| Rok finansowy |
1998 |
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) |
276.895586 |
309.12782 |
537.476813 |
578.231466 |
556.245504 |
924.889104 |
839.151394 |
833.32157 |
583.447449 |
605.962421 |
565.058004 |
527.590834 |
750.509298 |
812.771945 |
717.762282 |
624.104649 |
559.097747 |
515.729399 |
636.989792 |
649.419877 |
530.482819 |
3 576.585763 |
3 565.152588 |
7 095.18985 |
6 197.707204 |
6 486.099 |
7 030.335926 |
| Aktywa trwałe (mln) |
161.73846 |
178.27994 |
277.423432 |
331.047618 |
331.338101 |
323.527911 |
292.912875 |
320.920383 |
428.218177 |
449.385664 |
439.439867 |
415.522666 |
473.166076 |
555.110047 |
522.232946 |
489.942597 |
452.276839 |
421.633 |
363.519073 |
267.743207 |
196.050904 |
2 761.85005 |
2 754.475254 |
3 802.797556 |
4 005.812059 |
4 503.119327 |
4 687.94139 |
| Rzeczowe aktywa trwałe netto |
109.818018 |
133.163423 |
244.05034 |
307.417261 |
312.51059 |
294.401293 |
272.693603 |
307.560755 |
416.307939 |
436.085422 |
427.121942 |
403.565087 |
457.232951 |
540.543334 |
492.281818 |
469.655902 |
432.619468 |
391.714011 |
339.754653 |
143.996033 |
138.943611 |
2 435.327761 |
2 412.714452 |
3 001.587165 |
3 311.84307 |
3 753.711256 |
3 787.294004 |
| 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 |
41.81215 |
41.81215 |
41.81215 |
41.81215 |
| Wartości niematerialne i prawne |
1.285183 |
1.070985 |
13.856788 |
20.959258 |
15.905061 |
16.432943 |
8.618912 |
8.338119 |
7.14696 |
5.9558 |
4.76464 |
3.57348 |
2.38232 |
1.19116 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
201.872591 |
249.367989 |
519.091834 |
570.949192 |
597.596144 |
581.276985 |
| Wartość firmy i wartości niematerialne i prawne |
1.285183 |
1.070985 |
13.856788 |
20.959258 |
15.905061 |
16.432943 |
8.618912 |
8.338119 |
7.14696 |
5.9558 |
4.76464 |
3.57348 |
2.38232 |
1.19116 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
201.872591 |
249.367989 |
560.903984 |
612.761342 |
639.408294 |
623.089135 |
| Należności netto |
2.452554 |
3.444289 |
23.738548 |
59.233515 |
300.132173 |
529.290353 |
851.963386 |
618.558479 |
80.670626 |
71.874105 |
63.226891 |
60.830847 |
142.576249 |
161.256858 |
164.774803 |
60.797699 |
52.066238 |
41.056657 |
35.501915 |
32.577646 |
58.664803 |
291.669744 |
309.515336 |
649.784476 |
541.566079 |
438.877611 |
532.230584 |
| Inwestycje długoterminowe |
25.43336 |
19.045532 |
(93.374) |
(24.164761) |
(22.802087) |
(12.710604) |
(13.702848) |
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 |
(22.596124) |
57.146308 |
(332.996738) |
(2.812455) |
28.040759 |
34.131012 |
| Aktywa obrotowe |
115.157125 |
130.84788 |
260.053382 |
247.183848 |
224.907402 |
601.361193 |
546.238519 |
512.401187 |
155.229271 |
156.576757 |
125.618137 |
112.068167 |
277.343222 |
257.661898 |
195.529336 |
134.162052 |
106.820908 |
94.0964 |
273.470719 |
381.67667 |
334.431914 |
814.735713 |
810.677333 |
3 292.392293 |
2 191.895144 |
1 982.979673 |
2 342.394536 |
| Środki pieniężne i Inwestycje |
36.375228 |
37.818173 |
145.162578 |
182.530484 |
36.51634 |
49.263075 |
46.615152 |
106.840985 |
44.521942 |
48.556776 |
23.049455 |
14.431644 |
127.057657 |
96.43768 |
43.334366 |
49.17276 |
25.723821 |
34.20598 |
47.150057 |
257.628115 |
75.645824 |
226.518607 |
192.806122 |
2 025.951692 |
983.309019 |
893.676887 |
1 130.843934 |
| Zapasy |
5.348557 |
6.194077 |
9.221117 |
12.028092 |
18.044589 |
16.497823 |
25.113965 |
29.488182 |
30.436703 |
37.024656 |
40.753271 |
37.37812 |
47.896563 |
40.121675 |
27.572748 |
24.367317 |
29.258098 |
19.053883 |
24.568747 |
32.617607 |
32.586343 |
270.49867 |
307.551697 |
613.423071 |
541.014447 |
476.974795 |
544.438439 |
| Inwestycje krótkoterminowe |
25.0 |
25.0 |
110.0 |
25.0 |
25.0 |
25.0 |
25.0 |
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 |
79.058587 |
1e-06 |
350.497764 |
20.034117 |
0.0 |
32.238426 |
| Środki pieniężne i inne aktywa pieniężne |
11.375228 |
12.818173 |
35.162578 |
157.530484 |
11.51634 |
24.263075 |
21.615152 |
106.840985 |
44.521942 |
48.556776 |
23.049455 |
14.431644 |
127.057657 |
96.43768 |
43.334366 |
49.17276 |
25.723821 |
34.20598 |
47.150057 |
257.628115 |
75.645824 |
147.460019 |
192.806122 |
1 675.453928 |
963.274901 |
893.676887 |
1 098.605508 |
| Należności krótkoterminowe |
16.015086 |
16.518228 |
26.073717 |
46.415475 |
42.354233 |
50.333697 |
32.756035 |
101.016645 |
45.262163 |
62.926332 |
94.456703 |
33.174206 |
48.353428 |
115.645698 |
147.784724 |
97.487943 |
90.166175 |
69.110439 |
161.266721 |
114.774952 |
38.768999 |
167.883254 |
172.487086 |
274.568168 |
329.765707 |
646.639538 |
1 069.599444 |
| Dług krótkoterminowy |
25.64 |
25.64 |
26.24 |
26.24 |
81.14 |
471.84 |
428.54 |
321.418038 |
124.9 |
104.5 |
68.0 |
52.0 |
43.0 |
38.4 |
43.4 |
55.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.702333 |
200.0 |
66.284025 |
3.948908 |
287.728886 |
249.362475 |
| Zobowiązania krótkoterminowe |
63.363347 |
61.837912 |
82.880039 |
93.021672 |
142.294648 |
549.517093 |
481.138696 |
454.951443 |
188.062877 |
193.852671 |
181.197718 |
116.801339 |
124.969558 |
185.59576 |
217.502914 |
188.563414 |
109.403368 |
87.840606 |
191.814335 |
140.787482 |
54.505197 |
1 006.593739 |
576.400958 |
788.01567 |
642.674847 |
1 143.325478 |
1 588.383424 |
| Rozliczenia międzyokresowe |
20.111245 |
14.544302 |
24.869405 |
9.592504 |
9.050816 |
12.242255 |
10.619696 |
18.3456 |
9.887347 |
17.52193 |
13.026655 |
16.096324 |
10.842766 |
16.497352 |
7.271979 |
14.803975 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
713.233083 |
176.495411 |
312.567116 |
129.172818 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1.84 |
20.56 |
80.397 |
79.797 |
42.297 |
22.937 |
2.937 |
2.937 |
3.237 |
3.087188 |
0.062453 |
0.091813 |
200.053 |
179.393905 |
92.879526 |
0.06615 |
12.24225 |
10.665625 |
6.180125 |
5.261875 |
5.797209 |
132.126667 |
41.367409 |
159.735302 |
75.25399 |
80.837321 |
55.513003 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
2.937 |
2.937 |
2.937 |
2.937 |
2.937 |
2.937 |
2.937 |
3.087188 |
0.062453 |
0.091813 |
0.0847 |
0.068075 |
0.059675 |
0.06615 |
0.09625 |
0.121625 |
0.118125 |
0.140875 |
1.617209 |
13.370935 |
6.961196 |
44.032891 |
45.381155 |
12.731386 |
24.835042 |
| 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 |
5.392945 |
4.211609 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
65.203347 |
82.397912 |
163.277039 |
172.818672 |
184.591648 |
572.454093 |
484.075696 |
457.888443 |
191.299877 |
196.939859 |
181.260171 |
116.893153 |
325.022558 |
364.989665 |
310.38244 |
188.629564 |
121.645618 |
98.506231 |
197.99446 |
146.049357 |
60.302406 |
1 138.720406 |
617.768367 |
947.750972 |
717.928837 |
1 221.291104 |
1 643.896427 |
| Kapitał własny |
211.692239 |
226.729908 |
348.855659 |
368.391893 |
336.106137 |
337.461778 |
351.904862 |
372.565734 |
389.457929 |
406.750945 |
383.797834 |
410.697681 |
425.897172 |
448.26341 |
407.379842 |
435.475085 |
437.452129 |
417.223168 |
438.995332 |
503.37052 |
470.180412 |
2 437.865356 |
2 947.38422 |
6 147.438878 |
5 479.778366 |
5 276.380533 |
5 386.439499 |
| Udziały mniejszościowe |
0.0 |
0.0 |
25.344116 |
37.020901 |
35.547718 |
14.973232 |
3.170836 |
2.867392 |
2.689643 |
2.271617 |
0.0 |
(0.235619) |
(0.410432) |
(0.48113) |
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 |
| Pasywa |
276.895586 |
309.12782 |
537.476813 |
578.231466 |
556.245504 |
924.889104 |
839.151394 |
833.32157 |
583.447449 |
605.962421 |
565.058004 |
527.590834 |
750.509298 |
812.771945 |
717.762282 |
624.104649 |
559.097747 |
515.729399 |
636.989792 |
649.419877 |
530.482819 |
3 576.585763 |
3 565.152588 |
7 095.18985 |
6 197.707204 |
6 486.099 |
7 030.335926 |
| Inwestycje |
50.43336 |
44.045532 |
16.626 |
0.835239 |
2.197913 |
12.289396 |
11.297152 |
4.81937 |
4.662209 |
4.464061 |
4.113119 |
4.23056 |
4.202108 |
4.135608 |
4.102008 |
4.127908 |
4.248308 |
4.349808 |
4.335808 |
4.426808 |
4.423307 |
56.462463 |
57.146308 |
17.501026 |
17.221662 |
28.040759 |
66.369438 |
| Dług (mln) |
25.64 |
44.34 |
101.84 |
101.24 |
118.64 |
491.84 |
428.54 |
321.418038 |
124.9 |
104.5 |
68.0 |
52.0 |
43.0 |
38.4 |
43.4 |
55.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.702333 |
200.0 |
149.495634 |
3.948908 |
317.750969 |
249.362475 |
| Środki pieniężne i inne aktywa pieniężne |
11.375228 |
12.818173 |
35.162578 |
157.530484 |
11.51634 |
24.263075 |
21.615152 |
106.840985 |
44.521942 |
48.556776 |
23.049455 |
14.431644 |
127.057657 |
96.43768 |
43.334366 |
49.17276 |
25.723821 |
34.20598 |
47.150057 |
257.628115 |
75.645824 |
147.460019 |
192.806122 |
1 675.453928 |
963.274901 |
893.676887 |
1 098.605508 |
| Dług netto |
14.264772 |
31.521827 |
66.677422 |
(56.290484) |
107.12366 |
467.576925 |
406.924848 |
214.577052 |
80.378058 |
55.943224 |
44.950545 |
37.568356 |
(84.057657) |
(58.03768) |
0.065634 |
5.82724 |
(25.723821) |
(34.20598) |
(47.150057) |
(257.628115) |
(75.645824) |
(96.757686) |
7.193878 |
(1 525.958294) |
(959.325993) |
(439.871741) |
(849.243033) |
| Ticker |
600746.SS |
600746.SS |
600746.SS |
600746.SS |
600746.SS |
600746.SS |
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600746.SS |
600746.SS |
600746.SS |
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600746.SS |
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600746.SS |
600746.SS |
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600746.SS |
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600746.SS |
| Waluta |
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