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) | 297.654747 | 386.733699 | 918.549792 | 1 072.305839 | 1 427.843647 | 1 441.27442 | 1 575.156605 | 1 907.760586 | 2 596.441194 | 2 710.702612 | 2 765.514832 | 3 118.467337 | 3 246.784433 | 3 114.774369 | 3 472.279982 | 3 582.280987 | 3 581.882635 | 3 685.177304 | 4 079.124656 | 4 385.065062 | 5 751.631052 | 6 509.801823 | 6 787.021224 | 6 902.141258 | 6 680.485318 | 6 395.049134 |
| Aktywa trwałe (mln) | 181.269512 | 218.374816 | 449.440331 | 544.49228 | 788.324714 | 750.462277 | 806.794371 | 927.517554 | 1 001.685636 | 1 403.715375 | 1 503.082755 | 1 585.069078 | 1 679.715102 | 1 658.189918 | 1 631.86816 | 1 677.76211 | 1 660.756215 | 1 588.15187 | 1 503.774298 | 1 581.633402 | 2 083.769641 | 3 099.65915 | 3 955.11968 | 4 144.967663 | 4 320.519913 | 2 906.272678 |
| Rzeczowe aktywa trwałe netto | 180.753567 | 217.437011 | 437.492928 | 509.737581 | 613.114809 | 632.895152 | 616.7367 | 694.926782 | 753.435322 | 1 131.128732 | 1 224.844872 | 1 318.276246 | 1 383.706892 | 1 380.022884 | 1 416.263784 | 1 470.597523 | 1 465.484016 | 1 408.907841 | 1 325.114908 | 1 401.250182 | 1 851.764753 | 2 440.324939 | 3 176.351651 | 3 368.713937 | 3 025.145708 | 2 593.361216 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.584283 | 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 | 64.465835 | 64.165927 | 62.833188 | 61.654456 | 92.244141 | 109.447328 | 142.601602 | 142.269718 | 190.843705 | 178.856379 | 167.119608 | 156.707641 | 144.794257 | 134.102784 | 127.354584 | 121.371716 | 116.9942 | 114.382947 | 111.528289 | 107.608182 | 106.667219 | 102.475018 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 64.465835 | 64.165927 | 62.833188 | 61.654456 | 97.828425 | 109.447328 | 142.601602 | 142.269718 | 190.843705 | 178.856379 | 167.119608 | 156.707641 | 144.794257 | 134.102784 | 127.354584 | 121.371716 | 116.9942 | 114.382947 | 111.528289 | 107.608182 | 106.667219 | 102.475018 |
| Należności netto | 8.750488 | 34.258832 | 179.005276 | 359.536784 | 376.827405 | 505.163727 | 628.763268 | 702.581316 | 786.689316 | 518.130958 | 505.021179 | 512.132587 | 489.845458 | 525.412048 | 641.004247 | 691.824238 | 577.281365 | 582.042476 | 792.594848 | 861.585085 | 972.193673 | 1 275.08243 | 1 147.736678 | 1 014.078337 | 952.436219 | 2 478.09347 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (86.276372) | (29.549461) | 85.292969 | 8.982341 | 114.435179 | 148.234466 | 90.153112 | 103.296315 | 79.235869 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.505121 | 39.684476 | 48.135648 | (164.170191) | 73.729766 | 128.884865 | 146.520724 | 90.34329 |
| Aktywa obrotowe | 116.385235 | 168.358883 | 469.109461 | 527.813559 | 639.518933 | 690.812144 | 768.362233 | 980.243032 | 1 594.755558 | 1 306.987237 | 1 262.432077 | 1 533.398258 | 1 567.069331 | 1 456.58445 | 1 840.411822 | 1 904.518877 | 1 921.12642 | 2 097.025433 | 2 575.350358 | 2 803.43166 | 3 667.861411 | 3 410.142673 | 2 831.901543 | 2 757.173595 | 2 359.965404 | 3 488.776455 |
| Środki pieniężne i Inwestycje | 5.302086 | 3.698141 | 237.139367 | 111.573715 | 210.125812 | 156.142853 | 105.630757 | 180.115291 | 650.031392 | 374.376511 | 534.278274 | 802.913429 | 877.557572 | 699.347748 | 992.723209 | 1 057.412749 | 1 204.68872 | 1 342.789633 | 1 575.722997 | 1 762.931029 | 2 473.706887 | 1 896.672383 | 1 486.884339 | 1 426.492039 | 1 101.315835 | 593.899503 |
| Zapasy | 20.123508 | 27.379066 | 69.754758 | 117.490682 | 131.545953 | 162.886766 | 174.530994 | 213.297987 | 286.107384 | 473.732587 | 261.536414 | 250.067269 | 227.969869 | 261.774583 | 228.410373 | 169.43841 | 149.048645 | 167.072275 | 204.206952 | 175.22688 | 217.34326 | 236.75157 | 180.073373 | 310.201196 | 297.594611 | 373.211542 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 93.671538 | 54.112424 | 15.687343 | 15.207573 | 0.674342 | 1.019341 | 2.32135 | 1.32287 | 0.878637 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (24.344294) | (24.106263) | (23.780717) | 201.6 | (20.509295) | (31.630147) | (35.661935) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.302086 | 3.698141 | 143.467829 | 57.461291 | 194.438469 | 140.93528 | 104.956415 | 179.095949 | 647.710042 | 373.053642 | 533.399637 | 802.913429 | 877.557572 | 699.347748 | 992.723209 | 1 057.412749 | 1 204.68872 | 1 342.789633 | 1 575.722997 | 1 762.931029 | 2 473.706887 | 1 695.072383 | 1 486.884339 | 1 426.492039 | 1 101.315835 | 593.899503 |
| Należności krótkoterminowe | 49.989041 | 73.796333 | 109.010697 | 222.159548 | 414.821687 | 316.684103 | 320.351734 | 303.667392 | 362.27597 | 450.284213 | 268.809321 | 381.233036 | 456.198637 | 491.704047 | 599.000556 | 609.763408 | 493.426503 | 354.383293 | 520.212696 | 637.769034 | 840.265397 | 853.132034 | 779.066436 | 805.9249 | 619.856078 | 597.981088 |
| Dług krótkoterminowy | 46.0 | 107.0 | 142.0 | 173.5 | 219.45 | 353.2 | 388.2 | 503.55 | 600.06 | 588.36 | 850.257145 | 562.833129 | 673.25 | 300.729987 | 465.890453 | 546.75 | 619.75 | 867.543 | 955.75 | 1 029.0 | 1 069.81939 | 1 356.177177 | 1 524.742579 | 1 121.911498 | 1 061.078965 | 354.718356 |
| Zobowiązania krótkoterminowe | 126.875875 | 189.622425 | 274.697475 | 409.462052 | 715.714986 | 718.017699 | 742.735604 | 844.193417 | 1 035.683858 | 1 051.712088 | 1 172.536065 | 1 340.660936 | 1 518.617979 | 847.99696 | 1 127.872266 | 1 227.967812 | 1 198.659712 | 1 274.005028 | 1 583.200272 | 1 769.390104 | 1 971.058497 | 2 250.832126 | 2 501.762339 | 2 097.223584 | 1 883.851688 | 2 124.617657 |
| Rozliczenia międzyokresowe | 30.01267 | 5.780818 | 0.0 | 12.794945 | 80.424514 | 43.665064 | 26.071298 | 33.170025 | 66.278157 | 7.293777 | 50.43467 | 93.477848 | 87.535387 | 54.502494 | 62.599664 | 70.753097 | 83.084724 | 50.449644 | 104.907594 | 22.535655 | 57.359258 | 40.977394 | 180.018264 | 81.967348 | 147.784237 | 0.0 |
| Zobowiązania długoterminowe | 64.141208 | 69.241936 | 68.570909 | 71.50438 | 79.293223 | 54.982066 | 80.650091 | 189.26077 | 105.391977 | 146.765804 | 63.270772 | 199.977292 | 56.734284 | 594.747846 | 397.847278 | 395.2312 | 397.783171 | 398.333955 | 388.493885 | 379.886072 | 672.413179 | 1 139.760037 | 1 064.531688 | 1 559.898205 | 1 530.83909 | 909.674576 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2.43347 | 1.622314 | 0.811157 | 4.145486 | 7.834127 | 12.076517 | 16.753753 | 16.535824 | 15.883375 | 16.362284 | 19.150298 | 21.687333 | 23.994314 | 26.254245 | 27.899177 | 23.438667 | 18.589529 | 13.993683 | 8.693033 | 7.151995 | 6.00872 | 5.035859 | 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 | 0.327355 | 1.4784 | 1.589014 | 0.276395 | 0.0 |
| Zobowiązania ogółem | 191.017083 | 258.864361 | 343.268384 | 480.966431 | 795.008209 | 772.999765 | 823.385695 | 1 033.454187 | 1 141.075836 | 1 198.477892 | 1 235.806837 | 1 540.638228 | 1 575.352263 | 1 442.744806 | 1 525.719545 | 1 623.199012 | 1 596.442882 | 1 672.338984 | 1 971.694158 | 2 149.276176 | 2 643.471676 | 3 390.592163 | 3 566.294028 | 3 657.12179 | 3 414.690779 | 3 034.292233 |
| Kapitał własny | 106.637664 | 127.869339 | 569.966794 | 590.086482 | 630.266165 | 662.269221 | 745.841698 | 857.949171 | 1 425.558373 | 1 481.708691 | 1 507.745678 | 1 559.762647 | 1 654.667544 | 1 663.680259 | 1 942.557367 | 1 963.461053 | 1 995.194388 | 2 026.430804 | 2 121.113584 | 2 235.788885 | 3 108.159375 | 3 119.209659 | 3 220.727195 | 3 245.019467 | 3 265.794538 | 3 360.7569 |
| Udziały mniejszościowe | 0.0 | 0.0 | 5.314613 | 1.252926 | 2.569274 | 6.005433 | 5.929211 | 16.357227 | 29.806985 | 30.516029 | 21.962317 | 18.066462 | 16.764626 | 8.349304 | 4.00307 | (4.379077) | (9.754635) | (13.592484) | (13.683085) | (12.683351) | 0.32766 | (0.303101) | (0.067601) | 1.935381 | 3.592615 | 11.214014 |
| Pasywa | 297.654747 | 386.733699 | 918.549792 | 1 072.305839 | 1 427.843647 | 1 441.27442 | 1 575.156605 | 1 907.760586 | 2 596.441194 | 2 710.702612 | 2 765.514832 | 3 118.467337 | 3 246.784433 | 3 114.774369 | 3 472.279982 | 3 582.280987 | 3 581.882635 | 3 685.177304 | 4 079.124656 | 4 385.065062 | 5 751.631052 | 6 509.801823 | 6 787.021224 | 6 902.141258 | 6 680.485318 | nan |
| Inwestycje | 0.0 | 0.0 | 7.395165 | 24.562962 | 100.980312 | 24.189914 | 115.109521 | 149.253808 | 92.474462 | 104.619185 | 80.114506 | 67.207839 | 52.313889 | 52.348892 | 3.265269 | 7.246859 | 7.135631 | 7.093046 | 10.160827 | 15.578213 | 24.354932 | 37.429809 | 53.220471 | 97.254718 | 110.858789 | 90.34329 |
| Dług (mln) | 105.734375 | 171.9 | 206.9 | 238.4 | 284.35 | 400.2 | 444.833695 | 665.105734 | 691.53546 | 716.752052 | 871.552092 | 719.027046 | 677.85 | 838.048868 | 803.385732 | 884.478219 | 957.776259 | 1 205.931112 | 1 294.549135 | 1 368.114792 | 1 707.981469 | 2 471.827764 | 2 562.886504 | 2 474.995233 | 2 419.973446 | 1 142.606356 |
| Środki pieniężne i inne aktywa pieniężne | 5.302086 | 3.698141 | 143.467829 | 57.461291 | 194.438469 | 140.93528 | 104.956415 | 179.095949 | 647.710042 | 373.053642 | 533.399637 | 802.913429 | 877.557572 | 699.347748 | 992.723209 | 1 057.412749 | 1 204.68872 | 1 342.789633 | 1 575.722997 | 1 762.931029 | 2 473.706887 | 1 695.072383 | 1 486.884339 | 1 426.492039 | 1 101.315835 | 593.899503 |
| Dług netto | 100.432289 | 168.201859 | 63.432171 | 180.938709 | 89.911531 | 259.26472 | 339.87728 | 486.009785 | 43.825418 | 343.69841 | 338.152456 | (83.886384) | (199.707572) | 138.70112 | (189.337477) | (172.934531) | (246.912461) | (136.858521) | (281.173862) | (394.816237) | (765.725418) | 776.755381 | 1 076.002165 | 1 048.503194 | 1 318.657611 | 548.706852 |
| Ticker | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS | 600360.SS |
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