| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
283 774.193 |
336 033.889 |
404 787.421 |
495 534.591 |
531 234.162 |
511 651.77434 |
541 713.44362 |
628 214.31258 |
620 345.99943 |
705 637.92323 |
204 087.84803 |
274 838.71794 |
265 468.27438 |
805 625.16401 |
799 396.99302 |
920 762.51831 |
862 553.16689 |
876 999.054796 |
854 701.44297 |
| Aktywa trwałe (mln) |
106 739.848 |
132 891.838 |
151 271.346 |
257 584.614 |
254 542.703 |
274 622.20512 |
311 932.50905 |
351 862.07684 |
375 545.75298 |
404 364.08743 |
124 577.44519 |
216 522.16672 |
210 577.41647 |
542 342.66494 |
508 824.52864 |
553 144.08725 |
504 636.52497 |
607 257.191735 |
587 228.60028 |
| Rzeczowe aktywa trwałe netto |
91 542.865 |
114 406.832 |
129 994.332 |
230 492.474 |
223 026.323 |
233 328.07659 |
264 467.32045 |
298 686.27207 |
308 103.52894 |
311 205.91204 |
49 461.50616 |
49 673.64163 |
49 512.04801 |
310 814.85715 |
310 828.64729 |
301 559.97908 |
304 867.48284 |
407 152.833935 |
355 543.33724 |
| 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 |
31 686.706 |
29 811.18 |
35 338.219 |
35 338.219 |
39 417.451 |
35 251.138 |
| Wartości niematerialne i prawne |
310.511 |
1 973.521 |
2 120.341 |
3 301.289 |
3 505.574 |
11 002.15289 |
16 665.7264 |
28 620.64634 |
40 296.57166 |
61 474.75555 |
1 317.56986 |
1 287.05724 |
1 243.77858 |
131 680.825 |
124 099.514 |
113 643.586 |
84 069.241 |
71 112.375 |
52 969.545 |
| Wartość firmy i wartości niematerialne i prawne |
310.511 |
1 973.521 |
2 120.341 |
3 301.289 |
3 505.574 |
11 002.15289 |
16 665.7264 |
28 620.64634 |
40 296.57166 |
61 474.75555 |
1 317.56986 |
1 287.05724 |
1 243.77858 |
163 367.531 |
153 910.694 |
148 981.805 |
119 407.46 |
110 529.826 |
88 220.683 |
| Należności netto |
118 647.89 |
141 027.968 |
167 782.518 |
149 298.441 |
158 997.636 |
155 152.795 |
154 517.378 |
169 986.07733 |
152 771.641 |
151 080.672 |
14 638.322 |
15 892.605 |
10 742.92857 |
73 498.59 |
61 104.588 |
74 140.29648 |
114 163.82398 |
71 853.775733 |
71 896.87 |
| Inwestycje długoterminowe |
4 491.794 |
3 535.673 |
2 221.882 |
8 807.775 |
(547.51) |
20 409.36771 |
21 010.00584 |
15 126.09822 |
16 447.28539 |
18 277.26552 |
26 822.59448 |
121 277.38764 |
114 544.30161 |
15 260.751 |
22 692.054 |
7 829.36797 |
(4 139.23051) |
42 093.416204 |
58 682.11571 |
| Aktywa obrotowe |
177 034.345 |
203 142.051 |
253 516.076 |
237 949.976 |
276 691.459 |
237 029.56922 |
229 780.93457 |
276 352.23574 |
244 800.24645 |
301 273.8358 |
79 510.40284 |
58 316.55122 |
54 890.85791 |
263 282.49907 |
290 572.46438 |
367 618.43106 |
357 916.64192 |
269 741.863061 |
267 472.84269 |
| Środki pieniężne i Inwestycje |
20 346.535 |
13 906.603 |
27 814.065 |
41 344.42 |
56 642.256 |
33 866.88593 |
19 279.68408 |
46 643.97229 |
14 300.4112 |
74 043.77777 |
59 938.28323 |
37 049.57892 |
38 139.94587 |
107 724.36215 |
130 603.34503 |
200 835.06747 |
136 413.93034 |
103 138.765883 |
94 566.4541 |
| Zapasy |
38 039.921 |
48 207.481 |
57 919.492 |
47 307.114 |
61 051.565 |
48 009.88887 |
55 983.87283 |
59 722.1856 |
77 728.19633 |
76 149.38483 |
4 933.79767 |
5 374.36652 |
5 516.87251 |
78 029.31576 |
96 744.01764 |
90 686.54127 |
105 256.82161 |
91 166.362406 |
95 254.63881 |
| Inwestycje krótkoterminowe |
2 641.11 |
2 898.823 |
5 433.077 |
4 955.467 |
19 574.815 |
5 351.672 |
3 350.057 |
2 680.822 |
2 480.822 |
3 975.822 |
5 091.485 |
2 591.489 |
4 491.422 |
3 291.422 |
5 091.422 |
26 191.616 |
37 416.404 |
31 951.348552 |
15 276.549 |
| Środki pieniężne i inne aktywa pieniężne |
17 705.425 |
11 007.78 |
22 380.988 |
36 388.953 |
37 067.441 |
28 515.21393 |
15 929.62708 |
43 963.15029 |
11 819.5892 |
70 067.95577 |
54 846.79823 |
34 458.08992 |
33 648.52387 |
104 432.94015 |
125 511.92303 |
174 643.45147 |
98 997.52634 |
71 187.417331 |
79 289.9051 |
| Należności krótkoterminowe |
9 203.632 |
13 750.121 |
14 391.653 |
13 208.586 |
20 907.269 |
14 747.157 |
20 584.997 |
25 666.727 |
34 065.09 |
26 193.369 |
2 548.226 |
3 289.823 |
3 558.93 |
44 363.737 |
38 316.295 |
41 875.177 |
49 010.77 |
51 787.012 |
50 829.512 |
| Dług krótkoterminowy |
30 587.631 |
54 946.587 |
81 720.16 |
76 087.843 |
100 486.114 |
68 703.0 |
71 200.0 |
102 153.316 |
76 743.064 |
116 017.248 |
33 521.56 |
65 971.56 |
67 327.248 |
208 514.958 |
197 138.311 |
241 763.84 |
255 336.26 |
339 606.952843 |
214 367.37509 |
| Zobowiązania krótkoterminowe |
83 026.975 |
114 246.7 |
142 855.592 |
129 781.98 |
159 828.319 |
128 682.72503 |
138 135.71355 |
174 717.00449 |
152 498.85289 |
203 060.46385 |
48 925.45049 |
81 601.75151 |
81 670.94013 |
324 399.18226 |
340 247.0636 |
539 305.4098 |
526 724.12843 |
531 647.75049 |
369 324.95965 |
| Rozliczenia międzyokresowe |
43 235.713 |
45 549.991 |
0.0 |
40 485.552 |
0.0 |
45 232.56903 |
46 350.71575 |
46 896.96155 |
41 690.69765 |
60 849.84606 |
12 855.66415 |
12 340.3689 |
9 784.6121 |
71 520.48599 |
104 792.45592 |
255 666.39245 |
5 546.428563 |
4 990.329514 |
0.0 |
| Zobowiązania długoterminowe |
27 755.466 |
26 031.393 |
55 072.515 |
85 482.271 |
76 405.488 |
72 797.37461 |
79 161.92564 |
126 892.7959 |
134 897.45113 |
152 596.60013 |
48 324.5434 |
18 601.92056 |
18 851.32318 |
160 131.50601 |
153 542.14151 |
198 117.53008 |
166 728.85699 |
175 449.453878 |
231 378.35118 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
7 830.604 |
6 553.123 |
17 985.64529 |
16 033.11682 |
12 657.77207 |
7 607.46806 |
3 126.87305 |
11 648.90548 |
11 456.84935 |
10 671.94598 |
27 103.94181 |
1 359.31913 |
9 248.36327 |
10 393.51848 |
28 422.207517 |
26 723.42499 |
| 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 |
2119.723 |
3756.584 |
3305.717 |
17003.791 |
12576.696529 |
7260.21892 |
| Zobowiązania ogółem |
110 782.441 |
140 278.093 |
197 928.107 |
215 264.251 |
236 233.808 |
201 480.09964 |
217 297.6392 |
301 609.80039 |
287 396.30402 |
355 657.06397 |
97 249.99389 |
100 203.67207 |
100 522.26331 |
484 530.68827 |
493 789.20511 |
737 422.93988 |
693 452.98542 |
707 097.204368 |
600 703.31084 |
| Kapitał własny |
155 397.751 |
175 813.246 |
189 773.225 |
280 270.34 |
274 784.294 |
309 796.18142 |
323 823.8029 |
325 786.86632 |
331 564.21258 |
348 087.29393 |
104 778.51436 |
173 230.07165 |
164 946.01108 |
321 094.47574 |
305 607.78792 |
183 339.57843 |
169 100.18147 |
169 901.850428 |
253 998.13212 |
| Udziały mniejszościowe |
17 594.001 |
19 942.549 |
17 086.089 |
19 497.519 |
20 216.06 |
375.49327 |
592.00152 |
817.64588 |
1 385.48283 |
1 893.56532 |
2 059.33978 |
1 404.97422 |
1 201.22989 |
183 494.94098 |
182 898.63482 |
130 011.54585 |
157 287.20102 |
130 939.711606 |
120 111.94165 |
| Pasywa |
283 774.193 |
336 033.888 |
404 787.421 |
495 534.591 |
531 234.162 |
511 651.77433 |
541 713.44362 |
628 214.31259 |
620 345.99943 |
705 637.92323 |
204 087.84803 |
274 838.71794 |
265 468.27439 |
805 625.16401 |
799 396.99303 |
920 762.51831 |
862 553.16689 |
876 999.054796 |
734 589.50131 |
| Inwestycje |
7 132.904 |
6 434.496 |
7 654.959 |
13 763.242 |
19 027.305 |
25 761.03971 |
24 360.06284 |
17 806.92022 |
18 928.10739 |
22 253.08752 |
31 914.07948 |
123 868.87664 |
119 035.72361 |
18 552.173 |
27 783.476 |
34 020.98397 |
33 277.17349 |
74 044.764756 |
73 958.66471 |
| Dług (mln) |
42 087.631 |
59 946.587 |
113 520.16 |
127 387.843 |
139 623.614 |
82 103.0 |
92 600.0 |
166 717.178 |
144 332.948 |
191 512.112 |
63 599.176 |
66 031.928 |
67 370.368 |
235 252.759 |
244 129.174 |
324 094.909 |
318 120.324 |
382 060.278646 |
324 831.44592 |
| Środki pieniężne i inne aktywa pieniężne |
17 705.425 |
11 007.78 |
22 380.988 |
36 388.953 |
37 067.441 |
28 515.21393 |
15 929.62708 |
43 963.15029 |
11 819.5892 |
70 067.95577 |
54 846.79823 |
34 458.08992 |
33 648.52387 |
104 432.94015 |
125 511.92303 |
174 643.45147 |
98 997.52634 |
71 187.417331 |
79 289.9051 |
| Dług netto |
24 382.206 |
48 938.807 |
91 139.172 |
90 998.89 |
102 556.173 |
53 587.78607 |
76 670.37292 |
122 754.02771 |
132 513.3588 |
121 444.15623 |
8 752.37777 |
31 573.83808 |
33 721.84413 |
130 819.81885 |
118 617.25097 |
149 451.45753 |
219 122.79766 |
310 872.861315 |
245 541.54082 |
| Ticker |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
000230.KS |
| Waluta |
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