| Rok finansowy |
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) |
474.808472 |
595.043196 |
704.497119 |
1 155.719683 |
1 370.310994 |
1 504.189324 |
1 596.047007 |
1 843.28487 |
2 053.270677 |
2 621.992346 |
4 173.256172 |
5 335.2066 |
5 996.654231 |
6 664.031855 |
7 517.885261 |
8 885.173128 |
10 014.633526 |
11 851.196694 |
13 273.897675 |
14 226.476982 |
16 008.737137 |
16 656.475667 |
17 874.552376 |
19 048.933699 |
19 379.206805 |
| Aktywa trwałe (mln) |
174.138542 |
191.637916 |
245.024237 |
364.760597 |
468.754335 |
512.633669 |
552.369495 |
583.559863 |
634.729629 |
701.983603 |
949.93384 |
1 797.139939 |
2 271.696675 |
2 658.58138 |
3 135.440739 |
3 674.367325 |
4 347.091073 |
5 005.753985 |
5 710.243502 |
6 287.161621 |
6 305.139403 |
6 654.180868 |
6 875.555938 |
7 023.589214 |
6 858.247155 |
| Rzeczowe aktywa trwałe netto |
125.030524 |
145.369058 |
195.969945 |
273.017371 |
377.230587 |
428.048725 |
440.510192 |
446.273466 |
473.401872 |
524.492047 |
702.483249 |
1 143.313663 |
1 363.5015 |
1 571.504341 |
1 806.116375 |
2 220.996853 |
2 428.928827 |
2 765.581265 |
3 221.933738 |
3 622.999114 |
3 830.995337 |
4 514.587759 |
4 724.614454 |
4 875.728579 |
4 892.729307 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.353239 |
0.353239 |
0.353239 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.958079 |
17.703983 |
17.703982 |
17.703982 |
17.703982 |
17.703982 |
9.183422 |
9.183422 |
9.183422 |
| Wartości niematerialne i prawne |
16.28022 |
15.903666 |
15.527112 |
21.675657 |
22.757295 |
21.505332 |
19.34237 |
43.660066 |
41.12573 |
45.075561 |
82.786814 |
205.327534 |
202.757842 |
319.182128 |
310.100578 |
324.301128 |
347.034238 |
352.764655 |
357.389805 |
365.268432 |
341.812048 |
361.47962 |
358.547934 |
340.400576 |
339.311301 |
| Wartość firmy i wartości niematerialne i prawne |
16.28022 |
15.903666 |
15.527112 |
21.675657 |
22.757295 |
21.505332 |
19.34237 |
44.013305 |
41.478969 |
45.4288 |
82.786814 |
205.327534 |
202.757842 |
319.182128 |
310.100578 |
324.301128 |
361.992317 |
370.468638 |
375.093788 |
382.972415 |
359.516031 |
379.183603 |
367.731357 |
349.584 |
348.494724 |
| Należności netto |
181.100987 |
238.553585 |
248.357676 |
337.782187 |
449.999782 |
495.904583 |
544.619345 |
656.027201 |
654.510818 |
916.053493 |
1 109.199226 |
1 692.982908 |
2 027.275853 |
2 151.365317 |
1 943.078236 |
2 257.871554 |
2 686.59702 |
3 353.268837 |
3 469.312676 |
3 820.611335 |
5 400.733324 |
5 332.435765 |
5 304.806173 |
6 122.983721 |
6 505.207322 |
| Inwestycje długoterminowe |
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 |
852.084933 |
954.200101 |
1 215.183892 |
1 452.843862 |
1 643.682503 |
1 822.309804 |
1 637.463701 |
428.158693 |
436.376371 |
470.5207 |
0.0 |
| Aktywa obrotowe |
300.66993 |
403.40528 |
459.472882 |
790.959086 |
901.556659 |
991.555655 |
1 043.677513 |
1 259.725007 |
1 418.541048 |
1 920.008743 |
3 223.322333 |
3 538.066661 |
3 724.957556 |
4 005.450475 |
4 382.444522 |
5 210.805803 |
5 667.542453 |
6 845.44271 |
7 563.654172 |
7 939.315361 |
9 703.597734 |
10 002.294798 |
10 998.996438 |
12 025.344485 |
12 520.959649 |
| Środki pieniężne i Inwestycje |
51.58934 |
61.234823 |
100.905715 |
303.93706 |
186.718757 |
187.449011 |
164.014432 |
186.945072 |
217.793009 |
450.486656 |
1 175.449927 |
984.272198 |
833.473085 |
783.047555 |
1 256.227296 |
1 550.718666 |
1 366.509612 |
1 823.377773 |
2 137.657651 |
2 046.402747 |
2 341.303692 |
2 385.457419 |
3 472.683957 |
3 292.104187 |
3 447.068831 |
| Zapasy |
70.851865 |
107.896085 |
115.674199 |
159.489618 |
283.58976 |
335.284334 |
359.004856 |
416.324491 |
545.177541 |
549.92625 |
932.225753 |
854.871713 |
859.407944 |
1 060.694608 |
1 103.579849 |
1 306.981287 |
1 501.284373 |
1 576.855503 |
1 827.791992 |
1 938.085913 |
1 865.400837 |
2 168.051699 |
2 105.223343 |
2 125.334216 |
2 072.730359 |
| Inwestycje krótkoterminowe |
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 |
(524.667836) |
(606.070391) |
(820.407797) |
(1 041.875094) |
(1 272.474911) |
(1 433.826212) |
(1 266.051997) |
1.445983 |
0.019936 |
0.018645 |
513.492971 |
| Środki pieniężne i inne aktywa pieniężne |
51.58934 |
61.234823 |
100.905715 |
303.93706 |
186.718757 |
187.449011 |
164.014432 |
186.945072 |
217.793009 |
450.486656 |
1 175.449927 |
984.272198 |
833.473085 |
783.047555 |
1 256.227296 |
1 550.718666 |
1 366.509612 |
1 823.377773 |
2 137.657651 |
2 046.402747 |
2 341.303692 |
2 384.011436 |
3 472.66402 |
3 292.085541 |
3 447.068831 |
| Należności krótkoterminowe |
29.250687 |
62.350258 |
59.436278 |
81.540612 |
171.824047 |
152.360356 |
209.891236 |
272.497844 |
307.968758 |
484.507966 |
789.130943 |
830.970738 |
1 234.528587 |
1 316.147202 |
1 543.231618 |
1 860.873881 |
2 252.986851 |
2 806.474011 |
2 818.460723 |
3 092.988393 |
3 932.242157 |
3 914.256538 |
4 298.572593 |
5 135.134658 |
5 768.759142 |
| Dług krótkoterminowy |
96.2 |
125.2 |
151.2 |
323.7 |
347.5 |
495.32 |
472.82 |
545.22 |
584.3 |
521.340056 |
662.997741 |
453.909283 |
1 349.641526 |
1 823.629889 |
1 104.982605 |
990.597167 |
2 085.010908 |
2 355.356136 |
2 444.078015 |
2 376.84912 |
3 164.027537 |
3 194.770381 |
2 384.797838 |
1 564.144093 |
816.662314 |
| Zobowiązania krótkoterminowe |
237.96576 |
306.053847 |
397.514783 |
557.441233 |
651.412963 |
767.020591 |
755.759548 |
879.894768 |
952.704469 |
1 151.196704 |
1 587.356287 |
2 177.578818 |
2 870.464525 |
3 870.129961 |
3 490.500789 |
3 350.911473 |
4 981.824966 |
6 083.452178 |
6 148.252337 |
6 320.348911 |
8 141.610074 |
8 572.667368 |
8 074.181249 |
8 722.686888 |
9 101.311351 |
| Rozliczenia międzyokresowe |
110.619949 |
113.989941 |
178.301965 |
133.797642 |
119.576895 |
106.202677 |
58.159453 |
52.696683 |
43.265856 |
124.161164 |
91.814589 |
374.915592 |
196.840986 |
219.073986 |
254.572646 |
328.078967 |
391.321089 |
563.876949 |
107.861237 |
524.212545 |
686.148749 |
989.021373 |
302.909479 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1.697028 |
33.460767 |
31.721272 |
2.686436 |
1.651824 |
0.504381 |
0.0 |
0.308983 |
0.506987 |
97.407071 |
136.937991 |
601.672303 |
568.098616 |
63.589081 |
1 096.364496 |
1 174.738015 |
217.232867 |
419.11294 |
1 345.299318 |
1 351.180876 |
1 039.81126 |
1 416.00497 |
1 340.577918 |
1 261.578823 |
629.735063 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.308983 |
0.506987 |
0.407071 |
0.337991 |
0.421854 |
0.406244 |
0.450719 |
0.622155 |
38.423097 |
5.05293 |
6.670874 |
8.551929 |
7.492868 |
6.79341 |
11.723078 |
11.643652 |
4.16467 |
4.917232 |
| 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 |
201.203544 |
604.136096 |
529.549251 |
484.857179 |
476.737218 |
412.664419 |
| Zobowiązania ogółem |
239.662788 |
339.514614 |
429.236055 |
560.127669 |
653.064787 |
767.524972 |
755.759548 |
880.203751 |
953.211456 |
1 248.603774 |
1 724.294277 |
2 779.251122 |
3 438.563141 |
3 933.719042 |
4 586.865285 |
4 525.649489 |
5 199.057833 |
6 502.565118 |
7 493.551656 |
7 671.529788 |
9 181.421335 |
9 988.672338 |
9 414.759167 |
9 984.265689 |
9 731.046414 |
| Kapitał własny |
174.25606 |
180.652164 |
185.754834 |
438.817161 |
487.483486 |
466.445072 |
513.65217 |
582.398622 |
674.938923 |
857.513343 |
1 819.455398 |
1 849.559447 |
1 820.221876 |
1 923.403581 |
2 016.990642 |
3 310.19828 |
3 498.973777 |
3 786.736551 |
5 780.346017 |
6 554.947193 |
6 827.315801 |
6 667.803328 |
8 459.793208 |
9 064.667987 |
9 648.160389 |
| Udziały mniejszościowe |
60.889624 |
74.876418 |
89.506229 |
156.774854 |
229.762722 |
270.21928 |
326.63529 |
380.682497 |
425.120297 |
515.875228 |
629.506497 |
706.396031 |
737.869213 |
806.909232 |
914.029334 |
1 049.32536 |
1 316.601915 |
1 561.895025 |
1 805.422379 |
1 939.512303 |
2 110.188732 |
1 836.074353 |
2 006.933972 |
2 053.755907 |
2 178.989766 |
| Pasywa |
474.808472 |
595.043196 |
704.497119 |
1 155.719683 |
1 370.310994 |
1 504.189324 |
1 596.047007 |
1 843.28487 |
2 053.270677 |
2 621.992346 |
4 173.256172 |
5 335.2066 |
5 996.654231 |
6 664.031855 |
7 517.885261 |
8 885.173128 |
10 014.633526 |
11 851.196694 |
13 273.897675 |
14 226.476982 |
16 008.737137 |
16 656.475667 |
17 874.552376 |
19 048.933699 |
19 379.206805 |
| Inwestycje |
28.250884 |
25.328379 |
22.405875 |
27.760421 |
29.50411 |
26.498567 |
49.465664 |
42.281699 |
48.945464 |
61.030553 |
72.466911 |
232.373254 |
299.440976 |
310.732553 |
327.417097 |
348.12971 |
394.776095 |
410.968768 |
371.207592 |
388.483592 |
371.411704 |
429.604677 |
436.396308 |
470.539345 |
513.492972 |
| Dług (mln) |
96.2 |
153.2 |
179.2 |
323.7 |
347.5 |
495.32 |
472.82 |
545.22 |
584.3 |
618.340056 |
799.397741 |
1 031.228953 |
1 887.463587 |
1 853.129889 |
2 101.775081 |
2 013.433507 |
2 141.273268 |
2 604.473166 |
3 548.605145 |
3 377.73335 |
3 966.210789 |
4 453.051442 |
3 569.807796 |
2 697.279391 |
1 229.326734 |
| Środki pieniężne i inne aktywa pieniężne |
51.58934 |
61.234823 |
100.905715 |
303.93706 |
186.718757 |
187.449011 |
164.014432 |
186.945072 |
217.793009 |
450.486656 |
1 175.449927 |
984.272198 |
833.473085 |
783.047555 |
1 256.227296 |
1 550.718666 |
1 366.509612 |
1 823.377773 |
2 137.657651 |
2 046.402747 |
2 341.303692 |
2 384.011436 |
3 472.66402 |
3 292.085541 |
3 447.068831 |
| Dług netto |
44.61066 |
91.965177 |
78.294285 |
19.76294 |
160.781243 |
307.870989 |
308.805568 |
358.274928 |
366.506991 |
167.853399 |
(376.052186) |
46.956755 |
1 053.990502 |
1 070.082334 |
845.547785 |
462.714841 |
774.763657 |
781.095393 |
1 410.947494 |
1 331.330603 |
1 624.907097 |
2 069.040006 |
97.143776 |
(306.94629) |
(2 217.742097) |
| Ticker |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
600480.SS |
| Waluta |
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