Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 376.957596 | 669.614805 | 656.006786 | 700.858273 | 947.092664 | 1 156.894903 | 1 445.229217 | 1 566.019422 | 1 595.291702 | 1 505.440266 | 1 617.26908 | 1 896.388622 | 2 331.164212 | 2 771.269628 | 2 661.161578 | 2 702.843894 | 2 658.785597 | 2 722.071802 | 2 716.855168 | 2 731.925708 | 2 935.774943 | 3 034.488631 | 2 941.956133 | 3 059.656214 | 3 167.036857 | 3 472.618236 |
| Aktywa trwałe (mln) | 194.971558 | 235.673196 | 245.761977 | 387.754942 | 603.380999 | 742.277488 | 887.05989 | 1 031.280738 | 980.184099 | 894.755028 | 853.050781 | 981.530465 | 1 202.490395 | 1 403.48518 | 1 451.071915 | 1 348.147376 | 1 186.760789 | 1 247.245059 | 1 273.2907 | 1 313.941539 | 1 489.318689 | 1 558.662183 | 1 465.788438 | 1 339.93453 | 1 305.226243 | 1 485.564717 |
| Rzeczowe aktywa trwałe netto | 194.971558 | 235.673196 | 245.761977 | 387.754942 | 595.380999 | 734.394736 | 869.496855 | 1 031.280738 | 972.20312 | 873.933915 | 831.213691 | 940.490322 | 1 161.267404 | 1 343.264525 | 1 185.972614 | 1 096.179979 | 937.350956 | 924.093412 | 950.906024 | 987.36521 | 1 159.237868 | 1 231.046716 | 1 147.283664 | 1 038.805469 | 1 014.753078 | 1 115.22794 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.671312 | 16.71224 | 16.301951 | 33.550679 | 32.880884 | 48.586223 | 252.726485 | 236.640028 | 231.330815 | 300.328628 | 296.968019 | 295.004629 | 293.119511 | 299.309407 | 289.621306 | 278.72436 | 270.172923 | 290.270655 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.671312 | 16.71224 | 16.301951 | 33.550679 | 32.880884 | 48.586223 | 252.726485 | 236.640028 | 231.330815 | 300.328628 | 296.968019 | 295.004629 | 293.119511 | 299.309407 | 289.621306 | 278.72436 | 270.172923 | 290.270655 |
| Należności netto | 18.50594 | 14.974092 | 124.531607 | 115.530901 | 177.432107 | 251.834716 | 250.757634 | 309.624128 | 265.337457 | 240.148965 | 292.884092 | 422.16152 | 520.180572 | 673.690241 | 698.146826 | 747.094042 | 589.110708 | 568.751064 | 530.396573 | 619.976763 | 636.902203 | 639.98721 | 736.821406 | 782.921348 | 680.462225 | 829.150249 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (17.614871) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.190115) | 0.556093 | 0.353877 | 0.151662 | 0.0 | 0.0 | 0.0 | 1e-06 | 0.0 | 1e-06 | (23.631319) | 0.0 |
| Aktywa obrotowe | 181.986038 | 433.941609 | 410.244809 | 313.103331 | 343.711664 | 414.617415 | 558.169327 | 534.738683 | 615.107603 | 610.685238 | 764.2183 | 914.858157 | 1 128.673816 | 1 367.784448 | 1 210.089662 | 1 354.696517 | 1 472.024808 | 1 474.826743 | 1 443.564468 | 1 417.984169 | 1 446.456253 | 1 475.826448 | 1 476.167695 | 1 719.721684 | 1 861.810614 | 1 987.053518 |
| Środki pieniężne i Inwestycje | 32.604494 | 278.310733 | 189.808515 | 102.079335 | 72.186586 | 81.285956 | 217.784217 | 100.009043 | 139.814924 | 154.803375 | 244.580214 | 300.903226 | 313.102078 | 342.699913 | 212.797349 | 311.024088 | 409.33058 | 338.537338 | 477.1444 | 294.30246 | 321.080291 | 360.495343 | 215.768216 | 308.594717 | 360.639445 | 320.76012 |
| Zapasy | 66.490959 | 58.817947 | 96.843051 | 96.393595 | 95.143786 | 112.657132 | 107.45475 | 150.101304 | 226.852072 | 217.485132 | 228.905793 | 197.357924 | 311.414142 | 365.922169 | 312.287193 | 295.412221 | 352.490145 | 327.59197 | 291.481212 | 494.3215 | 475.681784 | 471.800121 | 498.692041 | 614.345005 | 763.551232 | 748.388571 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 50.0 | 46.76572 | 25.614871 | 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 | 65.0 | 125.0 | 30.022438 | 506.279868 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.604494 | 278.310733 | 139.808515 | 55.313615 | 46.571716 | 81.285956 | 217.784217 | 100.009043 | 139.814924 | 154.803375 | 244.580214 | 300.903226 | 313.102078 | 342.699913 | 212.797349 | 311.024088 | 409.33058 | 338.537338 | 477.1444 | 294.30246 | 256.080291 | 235.495343 | 185.745777 | 308.594717 | 360.639445 | 320.76012 |
| Należności krótkoterminowe | 47.93181 | 53.047202 | 68.549974 | 67.67302 | 64.482319 | 60.838842 | 75.484418 | 85.924345 | 60.837034 | 57.607411 | 63.144883 | 190.719414 | 135.258207 | 174.040582 | 107.47732 | 110.985038 | 78.807195 | 87.353638 | 81.924157 | 73.564342 | 140.786818 | 116.744982 | 72.308299 | 109.237819 | 135.688739 | 221.268155 |
| Dług krótkoterminowy | 25.0 | 76.3 | 69.6 | 72.6 | 62.425149 | 72.0 | 167.0 | 233.0 | 197.150409 | 119.0 | 282.407972 | 182.409458 | 590.138893 | 669.031332 | 562.0 | 618.947998 | 530.126 | 499.226 | 455.4628 | 459.444252 | 391.86668 | 377.026126 | 294.292429 | 287.357974 | 325.966193 | 225.2068 |
| Zobowiązania krótkoterminowe | 142.1572 | 153.652206 | 150.213326 | 162.755648 | 154.283928 | 196.504247 | 333.642479 | 401.467555 | 327.204235 | 221.621476 | 422.562932 | 437.198571 | 792.057 | 894.973374 | 748.563528 | 798.351304 | 687.916473 | 686.647339 | 614.868869 | 594.586962 | 603.224432 | 569.174677 | 448.240416 | 509.525193 | 535.49451 | 564.481197 |
| Rozliczenia międzyokresowe | 52.850337 | 17.847267 | 6.089099 | 18.385393 | 20.657394 | 51.439476 | 83.469549 | 76.284523 | 61.783589 | 40.45444 | 71.623728 | 57.178091 | 61.953952 | 46.410798 | 72.859683 | 63.033149 | 70.176094 | 91.168586 | 67.637393 | 8.106092 | 53.096049 | 73.252604 | 77.914893 | 29.696708 | 12.091498 | 0.0 |
| Zobowiązania długoterminowe | 73.0 | 58.0 | 15.0 | 10.0 | 195.0 | 316.0 | 406.0 | 409.0 | 218.0 | 198.0 | 47.0 | 288.95 | 298.3325 | 482.440995 | 355.527965 | 287.966132 | 10.2025 | 7.9765 | 6.6505 | 7.0645 | 134.224718 | 148.134242 | 119.8965 | 79.251976 | 32.24048 | 258.433456 |
| 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 | (14.6545) | (275.537632) | 0.0 | 0.0 | 0.0 | 0.0 | (128.034219) | (0.178003) | 1e-06 | 0.0 | 0.0 | nan |
| 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 | 215.1572 | 211.652206 | 165.213326 | 172.755648 | 349.283928 | 512.504247 | 739.642479 | 810.467555 | 545.204235 | 419.621476 | 469.562932 | 726.148571 | 1 090.3895 | 1 377.414368 | 1 104.091493 | 1 086.317437 | 698.118973 | 694.623839 | 621.519369 | 601.651462 | 737.449151 | 717.308919 | 568.136917 | 588.777169 | 567.734991 | 822.914654 |
| Kapitał własny | 161.800395 | 457.962598 | 490.793459 | 528.102625 | 597.808735 | 644.390656 | 705.586737 | 738.540828 | 1 036.332986 | 1 074.775509 | 1 135.908117 | 1 148.078117 | 1 218.094812 | 1 370.07933 | 1 532.691495 | 1 591.933667 | 1 936.228437 | 2 004.012614 | 2 073.065026 | 2 130.274246 | 2 198.32579 | 2 317.179711 | 2 373.819215 | 2 470.879045 | 2 573.31349 | 2 649.703581 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.011039 | 13.754481 | 11.043281 | 11.798031 | 22.161934 | 22.6799 | 23.775929 | 24.378589 | 24.592789 | 24.438187 | 23.435349 | 22.270773 | 19.989064 | 18.931827 | 76.347375 | 71.344169 | 69.954328 | 75.054796 | 76.491683 |
| Pasywa | 376.957596 | 669.614805 | 656.006786 | 700.858273 | 947.092664 | 1 156.894903 | 1 445.229217 | 1 566.019422 | 1 595.291702 | 1 505.440266 | 1 617.26908 | 1 896.388622 | 2 331.164212 | 2 771.269628 | 2 661.161578 | 2 702.843894 | 2 658.785597 | 2 722.071802 | 2 716.855168 | 2 731.925708 | 2 935.774943 | 3 034.488631 | 2 941.956133 | 3 059.656214 | 3 167.036857 | nan |
| Inwestycje | 0.0 | 0.0 | 50.0 | 46.76572 | 8.0 | 7.882752 | 17.563035 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.190115) | 0.556093 | 0.353877 | 0.151662 | 0.0 | 0.0 | 65.0 | 125.0 | 30.022438 | 506.279868 | (23.631319) | 0.0 |
| Dług (mln) | 98.0 | 134.3 | 84.6 | 82.6 | 257.425149 | 388.0 | 573.0 | 642.0 | 415.150409 | 317.0 | 329.407972 | 449.099458 | 867.138893 | 1 134.591827 | 902.873465 | 894.48563 | 530.126 | 499.226 | 455.4628 | 459.444252 | 519.900899 | 516.932606 | 396.543192 | 344.286452 | 358.206673 | 413.194942 |
| Środki pieniężne i inne aktywa pieniężne | 32.604494 | 278.310733 | 139.808515 | 55.313615 | 46.571716 | 81.285956 | 217.784217 | 100.009043 | 139.814924 | 154.803375 | 244.580214 | 300.903226 | 313.102078 | 342.699913 | 212.797349 | 311.024088 | 409.33058 | 338.537338 | 477.1444 | 294.30246 | 256.080291 | 235.495343 | 185.745777 | 308.594717 | 360.639445 | 320.76012 |
| Dług netto | 65.395506 | (144.010733) | (55.208515) | 27.286385 | 210.853434 | 306.714044 | 355.215783 | 541.990957 | 275.335485 | 162.196625 | 84.827759 | 148.196232 | 554.036814 | 791.891913 | 690.076116 | 583.461542 | 120.79542 | 160.688662 | (21.6816) | 165.141792 | 263.820608 | 281.437263 | 210.797415 | 35.691735 | (2.432772) | 92.434821 |
| Ticker | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS | 600356.SS |
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