| 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) |
218.375823 |
618.660843 |
664.771463 |
725.881561 |
778.961127 |
895.155457 |
1 110.676308 |
1 289.283243 |
1 602.036971 |
2 034.323158 |
2 340.728293 |
2 933.693163 |
4 028.852887 |
5 446.106881 |
6 338.873886 |
6 282.207914 |
6 196.764792 |
6 777.744381 |
8 027.327403 |
8 980.200338 |
9 906.635563 |
10 807.17951 |
13 445.647466 |
16 929.628719 |
19 270.410479 |
21 733.160046 |
| Aktywa trwałe (mln) |
125.613168 |
171.378085 |
367.666859 |
452.854945 |
524.154052 |
611.204875 |
698.652176 |
822.944233 |
1 105.197539 |
1 496.509286 |
1 660.647934 |
1 962.980766 |
2 323.600147 |
3 575.295482 |
4 161.834886 |
4 100.799072 |
4 108.466486 |
4 458.096066 |
5 117.017133 |
5 570.635553 |
6 040.69748 |
6 362.054665 |
7 977.616466 |
10 262.6727 |
11 061.21967 |
12 218.831926 |
| Rzeczowe aktywa trwałe netto |
125.613168 |
165.894805 |
358.996922 |
433.581067 |
503.620325 |
594.551052 |
668.805569 |
784.961998 |
1 019.107621 |
1 423.232968 |
1 560.212832 |
1 777.257286 |
2 133.528629 |
3 270.200024 |
3 783.854363 |
3 726.328658 |
3 696.458275 |
3 894.89394 |
4 667.798025 |
5 086.788085 |
5 538.70651 |
5 537.100897 |
6 604.790006 |
8 495.056227 |
9 715.179223 |
10 658.727537 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.262381 |
36.262381 |
36.262381 |
36.262381 |
36.262381 |
36.262381 |
36.262381 |
36.262381 |
36.26238 |
36.26238 |
36.26238 |
36.26238 |
36.26238 |
36.26238 |
36.26238 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
11.333438 |
12.741064 |
16.954278 |
30.115786 |
38.193666 |
61.699188 |
65.812414 |
86.023882 |
101.262305 |
98.531581 |
209.688921 |
271.256514 |
275.083987 |
279.750652 |
303.393826 |
295.463986 |
284.3822 |
291.753412 |
368.060022 |
531.906058 |
609.694518 |
663.103523 |
672.307512 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
11.333438 |
12.741064 |
16.954278 |
30.115786 |
38.193666 |
61.699188 |
65.812414 |
86.023882 |
137.524686 |
134.793962 |
245.951302 |
307.518895 |
311.346368 |
316.013033 |
339.656207 |
331.726367 |
320.644581 |
328.015793 |
404.322403 |
568.168439 |
645.956899 |
699.365904 |
708.569893 |
| Należności netto |
7.114782 |
19.704583 |
65.974684 |
58.073007 |
77.25234 |
103.070065 |
164.522974 |
153.292048 |
134.633742 |
129.301187 |
215.048695 |
345.680119 |
606.28273 |
745.636081 |
666.280413 |
529.643026 |
731.133558 |
690.89786 |
837.890066 |
1 057.443954 |
1 097.840576 |
1 191.280177 |
1 688.710029 |
2 023.608077 |
2 709.735833 |
2 290.176419 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
2.803437 |
2.395839 |
(15.144612) |
0.0 |
(12.002053) |
(3.44193) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.938547 |
28.874493 |
28.989318 |
35.867831 |
38.494246 |
75.068567 |
266.488031 |
418.465543 |
759.296148 |
554.559175 |
0.0 |
| Aktywa obrotowe |
92.762655 |
447.282758 |
297.104604 |
273.026616 |
254.807076 |
283.950583 |
412.024132 |
466.339009 |
496.839431 |
537.813872 |
680.080358 |
970.712397 |
1 705.25274 |
1 870.811399 |
2 177.039 |
2 181.408843 |
2 088.298306 |
2 319.648315 |
2 910.31027 |
3 409.564784 |
3 865.938082 |
4 445.124844 |
5 468.031 |
6 666.956018 |
8 209.190808 |
9 514.328119 |
| Środki pieniężne i Inwestycje |
26.570751 |
357.037043 |
183.966594 |
121.020653 |
79.343854 |
64.601695 |
77.251303 |
62.895089 |
86.100102 |
47.827116 |
88.898779 |
167.399506 |
492.423202 |
414.54469 |
627.615385 |
598.953058 |
301.271955 |
332.784193 |
416.656487 |
374.01562 |
663.689246 |
1 107.102339 |
1 296.156977 |
1 290.505102 |
1 192.824771 |
1 378.403894 |
| Zapasy |
31.563888 |
44.842573 |
57.724572 |
99.997122 |
104.818816 |
115.598823 |
179.273872 |
276.792156 |
283.210433 |
371.628524 |
410.326015 |
476.615631 |
623.094849 |
754.653876 |
923.186617 |
932.113444 |
984.769993 |
1 214.077802 |
1 537.193743 |
1 869.562192 |
1 992.048399 |
1 993.067774 |
2 251.008149 |
3 007.109092 |
3 817.815921 |
4 281.844113 |
| Inwestycje krótkoterminowe |
0.0 |
15.278373 |
3.2665 |
3.2446 |
21.263275 |
14.434176 |
11.698875 |
3.1965 |
10.1577 |
3.85875 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.807063) |
(5.723633) |
(2.528352) |
(5.037524) |
(8.368829) |
(51.495828) |
(246.266) |
0.0 |
(734.419068) |
0.0 |
43.376647 |
| Środki pieniężne i inne aktywa pieniężne |
26.570751 |
341.758671 |
180.700094 |
117.776053 |
58.080579 |
50.167519 |
65.552429 |
59.698589 |
75.942402 |
43.968366 |
88.898779 |
167.399506 |
492.423202 |
414.54469 |
627.615385 |
598.953058 |
301.271955 |
332.784193 |
416.656487 |
374.01562 |
663.689246 |
1 107.102339 |
1 296.156977 |
1 290.505102 |
1 192.824771 |
1 378.403894 |
| Należności krótkoterminowe |
18.377675 |
21.234292 |
44.274427 |
86.445139 |
95.765897 |
92.164627 |
160.868802 |
241.946313 |
206.597418 |
281.80704 |
487.193439 |
251.189752 |
302.418851 |
501.291241 |
707.364167 |
503.279898 |
596.054776 |
580.015877 |
983.967058 |
1 125.880406 |
1 204.762035 |
1 182.480789 |
1 477.582576 |
1 922.897808 |
1 678.567597 |
2 344.495905 |
| Dług krótkoterminowy |
12.1 |
0.0 |
0.0 |
0.0 |
8.75 |
29.0 |
120.0 |
136.945925 |
315.084729 |
361.536286 |
490.0705 |
601.55 |
856.83004 |
1 445.804269 |
1 576.865583 |
1 955.802715 |
2 003.346611 |
1 489.136945 |
1 587.915667 |
2 127.306332 |
853.689185 |
1 283.663853 |
2 193.157126 |
3 966.954229 |
3 736.150114 |
3 598.055927 |
| Zobowiązania krótkoterminowe |
75.255138 |
47.888413 |
82.741672 |
120.984985 |
135.494806 |
161.306948 |
345.353347 |
448.669652 |
580.177404 |
723.09578 |
1 127.836817 |
929.883615 |
1 210.246949 |
1 967.859431 |
2 349.32312 |
2 684.486173 |
2 840.082069 |
2 985.679037 |
2 882.62866 |
3 621.635964 |
2 988.211128 |
3 125.048633 |
4 468.862618 |
6 704.828234 |
6 237.371924 |
7 779.935269 |
| Rozliczenia międzyokresowe |
42.255237 |
0.0 |
0.0 |
0.0 |
23.694561 |
29.964006 |
36.552265 |
51.93301 |
39.643476 |
50.495309 |
121.014865 |
46.037341 |
19.565415 |
(5.26202) |
16.899814 |
162.586347 |
174.566993 |
211.415256 |
220.661092 |
39.450845 |
297.300608 |
636.40314 |
781.265225 |
133.575027 |
217.967958 |
0.0 |
| Zobowiązania długoterminowe |
27.210996 |
26.066832 |
29.014752 |
26.200055 |
19.178715 |
97.587486 |
95.324314 |
67.00477 |
134.431773 |
322.727933 |
16.015947 |
456.50356 |
200.671667 |
629.216111 |
1 058.1893 |
566.248311 |
89.371314 |
294.286792 |
1 051.194237 |
805.337464 |
1 621.04191 |
1 494.229099 |
1 775.759497 |
615.957531 |
2 128.112934 |
2 613.753345 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.7403 |
0.099338 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.683534 |
4.839636 |
5.230419 |
9.721159 |
11.693125 |
28.126142 |
78.679298 |
121.180134 |
105.227667 |
82.460078 |
87.558357 |
| 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 |
11.29116 |
7.578001 |
11.197494 |
10.805969 |
6.172339 |
| Zobowiązania ogółem |
102.466134 |
73.955245 |
111.756424 |
147.18504 |
154.673521 |
258.894434 |
440.677661 |
515.674422 |
714.609177 |
1 045.823713 |
1 143.852764 |
1 386.387175 |
1 410.918616 |
2 597.075542 |
3 407.51242 |
3 250.734484 |
2 929.453383 |
3 279.965829 |
3 933.822897 |
4 426.973429 |
4 609.253039 |
4 619.277732 |
6 244.622116 |
7 320.785765 |
8 365.484859 |
10 393.688615 |
| Kapitał własny |
115.909689 |
544.705598 |
551.974729 |
577.622883 |
619.270691 |
627.013869 |
658.485802 |
708.981128 |
796.415658 |
865.629003 |
1 040.539051 |
1 446.890845 |
2 484.854599 |
2 675.282511 |
2 735.902607 |
2 822.357259 |
3 038.986736 |
3 253.369622 |
3 842.817404 |
4 553.226908 |
5 297.382523 |
6 187.901776 |
7 201.02535 |
9 608.842954 |
10 596.301968 |
11 339.47143 |
| Udziały mniejszościowe |
0.0 |
0.0 |
1.040311 |
1.073638 |
5.016915 |
9.247155 |
11.512845 |
64.627692 |
91.012136 |
122.870441 |
156.336477 |
100.415143 |
133.079672 |
173.748828 |
195.458859 |
209.116171 |
228.324673 |
244.40893 |
250.687102 |
260.275679 |
267.542701 |
297.978425 |
346.964734 |
351.40874 |
522.42187 |
510.861207 |
| Pasywa |
218.375823 |
618.660843 |
664.771463 |
725.881561 |
778.961127 |
895.155457 |
1 110.676308 |
1 289.283243 |
1 602.036971 |
2 034.323158 |
2 340.728293 |
2 933.693163 |
4 028.852887 |
5 446.106881 |
6 338.873886 |
6 282.207914 |
6 196.764792 |
6 777.744381 |
8 027.327403 |
8 980.200338 |
9 906.635563 |
10 807.17951 |
13 445.647466 |
16 929.628719 |
19 270.410479 |
21 733.160046 |
| Inwestycje |
0.0 |
15.278373 |
6.069937 |
5.640439 |
6.118663 |
14.434176 |
(0.303179) |
(0.24543) |
10.1577 |
3.85875 |
0.0 |
38.297233 |
40.095983 |
38.455158 |
38.254663 |
23.131484 |
23.15086 |
26.460966 |
30.830307 |
30.125417 |
23.572739 |
20.222031 |
418.465543 |
24.87708 |
554.559175 |
43.376648 |
| Dług (mln) |
38.1 |
26.066832 |
13.237827 |
12.0 |
16.75 |
114.0 |
210.249154 |
201.617424 |
437.761106 |
672.795786 |
490.0705 |
1 030.09356 |
1 036.83004 |
2 032.804269 |
2 576.865583 |
2 455.802715 |
2 003.346611 |
1 639.136945 |
2 489.950167 |
2 767.38671 |
2 282.307095 |
2 528.811728 |
3 668.454934 |
4 287.660629 |
5 763.828421 |
5 664.099378 |
| Środki pieniężne i inne aktywa pieniężne |
26.570751 |
341.758671 |
180.700094 |
117.776053 |
58.080579 |
50.167519 |
65.552429 |
59.698589 |
75.942402 |
43.968366 |
88.898779 |
167.399506 |
492.423202 |
414.54469 |
627.615385 |
598.953058 |
301.271955 |
332.784193 |
416.656487 |
374.01562 |
663.689246 |
1 107.102339 |
1 296.156977 |
1 290.505102 |
1 192.824771 |
1 378.403894 |
| Dług netto |
11.529249 |
(315.691839) |
(167.462267) |
(105.776053) |
(41.330579) |
63.832481 |
144.696725 |
141.918835 |
361.818703 |
628.827421 |
401.171721 |
862.694054 |
544.406838 |
1 618.259579 |
1 949.250199 |
1 856.849657 |
1 702.074656 |
1 306.352752 |
2 073.29368 |
2 393.37109 |
1 618.617849 |
1 421.709389 |
2 372.297957 |
2 997.155527 |
4 571.00365 |
4 285.695483 |
| Ticker |
600298.SS |
600298.SS |
600298.SS |
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600298.SS |
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600298.SS |
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600298.SS |
600298.SS |
600298.SS |
600298.SS |
600298.SS |
600298.SS |
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600298.SS |
600298.SS |
600298.SS |
600298.SS |
600298.SS |
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600298.SS |
| Waluta |
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