| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
17 188 666.149 |
32 792 447.255 |
30 958 602.138 |
32 181 673.825 |
6 296 220.75429 |
5 950 670.7466 |
31 166 041.85508 |
31 369 299.86919 |
31 556 310.45867 |
28 664 805.14279 |
28 769 021.89763 |
28 880 281.61979 |
29 169 746.81609 |
30 117 622.9555 |
26 009 852.17175 |
26 315 352.6232 |
28 286 808.651585 |
30 143 063.0 |
| Aktywa trwałe (mln) |
10 065 903.23 |
19 075 490.099 |
18 554 446.394 |
17 834 628.258 |
4 533 022.55853 |
4 346 356.63812 |
18 856 719.57572 |
19 092 317.2557 |
19 232 558.84641 |
17 896 055.03891 |
17 901 033.63553 |
17 294 387.45418 |
18 121 715.06045 |
17 519 299.09823 |
16 114 570.47959 |
16 789 037.23837 |
16 840 480.893385 |
18 230 417.0 |
| Rzeczowe aktywa trwałe netto |
3 624 270.491 |
7 324 581.573 |
7 116 857.389 |
7 290 453.618 |
1 449 855.12433 |
1 406 888.64374 |
8 659 968.19682 |
8 583 527.19459 |
8 796 055.29703 |
8 077 041.60659 |
8 198 814.8532 |
7 768 328.60517 |
7 953 359.05517 |
6 982 497.95795 |
5 963 449.22947 |
6 273 316.14874 |
6 509 435.16836 |
7 012 548.0 |
| Wartość firmy |
1 094 438.0 |
5 151 464.482 |
4 811 915.964 |
4 748 237.102 |
143 734.0 |
148 382.0 |
4 891 395.0 |
4 806 911.0 |
4 687 119.0 |
4 574 667.0 |
4 444 600.0 |
4 567 200.0 |
4 686 321.0 |
5 578 428.0 |
4 959 261.0 |
5 065 264.0 |
5 033 086.0 |
5 249 414.0 |
| Wartości niematerialne i prawne |
261 726.081 |
1 877 982.57 |
1 655 820.589 |
1 566 535.089 |
144 455.001 |
152 732.478 |
2 322 248.07 |
2 366 498.519 |
2 338 222.342 |
2 379 510.593 |
2 347 410.934 |
2 451 009.744 |
2 671 467.872 |
2 579 790.407 |
2 652 197.91 |
2 825 588.55 |
2 998 615.17 |
3 297 950.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 356 164.081 |
7 029 447.052 |
6 467 736.553 |
6 314 772.191 |
288 189.001 |
301 114.478 |
7 213 643.07 |
7 173 409.519 |
7 025 341.342 |
6 954 177.593 |
6 792 010.934 |
7 018 209.744 |
7 357 788.872 |
8 158 218.407 |
7 611 458.91 |
7 890 852.55 |
8 031 701.17 |
8 547 364.0 |
| Należności netto |
4 635 054.208 |
8 651 261.452 |
7 539 472.913 |
7 767 411.558 |
842 726.59449 |
642 784.22194 |
6 099 953.53108 |
5 503 053.49524 |
5 619 516.0823 |
5 232 543.25589 |
4 897 508.43836 |
5 056 495.38805 |
5 314 584.4166 |
5 722 564.79068 |
3 622 428.15208 |
3 610 859.47194 |
3 699 813.503974 |
3 896 424.0 |
| Inwestycje długoterminowe |
4 289 471.524 |
1 911 478.383 |
2 584 912.892 |
1 965 841.708 |
2 549 623.26599 |
2 320 206.7744 |
(135 727.03186) |
249 534.52438 |
1 102 886.48352 |
758 901.55217 |
1 030 008.54229 |
645 161.91655 |
612 799.69278 |
124 654.05684 |
87 869.25315 |
856 639.06984 |
1 370 863.357244 |
777 463.0 |
| Aktywa obrotowe |
7 122 762.919 |
13 716 957.156 |
12 404 155.744 |
14 347 045.568 |
1 763 198.19576 |
1 604 314.10848 |
12 309 322.27936 |
12 276 982.61349 |
12 323 751.61225 |
10 768 750.10388 |
10 867 988.2621 |
11 585 894.1656 |
11 048 031.75564 |
12 598 323.85727 |
9 895 281.69216 |
9 526 315.38483 |
11 446 327.758199 |
11 912 646.0 |
| Środki pieniężne i Inwestycje |
872 457.698 |
2 269 281.529 |
2 857 724.093 |
3 932 245.921 |
363 094.48755 |
471 359.8516 |
2 684 729.80121 |
2 881 762.27545 |
2 995 285.59282 |
2 593 674.70739 |
2 824 982.17574 |
3 003 279.42892 |
2 266 370.02001 |
3 754 777.75305 |
3 495 944.68553 |
2 268 449.63431 |
3 856 940.229986 |
3 916 061.0 |
| Zapasy |
1 543 051.975 |
2 623 865.141 |
1 850 324.399 |
2 270 302.872 |
424 366.47865 |
391 128.283 |
2 591 618.31166 |
2 849 179.54758 |
2 752 318.04131 |
2 145 767.37176 |
2 351 625.59983 |
2 608 021.73239 |
2 681 748.26097 |
2 421 951.52799 |
2 027 873.93822 |
2 756 671.47508 |
2 927 119.508674 |
3 136 392.0 |
| Inwestycje krótkoterminowe |
248 695.513 |
548 106.602 |
598 777.108 |
1 163 515.108 |
4 240.07251 |
25 172.52406 |
1 426 279.99873 |
1 190 752.23676 |
662 679.55519 |
577 399.57749 |
480 381.87864 |
547 090.05895 |
425 536.13062 |
1 047 399.13182 |
1 260 582.68454 |
194 263.20257 |
317 773.28292 |
211 997.0 |
| Środki pieniężne i inne aktywa pieniężne |
623 762.185 |
1 721 174.927 |
2 258 946.985 |
2 768 730.813 |
358 854.41504 |
446 187.32754 |
1 258 449.80248 |
1 691 010.03869 |
2 332 606.03763 |
2 016 275.1299 |
2 344 600.2971 |
2 456 189.36997 |
1 840 833.88939 |
2 707 378.62123 |
2 235 362.00099 |
2 074 186.43174 |
3 539 166.947066 |
3 704 064.0 |
| Należności krótkoterminowe |
1 924 141.634 |
2 611 288.461 |
2 790 966.96 |
3 022 958.36 |
448 889.37328 |
352 535.81154 |
4 090 160.12547 |
4 062 506.85935 |
3 718 301.11809 |
3 701 423.28791 |
4 082 551.60652 |
4 794 559.15282 |
4 574 883.56181 |
4 070 802.05043 |
3 497 336.00781 |
4 431 385.64483 |
2 694 052.387089 |
2 495 055.0 |
| Dług krótkoterminowy |
3 512 031.096 |
5 929 174.827 |
5 801 946.047 |
6 179 842.473 |
438 544.46491 |
481 316.63733 |
4 651 009.7418 |
5 682 159.68466 |
7 543 390.24432 |
6 995 157.55532 |
7 279 027.44246 |
6 124 805.55375 |
8 842 696.98675 |
8 884 935.19017 |
6 094 211.84926 |
3 044 547.37774 |
4 149 150.504832 |
4 055 783.0 |
| Zobowiązania krótkoterminowe |
8 646 915.825 |
15 847 812.572 |
13 835 694.885 |
15 026 546.208 |
1 528 644.89988 |
1 375 976.19688 |
11 815 346.58533 |
12 648 269.44884 |
14 279 681.89947 |
13 440 314.39161 |
13 721 912.49475 |
13 316 919.41673 |
16 205 783.14179 |
15 808 245.25405 |
12 006 449.21598 |
9 478 485.38642 |
11 438 852.161739 |
11 024 159.0 |
| Rozliczenia międzyokresowe |
2 990 963.659 |
7 091 046.609 |
5 060 161.44 |
5 348 316.99 |
58 517.0949 |
50 272.76712 |
684 257.70779 |
489 902.64192 |
455 575.63074 |
411 021.68571 |
423 708.65919 |
49 885.39641 |
403 699.32219 |
1 052 275.56065 |
1 152 206.90514 |
1 738 401.827087 |
2 300 384.523479 |
0.0 |
| Zobowiązania długoterminowe |
5 371 465.971 |
10 883 567.331 |
11 023 362.617 |
10 545 708.747 |
1 278 527.29248 |
1 371 609.48807 |
10 292 711.84024 |
9 818 689.68246 |
8 883 102.92147 |
7 323 632.62632 |
7 443 691.33402 |
8 418 316.01199 |
6 144 424.29889 |
6 599 848.97157 |
5 506 350.01927 |
6 539 051.47072 |
5 641 217.944139 |
7 229 422.0 |
| Rezerwy z tytułu odroczonego podatku |
348 812.103 |
809 777.844 |
586 873.518 |
796 079.963 |
107 660.63972 |
112 452.44674 |
296 595.91711 |
195 913.39376 |
284 809.00036 |
260 924.11427 |
377 700.9465 |
471 990.70811 |
484 366.106 |
601 012.37363 |
483 114.61373 |
499 652.96804 |
418 991.195255 |
460 483.0 |
| 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 |
302355.17094 |
542983.15437 |
691012.27833 |
749137.20292 |
646639.480535 |
790572.0 |
| Zobowiązania ogółem |
14 018 381.795 |
26 731 379.903 |
24 859 057.502 |
25 572 254.955 |
2 807 172.19235 |
2 747 585.68494 |
22 108 058.42556 |
22 466 959.1313 |
23 162 784.82094 |
20 763 947.01793 |
21 165 603.82877 |
21 735 235.42872 |
22 350 207.44068 |
22 408 094.22562 |
17 512 799.23525 |
16 017 536.85715 |
17 080 070.105878 |
18 253 581.0 |
| Kapitał własny |
763 235.115 |
1 546 054.933 |
1 791 831.401 |
2 044 328.863 |
3 193 054.68431 |
2 946 617.4114 |
3 038 519.35349 |
2 889 408.58153 |
2 577 001.97876 |
2 391 496.3119 |
2 474 066.47256 |
7 145 046.19107 |
6 819 539.37542 |
7 709 528.72988 |
8 497 052.9365 |
10 297 815.76605 |
11 206 738.545707 |
11 889 482.0 |
| Udziały mniejszościowe |
2 407 049.238 |
4 515 012.42 |
4 307 713.235 |
4 565 090.007 |
295 993.87764 |
256 467.65026 |
6 019 464.07603 |
6 012 932.15637 |
5 816 523.65897 |
5 509 361.81296 |
5 129 351.59631 |
5 133 519.46253 |
5 257 024.88198 |
6 049 856.056 |
6 331 975.59778 |
8 507 083.67319 |
9 582 616.06379 |
10 409 325.0 |
| Pasywa |
17 188 666.149 |
32 792 447.256 |
30 958 602.138 |
32 181 673.825 |
6 296 220.75429 |
5 950 670.7466 |
31 166 041.85508 |
31 369 299.8692 |
31 556 310.45867 |
28 664 805.14279 |
28 769 021.89764 |
28 880 281.61979 |
29 169 746.8161 |
30 117 622.9555 |
26 009 852.17175 |
26 315 352.6232 |
28 286 808.651585 |
30 143 063.0 |
| Inwestycje |
4 538 167.037 |
2 459 584.985 |
3 183 690.0 |
3 129 356.816 |
2 553 863.3385 |
2 345 379.29846 |
1 290 552.96687 |
1 440 286.76114 |
1 765 566.03871 |
1 336 301.12966 |
1 510 390.42093 |
1 192 251.9755 |
1 038 335.8234 |
1 172 053.18866 |
1 348 451.93769 |
1 050 902.27241 |
1 688 636.640164 |
989 460.0 |
| Dług (mln) |
7 568 640.346 |
13 417 969.041 |
14 025 677.08 |
13 655 583.087 |
1 287 386.47091 |
1 378 323.66033 |
12 649 962.07842 |
13 083 138.38436 |
14 206 540.36361 |
12 216 709.43991 |
12 625 013.83914 |
12 544 001.58963 |
12 743 547.83063 |
12 873 648.80312 |
9 362 467.63654 |
7 506 160.36074 |
7 807 001.695549 |
9 084 793.0 |
| Środki pieniężne i inne aktywa pieniężne |
623 762.185 |
1 721 174.927 |
2 258 946.985 |
2 768 730.813 |
358 854.41504 |
446 187.32754 |
1 258 449.80248 |
1 691 010.03869 |
2 332 606.03763 |
2 016 275.1299 |
2 344 600.2971 |
2 456 189.36997 |
1 840 833.88939 |
2 707 378.62123 |
2 235 362.00099 |
2 074 186.43174 |
3 539 166.947066 |
3 704 064.0 |
| Dług netto |
6 944 878.161 |
11 696 794.114 |
11 766 730.095 |
10 886 852.274 |
928 532.05587 |
932 136.33279 |
11 391 512.27594 |
11 392 128.34567 |
11 873 934.32598 |
10 200 434.31001 |
10 280 413.54204 |
10 087 812.21966 |
10 902 713.94124 |
10 166 270.18189 |
7 127 105.63555 |
5 431 973.929 |
4 267 834.748483 |
5 380 729.0 |
| Ticker |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
000157.KS |
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