| 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) |
608.641445 |
708.432955 |
856.626368 |
1 155.678544 |
1 507.23054 |
1 683.020498 |
1 583.956997 |
1 638.162222 |
1 652.9802 |
1 653.099396 |
1 666.509508 |
1 684.179758 |
1 566.592421 |
1 867.380661 |
1 874.792846 |
1 818.676306 |
2 271.358555 |
2 414.88803 |
2 452.500165 |
3 034.812048 |
3 519.163869 |
3 981.136916 |
4 406.058778 |
4 631.251459 |
4 391.558115 |
4 156.220454 |
| Aktywa trwałe (mln) |
422.981149 |
577.66691 |
661.167131 |
940.88879 |
1 055.825843 |
1 352.918294 |
1 394.508438 |
1 443.316249 |
1 473.233395 |
1 427.816311 |
1 471.754351 |
1 472.794226 |
1 464.991246 |
1 554.599225 |
1 609.946505 |
1 614.352454 |
2 062.721499 |
2 078.660771 |
2 124.095921 |
2 419.96038 |
2 874.766705 |
3 334.805305 |
3 868.327975 |
3 994.268046 |
3 879.627018 |
3 665.459111 |
| Rzeczowe aktywa trwałe netto |
398.885902 |
497.417049 |
582.861369 |
808.011915 |
964.849967 |
1 245.408342 |
1 275.84371 |
1 313.222908 |
1 139.323418 |
1 089.905998 |
1 157.761334 |
1 214.485918 |
1 290.658816 |
1 369.879266 |
1 454.021706 |
1 456.928124 |
1 924.471765 |
1 939.275089 |
2 011.173992 |
2 304.853389 |
2 687.24933 |
3 156.818823 |
3 684.783025 |
3 808.987749 |
3 694.052244 |
3 488.970822 |
| 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 |
11.992396 |
18.090257 |
16.726171 |
25.536974 |
23.99863 |
38.945797 |
37.551968 |
36.596177 |
32.929401 |
30.392684 |
29.528296 |
28.232484 |
30.353295 |
29.395388 |
29.877623 |
41.642651 |
39.037115 |
41.086532 |
44.134291 |
47.069657 |
63.545637 |
62.866691 |
68.519407 |
66.288935 |
63.918159 |
62.705716 |
| Wartość firmy i wartości niematerialne i prawne |
11.992396 |
18.090257 |
16.726171 |
25.536974 |
23.99863 |
38.945797 |
37.551968 |
36.596177 |
32.929401 |
30.392684 |
29.528296 |
28.232484 |
30.353295 |
29.395388 |
29.877623 |
41.642651 |
39.037115 |
41.086532 |
44.134291 |
47.069657 |
63.545637 |
62.866691 |
68.519407 |
66.288935 |
63.918159 |
62.705716 |
| Należności netto |
126.495074 |
106.955388 |
199.925637 |
129.819944 |
295.696752 |
508.327495 |
249.979366 |
237.413587 |
203.923149 |
67.201013 |
40.694273 |
26.51422 |
12.068372 |
54.16196 |
70.631503 |
39.788118 |
59.469376 |
137.5544 |
136.6365 |
186.361185 |
248.690406 |
261.902779 |
226.926057 |
295.932597 |
191.691347 |
226.548309 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
218.397644 |
130.010147 |
144.366739 |
112.490588 |
104.607947 |
88.764258 |
85.900021 |
56.634668 |
56.763265 |
112.940788 |
102.113879 |
101.26742 |
101.320299 |
103.373416 |
0.0 |
| Aktywa obrotowe |
185.660296 |
130.766045 |
195.459237 |
214.789754 |
451.404698 |
330.102204 |
189.44856 |
194.845973 |
179.746805 |
225.283085 |
194.755156 |
211.385531 |
101.601176 |
312.781437 |
264.846341 |
204.323852 |
208.637056 |
336.227258 |
328.404244 |
614.851667 |
644.397163 |
646.331611 |
537.730803 |
636.983413 |
511.931097 |
490.761342 |
| Środki pieniężne i Inwestycje |
16.902574 |
12.487762 |
51.41931 |
102.544959 |
183.285457 |
13.58501 |
8.113671 |
20.039207 |
37.240631 |
18.219992 |
24.214215 |
159.585698 |
80.310304 |
252.79429 |
190.261584 |
159.578178 |
137.150163 |
144.568037 |
141.925701 |
342.571004 |
296.458116 |
292.729598 |
211.374001 |
286.200848 |
208.951854 |
200.107147 |
| Zapasy |
26.363207 |
6.423453 |
13.262591 |
11.688797 |
8.204067 |
5.463342 |
8.514521 |
4.67645 |
5.628919 |
3.292751 |
2.857208 |
2.63403 |
2.422499 |
2.025186 |
1.953254 |
5.723257 |
11.247412 |
20.30543 |
27.231153 |
41.395748 |
44.796179 |
36.535166 |
30.522317 |
32.13017 |
22.060849 |
23.496922 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(16.950502) |
(17.042105) |
(16.364524) |
(10.100098) |
(15.490151) |
(14.520364) |
(18.538722) |
(17.271324) |
(16.003927) |
(13.858326) |
(11.658224) |
(8.935088) |
(4.821002) |
0.0 |
84.988668 |
| Środki pieniężne i inne aktywa pieniężne |
16.902574 |
12.487762 |
51.41931 |
102.544959 |
183.285457 |
13.58501 |
8.113671 |
20.039207 |
37.240631 |
18.219992 |
24.214215 |
159.585698 |
80.310304 |
252.79429 |
190.261584 |
159.578178 |
137.150163 |
144.568037 |
141.925701 |
342.571004 |
296.458116 |
292.729598 |
211.374001 |
286.200848 |
208.951854 |
200.107147 |
| Należności krótkoterminowe |
29.511953 |
25.948423 |
53.985452 |
39.19916 |
41.448652 |
97.535861 |
103.603908 |
127.41476 |
62.662844 |
43.368637 |
44.637454 |
32.916173 |
27.212102 |
40.806408 |
57.913237 |
59.71868 |
444.359641 |
153.099858 |
166.023259 |
173.691341 |
172.36126 |
243.244955 |
213.87216 |
179.134763 |
252.608901 |
200.522451 |
| Dług krótkoterminowy |
207.11 |
255.71 |
120.4 |
218.1 |
575.0 |
507.0 |
462.0 |
644.309906 |
668.049525 |
407.696142 |
268.378726 |
397.2 |
110.3 |
214.8 |
153.0 |
19.356364 |
14.856364 |
41.256364 |
68.456364 |
33.696364 |
29.129878 |
50.35781 |
172.677791 |
269.59687 |
172.150362 |
50.039722 |
| Zobowiązania krótkoterminowe |
313.707129 |
359.433382 |
208.630982 |
364.297351 |
675.656133 |
721.533748 |
1 117.762949 |
1 304.77001 |
847.20083 |
574.596145 |
709.472214 |
810.599957 |
431.906921 |
546.14047 |
559.677219 |
434.90127 |
810.001171 |
571.499143 |
623.073415 |
615.372781 |
648.285935 |
799.346395 |
959.674684 |
1 044.510283 |
913.845479 |
849.583505 |
| Rozliczenia międzyokresowe |
76.61899 |
76.868039 |
34.201478 |
106.747791 |
58.515417 |
115.96934 |
136.271463 |
124.073928 |
109.8781 |
99.645394 |
373.922629 |
354.58034 |
268.99201 |
266.462186 |
317.651941 |
316.193325 |
299.090815 |
303.159845 |
275.822561 |
15.269997 |
236.95753 |
479.469737 |
546.756097 |
331.275811 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
80.545421 |
96.687278 |
333.54 |
253.077339 |
216.107473 |
343.677339 |
364.677339 |
183.197339 |
578.627339 |
785.837062 |
509.349404 |
242.131954 |
280.904333 |
407.561087 |
346.073025 |
365.558452 |
340.556865 |
614.666341 |
565.998219 |
1 097.39706 |
1 480.400692 |
1 739.552101 |
1 987.940236 |
2 125.71766 |
2 096.664894 |
1 944.47783 |
| 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 |
40.1713 |
120.0413 |
91.645 |
104.455 |
117.23 |
130.005 |
8.41107 |
7.217892 |
7.518087 |
8.091057 |
8.746604 |
8.102482 |
| 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 |
1.907466 |
1.650113 |
1.488364 |
1.120265 |
1.22836 |
| Zobowiązania ogółem |
394.25255 |
456.12066 |
542.170982 |
617.37469 |
891.763606 |
1 065.211087 |
1 482.440288 |
1 487.96735 |
1 425.828169 |
1 360.433207 |
1 218.821618 |
1 052.731911 |
712.811254 |
953.701557 |
905.750244 |
800.459722 |
1 150.558036 |
1 186.165485 |
1 189.071634 |
1 712.769841 |
2 128.686627 |
2 538.898497 |
2 947.614921 |
3 170.227944 |
3 010.510375 |
2 794.061336 |
| Kapitał własny |
204.537075 |
244.248853 |
305.999069 |
529.828039 |
570.13521 |
574.954582 |
58.76426 |
107.2754 |
183.613664 |
248.473652 |
404.912239 |
579.508171 |
763.187023 |
824.060065 |
879.998353 |
930.865462 |
985.143982 |
1 031.012323 |
1 062.360462 |
1 322.042205 |
1 390.47724 |
1 442.238418 |
1 458.443856 |
1 461.023514 |
1 381.04774 |
1 362.159118 |
| Udziały mniejszościowe |
9.851819 |
8.063442 |
8.456318 |
8.475814 |
45.331725 |
42.854829 |
42.752449 |
42.919473 |
43.538368 |
44.192537 |
42.77565 |
51.939675 |
90.594145 |
89.619039 |
89.044248 |
87.351122 |
135.656536 |
197.710223 |
201.068069 |
208.723789 |
210.945132 |
247.472626 |
231.097981 |
194.148917 |
168.821238 |
149.604151 |
| Pasywa |
608.641445 |
708.432955 |
856.626368 |
1 155.678544 |
1 507.23054 |
1 683.020498 |
1 583.956997 |
1 638.162222 |
1 652.9802 |
1 653.099396 |
1 666.509508 |
1 684.179758 |
1 566.592421 |
1 867.380661 |
1 874.792846 |
1 818.676306 |
2 271.358555 |
2 414.88803 |
2 452.500165 |
3 034.812048 |
3 519.163869 |
3 981.136916 |
4 406.058778 |
4 631.251459 |
4 391.558115 |
4 156.220454 |
| Inwestycje |
3.5 |
58.5 |
58.165591 |
99.0479 |
58.857245 |
60.616156 |
73.336759 |
85.893164 |
123.523572 |
258.25785 |
257.545855 |
201.447141 |
112.968042 |
128.002215 |
102.390491 |
89.117796 |
74.243894 |
67.361299 |
39.363343 |
40.759338 |
99.082462 |
90.455655 |
92.332332 |
96.499297 |
103.373416 |
84.988669 |
| Dług (mln) |
277.641039 |
352.397278 |
451.44 |
454.177339 |
773.677339 |
833.677339 |
809.677339 |
801.007245 |
804.746865 |
747.103204 |
687.09813 |
570.96888 |
326.06888 |
569.445634 |
444.726549 |
256.370185 |
222.013821 |
496.257457 |
470.001093 |
958.879729 |
1 311.130806 |
1 584.908118 |
1 954.736817 |
2 180.902138 |
2 234.039035 |
1 756.737861 |
| Środki pieniężne i inne aktywa pieniężne |
16.902574 |
12.487762 |
51.41931 |
102.544959 |
183.285457 |
13.58501 |
8.113671 |
20.039207 |
37.240631 |
18.219992 |
24.214215 |
159.585698 |
80.310304 |
252.79429 |
190.261584 |
159.578178 |
137.150163 |
144.568037 |
141.925701 |
342.571004 |
296.458116 |
292.729598 |
211.374001 |
286.200848 |
208.951854 |
200.107147 |
| Dług netto |
260.738465 |
339.909516 |
400.02069 |
351.63238 |
590.391883 |
820.092329 |
801.563669 |
780.968038 |
767.506234 |
728.883211 |
662.883915 |
411.383182 |
245.758576 |
316.651344 |
254.464965 |
96.792008 |
84.863658 |
351.689421 |
328.075392 |
616.308725 |
1 014.67269 |
1 292.17852 |
1 743.362816 |
1 894.70129 |
2 025.087181 |
1 556.630713 |
| Ticker |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
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600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
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600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
600505.SS |
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600505.SS |
| Waluta |
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