| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 195 371.236 |
1 165 342.001 |
1 745 689.203 |
2 402 011.8468 |
1 884 480.51722 |
2 748 398.51222 |
2 595 067.56885 |
2 795 940.32724 |
3 071 422.34413 |
3 169 444.79689 |
3 261 056.03514 |
3 313 797.25537 |
3 589 513.89062 |
3 893 564.66837 |
4 460 588.68868 |
4 547 780.6221 |
5 136 660.179005 |
5 290 507.46928 |
| Aktywa trwałe (mln) |
896 276.784 |
762 724.664 |
866 216.572 |
1 399 409.32907 |
1 228 767.98288 |
1 581 743.15072 |
1 597 436.37494 |
1 673 785.19968 |
2 042 570.0864 |
2 019 792.47353 |
2 128 935.60186 |
2 256 561.91141 |
2 330 036.08292 |
2 417 646.30944 |
2 809 561.57143 |
2 799 881.32497 |
3 244 796.936683 |
3 424 399.43811 |
| Rzeczowe aktywa trwałe netto |
435 087.608 |
427 772.446 |
517 926.339 |
817 288.63069 |
564 644.44351 |
937 648.06077 |
956 235.56397 |
964 599.26195 |
1 173 125.2174 |
1 155 795.70637 |
1 212 576.22889 |
1 323 134.03724 |
1 408 101.47982 |
1 458 210.10006 |
1 616 372.06334 |
1 615 969.94166 |
1 730 068.464063 |
1 754 138.78344 |
| Wartość firmy |
8 735.461 |
3 785.289 |
3 154.407 |
3 154.407 |
3 154.407 |
3 154.40729 |
3 154.407 |
3 154.40729 |
167 744.354 |
172 604.60162 |
216 969.9392 |
204 242.37123 |
204 215.48047 |
201 795.42922 |
237 199.91 |
237 199.90951 |
479 615.0 |
464 953.54705 |
| Wartości niematerialne i prawne |
7 399.594 |
5 256.954 |
4 404.05 |
26 146.56014 |
17 711.68373 |
50 525.22527 |
47 322.97861 |
45 765.49376 |
63 221.80431 |
60 109.588 |
55 989.52139 |
74 967.21972 |
71 197.31252 |
66 292.04637 |
124 282.979 |
121 548.28394 |
115 790.51214 |
144 696.769 |
| Wartość firmy i wartości niematerialne i prawne |
16 135.055 |
9 042.243 |
7 558.457 |
29 300.96714 |
20 866.09073 |
53 679.63256 |
50 477.38561 |
48 919.90105 |
230 966.15831 |
232 714.18962 |
272 959.46059 |
279 209.59095 |
275 412.79299 |
268 087.47559 |
361 482.889 |
358 748.19345 |
595 405.91488 |
609 650.31605 |
| Należności netto |
133 241.047 |
162 012.664 |
204 598.565 |
258 475.215 |
148 928.389 |
259 625.473 |
233 062.088 |
230 711.792 |
260 676.343 |
274 745.877 |
298 350.084 |
302 901.693 |
306 792.01712 |
344 700.5852 |
397 650.82089 |
432 162.43403 |
402 396.504475 |
379 717.585 |
| Inwestycje długoterminowe |
429 837.064 |
315 527.263 |
330 587.402 |
159 068.96103 |
311 815.88754 |
51 265.13856 |
120 315.9928 |
116 981.05629 |
127 247.85274 |
117 352.01975 |
48 150.10567 |
212 740.68263 |
41 882.96576 |
(19 565.75774) |
134 990.66816 |
137 009.3688 |
899 091.665421 |
275 629.92691 |
| Aktywa obrotowe |
299 094.452 |
402 617.337 |
879 472.632 |
1 002 602.51773 |
655 712.53434 |
1 166 655.36151 |
997 631.19391 |
1 122 155.12756 |
1 028 852.25773 |
1 149 652.32336 |
1 132 120.43328 |
1 057 235.34396 |
1 259 477.8077 |
1 475 918.35893 |
1 651 027.11725 |
1 747 899.29713 |
1 891 863.242322 |
1 866 108.03117 |
| Środki pieniężne i Inwestycje |
54 075.245 |
23 006.985 |
131 585.84 |
468 968.71632 |
335 294.59695 |
579 884.01484 |
501 635.78652 |
609 891.33394 |
511 327.5059 |
609 314.59915 |
550 153.78637 |
415 773.01717 |
644 858.573 |
797 432.148 |
752 195.86298 |
784 586.99185 |
959 002.931597 |
920 852.98538 |
| Zapasy |
94 580.703 |
158 590.305 |
201 249.616 |
267 452.92474 |
169 474.64463 |
327 145.87396 |
262 460.31923 |
280 713.00186 |
256 848.40945 |
265 591.8469 |
283 616.56295 |
337 672.63363 |
306 755.21774 |
332 597.62604 |
500 525.43305 |
530 619.87175 |
516 517.795494 |
523 398.80272 |
| Inwestycje krótkoterminowe |
(8 523.795) |
(4 684.108) |
(10 148.657) |
298 833.37029 |
243 426.52013 |
404 296.01729 |
350 288.96149 |
414 610.37756 |
363 759.9469 |
371 429.19813 |
451 633.87883 |
312 482.45517 |
482 604.717 |
609 849.394 |
576 372.35343 |
553 211.88046 |
712 185.417272 |
620 018.67791 |
| Środki pieniężne i inne aktywa pieniężne |
54 075.245 |
23 006.985 |
131 585.84 |
170 135.34603 |
91 868.07682 |
175 587.99755 |
151 346.82503 |
195 280.95638 |
147 567.559 |
237 885.40102 |
98 519.90754 |
103 290.562 |
162 253.856 |
187 582.754 |
175 823.50955 |
231 375.11139 |
246 817.514325 |
300 834.30747 |
| Należności krótkoterminowe |
83 258.526 |
114 858.176 |
83 817.762 |
143 529.0 |
65 159.0 |
153 105.381 |
151 089.578 |
142 136.0 |
128 563.0 |
208 035.0 |
194 795.0 |
196 594.0 |
176 375.0 |
188 295.0 |
228 084.0 |
180 005.0 |
214 657.0 |
241 284.0 |
| Dług krótkoterminowy |
138 067.233 |
147 023.137 |
311 752.296 |
387 854.44398 |
240 148.95626 |
430 903.68131 |
349 889.50307 |
386 150.31949 |
264 531.77784 |
339 289.42676 |
182 907.89736 |
276 387.36109 |
152 960.47579 |
261 376.32309 |
522 239.71196 |
356 764.50431 |
845 354.330571 |
491 877.772 |
| Zobowiązania krótkoterminowe |
295 356.092 |
324 930.562 |
513 896.635 |
659 628.21883 |
385 548.32101 |
714 907.75449 |
620 993.46092 |
677 342.22687 |
573 460.54196 |
736 637.73665 |
543 840.48879 |
656 497.59459 |
527 130.89632 |
682 048.88063 |
1 002 762.97921 |
754 976.73322 |
1 362 419.0529 |
988 834.69293 |
| Rozliczenia międzyokresowe |
74 001.177 |
63 049.248 |
117 511.24 |
128 246.14336 |
80 240.36442 |
130 898.69229 |
120 014.37991 |
146 179.53681 |
180 153.76392 |
187 129.31049 |
165 467.591 |
16 809.31703 |
196 276.14342 |
231 010.72019 |
249 931.34973 |
20 198.0 |
22 599.0 |
0.0 |
| Zobowiązania długoterminowe |
84 577.895 |
106 535.589 |
170 662.955 |
213 574.63853 |
201 242.72501 |
370 535.55598 |
315 864.808 |
464 208.56199 |
701 598.72069 |
582 175.51074 |
787 200.29929 |
655 357.68004 |
1 032 876.47027 |
1 055 729.17397 |
1 032 418.78189 |
1 269 293.3767 |
977 704.809092 |
1 303 584.32432 |
| Rezerwy z tytułu odroczonego podatku |
55 512.861 |
22 644.38 |
39 542.589 |
139 488.55579 |
82 906.71235 |
113 345.14164 |
110 818.10785 |
111 859.86509 |
104 441.23719 |
99 365.44767 |
109 740.50996 |
112 472.10122 |
115 326.45346 |
127 496.97204 |
162 783.95709 |
160 895.24126 |
176 800.816219 |
245 911.92886 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6763.372 |
4575.971 |
2614.825 |
2461.289 |
2297.857 |
2397.763 |
2187.519 |
26858.832 |
19555.348 |
24341.418 |
24230.083 |
28205.997342 |
32480.994 |
| Zobowiązania ogółem |
379 933.987 |
431 466.151 |
684 559.59 |
873 202.85736 |
586 791.04602 |
1 085 443.31046 |
936 858.26892 |
1 141 550.78887 |
1 275 059.26264 |
1 318 813.24739 |
1 331 040.78807 |
1 311 855.27463 |
1 560 007.36659 |
1 737 778.0546 |
2 035 181.7611 |
2 024 270.10992 |
2 340 123.861992 |
2 292 419.01726 |
| Kapitał własny |
770 847.558 |
694 296.432 |
792 175.585 |
1 233 257.55789 |
1 004 317.1329 |
1 216 343.72413 |
1 293 633.21391 |
1 315 084.38237 |
1 342 074.33754 |
1 352 648.19434 |
1 373 531.81255 |
2 001 941.98075 |
2 029 506.52403 |
2 155 786.61377 |
2 425 406.92759 |
2 523 510.51217 |
2 796 536.317013 |
2 998 088.45202 |
| Udziały mniejszościowe |
44 589.691 |
39 579.419 |
268 954.028 |
295 551.43156 |
293 372.3383 |
446 611.47763 |
364 576.08603 |
339 305.156 |
454 288.74395 |
497 983.35516 |
556 483.43452 |
590 306.40254 |
609 873.84738 |
636 134.08792 |
673 844.59913 |
731 580.38859 |
803 805.76299 |
890 927.4144 |
| Pasywa |
1 195 371.236 |
1 165 342.002 |
1 745 689.203 |
2 402 011.84681 |
1 884 480.51722 |
2 748 398.51222 |
2 595 067.56886 |
2 795 940.32724 |
3 071 422.34413 |
3 169 444.79689 |
3 261 056.03514 |
3 313 797.25538 |
3 589 513.89062 |
3 893 564.66837 |
4 460 588.68869 |
4 547 780.62209 |
5 136 660.179005 |
5 290 507.46928 |
| Inwestycje |
421 313.269 |
310 843.155 |
320 438.745 |
457 902.33132 |
555 242.40767 |
455 561.15585 |
470 604.95429 |
531 591.43385 |
491 007.79964 |
488 781.21788 |
499 783.9845 |
525 223.1378 |
524 487.68276 |
590 283.63626 |
711 363.02159 |
690 221.24926 |
1 611 277.082693 |
895 648.60482 |
| Dług (mln) |
142 429.365 |
203 490.567 |
417 064.856 |
447 512.60362 |
343 148.95626 |
646 266.11385 |
513 792.75811 |
692 421.13509 |
809 623.22652 |
783 288.5519 |
821 022.32695 |
778 598.61593 |
1 037 838.03061 |
1 161 087.18705 |
1 300 609.37496 |
1 386 645.30193 |
1 625 846.427034 |
1 527 426.86407 |
| Środki pieniężne i inne aktywa pieniężne |
54 075.245 |
23 006.985 |
131 585.84 |
170 135.34603 |
91 868.07682 |
175 587.99755 |
151 346.82503 |
195 280.95638 |
147 567.559 |
237 885.40102 |
98 519.90754 |
103 290.562 |
162 253.856 |
187 582.754 |
175 823.50955 |
231 375.11139 |
246 817.514325 |
300 834.30747 |
| Dług netto |
88 354.12 |
180 483.582 |
285 479.016 |
277 377.25759 |
251 280.87944 |
470 678.1163 |
362 445.93308 |
497 140.17871 |
662 055.66752 |
545 403.15088 |
722 502.41941 |
675 308.05393 |
875 584.17461 |
973 504.43305 |
1 124 785.86541 |
1 155 270.19054 |
1 379 028.912709 |
1 226 592.5566 |
| Ticker |
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