| 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) |
525.610946 |
917.45151 |
917.332349 |
924.466556 |
1 222.079532 |
1 376.657297 |
1 297.257906 |
1 383.169632 |
1 210.619181 |
1 266.76143 |
1 298.324526 |
1 282.917918 |
1 403.32706 |
1 424.587632 |
1 761.916847 |
1 675.264905 |
1 855.032768 |
1 819.812468 |
1 882.905914 |
2 246.899939 |
2 410.937106 |
2 970.194278 |
3 245.037226 |
3 925.429646 |
4 402.336693 |
4 586.333606 |
| Aktywa trwałe (mln) |
213.815126 |
289.327705 |
327.387536 |
366.837806 |
456.234376 |
531.484509 |
659.279978 |
671.087551 |
713.891268 |
720.972906 |
732.089393 |
759.626979 |
817.254016 |
823.289822 |
847.559291 |
927.865922 |
969.444153 |
1 014.610151 |
1 076.422207 |
1 110.825257 |
1 049.46624 |
1 331.483924 |
1 596.52761 |
1 780.151436 |
2 060.172213 |
2 141.426792 |
| Rzeczowe aktywa trwałe netto |
210.525849 |
265.812841 |
300.984598 |
327.897369 |
424.974599 |
501.253033 |
549.792192 |
566.821836 |
583.589829 |
571.893145 |
551.536607 |
581.515626 |
663.284571 |
700.881703 |
728.75339 |
783.904439 |
791.646401 |
831.248413 |
739.866394 |
738.101326 |
689.614936 |
961.066197 |
1 165.519957 |
1 263.472618 |
1 770.73009 |
1 868.396881 |
| 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 |
2.242704 |
20.932355 |
20.113533 |
26.64471 |
26.602526 |
25.622802 |
104.810698 |
99.509258 |
107.787046 |
123.08877 |
133.725635 |
136.991364 |
125.31993 |
114.171675 |
110.357502 |
119.575367 |
126.90034 |
137.944798 |
158.303327 |
151.104898 |
144.02069 |
139.448268 |
194.96928 |
189.180037 |
215.664028 |
205.513295 |
| Wartość firmy i wartości niematerialne i prawne |
2.242704 |
20.932355 |
20.113533 |
26.64471 |
26.602526 |
25.622802 |
104.810698 |
99.509258 |
107.787046 |
123.08877 |
133.725635 |
136.991364 |
125.31993 |
114.171675 |
110.357502 |
119.575367 |
126.90034 |
137.944798 |
158.303327 |
151.104898 |
144.02069 |
139.448268 |
194.96928 |
189.180037 |
215.664028 |
205.513295 |
| Należności netto |
61.781113 |
82.380663 |
258.179729 |
264.34295 |
356.667865 |
553.948523 |
278.125348 |
284.167232 |
189.870733 |
210.727589 |
150.573485 |
162.379537 |
165.899672 |
201.815574 |
191.765256 |
206.562655 |
277.348653 |
314.95735 |
273.345206 |
360.13008 |
476.410673 |
494.104201 |
823.49903 |
904.865554 |
808.18005 |
860.712693 |
| Inwestycje długoterminowe |
0.0 |
(41.736985) |
(2.101589) |
6.285147 |
(0.630403) |
(5.254817) |
0.563228 |
0.0 |
0.0 |
1.760004 |
19.722628 |
18.2456 |
7.01 |
1.22775 |
0.0 |
3.404243 |
6.588782 |
8.372956 |
8.518048 |
9.384645 |
10.433623 |
(78.926972) |
12.359268 |
18.440589 |
25.197073 |
2e-06 |
| Aktywa obrotowe |
311.79582 |
628.123805 |
589.944813 |
557.62875 |
765.845156 |
845.172788 |
637.977927 |
712.082081 |
496.727913 |
545.788524 |
566.235133 |
523.290939 |
586.073044 |
601.297809 |
914.357556 |
747.398984 |
885.588615 |
805.202317 |
806.483707 |
1 136.074682 |
1 361.470866 |
1 638.710354 |
1 648.509615 |
2 145.27821 |
2 342.164479 |
2 444.906814 |
| Środki pieniężne i Inwestycje |
41.262476 |
246.794637 |
182.7268 |
104.338574 |
234.840704 |
170.226382 |
93.093799 |
132.723186 |
87.554287 |
129.779956 |
223.362027 |
157.747489 |
173.437351 |
144.900492 |
364.175042 |
168.57801 |
206.644796 |
136.826983 |
269.543177 |
453.621293 |
503.891063 |
889.201126 |
471.212914 |
769.342388 |
1 061.57889 |
1 081.145154 |
| Zapasy |
90.538004 |
151.015688 |
195.628377 |
235.719396 |
235.335923 |
243.835988 |
266.466204 |
294.583381 |
264.314483 |
251.077164 |
210.477148 |
216.64557 |
262.089494 |
265.89761 |
371.118609 |
327.816776 |
347.557647 |
275.105855 |
229.801297 |
268.236385 |
328.835093 |
223.517335 |
317.83981 |
423.333974 |
426.133244 |
418.497199 |
| Inwestycje krótkoterminowe |
0.0 |
42.696866 |
6.09391 |
5.38457 |
5.162451 |
9.863491 |
4.11386 |
0.0 |
0.0 |
0.10015 |
(18.442628) |
(18.0656) |
(5.28) |
0.50225 |
0.0 |
0.0 |
(2.5) |
(2.5) |
(2.5) |
0.0 |
0.0 |
90.325342 |
0.0 |
19.99999 |
(2e-06) |
26.555313 |
| Środki pieniężne i inne aktywa pieniężne |
41.262476 |
204.097771 |
176.632889 |
98.954004 |
229.678253 |
160.36289 |
88.979938 |
132.723186 |
87.554287 |
129.679806 |
223.362027 |
157.747489 |
173.437351 |
144.398242 |
364.175042 |
168.57801 |
206.644796 |
136.826983 |
269.543177 |
453.621293 |
503.891063 |
798.875784 |
471.212914 |
769.342388 |
1 061.57889 |
1 081.145154 |
| Należności krótkoterminowe |
18.507871 |
68.091262 |
66.242397 |
89.474372 |
177.398779 |
219.742472 |
235.801009 |
235.33157 |
190.532802 |
232.452981 |
247.549319 |
243.751796 |
259.115746 |
314.184556 |
310.69965 |
282.441143 |
315.955337 |
195.348267 |
152.327736 |
176.397076 |
212.885045 |
273.996578 |
465.790754 |
190.490601 |
353.285201 |
434.264882 |
| Dług krótkoterminowy |
105.89 |
240.53 |
300.01 |
260.0 |
318.0835 |
435.4996 |
329.530772 |
382.299588 |
500.083082 |
593.95979 |
529.04 |
491.731562 |
431.324006 |
530.801008 |
504.891215 |
446.053676 |
483.46625 |
443.476582 |
422.983209 |
422.874728 |
399.5 |
279.0 |
69.0 |
157.3 |
5.240368 |
0.0 |
| Zobowiązania krótkoterminowe |
141.869482 |
343.615878 |
381.53837 |
364.184903 |
519.921998 |
689.848959 |
617.928578 |
693.195112 |
759.392064 |
863.078718 |
817.957771 |
796.59811 |
877.619676 |
934.068739 |
904.942679 |
835.200083 |
918.697055 |
805.34189 |
749.987974 |
789.16474 |
850.847781 |
757.748661 |
804.158089 |
861.372208 |
708.79147 |
732.96232 |
| Rozliczenia międzyokresowe |
11.74314 |
24.688581 |
3.033647 |
7.081731 |
10.698251 |
5.749762 |
13.942175 |
42.70215 |
40.540094 |
10.900789 |
20.934388 |
30.228136 |
41.542276 |
34.626135 |
27.091412 |
58.989661 |
65.358197 |
111.68509 |
120.350513 |
34.843783 |
154.477195 |
197.799529 |
256.09746 |
52.649237 |
234.724448 |
0.0 |
| Zobowiązania długoterminowe |
68.88443 |
103.899158 |
84.5 |
79.5 |
89.5 |
66.0 |
55.2625 |
55.2625 |
56.3385 |
1.427722 |
69.918716 |
74.470953 |
108.663887 |
62.359804 |
13.332203 |
43.057522 |
126.634911 |
176.239383 |
238.700948 |
286.857184 |
287.960172 |
639.585067 |
556.417329 |
870.659023 |
553.939324 |
591.032398 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.076 |
1.165222 |
1.4328 |
1.7004 |
0.75825 |
0.7839 |
0.80955 |
0.8352 |
0.23085 |
0.2565 |
0.2565 |
0.2565 |
0.75 |
0.85 |
0.038818 |
0.116517 |
0.099817 |
0.0 |
| 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 |
1.264563 |
| Zobowiązania ogółem |
210.753911 |
447.515037 |
466.03837 |
443.684903 |
609.421998 |
755.848959 |
673.191078 |
748.457612 |
815.730564 |
864.50644 |
887.876487 |
871.069063 |
986.283563 |
996.428543 |
918.274881 |
878.257605 |
1 045.331966 |
981.581273 |
988.688922 |
1 076.021925 |
1 138.807953 |
1 397.333728 |
1 360.575418 |
1 732.031231 |
1 262.730795 |
1 323.994719 |
| Kapitał własny |
298.22484 |
452.614594 |
433.086286 |
454.958736 |
584.41712 |
590.038477 |
590.644043 |
596.605173 |
363.137548 |
366.336132 |
370.200371 |
369.077955 |
368.240503 |
377.65069 |
789.852767 |
736.970526 |
750.937335 |
765.873692 |
809.524553 |
1 170.878013 |
1 272.129152 |
1 572.860549 |
1 884.461806 |
2 193.398414 |
3 139.605897 |
3 262.338887 |
| Udziały mniejszościowe |
16.632194 |
17.321879 |
18.207693 |
25.822918 |
28.240413 |
30.769862 |
33.422785 |
38.106848 |
31.75107 |
35.918858 |
40.247668 |
42.770901 |
48.802993 |
50.508398 |
53.789199 |
60.036775 |
58.763467 |
72.357503 |
84.692439 |
101.152548 |
101.029855 |
108.770312 |
175.219916 |
147.531579 |
134.704971 |
102.777333 |
| Pasywa |
525.610946 |
917.45151 |
917.332349 |
924.466556 |
1 222.079532 |
1 376.657297 |
1 297.257906 |
1 383.169632 |
1 210.619181 |
1 266.76143 |
1 298.324526 |
1 282.917918 |
1 403.32706 |
1 424.587632 |
1 761.916847 |
1 675.264905 |
1 855.032768 |
1 819.812468 |
1 882.905914 |
2 246.899939 |
2 410.937106 |
2 970.194278 |
3 245.037226 |
3 925.429646 |
4 402.336693 |
4 586.333606 |
| Inwestycje |
0.934149 |
0.959881 |
3.992321 |
11.669718 |
4.532048 |
4.608674 |
4.677088 |
4.756457 |
2.001438 |
1.860154 |
1.28 |
0.18 |
1.73 |
1.73 |
1.73 |
3.404243 |
4.088782 |
5.872956 |
6.018048 |
9.384645 |
10.433623 |
11.39837 |
12.359268 |
18.440589 |
25.197071 |
26.555315 |
| Dług (mln) |
171.47 |
340.89 |
384.51 |
339.5 |
407.5835 |
501.4996 |
384.530772 |
437.299588 |
555.083082 |
593.95979 |
569.04 |
541.731562 |
521.324006 |
578.801008 |
504.891215 |
446.053676 |
520.46625 |
477.476582 |
454.983209 |
452.874728 |
427.5 |
602.6 |
339.0 |
717.8 |
451.740368 |
431.764563 |
| Środki pieniężne i inne aktywa pieniężne |
41.262476 |
204.097771 |
176.632889 |
98.954004 |
229.678253 |
160.36289 |
88.979938 |
132.723186 |
87.554287 |
129.679806 |
223.362027 |
157.747489 |
173.437351 |
144.398242 |
364.175042 |
168.57801 |
206.644796 |
136.826983 |
269.543177 |
453.621293 |
503.891063 |
798.875784 |
471.212914 |
769.342388 |
1 061.57889 |
1 081.145154 |
| Dług netto |
130.207524 |
136.792229 |
207.877111 |
240.545996 |
177.905247 |
341.13671 |
295.550834 |
304.576402 |
467.528796 |
464.279984 |
345.677973 |
383.984074 |
347.886655 |
434.402766 |
140.716172 |
277.475666 |
313.821454 |
340.649598 |
185.440032 |
(0.746565) |
(76.391063) |
(196.275784) |
(132.212914) |
(51.542388) |
(609.838522) |
(649.380591) |
| Ticker |
600731.SS |
600731.SS |
600731.SS |
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600731.SS |
| Waluta |
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