Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
916.4 |
910.5 |
936.5 |
914.2 |
932.4 |
910.5 |
971.2 |
991.2 |
977.2 |
1 019.2 |
1 066.6 |
1 085.6 |
1 077.6 |
1 103.7 |
1 115.5 |
1 135.0 |
1 173.7 |
1 158.8 |
1 168.2 |
1 224.4 |
1 294.2 |
1 293.4 |
1 307.7 |
1 397.5 |
1 379.5 |
1 312.3 |
1 375.4 |
1 407.3 |
1 469.4 |
1 843.0 |
2 211.2 |
2 187.7 |
2 216.2 |
2 326.8 |
2 407.3 |
2 306.1 |
2 282.0 |
2 263.3 |
2 213.6 |
2 232.2 |
2 222.7 |
1 898.1 |
1 948.0 |
Aktywa trwałe |
285.6 |
267.0 |
264.9 |
263.9 |
264.6 |
256.9 |
257.5 |
257.8 |
255.0 |
249.7 |
248.4 |
246.6 |
244.8 |
243.6 |
240.4 |
302.0 |
306.1 |
352.3 |
350.8 |
365.3 |
369.9 |
376.0 |
383.2 |
466.3 |
465.3 |
450.0 |
509.8 |
448.3 |
577.9 |
663.0 |
660.5 |
667.7 |
675.0 |
680.2 |
673.4 |
674.3 |
707.7 |
698.4 |
694.5 |
691.3 |
681.5 |
492.0 |
490.3 |
Rzeczowe aktywa trwałe netto |
93.8 |
80.6 |
79.1 |
78.8 |
77.1 |
66.8 |
66.5 |
64.5 |
62.8 |
33.9 |
33.0 |
32.3 |
32.0 |
30.9 |
30.4 |
30.1 |
29.5 |
69.0 |
68.0 |
67.3 |
68.0 |
71.7 |
71.1 |
91.7 |
91.7 |
93.4 |
116.5 |
118.7 |
125.0 |
130.1 |
130.6 |
134.0 |
137.2 |
144.8 |
140.2 |
135.4 |
130.9 |
132.4 |
127.7 |
125.0 |
120.2 |
111.2 |
108.4 |
Wartość firmy |
86.1 |
83.4 |
82.4 |
82.3 |
84.6 |
85.9 |
86.7 |
88.7 |
89.1 |
93.4 |
93.1 |
91.8 |
90.6 |
89.0 |
85.4 |
89.4 |
94.3 |
87.7 |
86.2 |
88.4 |
90.9 |
89.8 |
90.1 |
90.5 |
90.3 |
84.1 |
84.9 |
83.6 |
83.6 |
321.5 |
321.5 |
325.9 |
330.3 |
324.1 |
322.9 |
327.9 |
327.1 |
312.1 |
312.0 |
312.2 |
310.8 |
127.6 |
126.4 |
Wartości niematerialne i prawne |
11.1 |
9.9 |
9.9 |
9.9 |
10.0 |
9.7 |
9.7 |
9.7 |
9.7 |
2.1 |
2.1 |
1.9 |
1.9 |
2.5 |
2.3 |
2.4 |
2.5 |
2.4 |
2.4 |
2.4 |
2.5 |
1.8 |
1.8 |
72.8 |
72.4 |
62.1 |
60.2 |
57.0 |
55.6 |
53.6 |
50.5 |
49.0 |
49.0 |
48.4 |
48.3 |
48.3 |
66.9 |
66.6 |
67.1 |
66.2 |
65.9 |
65.7 |
65.5 |
Wartość firmy i wartości niematerialne i prawne |
97.2 |
93.2 |
92.3 |
92.2 |
94.6 |
95.7 |
96.4 |
98.4 |
98.8 |
95.5 |
95.2 |
93.7 |
92.4 |
91.5 |
87.6 |
91.8 |
96.8 |
90.1 |
88.6 |
90.8 |
93.4 |
91.6 |
91.9 |
163.3 |
162.7 |
146.2 |
145.0 |
140.6 |
139.1 |
375.2 |
371.9 |
374.9 |
379.2 |
372.5 |
371.2 |
376.2 |
394.0 |
378.7 |
379.1 |
378.4 |
376.7 |
193.3 |
191.9 |
Należności netto |
197.1 |
173.4 |
170.3 |
164.1 |
150.2 |
139.1 |
165.4 |
162.2 |
126.3 |
155.8 |
166.8 |
156.2 |
150.9 |
182.7 |
159.6 |
182.9 |
189.1 |
158.7 |
157.9 |
157.3 |
186.2 |
161.9 |
160.0 |
178.7 |
211.1 |
124.1 |
164.5 |
194.3 |
200.8 |
312.9 |
354.7 |
345.0 |
341.7 |
467.7 |
506.3 |
409.0 |
462.2 |
287.7 |
240.4 |
353.2 |
230.3 |
227.0 |
612.4 |
Inwestycje długoterminowe |
39.9 |
84.2 |
84.6 |
84.0 |
84.0 |
85.8 |
86.2 |
86.1 |
84.6 |
111.6 |
111.6 |
111.4 |
111.8 |
113.3 |
112.6 |
115.8 |
116.8 |
183.3 |
184.0 |
7.6 |
(3.3) |
30.1 |
(24.5) |
(14.3) |
(1.9) |
21.3 |
38.5 |
(22.1) |
98.6 |
(12.8) |
(88.8) |
(187.2) |
(131.4) |
(117.6) |
(110.8) |
(126.2) |
(94.4) |
151.9 |
152.5 |
(76.7) |
(69.5) |
(72.8) |
149.2 |
Aktywa obrotowe |
630.8 |
643.6 |
671.6 |
650.4 |
667.8 |
653.6 |
713.7 |
733.3 |
722.2 |
769.4 |
818.2 |
839.0 |
832.8 |
860.1 |
875.2 |
833.0 |
867.6 |
806.5 |
817.3 |
859.2 |
924.3 |
917.4 |
924.5 |
931.2 |
914.2 |
862.3 |
865.5 |
959.0 |
891.5 |
1 180.0 |
1 550.7 |
1 520.0 |
1 541.2 |
1 646.6 |
1 733.9 |
1 631.8 |
1 574.3 |
1 564.8 |
1 519.1 |
1 540.9 |
1 541.2 |
1 406.1 |
1 457.7 |
Środki pieniężne i Inwestycje |
147.4 |
178.3 |
197.2 |
184.1 |
203.3 |
221.2 |
245.9 |
262.5 |
289.9 |
323.0 |
368.3 |
299.2 |
299.2 |
303.9 |
326.5 |
256.4 |
278.2 |
276.5 |
274.3 |
386.3 |
404.9 |
427.6 |
428.2 |
424.1 |
379.4 |
412.8 |
373.7 |
443.9 |
373.9 |
420.2 |
783.3 |
745.7 |
763.3 |
770.0 |
759.3 |
771.1 |
676.2 |
748.9 |
763.1 |
806.8 |
769.2 |
777.3 |
445.3 |
Zapasy |
322.3 |
291.0 |
303.3 |
326.9 |
314.3 |
279.4 |
291.4 |
297.7 |
296.0 |
271.9 |
274.5 |
285.2 |
290.2 |
275.1 |
281.2 |
276.0 |
278.0 |
272.8 |
287.2 |
306.7 |
323.4 |
312.0 |
319.6 |
312.4 |
310.5 |
310.8 |
313.3 |
305.4 |
304.1 |
410.2 |
392.3 |
408.4 |
423.9 |
369.3 |
427.0 |
387.3 |
369.4 |
342.1 |
328.1 |
344.7 |
354.5 |
311.0 |
310.5 |
Inwestycje krótkoterminowe |
0.3 |
(48.0) |
(48.0) |
(47.9) |
(47.8) |
(49.9) |
(49.9) |
(49.9) |
(50.0) |
(76.8) |
(76.8) |
(76.6) |
(77.4) |
(77.8) |
(77.0) |
(77.7) |
(78.5) |
(85.6) |
(85.7) |
103.8 |
115.7 |
85.1 |
127.9 |
120.9 |
108.3 |
82.5 |
103.6 |
104.3 |
108.6 |
60.0 |
135.0 |
234.0 |
175.5 |
161.5 |
154.7 |
170.9 |
160.0 |
170.3 |
195.4 |
142.7 |
132.3 |
136.6 |
125.3 |
Środki pieniężne i inne aktywa pieniężne |
147.1 |
178.3 |
197.2 |
184.1 |
203.3 |
221.2 |
245.9 |
262.5 |
289.9 |
323.0 |
368.3 |
299.2 |
299.2 |
303.9 |
326.5 |
256.4 |
278.2 |
276.5 |
274.3 |
282.5 |
289.3 |
342.4 |
300.3 |
303.3 |
271.1 |
330.3 |
270.1 |
339.6 |
265.3 |
360.2 |
648.3 |
511.7 |
587.9 |
608.5 |
604.6 |
600.2 |
516.2 |
578.6 |
567.7 |
664.1 |
637.0 |
640.7 |
319.9 |
Należności krótkoterminowe |
95.3 |
88.3 |
113.0 |
109.8 |
107.5 |
86.1 |
111.4 |
109.7 |
86.1 |
96.4 |
121.9 |
116.7 |
106.6 |
109.2 |
99.5 |
122.0 |
126.0 |
97.5 |
95.3 |
119.4 |
156.8 |
130.8 |
124.4 |
143.8 |
152.1 |
104.0 |
121.8 |
146.4 |
166.1 |
95.4 |
131.7 |
159.1 |
151.3 |
138.5 |
259.3 |
202.9 |
187.9 |
111.6 |
165.2 |
109.2 |
133.4 |
103.6 |
157.0 |
Dług krótkoterminowy |
65.4 |
66.2 |
55.2 |
30.8 |
34.6 |
24.5 |
20.0 |
20.0 |
26.1 |
20.0 |
11.0 |
20.0 |
20.0 |
20.0 |
29.3 |
20.0 |
20.0 |
20.0 |
20.0 |
23.4 |
23.5 |
23.5 |
31.6 |
37.6 |
36.3 |
34.7 |
36.4 |
40.9 |
66.0 |
140.4 |
185.4 |
163.6 |
188.2 |
174.2 |
185.2 |
180.4 |
199.6 |
288.9 |
204.1 |
280.1 |
246.6 |
155.4 |
167.4 |
Zobowiązania krótkoterminowe |
240.7 |
218.5 |
231.2 |
213.4 |
210.5 |
177.0 |
214.6 |
231.0 |
187.6 |
201.1 |
221.1 |
225.0 |
213.3 |
220.8 |
219.7 |
220.3 |
227.8 |
208.1 |
195.1 |
233.6 |
268.1 |
264.9 |
259.0 |
339.5 |
318.0 |
265.3 |
282.2 |
314.3 |
350.1 |
661.7 |
665.0 |
618.7 |
633.2 |
735.8 |
812.8 |
647.8 |
729.6 |
698.1 |
642.3 |
649.1 |
627.8 |
475.3 |
530.6 |
Rozliczenia międzyokresowe |
48.8 |
48.0 |
38.8 |
51.5 |
53.1 |
48.1 |
62.0 |
76.8 |
55.3 |
70.1 |
66.1 |
70.7 |
67.2 |
78.5 |
74.5 |
59.9 |
65.6 |
77.7 |
65.8 |
73.1 |
70.2 |
91.0 |
83.2 |
124.5 |
13.2 |
120.5 |
123.8 |
122.5 |
114.5 |
419.3 |
0.0 |
0.0 |
44.2 |
185.4 |
179.2 |
264.3 |
340.9 |
90.7 |
43.5 |
259.7 |
36.1 |
0.0 |
14.7 |
Zobowiązania długoterminowe |
10.2 |
9.9 |
9.9 |
9.9 |
9.9 |
10.0 |
10.0 |
10.1 |
10.1 |
10.2 |
10.2 |
10.2 |
10.2 |
10.8 |
10.8 |
10.8 |
10.8 |
12.5 |
12.5 |
12.5 |
12.5 |
12.8 |
12.8 |
17.9 |
18.2 |
22.1 |
45.0 |
43.4 |
48.7 |
41.2 |
39.2 |
42.0 |
41.1 |
48.5 |
44.9 |
47.3 |
43.4 |
49.0 |
47.9 |
44.5 |
39.1 |
34.9 |
35.4 |
Rezerwy z tytułu odroczonego podatku |
10.2 |
9.9 |
9.9 |
9.9 |
9.9 |
10.0 |
10.0 |
10.1 |
10.1 |
10.2 |
10.2 |
10.2 |
10.2 |
10.8 |
10.8 |
10.8 |
10.8 |
12.5 |
12.5 |
12.5 |
12.5 |
12.8 |
12.8 |
12.8 |
12.8 |
13.7 |
13.7 |
13.7 |
13.7 |
14.3 |
14.3 |
14.3 |
14.3 |
14.7 |
14.7 |
14.7 |
14.7 |
14.7 |
14.6 |
14.5 |
14.6 |
13.8 |
13.8 |
Zobowiązania długoterminowe |
10.2 |
9.9 |
9.9 |
9.9 |
9.9 |
10.0 |
10.0 |
10.1 |
10.1 |
10.2 |
10.2 |
10.2 |
10.2 |
10.8 |
10.8 |
10.8 |
10.8 |
12.5 |
12.5 |
12.5 |
12.5 |
12.8 |
12.8 |
17.9 |
18.2 |
22.1 |
45.0 |
43.4 |
48.7 |
41.2 |
39.2 |
42.0 |
41.1 |
48.5 |
44.9 |
47.3 |
43.4 |
49.0 |
47.9 |
44.5 |
39.1 |
34.9 |
35.4 |
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 |
20.8 |
23.4 |
22.3 |
28.2 |
20.5 |
18.6 |
21.7 |
20.5 |
27.3 |
23.7 |
26.0 |
22.0 |
22.9 |
21.7 |
21.1 |
17.3 |
13.7 |
14.0 |
Zobowiązania ogółem |
250.8 |
228.4 |
241.2 |
223.4 |
220.5 |
187.0 |
224.7 |
241.0 |
197.6 |
211.3 |
231.2 |
235.1 |
223.4 |
231.6 |
230.5 |
231.1 |
238.6 |
220.6 |
207.6 |
246.1 |
280.6 |
277.7 |
271.8 |
357.4 |
336.1 |
287.4 |
327.2 |
357.7 |
398.8 |
702.8 |
704.2 |
660.8 |
674.3 |
784.3 |
857.6 |
695.1 |
772.9 |
747.1 |
690.1 |
693.6 |
667.0 |
510.1 |
0.0 |
Kapitał (fundusz) podstawowy |
250.7 |
250.7 |
250.7 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
376.0 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
428.8 |
Zyski zatrzymane |
91.2 |
112.3 |
122.8 |
134.6 |
143.3 |
151.5 |
163.8 |
176.7 |
194.9 |
207.1 |
225.1 |
241.8 |
258.0 |
276.3 |
293.2 |
288.0 |
312.1 |
326.4 |
346.3 |
344.9 |
372.4 |
377.9 |
388.6 |
353.0 |
365.6 |
367.9 |
379.0 |
386.0 |
403.3 |
430.0 |
441.2 |
443.6 |
460.1 |
454.5 |
463.1 |
469.5 |
476.4 |
463.1 |
470.5 |
468.1 |
488.9 |
313.0 |
319.3 |
Kapitał własny |
665.6 |
682.1 |
695.4 |
690.9 |
711.9 |
723.5 |
746.6 |
750.2 |
779.6 |
807.9 |
835.4 |
850.5 |
854.1 |
872.1 |
885.0 |
903.9 |
935.1 |
938.2 |
960.5 |
978.3 |
1 013.5 |
1 015.7 |
1 035.8 |
1 040.0 |
1 043.3 |
1 024.9 |
1 048.2 |
1 049.5 |
1 070.6 |
1 140.1 |
1 507.0 |
1 526.9 |
1 541.9 |
1 542.4 |
1 549.7 |
1 611.0 |
1 509.0 |
1 516.1 |
1 523.5 |
1 538.6 |
1 555.8 |
1 387.9 |
1 382.0 |
Udziały mniejszościowe |
38.8 |
38.1 |
41.8 |
26.1 |
28.3 |
28.8 |
42.9 |
26.8 |
36.0 |
42.6 |
50.9 |
54.7 |
48.6 |
49.3 |
57.6 |
62.2 |
57.9 |
49.3 |
58.0 |
67.6 |
67.4 |
53.0 |
63.8 |
93.7 |
93.7 |
90.7 |
97.2 |
99.0 |
102.7 |
146.2 |
154.9 |
161.3 |
146.2 |
150.6 |
151.7 |
157.5 |
161.6 |
177.6 |
177.7 |
179.4 |
179.8 |
181.6 |
170.4 |
Pasywa |
916.4 |
910.5 |
936.5 |
914.2 |
932.4 |
910.5 |
971.2 |
991.2 |
977.2 |
1 019.2 |
1 066.6 |
1 085.6 |
1 077.6 |
1 103.7 |
1 115.5 |
1 135.0 |
1 173.7 |
1 158.8 |
1 168.2 |
1 224.4 |
1 294.2 |
1 293.4 |
1 307.7 |
1 397.5 |
1 379.5 |
1 312.3 |
1 375.4 |
1 407.3 |
1 469.4 |
1 843.0 |
2 211.2 |
2 187.7 |
2 216.2 |
2 326.8 |
2 407.3 |
2 306.1 |
2 282.0 |
2 263.3 |
2 213.6 |
2 232.2 |
2 222.7 |
1 898.1 |
1 948.0 |
Inwestycje |
40.2 |
36.3 |
36.6 |
36.0 |
36.2 |
35.9 |
36.3 |
36.2 |
34.6 |
34.8 |
34.8 |
34.9 |
34.5 |
35.4 |
35.6 |
38.2 |
38.2 |
97.7 |
98.3 |
111.4 |
112.3 |
115.2 |
103.3 |
106.6 |
106.4 |
103.8 |
142.1 |
82.2 |
207.2 |
47.2 |
46.2 |
46.8 |
44.1 |
43.9 |
43.9 |
44.6 |
65.6 |
322.2 |
347.9 |
66.0 |
62.8 |
63.8 |
274.6 |
Dług |
65.4 |
66.2 |
55.2 |
30.8 |
34.6 |
24.5 |
20.0 |
20.0 |
26.1 |
20.0 |
11.0 |
20.0 |
20.0 |
20.0 |
29.3 |
20.0 |
20.0 |
20.0 |
20.0 |
23.4 |
23.5 |
23.5 |
31.6 |
37.6 |
36.3 |
37.7 |
62.2 |
64.9 |
95.3 |
161.1 |
204.1 |
185.3 |
208.7 |
201.5 |
208.9 |
206.5 |
221.6 |
311.9 |
225.8 |
301.2 |
263.9 |
169.1 |
181.5 |
Środki pieniężne i inne aktywa pieniężne |
147.1 |
178.3 |
197.2 |
184.1 |
203.3 |
221.2 |
245.9 |
262.5 |
289.9 |
323.0 |
368.3 |
299.2 |
299.2 |
303.9 |
326.5 |
256.4 |
278.2 |
276.5 |
274.3 |
282.5 |
289.3 |
342.4 |
300.3 |
303.3 |
271.1 |
330.3 |
270.1 |
339.6 |
265.3 |
360.2 |
648.3 |
511.7 |
587.9 |
608.5 |
604.6 |
600.2 |
516.2 |
578.6 |
567.7 |
664.1 |
637.0 |
640.7 |
319.9 |
Dług netto |
(81.7) |
(112.1) |
(142.0) |
(153.3) |
(168.7) |
(196.6) |
(225.9) |
(242.5) |
(263.8) |
(303.0) |
(357.3) |
(279.2) |
(279.2) |
(283.9) |
(297.2) |
(236.4) |
(258.2) |
(256.5) |
(254.3) |
(259.0) |
(265.8) |
(318.9) |
(268.7) |
(265.6) |
(234.8) |
(292.6) |
(207.9) |
(274.7) |
(170.0) |
(199.1) |
(444.2) |
(326.4) |
(379.1) |
(407.0) |
(395.7) |
(393.8) |
(294.7) |
(266.8) |
(341.9) |
(363.0) |
(373.1) |
(471.6) |
(138.5) |
Ticker |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
600735.SS |
Waluta |
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