| 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) |
242.125112 |
269.341573 |
563.880865 |
1 329.258939 |
716.852915 |
947.429064 |
2 621.47352 |
3 893.296933 |
5 255.134856 |
6 055.533078 |
10 507.37723 |
12 958.090531 |
13 997.215038 |
14 781.156177 |
14 932.584216 |
15 010.808767 |
20 229.754613 |
20 407.907371 |
20 328.955518 |
20 106.044859 |
19 305.191766 |
20 454.753752 |
20 946.27733 |
18 871.367234 |
13 878.349898 |
14 100.493802 |
| Aktywa trwałe (mln) |
201.019117 |
196.090232 |
220.023403 |
843.513777 |
576.177674 |
809.316114 |
2 276.845439 |
3 528.379309 |
4 486.823893 |
4 615.372782 |
8 578.807126 |
11 785.433144 |
12 579.696533 |
13 646.854323 |
13 829.695662 |
13 757.437466 |
18 699.690014 |
18 928.342362 |
18 404.882379 |
18 044.244377 |
17 190.487774 |
17 557.03544 |
17 244.623038 |
16 072.754856 |
11 968.896646 |
12 002.11844 |
| Rzeczowe aktywa trwałe netto |
152.252768 |
149.549879 |
174.464579 |
721.767097 |
361.718102 |
572.910213 |
1 978.856033 |
3 217.136273 |
4 079.273137 |
4 119.668498 |
7 830.629731 |
10 994.2678 |
12 000.946222 |
13 016.627907 |
13 174.740736 |
13 077.14455 |
17 563.009418 |
17 732.17897 |
17 144.332703 |
16 612.761224 |
16 154.096866 |
16 510.608105 |
16 165.3251 |
14 999.409106 |
10 945.718413 |
10 771.436435 |
| 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 |
47.522349 |
46.540354 |
45.558825 |
44.746314 |
46.213337 |
43.413496 |
42.497316 |
41.61368 |
77.16497 |
75.394384 |
135.859246 |
101.37841 |
106.671257 |
106.802104 |
104.826851 |
108.793646 |
276.703018 |
288.922677 |
279.47917 |
267.981401 |
260.048088 |
260.405562 |
249.92153 |
244.969468 |
222.029523 |
241.538616 |
| Wartość firmy i wartości niematerialne i prawne |
47.522349 |
46.540354 |
45.558825 |
44.746314 |
46.213337 |
43.413496 |
42.497316 |
41.61368 |
77.16497 |
75.394384 |
135.859246 |
101.37841 |
106.671257 |
106.802104 |
104.826851 |
108.793646 |
276.703018 |
288.922677 |
279.47917 |
267.981401 |
260.048088 |
260.405562 |
249.92153 |
244.969468 |
222.029523 |
241.538616 |
| Należności netto |
0.25008 |
0.399695 |
89.252855 |
389.879505 |
50.258376 |
36.90959 |
64.693783 |
150.162989 |
271.261446 |
864.669499 |
1 316.281533 |
687.011991 |
843.076936 |
576.5858 |
552.702965 |
511.507095 |
537.820396 |
670.009655 |
880.462397 |
820.307049 |
1 183.598515 |
1 540.406776 |
1 504.624624 |
1 558.287841 |
1 148.023969 |
1 195.690336 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
68.234046 |
167.364136 |
191.130974 |
253.619815 |
268.504101 |
315.391021 |
392.04937 |
0.0 |
0.0 |
0.0 |
0.0 |
399.160149 |
467.725991 |
774.066089 |
763.465987 |
778.772074 |
956.564673 |
579.31266 |
417.869422 |
451.211313 |
515.218856 |
548.061079 |
2e-06 |
| Aktywa obrotowe |
41.105995 |
73.251341 |
343.857461 |
485.745162 |
140.675241 |
138.112949 |
344.628081 |
364.917625 |
768.310963 |
1 440.160296 |
1 928.570104 |
1 172.657387 |
1 417.518506 |
1 134.301855 |
1 102.888554 |
1 253.371301 |
1 530.064599 |
1 479.565009 |
1 924.073138 |
2 061.800481 |
2 114.703991 |
2 897.718312 |
3 701.654292 |
2 798.612377 |
1 909.453251 |
2 098.375362 |
| Środki pieniężne i Inwestycje |
9.525693 |
19.625167 |
283.794139 |
171.979135 |
86.447359 |
79.683665 |
240.758015 |
173.190808 |
390.989667 |
394.362135 |
539.09899 |
344.825091 |
355.379177 |
334.248248 |
366.39323 |
379.357855 |
734.257619 |
481.63659 |
624.373952 |
878.897129 |
694.131974 |
1 003.978714 |
1 084.345806 |
746.286901 |
500.498693 |
590.607706 |
| Zapasy |
8.21092 |
8.359781 |
3.551073 |
28.053418 |
9.99509 |
22.458472 |
41.741833 |
45.482075 |
86.059819 |
179.684676 |
61.41595 |
129.457424 |
195.878688 |
209.961602 |
150.689526 |
245.658507 |
198.67119 |
187.555514 |
311.740726 |
287.059738 |
199.320764 |
273.938202 |
863.148379 |
373.143892 |
147.395946 |
146.540765 |
| Inwestycje krótkoterminowe |
0.0 |
5.287932 |
100.248576 |
0.1666 |
0.1121 |
0.1089 |
0.097527 |
0.148151 |
0.29502 |
(4.639867) |
0.0 |
0.0 |
0.0 |
0.0 |
86.318121 |
(6.555122) |
(12.330032) |
(17.375174) |
(36.524227) |
(34.38109) |
(34.159498) |
(32.376438) |
(22.969456) |
(8.789173) |
(0.856051) |
604.160435 |
| Środki pieniężne i inne aktywa pieniężne |
9.525693 |
14.337235 |
183.545563 |
171.812535 |
86.335259 |
79.574765 |
240.660487 |
173.042657 |
390.694647 |
394.362135 |
539.09899 |
344.825091 |
355.379177 |
334.248248 |
366.39323 |
379.357855 |
734.257619 |
481.63659 |
624.373952 |
878.897129 |
694.131974 |
1 003.978714 |
1 084.345806 |
746.286901 |
500.498693 |
590.607706 |
| Należności krótkoterminowe |
32.826153 |
31.18943 |
33.793873 |
73.329607 |
30.16004 |
38.367667 |
110.80275 |
64.76868 |
147.512217 |
260.332567 |
531.185353 |
782.798516 |
1 081.100191 |
1 194.360742 |
1 066.268875 |
773.113691 |
1 045.091576 |
1 533.322062 |
1 607.279802 |
1 608.324044 |
1 413.862313 |
1 243.135205 |
2 323.998496 |
1 699.077227 |
589.027266 |
568.795775 |
| Dług krótkoterminowy |
4.0 |
84.0 |
106.0 |
336.0 |
50.0 |
154.523 |
126.082 |
399.082 |
762.582 |
1 126.041 |
2 784.3 |
2 280.539 |
2 507.364 |
3 001.476066 |
3 810.370666 |
3 426.594 |
4 318.200965 |
5 969.01888 |
7 575.599563 |
9 071.179605 |
8 063.807544 |
8 826.766677 |
10 540.923022 |
11 207.207307 |
6 712.555172 |
3 353.873918 |
| Zobowiązania krótkoterminowe |
73.113978 |
162.720516 |
159.232551 |
555.514975 |
173.93984 |
285.311921 |
409.116792 |
631.62758 |
1 346.245944 |
1 819.924915 |
3 837.078748 |
3 523.238224 |
4 266.841295 |
4 864.115139 |
5 555.190907 |
4 985.325391 |
6 423.630845 |
8 155.90552 |
9 859.831225 |
11 301.465246 |
10 094.251955 |
10 855.429925 |
13 632.863062 |
13 621.242429 |
7 893.708627 |
5 529.072621 |
| Rozliczenia międzyokresowe |
0.0 |
26.014236 |
16.073555 |
136.31718 |
27.40194 |
18.912393 |
106.602926 |
96.440711 |
319.442066 |
261.584379 |
396.025362 |
308.652726 |
507.311157 |
469.765867 |
351.233998 |
555.763331 |
603.753173 |
364.041289 |
332.642935 |
20.107784 |
230.92381 |
781.416179 |
762.88889 |
394.314241 |
588.064634 |
0.0 |
| Zobowiązania długoterminowe |
71.030603 |
0.0 |
0.0 |
48.891908 |
60.41 |
116.246 |
1 510.664 |
2 175.548 |
2 437.005389 |
2 712.477728 |
4 802.8 |
7 416.9 |
7 868.622667 |
7 945.698184 |
7 139.744333 |
7 057.376916 |
9 380.151484 |
7 867.981398 |
7 072.167778 |
6 301.858417 |
6 851.104716 |
7 187.837589 |
7 037.482631 |
7 364.398183 |
5 155.545303 |
4 375.117118 |
| 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 |
(6 897.046427) |
6.229693 |
17.42683 |
16.1163 |
14.282452 |
18.831317 |
19.606151 |
35.988928 |
35.042543 |
31.264723 |
19.39523 |
18.072499 |
| 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 |
1327.305517 |
1414.325058 |
27.685955 |
2073.55624 |
0.574285 |
1064.534474 |
| Zobowiązania ogółem |
144.144581 |
162.720516 |
159.232551 |
604.406884 |
234.34984 |
401.557921 |
1 919.780792 |
2 807.17558 |
3 783.251333 |
4 532.402643 |
8 639.878748 |
10 940.138224 |
12 135.463962 |
12 809.813322 |
12 694.93524 |
12 042.702307 |
15 803.782329 |
16 023.886918 |
16 931.999003 |
17 603.323664 |
16 945.356672 |
18 043.267514 |
20 670.345694 |
20 985.640612 |
13 049.25393 |
9 904.18974 |
| Kapitał własny |
97.980531 |
106.621058 |
404.648314 |
441.996751 |
462.700497 |
507.165493 |
547.822857 |
861.054291 |
978.340022 |
986.37088 |
1 040.489953 |
1 046.662685 |
1 037.988346 |
1 136.863532 |
1 319.941476 |
2 106.321874 |
3 650.897543 |
3 601.855433 |
2 698.126688 |
2 502.721194 |
2 359.835093 |
2 411.486236 |
275.931635 |
(2 114.273378) |
829.095967 |
4 196.304062 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
282.855304 |
19.802577 |
38.705649 |
153.869871 |
225.067062 |
493.543501 |
536.759555 |
827.008529 |
971.289622 |
823.76273 |
834.479323 |
917.7075 |
861.784586 |
775.074741 |
782.16502 |
698.829827 |
538.50832 |
322.399995 |
295.489268 |
76.252405 |
(316.80426) |
479.230858 |
2 866.702398 |
| Pasywa |
242.125112 |
269.341573 |
563.880865 |
1 329.258939 |
716.852915 |
947.429064 |
2 621.47352 |
3 893.296933 |
5 255.134856 |
6 055.533078 |
10 507.37723 |
12 958.090531 |
13 997.215038 |
14 781.156177 |
14 932.584216 |
15 010.808767 |
20 229.754613 |
20 407.907371 |
20 328.955518 |
20 106.044859 |
19 305.191766 |
20 454.753752 |
20 946.27733 |
18 871.367234 |
13 878.349898 |
14 100.493802 |
| Inwestycje |
1.244 |
5.287932 |
100.248576 |
68.400646 |
167.476236 |
191.239874 |
253.717342 |
268.652252 |
315.686041 |
387.409503 |
574.897699 |
629.789898 |
394.148339 |
445.013705 |
485.47827 |
461.170869 |
761.736057 |
746.090813 |
742.247847 |
922.183583 |
545.153162 |
385.492984 |
428.241857 |
506.429683 |
547.205028 |
604.160437 |
| Dług (mln) |
75.0 |
84.0 |
106.0 |
336.0 |
110.41 |
270.769 |
1 636.746 |
2 574.205 |
3 152.123 |
3 753.541 |
7 587.1 |
9 687.239 |
10 139.65 |
10 673.382666 |
10 744.931666 |
9 947.763 |
13 049.413731 |
13 298.809178 |
14 152.898053 |
14 922.93602 |
13 198.668263 |
13 964.450686 |
15 794.941997 |
16 230.463904 |
10 207.030916 |
6 540.902154 |
| Środki pieniężne i inne aktywa pieniężne |
9.525693 |
14.337235 |
183.545563 |
171.812535 |
86.335259 |
79.574765 |
240.660487 |
173.042657 |
390.694647 |
394.362135 |
539.09899 |
344.825091 |
355.379177 |
334.248248 |
366.39323 |
379.357855 |
734.257619 |
481.63659 |
624.373952 |
878.897129 |
694.131974 |
1 003.978714 |
1 084.345806 |
746.286901 |
500.498693 |
590.607706 |
| Dług netto |
65.474307 |
69.662765 |
(77.545563) |
164.187465 |
24.074741 |
191.194235 |
1 396.085513 |
2 401.162343 |
2 761.428353 |
3 359.178865 |
7 048.00101 |
9 342.413909 |
9 784.270822 |
10 339.134418 |
10 378.538436 |
9 568.405145 |
12 315.156112 |
12 817.172589 |
13 528.524101 |
14 044.038891 |
12 504.536289 |
12 960.471972 |
14 710.596191 |
15 484.177003 |
9 706.532223 |
5 950.294447 |
| Ticker |
600396.SS |
600396.SS |
600396.SS |
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600396.SS |
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600396.SS |
600396.SS |
600396.SS |
600396.SS |
600396.SS |
600396.SS |
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600396.SS |
600396.SS |
600396.SS |
600396.SS |
600396.SS |
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600396.SS |
| Waluta |
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