| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
570 705.369 |
787 724.257 |
1 481 470.96 |
1 431 695.761 |
1 352 324.33188 |
1 335 039.92975 |
1 296 989.14192 |
1 301 841.37888 |
1 318 643.3121 |
1 301 910.9595 |
1 274 042.23716 |
1 301 792.84112 |
1 370 742.49134 |
1 264 902.05117 |
1 270 805.11823 |
1 248 318.31353 |
1 206 860.95094 |
1 214 347.47592 |
| Aktywa trwałe (mln) |
479 114.845 |
665 853.823 |
1 336 878.718 |
1 319 422.777 |
1 213 650.96076 |
1 211 354.19902 |
1 193 578.23758 |
1 200 611.9806 |
1 210 549.88949 |
1 195 908.73612 |
1 183 787.5399 |
1 181 081.34954 |
1 105 881.47568 |
1 147 571.23292 |
1 145 304.05632 |
1 098 435.94037 |
1 059 705.358028 |
1 068 479.1503 |
| Rzeczowe aktywa trwałe netto |
443 016.063 |
636 312.65 |
1 317 392.378 |
1 301 862.934 |
308 454.05696 |
324 064.1195 |
306 515.4768 |
307 855.72859 |
325 770.65983 |
315 500.90788 |
310 601.15022 |
285 829.6832 |
145 683.12759 |
133 534.16335 |
121 326.17428 |
109 464.95158 |
288 840.134438 |
304 043.01357 |
| Wartość firmy |
178.356 |
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 |
105.417 |
19.445 |
0.0 |
0.0 |
5 316.13273 |
4 596.43794 |
4 909.69257 |
4 925.30492 |
4 773.49295 |
4 729.82961 |
4 270.26841 |
13 801.21669 |
16 460.73515 |
1 456.02716 |
1 500.57332 |
1 459.01644 |
1 415.79835 |
1 754.5791 |
| Wartość firmy i wartości niematerialne i prawne |
283.773 |
19.445 |
31 591.752 |
2 040.201 |
5 316.13273 |
4 596.43794 |
4 909.69257 |
4 925.30492 |
4 773.49295 |
4 729.82961 |
4 270.26841 |
13 801.21669 |
16 460.73515 |
1 456.02716 |
1 500.57332 |
1 459.01644 |
1 415.79835 |
1 754.5791 |
| Należności netto |
45 583.986 |
48 713.37 |
43 765.285 |
50 833.676 |
49 303.7293 |
55 185.87535 |
48 739.57833 |
52 363.85506 |
46 172.5295 |
50 434.62398 |
45 094.75048 |
52 759.33752 |
218 430.36258 |
45 659.04509 |
69 459.99463 |
47 941.33055 |
57 148.859673 |
61 172.87106 |
| Inwestycje długoterminowe |
16 647.257 |
(6 551.104) |
(23 828.583) |
5 923.34 |
2 732.43855 |
2 046.23377 |
2 450.28445 |
7 253.48564 |
10 999.19653 |
18 193.29773 |
12 094.04615 |
18 771.45416 |
34 545.46152 |
139 519.2509 |
1 011 400.555486 |
977 629.263702 |
754 090.29058 |
0.0 |
| Aktywa obrotowe |
91 590.524 |
121 870.434 |
144 592.242 |
112 272.984 |
138 673.37113 |
123 685.73073 |
103 410.90434 |
101 229.39828 |
108 093.42261 |
106 002.22338 |
90 254.69726 |
120 711.49158 |
264 861.01566 |
117 330.81827 |
125 501.06191 |
149 882.37316 |
147 155.592912 |
145 868.32561 |
| Środki pieniężne i Inwestycje |
5 898.275 |
29 574.852 |
68 051.886 |
19 900.041 |
14 348.82049 |
13 768.34349 |
13 332.53519 |
10 429.33559 |
8 512.71194 |
9 126.16388 |
11 282.36204 |
6 816.23372 |
13 504.34333 |
41 900.76405 |
12 811.97447 |
20 627.09768 |
29 820.807299 |
21 620.47743 |
| Zapasy |
39 427.795 |
43 521.678 |
31 999.76 |
40 901.893 |
72 996.82985 |
52 907.65162 |
40 216.8624 |
37 758.47089 |
52 862.90974 |
45 810.49335 |
31 921.28472 |
59 792.82525 |
31 308.04097 |
26 578.5582 |
42 638.70668 |
80 622.14609 |
53 893.627622 |
54 779.182821 |
| Inwestycje krótkoterminowe |
1 873.242 |
14 106.064 |
30 915.006 |
1 556.0 |
1 566.0 |
2 446.0 |
2 371.0 |
2 196.0 |
1 700.0 |
1 600.0 |
1 800.0 |
600.0 |
500.0 |
2 355.0 |
(847 970.760726) |
(830 911.189732) |
500.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
4 025.033 |
15 468.788 |
37 136.88 |
18 344.041 |
12 782.82049 |
11 322.34349 |
10 961.53519 |
8 233.33559 |
6 812.71194 |
7 526.16388 |
9 482.36204 |
6 216.23372 |
13 004.34333 |
39 545.76405 |
12 811.97447 |
20 627.09768 |
29 320.807299 |
21 620.47743 |
| Należności krótkoterminowe |
17 082.049 |
2 750.786 |
16 700.436 |
19 491.592 |
19 598.11281 |
20 758.10047 |
20 361.21961 |
18 551.01906 |
17 651.69371 |
19 400.28408 |
18 728.92648 |
18 980.49468 |
18 966.0959 |
17 563.95474 |
25 151.59697 |
22 934.87536 |
21 613.444118 |
22 127.305678 |
| Dług krótkoterminowy |
73 402.909 |
95 057.526 |
92 049.87 |
119 862.331 |
357 317.29982 |
117 815.76504 |
90 148.15526 |
363 947.03426 |
137 540.2713 |
101 322.97173 |
269 224.40647 |
112 778.83526 |
133 610.2032 |
184 342.03172 |
147 713.33253 |
121 857.2561 |
200 483.902453 |
167 732.67749 |
| Zobowiązania krótkoterminowe |
140 013.198 |
277 230.437 |
179 027.383 |
167 878.813 |
406 687.56157 |
164 949.42301 |
135 215.33318 |
409 405.72901 |
185 946.01425 |
155 435.75488 |
319 476.56316 |
163 151.84855 |
192 380.29336 |
285 640.75384 |
230 716.41357 |
199 537.52203 |
284 315.938413 |
247 427.76744 |
| Rozliczenia międzyokresowe |
49 277.244 |
178 859.89 |
69 474.141 |
27 988.423 |
26 851.72413 |
25 352.19135 |
24 017.63382 |
26 652.34218 |
30 427.12122 |
34 458.94786 |
31 151.88741 |
0.0 |
35 945.15766 |
79 713.11267 |
53 050.57725 |
5 860.446814 |
5 819.048571 |
0.0 |
| Zobowiązania długoterminowe |
45 262.589 |
103 000.686 |
588 069.256 |
532 318.413 |
315 932.37948 |
549 386.30184 |
525 335.25407 |
244 766.83623 |
469 744.38025 |
466 631.80555 |
255 431.60093 |
429 871.64581 |
436 808.99891 |
237 331.48972 |
287 942.2846 |
293 772.33214 |
184 499.468591 |
207 293.24599 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
94 252.986 |
93 943.306 |
88 966.58446 |
86 607.62541 |
90 652.34522 |
92 456.96934 |
92 242.07958 |
101 821.93674 |
99 492.6466 |
95 815.79869 |
97 093.48288 |
56 983.31523 |
54 870.88272 |
43 353.1955 |
46 259.288315 |
44 086.99639 |
| 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 |
26818.106641 |
23233.117445 |
19409.461978 |
12830.100636 |
10619.152695 |
9491.641066 |
| Zobowiązania ogółem |
185 275.788 |
380 231.123 |
767 096.639 |
700 197.226 |
722 619.94104 |
714 335.72485 |
660 550.58725 |
654 172.56524 |
655 690.3945 |
622 067.56042 |
574 908.16409 |
593 023.49435 |
629 189.29227 |
522 972.24356 |
518 658.69817 |
493 309.85417 |
468 815.407005 |
454 721.01344 |
| Kapitał własny |
385 885.586 |
407 493.133 |
714 911.909 |
732 080.318 |
629 700.64783 |
620 705.95035 |
636 457.20707 |
647 685.68712 |
662 969.58363 |
679 864.38136 |
699 152.6527 |
708 769.34677 |
741 553.19907 |
741 929.80761 |
752 146.42006 |
755 008.45936 |
738 045.543935 |
759 626.46249 |
| Udziały mniejszościowe |
(456.005) |
0.0 |
(537.588) |
(581.782) |
3.74301 |
(1.74545) |
(18.6524) |
(16.87348) |
(16.66603) |
(20.98229) |
(18.57964) |
(24.27237) |
(20.69446) |
(23.05921) |
(22.17887) |
(20.30276) |
(16.314235) |
(15.53635) |
| Pasywa |
570 705.369 |
787 724.256 |
1 481 470.96 |
1 431 695.762 |
1 352 324.33188 |
1 335 039.92975 |
1 296 989.14192 |
1 301 841.37888 |
1 318 643.3121 |
1 301 910.9595 |
1 274 042.23715 |
1 301 792.84112 |
1 370 742.49134 |
1 264 902.05117 |
1 270 805.11823 |
1 248 318.31353 |
1 206 860.95094 |
1 214 363.01228 |
| Inwestycje |
18 520.499 |
7 554.96 |
7 086.423 |
7 479.34 |
4 298.43855 |
4 492.23377 |
4 821.28445 |
9 449.48564 |
12 699.19653 |
19 793.29773 |
13 894.04615 |
19 371.45416 |
35 045.46152 |
141 874.2509 |
163 429.79476 |
146 718.07397 |
754 590.29058 |
156 908.04477 |
| Dług (mln) |
85 938.671 |
147 367.372 |
397 087.723 |
375 005.547 |
410 142.37505 |
415 319.27575 |
365 378.31813 |
373 932.66168 |
373 459.04936 |
326 817.41508 |
285 892.18115 |
307 920.87321 |
313 570.64249 |
218 690.64512 |
248 908.69728 |
251 857.2561 |
241 103.055148 |
217 732.67749 |
| Środki pieniężne i inne aktywa pieniężne |
4 025.033 |
15 468.788 |
37 136.88 |
18 344.041 |
12 782.82049 |
11 322.34349 |
10 961.53519 |
8 233.33559 |
6 812.71194 |
7 526.16388 |
9 482.36204 |
6 216.23372 |
13 004.34333 |
39 545.76405 |
12 811.97447 |
20 627.09768 |
29 320.807299 |
21 620.47743 |
| Dług netto |
81 913.638 |
131 898.584 |
359 950.843 |
356 661.506 |
397 359.55456 |
403 996.93226 |
354 416.78294 |
365 699.32609 |
366 646.33742 |
319 291.2512 |
276 409.81911 |
301 704.63949 |
300 566.29916 |
179 144.88107 |
236 096.72281 |
231 230.15842 |
211 782.247849 |
196 112.20006 |
| Ticker |
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