| 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) |
1 869.700244 |
2 014.204054 |
2 270.217401 |
2 260.770108 |
2 160.061071 |
2 229.472474 |
2 177.691984 |
2 165.541862 |
2 269.459225 |
2 230.879906 |
2 430.419266 |
2 560.110298 |
2 537.044405 |
2 511.219849 |
2 600.231694 |
2 925.352088 |
3 322.087653 |
3 186.728475 |
2 760.45479 |
2 939.154645 |
3 468.803741 |
2 932.765818 |
3 109.257116 |
2 507.820529 |
2 560.626374 |
2 358.73578 |
2 225.130021 |
| Aktywa trwałe (mln) |
912.03012 |
967.904849 |
912.13589 |
853.997883 |
764.974429 |
760.833381 |
683.413162 |
734.041626 |
543.71983 |
660.738056 |
1 177.212228 |
1 170.795003 |
1 239.665968 |
1 154.455404 |
1 163.75378 |
1 186.765078 |
1 208.177925 |
1 132.886856 |
742.320244 |
1 046.992497 |
1 341.712918 |
997.860849 |
1 306.836831 |
1 153.461927 |
1 325.590164 |
988.024816 |
770.953074 |
| Rzeczowe aktywa trwałe netto |
372.682501 |
406.500558 |
360.175482 |
346.905252 |
344.326983 |
387.371784 |
344.709518 |
401.700268 |
387.928649 |
81.455273 |
38.081333 |
49.480584 |
64.249111 |
87.676224 |
118.186296 |
101.463584 |
95.049616 |
80.823053 |
56.511357 |
125.269485 |
151.998768 |
134.912933 |
120.081553 |
97.298249 |
93.637928 |
80.287446 |
63.682071 |
| 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 |
64.678922 |
64.678921 |
34.075342 |
34.075342 |
12.50205 |
12.50205 |
12.50205 |
12.50205 |
| Wartości niematerialne i prawne |
475.214497 |
471.076016 |
450.147569 |
441.511069 |
361.48572 |
330.356793 |
307.99033 |
303.020479 |
131.885355 |
69.3525 |
68.193785 |
134.015962 |
196.449059 |
203.85084 |
197.721572 |
155.295686 |
174.34259 |
169.445049 |
165.36013 |
174.719662 |
170.114356 |
165.877662 |
165.840283 |
148.43502 |
202.592584 |
73.096246 |
60.35501 |
| Wartość firmy i wartości niematerialne i prawne |
475.214497 |
471.076016 |
450.147569 |
441.511069 |
361.48572 |
330.356793 |
307.99033 |
303.020479 |
131.885355 |
69.3525 |
68.193785 |
134.015962 |
196.449059 |
203.85084 |
197.721572 |
155.295686 |
174.34259 |
169.445049 |
165.36013 |
239.398583 |
234.793277 |
199.953004 |
199.915625 |
160.937071 |
215.094635 |
85.598298 |
72.857061 |
| Należności netto |
14.020919 |
12.658534 |
15.672167 |
884.439761 |
730.058067 |
947.297189 |
1 092.124115 |
587.228221 |
251.805484 |
294.306742 |
49.588125 |
169.755691 |
133.28147 |
163.592627 |
218.838731 |
197.438692 |
149.40809 |
131.668371 |
92.432675 |
56.487057 |
52.980744 |
251.420931 |
67.697067 |
94.228286 |
95.551165 |
24.631489 |
61.467331 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
910.471094 |
602.388704 |
893.950562 |
343.686547 |
894.978221 |
750.972777 |
3e-06 |
| Aktywa obrotowe |
957.670125 |
1 046.299205 |
1 358.081512 |
1 406.772225 |
1 395.086642 |
1 468.639093 |
1 494.278822 |
1 431.500235 |
1 725.739395 |
1 570.141851 |
1 253.207038 |
1 389.315295 |
1 297.378437 |
1 356.764445 |
1 436.477913 |
1 738.587011 |
2 113.909728 |
2 053.841619 |
2 018.134546 |
1 892.162148 |
2 127.090822 |
1 934.904969 |
1 802.420284 |
1 354.358602 |
1 235.03621 |
1 370.099198 |
1 454.176947 |
| Środki pieniężne i Inwestycje |
76.685547 |
22.67122 |
74.51164 |
169.758223 |
254.068942 |
338.751789 |
287.382457 |
157.958999 |
343.52012 |
296.062282 |
29.419132 |
183.319721 |
102.131061 |
96.243965 |
131.454321 |
94.939194 |
376.042819 |
258.666327 |
680.99983 |
540.760045 |
740.92546 |
396.629924 |
657.657965 |
453.126691 |
339.051471 |
257.19838 |
420.185229 |
| Zapasy |
339.310704 |
332.94565 |
362.113831 |
348.70001 |
405.702821 |
619.29882 |
643.892824 |
960.954635 |
1 233.846692 |
1 095.495738 |
1 188.323318 |
1 112.312837 |
1 120.107513 |
1 154.580109 |
1 145.066721 |
1 510.956383 |
1 560.95882 |
1 641.890779 |
1 229.171069 |
1 293.022317 |
1 331.509806 |
1 284.983914 |
1 063.061536 |
803.520932 |
790.761291 |
905.175921 |
940.353437 |
| 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 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(627.275096) |
(355.937618) |
(619.245573) |
0.06025 |
(579.809425) |
0.0 |
264.202196 |
| Środki pieniężne i inne aktywa pieniężne |
76.685547 |
22.67122 |
74.51164 |
169.758223 |
254.068942 |
338.751789 |
287.382457 |
157.958999 |
343.52012 |
296.062282 |
29.419132 |
183.319721 |
101.131061 |
96.243965 |
131.454321 |
94.939194 |
376.042819 |
258.666327 |
680.99983 |
540.760045 |
740.92546 |
396.629924 |
657.657965 |
453.066441 |
339.051471 |
257.19838 |
420.185229 |
| Należności krótkoterminowe |
20.014452 |
10.828081 |
24.018246 |
14.243203 |
39.103203 |
21.356157 |
17.594758 |
21.04495 |
27.379676 |
11.760492 |
18.889087 |
61.988259 |
76.809566 |
125.293007 |
28.192984 |
145.231137 |
290.343798 |
135.759734 |
108.84252 |
177.1643 |
205.06684 |
164.534241 |
107.588389 |
89.184336 |
61.238289 |
78.553742 |
73.695146 |
| Dług krótkoterminowy |
261.3174 |
489.26 |
618.16 |
706.16 |
696.829 |
741.16 |
685.34 |
653.14376 |
529.842495 |
444.61 |
546.87 |
535.99 |
341.8 |
252.8 |
525.93 |
580.06 |
868.64 |
846.9 |
361.94 |
163.0 |
289.0 |
204.053118 |
586.120627 |
235.905424 |
237.469082 |
235.29375 |
160.18625 |
| Zobowiązania krótkoterminowe |
376.745843 |
580.904836 |
729.455954 |
869.069168 |
806.664016 |
866.590498 |
791.449612 |
753.791731 |
732.656219 |
508.455592 |
861.716819 |
797.814865 |
549.144918 |
582.998621 |
945.152353 |
1 064.395407 |
1 303.668979 |
1 404.961782 |
933.559722 |
610.181031 |
1 147.98185 |
710.119691 |
1 240.286638 |
755.56096 |
693.412908 |
455.287599 |
385.381147 |
| Rozliczenia międzyokresowe |
94.470276 |
79.919855 |
79.975769 |
142.282874 |
55.350211 |
60.123677 |
62.096859 |
66.26814 |
74.200228 |
28.121313 |
209.241654 |
42.762142 |
44.026672 |
71.156291 |
59.800876 |
73.225877 |
99.437136 |
121.619243 |
116.440546 |
171.838958 |
134.835385 |
240.95564 |
535.385055 |
428.152604 |
16.716499 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
120.0 |
42.0 |
0.0 |
0.0 |
0.0 |
0.0 |
126.8 |
249.2 |
210.50993 |
349.781831 |
561.667667 |
446.922147 |
155.433495 |
252.62276 |
403.758858 |
255.834956 |
107.984435 |
611.695728 |
614.166976 |
492.226932 |
293.713136 |
77.898673 |
222.424259 |
225.89609 |
249.121774 |
| 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 |
8.671722 |
5.663462 |
7.910243 |
5.669325 |
0.576832 |
0.0 |
0.0 |
(253.22) |
0.0 |
12.860596 |
11.525878 |
9.018535 |
7.97311 |
6.792655 |
7.403292 |
8.986457 |
6.024266 |
| 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 |
0.040534 |
8.59727 |
8.008852 |
9.154515 |
9.840153 |
2.473274 |
| Zobowiązania ogółem |
376.745843 |
580.904836 |
849.455954 |
911.069168 |
806.664016 |
866.590498 |
791.449612 |
753.791731 |
859.456219 |
757.655592 |
1 072.226749 |
1 147.596696 |
1 110.812585 |
1 029.920769 |
1 100.585848 |
1 317.018167 |
1 707.427837 |
1 660.796737 |
1 041.544157 |
1 221.876759 |
1 762.148826 |
1 202.346624 |
1 533.999774 |
833.459634 |
915.837168 |
681.183678 |
634.502921 |
| Kapitał własny |
1 492.549317 |
1 403.203435 |
1 409.758159 |
1 348.634184 |
1 360.678436 |
1 379.87942 |
1 386.242372 |
1 411.75013 |
1 410.003006 |
1 473.224314 |
1 358.192517 |
1 378.984227 |
1 368.006501 |
1 424.601416 |
1 463.475101 |
1 580.752214 |
1 594.950447 |
1 503.988365 |
1 701.492602 |
1 677.570934 |
1 706.654914 |
1 730.419194 |
1 575.257342 |
1 674.360895 |
1 644.789205 |
1 677.552089 |
1 590.6271 |
| Udziały mniejszościowe |
0.405084 |
30.095783 |
11.003288 |
1.066756 |
(7.281382) |
(16.997443) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.529375 |
58.225319 |
56.697664 |
36.170745 |
27.581707 |
19.70937 |
21.943373 |
17.418031 |
39.706951 |
12.483567 |
4.565851 |
0.437867 |
(3.005073) |
(10.138478) |
6.993383 |
6.960419 |
| Pasywa |
1 869.700244 |
2 014.204054 |
2 270.217401 |
2 260.770108 |
2 160.061071 |
2 229.472474 |
2 177.691984 |
2 165.541862 |
2 269.459225 |
2 230.879906 |
2 430.419266 |
2 560.110298 |
2 537.044405 |
2 511.219849 |
2 600.231694 |
2 925.352088 |
3 322.087653 |
3 186.728475 |
2 760.45479 |
2 939.154645 |
3 468.803741 |
2 932.765818 |
3 109.257116 |
2 507.820529 |
2 560.626374 |
2 358.73578 |
2 225.130021 |
| Inwestycje |
54.594621 |
74.749158 |
77.72762 |
48.159698 |
44.033263 |
32.756739 |
26.375798 |
27.102094 |
23.733002 |
21.244309 |
11.530101 |
4.539126 |
1.0 |
0.0 |
16.265663 |
78.632316 |
102.465211 |
41.220555 |
222.179292 |
417.789304 |
283.195998 |
246.451086 |
274.704989 |
343.746797 |
315.168796 |
750.972777 |
264.202199 |
| Dług (mln) |
261.3174 |
489.26 |
738.16 |
748.16 |
696.829 |
741.16 |
685.34 |
653.14376 |
656.642495 |
693.81 |
745.45 |
876.99 |
884.74 |
679.21 |
677.92 |
829.9 |
1 169.7 |
1 100.12 |
461.94 |
713.0 |
844.0 |
632.803118 |
813.270627 |
243.914277 |
331.623598 |
379.233903 |
330.109524 |
| Środki pieniężne i inne aktywa pieniężne |
76.685547 |
22.67122 |
74.51164 |
169.758223 |
254.068942 |
338.751789 |
287.382457 |
157.958999 |
343.52012 |
296.062282 |
29.419132 |
183.319721 |
101.131061 |
96.243965 |
131.454321 |
94.939194 |
376.042819 |
258.666327 |
680.99983 |
540.760045 |
740.92546 |
396.629924 |
657.657965 |
453.066441 |
339.051471 |
257.19838 |
420.185229 |
| Dług netto |
184.631853 |
466.58878 |
663.64836 |
578.401777 |
442.760058 |
402.408211 |
397.957543 |
495.184761 |
313.122374 |
397.747718 |
716.030868 |
693.670279 |
783.608939 |
582.966035 |
546.465679 |
734.960806 |
793.657181 |
841.453673 |
(219.05983) |
172.239955 |
103.07454 |
236.173194 |
155.612662 |
(209.152164) |
(7.427873) |
122.035523 |
(90.075705) |
| Ticker |
000573.SZ |
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| Waluta |
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