861.693964 |
698.585967 |
684.722548 |
736.760867 |
627.955598 |
663.28586 |
657.393613 |
565.909962 |
591.720707 |
616.588743 |
600.717717 |
691.657318 |
798.029215 |
922.018943 |
| Zapasy |
191.934241 |
241.996537 |
317.324036 |
366.074618 |
520.50291 |
621.55552 |
675.463558 |
702.738261 |
710.361799 |
753.079434 |
783.476472 |
914.554951 |
925.573743 |
873.395794 |
910.020354 |
793.927934 |
648.722759 |
631.032151 |
620.058397 |
656.042256 |
674.775183 |
833.88225 |
839.574333 |
834.836495 |
609.479893 |
429.461732 |
| Inwestycje krótkoterminowe |
4.0 |
103.9 |
11.032886 |
11.215264 |
9.320644 |
36.342864 |
52.459457 |
22.905778 |
11.073164 |
5.575134 |
5.706928 |
19.922976 |
1.209356 |
1.392621 |
1.548771 |
0.0 |
10.2055 |
9.3415 |
3.0005 |
446.620909 |
(39.994636) |
19.0 |
(85.702361) |
284.213037 |
85.468866 |
87.722609 |
| Środki pieniężne i inne aktywa pieniężne |
110.503347 |
537.407268 |
528.968534 |
475.653005 |
519.061883 |
580.769587 |
501.235455 |
804.441696 |
729.411637 |
613.526767 |
751.142805 |
725.217282 |
860.484608 |
697.193346 |
683.173778 |
736.760867 |
617.750098 |
653.94436 |
654.393113 |
565.909962 |
591.720707 |
616.588743 |
600.717717 |
407.44428 |
712.560349 |
834.296333 |
| Należności krótkoterminowe |
93.85984 |
58.179271 |
51.357111 |
98.905559 |
195.831328 |
237.981051 |
359.47301 |
398.890187 |
370.193201 |
349.459759 |
439.422478 |
504.68054 |
407.947263 |
303.707614 |
354.983736 |
370.193474 |
389.301259 |
334.529296 |
420.87471 |
394.028809 |
436.518114 |
538.865626 |
426.312524 |
460.850076 |
388.908042 |
328.452574 |
| Dług krótkoterminowy |
169.5 |
233.2 |
291.0 |
259.0 |
432.0 |
583.0 |
524.0 |
777.8 |
656.0 |
412.0 |
426.0 |
469.5 |
559.55 |
333.759796 |
619.400267 |
447.509 |
322.5 |
339.0 |
260.450045 |
224.02825 |
149.44 |
98.0809 |
74.0 |
190.7 |
139.886903 |
111.49 |
| Zobowiązania krótkoterminowe |
336.378697 |
409.551811 |
431.987036 |
504.574852 |
736.636754 |
926.631848 |
1 061.628853 |
1 349.339651 |
1 253.469533 |
1 037.848222 |
1 179.980722 |
1 329.94852 |
1 495.22981 |
1 392.159604 |
1 541.134863 |
1 356.65617 |
1 237.029169 |
1 189.795052 |
1 182.843602 |
1 193.217953 |
1 195.971297 |
1 456.110949 |
1 351.469391 |
1 362.176212 |
1 046.651781 |
878.496412 |
| Rozliczenia międzyokresowe |
49.070787 |
80.519262 |
60.283821 |
115.148403 |
64.396569 |
54.390827 |
96.227672 |
86.247376 |
103.878517 |
89.355001 |
100.602521 |
108.0527 |
152.540055 |
217.463695 |
201.937704 |
206.929686 |
144.755829 |
164.452313 |
178.056117 |
33.832119 |
187.786897 |
739.5399 |
715.663884 |
493.338177 |
481.62271 |
0.0 |
| Zobowiązania długoterminowe |
52.66162 |
49.129005 |
14.529649 |
0.25 |
9.25 |
12.55 |
14.25 |
15.35 |
21.682272 |
158.97 |
88.416054 |
60.053457 |
33.909182 |
36.355041 |
18.473169 |
17.824565 |
7.766792 |
21.920875 |
36.754008 |
33.0 |
42.44 |
35.376273 |
10.163016 |
19.105077 |
16.796868 |
12.47772 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.245013 |
4.212272 |
0.0 |
0.316054 |
0.044366 |
0.0 |
0.027768 |
0.066805 |
0.0 |
0.373875 |
0.380875 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.820452) |
3.63196 |
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 |
5.342564 |
15.001357 |
1.739021 |
0.0 |
| Zobowiązania ogółem |
389.040317 |
458.680816 |
446.516685 |
504.824852 |
745.886754 |
939.181848 |
1 075.878853 |
1 364.689651 |
1 275.151805 |
1 196.818222 |
1 268.396776 |
1 390.001978 |
1 529.138992 |
1 428.514645 |
1 559.608032 |
1 374.480734 |
1 244.795961 |
1 211.715927 |
1 219.59761 |
1 226.217953 |
1 238.411297 |
1 491.487222 |
1 361.632407 |
1 381.28129 |
1 063.44865 |
890.974133 |
| Kapitał własny |
179.617029 |
641.220567 |
673.028441 |
712.224693 |
762.377627 |
778.527981 |
816.162689 |
854.311519 |
928.560391 |
1 037.099157 |
1 123.28799 |
1 246.738877 |
1 353.630923 |
1 392.598662 |
1 407.416043 |
1 457.957673 |
1 487.065115 |
1 505.80801 |
1 534.716912 |
1 950.824583 |
2 035.643149 |
2 112.255088 |
2 172.428188 |
2 211.732756 |
2 224.613695 |
2 166.083163 |
| Udziały mniejszościowe |
114.152422 |
122.957063 |
132.438998 |
135.029864 |
214.869172 |
333.850268 |
350.035891 |
327.069777 |
357.107839 |
349.999736 |
349.577683 |
396.472959 |
399.582121 |
394.620408 |
376.80281 |
330.137307 |
334.355364 |
358.696361 |
385.640875 |
394.99181 |
396.540807 |
418.297797 |
386.862516 |
385.45953 |
351.757374 |
331.459579 |
| Pasywa |
682.809768 |
1 222.858446 |
1 251.984124 |
1 352.079408 |
1 723.133552 |
2 051.560098 |
2 242.077433 |
2 546.070948 |
2 560.820034 |
2 583.917114 |
2 741.262449 |
3 033.213814 |
3 282.352036 |
3 215.733715 |
3 343.826886 |
3 162.575714 |
3 066.21644 |
3 076.220297 |
3 139.955398 |
3 177.042537 |
3 274.054446 |
3 603.742311 |
3 534.060596 |
3 593.014047 |
3 288.062346 |
3 057.057296 |
| Inwestycje |
40.945022 |
3.547174 |
55.43978 |
119.164023 |
184.852021 |
108.4707 |
63.776047 |
66.686242 |
178.902831 |
108.132709 |
123.348081 |
155.213887 |
166.700114 |
333.14235 |
369.088474 |
382.383476 |
423.751794 |
429.545567 |
440.734597 |
446.620911 |
445.779622 |
478.372135 |
515.692895 |
523.781905 |
539.260784 |
566.316117 |
| Dług (mln) |
222.1 |
262.65 |
291.0 |
259.0 |
432.0 |
583.0 |
525.0 |
778.8 |
657.0 |
563.0 |
507.0 |
520.409091 |
580.368182 |
354.487069 |
620.036631 |
447.509 |
322.5 |
339.0 |
260.450045 |
224.02825 |
149.44 |
98.0809 |
79.342564 |
205.701357 |
151.625924 |
121.49 |
| Środki pieniężne i inne aktywa pieniężne |
110.503347 |
537.407268 |
528.968534 |
475.653005 |
519.061883 |
580.769587 |
501.235455 |
804.441696 |
729.411637 |
613.526767 |
751.142805 |
725.217282 |
860.484608 |
697.193346 |
683.173778 |
736.760867 |
617.750098 |
653.94436 |
654.393113 |
565.909962 |
591.720707 |
616.588743 |
600.717717 |
407.44428 |
712.560349 |
834.296333 |
| Dług netto |
111.596653 |
(274.757268) |
(237.968534) |
(216.653005) |
(87.061883) |
2.230413 |
23.764545 |
(25.641696) |
(72.411637) |
(50.526767) |
(244.142805) |
(204.808191) |
(280.116426) |
(342.706277) |
(63.137147) |
(289.251867) |
(295.250098) |
(314.94436) |
(393.943069) |
(341.881712) |
(442.280707) |
(518.507843) |
(521.375153) |
(201.742923) |
(560.934425) |
(712.806334) |
| Ticker |
600288.SS |
600288.SS |
600288.SS |
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600288.SS |
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600288.SS |
600288.SS |
600288.SS |
600288.SS |
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600288.SS |
600288.SS |
600288.SS |
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600288.SS |
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600288.SS |
| Waluta |
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