| 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) |
545.583944 |
474.677416 |
842.148579 |
1 051.906215 |
1 154.337715 |
1 371.148423 |
1 521.342648 |
1 662.140011 |
1 563.620898 |
1 787.36297 |
1 877.50371 |
1 942.062782 |
2 355.758172 |
2 598.238217 |
2 934.513948 |
3 747.839923 |
4 396.269558 |
4 754.347277 |
5 129.069859 |
5 403.92717 |
5 627.641581 |
5 568.636491 |
5 600.904266 |
5 779.509049 |
6 060.953179 |
6 881.721232 |
6 904.784683 |
| Aktywa trwałe (mln) |
261.879288 |
244.119783 |
302.229368 |
657.676949 |
698.361349 |
851.760873 |
887.219083 |
967.703508 |
977.26844 |
1 029.06971 |
1 048.766228 |
1 149.446685 |
1 338.492409 |
1 772.384002 |
2 094.379454 |
2 656.601922 |
3 498.731248 |
3 848.614081 |
4 460.157928 |
4 614.594286 |
4 730.674194 |
4 784.103847 |
4 797.889748 |
4 947.267619 |
5 202.876517 |
5 262.843518 |
5 293.513039 |
| Rzeczowe aktywa trwałe netto |
244.018488 |
226.769292 |
285.389185 |
530.933682 |
583.271381 |
747.103764 |
791.223283 |
900.113602 |
920.060847 |
964.078822 |
981.798145 |
1 078.164356 |
1 262.182211 |
1 534.720014 |
1 868.488917 |
2 360.31049 |
2 887.618097 |
3 011.321981 |
3 666.736867 |
3 839.066456 |
3 956.341083 |
4 009.278132 |
4 034.977138 |
4 150.843377 |
4 331.538528 |
4 398.059389 |
4 443.235322 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.456572 |
3.332058 |
3.208058 |
3.208058 |
5.308179 |
3.861799 |
46.17282 |
46.226951 |
43.922829 |
40.670298 |
27.245763 |
1.24898 |
1.24898 |
1.24898 |
1.24898 |
1.24898 |
1.24898 |
1.24898 |
| Wartości niematerialne i prawne |
17.8608 |
17.350491 |
16.840183 |
91.329876 |
80.819568 |
70.309263 |
59.798959 |
49.288654 |
38.77835 |
29.704938 |
18.926257 |
12.702402 |
14.918172 |
24.168327 |
23.053285 |
37.121697 |
261.748531 |
272.959369 |
284.003267 |
275.265102 |
270.472209 |
280.851551 |
271.912279 |
318.167802 |
309.209796 |
296.705123 |
287.24179 |
| Wartość firmy i wartości niematerialne i prawne |
17.8608 |
17.350491 |
16.840183 |
91.329876 |
80.819568 |
70.309263 |
59.798959 |
49.288654 |
38.77835 |
33.16151 |
22.258316 |
15.91046 |
18.126231 |
29.476506 |
26.915084 |
83.294518 |
307.975482 |
316.882198 |
324.673566 |
302.510865 |
271.72119 |
282.100531 |
273.16126 |
319.416782 |
310.458776 |
297.954104 |
288.490771 |
| Należności netto |
0.0 |
4.7 |
13.978268 |
257.432352 |
284.421721 |
260.868483 |
362.676036 |
392.148843 |
319.899261 |
398.406944 |
283.271079 |
346.108761 |
515.685551 |
344.003126 |
321.314462 |
251.077992 |
219.724413 |
193.318327 |
179.557463 |
199.665992 |
252.636759 |
187.725268 |
172.370086 |
193.659381 |
175.568044 |
189.177571 |
212.055557 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.347846 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
149.927041 |
216.698257 |
264.038201 |
288.924963 |
314.024156 |
321.62587 |
328.795946 |
332.277313 |
328.721934 |
337.473947 |
333.759997 |
2e-06 |
| Aktywa obrotowe |
283.704655 |
230.557633 |
539.919211 |
394.229266 |
455.976366 |
519.38755 |
634.123566 |
694.436503 |
586.352458 |
758.29326 |
828.737482 |
792.616097 |
1 017.265763 |
825.854214 |
840.134495 |
1 091.238001 |
897.53831 |
905.733196 |
668.911932 |
789.332885 |
896.967387 |
784.532643 |
803.014517 |
832.24143 |
858.076662 |
1 618.877713 |
1 611.271644 |
| Środki pieniężne i Inwestycje |
9.279525 |
11.41518 |
284.066228 |
95.262343 |
99.969841 |
128.375117 |
92.542025 |
143.825289 |
106.951174 |
137.008012 |
277.305312 |
196.009066 |
239.332558 |
173.317747 |
147.677163 |
383.54671 |
182.937772 |
388.663963 |
146.671874 |
213.462191 |
199.459662 |
151.351189 |
178.835909 |
180.36397 |
276.10544 |
523.191329 |
508.291348 |
| Zapasy |
29.556764 |
21.763227 |
24.979818 |
46.439641 |
81.437956 |
142.672726 |
196.984827 |
212.065822 |
207.041979 |
222.838304 |
268.121091 |
250.45827 |
262.207655 |
308.493342 |
371.102869 |
456.589966 |
452.467051 |
290.487581 |
330.110835 |
364.113071 |
419.977844 |
421.485021 |
429.109197 |
426.912697 |
373.269672 |
420.850734 |
457.652226 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.555204 |
(15.323998) |
(26.61457) |
(25.545909) |
(30.707346) |
(21.558014) |
(19.912787) |
(17.368529) |
(14.818111) |
(14.003978) |
0.0 |
332.5122 |
| Środki pieniężne i inne aktywa pieniężne |
9.279525 |
11.41518 |
284.066228 |
95.262343 |
99.969841 |
118.375117 |
92.542025 |
143.825289 |
106.951174 |
137.008012 |
277.305312 |
196.009066 |
239.332558 |
173.317747 |
147.677163 |
383.54671 |
182.937772 |
388.663963 |
146.671874 |
213.462191 |
199.459662 |
151.351189 |
178.835909 |
180.36397 |
276.10544 |
523.191329 |
508.291348 |
| Należności krótkoterminowe |
98.175273 |
47.220323 |
50.439108 |
79.538372 |
69.958732 |
105.50367 |
120.787598 |
273.841652 |
148.918502 |
114.146774 |
164.355814 |
140.698527 |
178.856692 |
273.900551 |
448.674982 |
566.435534 |
682.628139 |
474.096913 |
661.415558 |
521.923648 |
523.135465 |
494.196844 |
337.770655 |
393.788118 |
447.686167 |
421.22208 |
542.325004 |
| Dług krótkoterminowy |
100.35 |
95.75 |
40.0 |
20.0 |
0.0 |
0.0 |
0.0 |
30.0 |
0.0 |
0.0 |
44.0 |
44.0 |
150.0 |
280.0 |
370.0 |
100.0 |
285.0 |
1 028.306423 |
700.2 |
1 473.75 |
1 755.271 |
1 450.66 |
1 668.0995 |
960.3427 |
2 364.271635 |
1 620.57 |
1 450.2 |
| Zobowiązania krótkoterminowe |
294.408351 |
200.796324 |
179.22881 |
241.290319 |
262.330534 |
334.187579 |
343.390686 |
498.529828 |
399.925391 |
591.831205 |
636.024554 |
633.447155 |
962.174667 |
1 166.060718 |
1 498.898421 |
1 276.531709 |
1 796.028877 |
2 230.974285 |
2 566.977422 |
2 666.86366 |
3 020.397854 |
2 607.873025 |
2 678.483646 |
2 153.323767 |
3 601.011542 |
3 206.192694 |
3 733.246007 |
| Rozliczenia międzyokresowe |
0.0 |
53.070101 |
53.558601 |
60.618529 |
0.0 |
0.0 |
0.0 |
100.039915 |
0.0 |
0.0 |
71.231449 |
53.771668 |
60.588859 |
52.95781 |
111.183766 |
41.12578 |
105.764838 |
112.926787 |
159.386166 |
115.896407 |
18.616431 |
114.292945 |
638.122245 |
758.276096 |
580.959964 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
8.0 |
(1.3892) |
10.912941 |
75.149 |
100.0 |
96.0 |
81.0 |
63.099342 |
41.0 |
10.216557 |
10.216557 |
1.181799 |
2.280948 |
13.379191 |
13.145714 |
542.786286 |
668.917805 |
923.403669 |
928.65307 |
551.09713 |
490.736847 |
826.496835 |
762.052576 |
1 469.706956 |
400.247918 |
1 682.284975 |
1 192.700094 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.134527 |
1.134527 |
1.181799 |
0.280948 |
0.079191 |
0.0 |
(42.786286) |
(500.0) |
0.0 |
0.7 |
0.7 |
(191.6) |
233.861528 |
159.769909 |
99.013497 |
1e-06 |
0.067073 |
0.065902 |
| 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 |
381.261528 |
159.769909 |
4.021909 |
2.507833 |
1.558579 |
0.695608 |
| Zobowiązania ogółem |
302.408351 |
199.407124 |
190.141752 |
316.439319 |
362.330534 |
430.187579 |
424.390686 |
561.62917 |
440.925391 |
602.047762 |
646.241111 |
634.628953 |
964.455615 |
1 179.439909 |
1 512.044136 |
1 819.317995 |
2 464.946682 |
3 154.377954 |
3 495.630491 |
3 217.96079 |
3 511.134701 |
3 434.36986 |
3 440.536222 |
3 623.030723 |
4 001.259461 |
4 888.477657 |
4 925.946101 |
| Kapitał własny |
243.175592 |
275.270292 |
652.006827 |
722.695526 |
778.111632 |
929.560722 |
1 083.020814 |
1 087.832262 |
1 111.54083 |
1 159.102869 |
1 202.402368 |
1 277.307906 |
1 361.874982 |
1 387.636407 |
1 398.000836 |
1 893.107482 |
1 899.437489 |
1 574.269488 |
1 611.438426 |
2 177.789933 |
2 116.506879 |
2 134.26663 |
2 160.368043 |
2 156.478324 |
2 059.693717 |
1 993.243561 |
1 978.838581 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
12.77137 |
13.89555 |
11.400122 |
13.931149 |
12.678579 |
11.154677 |
26.212339 |
28.86023 |
30.125922 |
29.427575 |
31.1619 |
24.468976 |
35.414446 |
31.885387 |
25.699835 |
22.000941 |
8.176448 |
29.219325 |
29.814166 |
36.151211 |
40.890968 |
41.10343 |
43.986412 |
49.100614 |
| Pasywa |
545.583944 |
474.677416 |
842.148579 |
1 051.906215 |
1 154.337715 |
1 371.148423 |
1 521.342648 |
1 662.140011 |
1 563.620898 |
1 787.36297 |
1 877.50371 |
1 942.062782 |
2 355.758172 |
2 598.238217 |
2 934.513948 |
3 747.839923 |
4 396.269558 |
4 754.347277 |
5 129.069859 |
5 403.92717 |
5 627.641581 |
5 568.636491 |
5 600.904266 |
5 779.509049 |
6 060.953179 |
6 881.721232 |
6 904.784683 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
35.413391 |
34.2704 |
34.347846 |
35.813508 |
17.957919 |
18.12591 |
19.4 |
8.530637 |
29.962927 |
33.194442 |
181.8594 |
168.163933 |
182.482245 |
201.37426 |
237.423631 |
263.379054 |
283.31681 |
300.067855 |
308.88316 |
314.908785 |
313.903823 |
323.469969 |
333.759997 |
332.512202 |
| Dług (mln) |
108.35 |
95.75 |
40.0 |
95.149 |
100.0 |
96.0 |
81.0 |
93.0 |
41.0 |
0.0 |
44.0 |
44.0 |
150.0 |
280.0 |
370.0 |
600.0 |
785.0 |
1 628.306423 |
1 281.6 |
1 706.55 |
1 946.871 |
1 598.06 |
1 977.0995 |
2 051.364609 |
2 366.779468 |
2 762.128579 |
2 056.545608 |
| Środki pieniężne i inne aktywa pieniężne |
9.279525 |
11.41518 |
284.066228 |
95.262343 |
99.969841 |
118.375117 |
92.542025 |
143.825289 |
106.951174 |
137.008012 |
277.305312 |
196.009066 |
239.332558 |
173.317747 |
147.677163 |
383.54671 |
182.937772 |
388.663963 |
146.671874 |
213.462191 |
199.459662 |
151.351189 |
178.835909 |
180.36397 |
276.10544 |
523.191329 |
508.291348 |
| Dług netto |
99.070475 |
84.33482 |
(244.066228) |
(0.113343) |
0.030159 |
(22.375117) |
(11.542025) |
(50.825289) |
(65.951174) |
(137.008012) |
(233.305312) |
(152.009066) |
(89.332558) |
106.682253 |
222.322837 |
216.45329 |
602.062228 |
1 239.642461 |
1 134.928126 |
1 493.087809 |
1 747.411338 |
1 446.708811 |
1 798.263591 |
1 871.000639 |
2 090.674028 |
2 238.93725 |
1 548.25426 |
| Ticker |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
600333.SS |
| Waluta |
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