| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
19 461 002.0 |
25 583 550.0 |
25 962 876.0 |
27 593 159.0 |
30 255 179.0 |
32 398 314.0 |
36 182 040.0 |
41 044 202.0 |
45 980 113.0 |
50 889 260.0 |
52 294 438.0 |
51 786 605.0 |
55 344 798.0 |
60 490 443.0 |
66 849 997.0 |
73 710 965.0 |
80 627 826.0 |
92 755 874.0 |
| Aktywa trwałe (mln) |
11 410 511.0 |
14 311 134.0 |
15 165 863.0 |
16 506 124.0 |
19 179 992.0 |
21 258 884.0 |
22 709 654.0 |
24 388 801.0 |
27 589 329.0 |
29 977 039.0 |
30 652 359.0 |
32 074 814.0 |
33 789 382.0 |
34 397 061.0 |
37 644 514.0 |
39 563 818.0 |
43 161 524.0 |
50 958 417.0 |
| Rzeczowe aktywa trwałe netto |
7 323 558.0 |
9 554 001.0 |
9 513 456.0 |
9 653 634.0 |
9 184 385.0 |
9 721 198.0 |
9 792 571.0 |
10 114 317.0 |
13 042 121.0 |
13 493 203.0 |
13 652 902.0 |
14 803 300.0 |
15 746 675.0 |
15 579 715.0 |
15 583 831.0 |
15 383 383.0 |
16 104 174.0 |
18 279 448.0 |
| Wartość firmy |
28 445.0 |
34 681.0 |
24 375.0 |
17 233.0 |
36 287.0 |
36 188.0 |
36 290.0 |
37 231.0 |
37 035.0 |
36 989.0 |
37 030.0 |
37 030.0 |
37 094.0 |
37 236.0 |
37 250.0 |
37 282.0 |
37 546.0 |
37 903.0 |
| Wartości niematerialne i prawne |
878 058.0 |
996 026.0 |
1 099 286.0 |
1 254 685.0 |
1 480 990.0 |
1 487 813.0 |
1 679 449.0 |
1 851 597.0 |
2 096 750.0 |
2 258 319.0 |
2 433 437.0 |
2 473 361.0 |
2 515 692.0 |
2 628 335.0 |
2 794 260.0 |
2 868 698.0 |
3 272 580.0 |
4 056 023.0 |
| Wartość firmy i wartości niematerialne i prawne |
906 503.0 |
1 030 707.0 |
1 123 661.0 |
1 271 918.0 |
1 517 277.0 |
1 524 001.0 |
1 715 739.0 |
1 888 828.0 |
2 133 785.0 |
2 295 308.0 |
2 470 467.0 |
2 510 391.0 |
2 552 786.0 |
2 665 571.0 |
2 831 510.0 |
2 905 980.0 |
3 310 126.0 |
4 093 926.0 |
| Należności netto |
1 675 446.0 |
2 280 064.0 |
2 745 231.0 |
3 026 928.0 |
2 675 094.0 |
2 407 809.0 |
2 615 143.0 |
2 419 265.0 |
0.0 |
3 341 995.0 |
3 256 861.0 |
3 789 071.0 |
3 776 438.0 |
3 935 870.0 |
3 990 868.0 |
5 046 891.0 |
2 475 015.0 |
6 841 892.0 |
| Inwestycje długoterminowe |
2 317 342.0 |
2 874 477.0 |
3 387 027.0 |
3 576 248.0 |
6 446 585.0 |
7 146 329.0 |
6 685 468.0 |
6 964 963.0 |
5 841 161.0 |
7 754 884.0 |
5 453 268.0 |
7 654 785.0 |
9 792 625.0 |
10 590 942.0 |
12 034 662.0 |
12 174 047.0 |
21 708 855.0 |
17 634 077.0 |
| Aktywa obrotowe |
8 050 491.0 |
11 272 416.0 |
10 797 013.0 |
11 087 035.0 |
11 075 187.0 |
11 139 430.0 |
13 472 386.0 |
16 655 401.0 |
18 390 784.0 |
20 912 221.0 |
21 642 079.0 |
19 711 791.0 |
21 555 416.0 |
26 093 382.0 |
29 205 483.0 |
34 147 147.0 |
37 466 302.0 |
41 797 457.0 |
| Środki pieniężne i Inwestycje |
1 156 943.0 |
1 408 883.0 |
2 793 950.0 |
3 058 263.0 |
3 934 615.0 |
4 315 556.0 |
6 354 643.0 |
7 313 777.0 |
7 052 979.0 |
8 592 908.0 |
9 618 830.0 |
8 511 838.0 |
9 122 860.0 |
14 835 414.0 |
17 654 094.0 |
19 513 004.0 |
20 661 596.0 |
22 061 484.0 |
| Zapasy |
4 917 115.0 |
6 929 485.0 |
4 717 294.0 |
3 801 887.0 |
4 302 865.0 |
4 222 950.0 |
4 331 367.0 |
6 080 582.0 |
7 695 346.0 |
8 854 373.0 |
8 543 645.0 |
7 233 947.0 |
8 108 681.0 |
7 093 959.0 |
7 087 685.0 |
9 103 825.0 |
11 272 875.0 |
12 419 084.0 |
| Inwestycje krótkoterminowe |
120 655.0 |
140 252.0 |
492 809.0 |
1 365 598.0 |
1 630 446.0 |
2 412 247.0 |
4 043 379.0 |
4 835 307.0 |
5 948 051.0 |
5 528 717.0 |
8 057 092.0 |
6 219 179.0 |
4 854 144.0 |
4 674 717.0 |
6 120 384.0 |
7 959 032.0 |
6 308 454.0 |
8 494 916.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 036 288.0 |
1 268 631.0 |
2 301 141.0 |
1 692 665.0 |
2 304 169.0 |
1 903 309.0 |
2 311 264.0 |
2 478 470.0 |
1 104 928.0 |
3 064 191.0 |
1 561 738.0 |
2 292 659.0 |
4 268 716.0 |
10 160 697.0 |
11 533 710.0 |
11 553 972.0 |
14 353 142.0 |
13 566 568.0 |
| Należności krótkoterminowe |
2 458 472.0 |
3 567 135.0 |
3 800 034.0 |
5 039 465.0 |
4 825 992.0 |
4 998 445.0 |
5 192 589.0 |
5 888 191.0 |
5 885 651.0 |
6 128 049.0 |
5 113 283.0 |
6 244 942.0 |
6 766 756.0 |
7 302 405.0 |
7 920 301.0 |
9 703 269.0 |
10 369 375.0 |
10 454 734.0 |
| Dług krótkoterminowy |
6 182 794.0 |
7 712 797.0 |
5 684 845.0 |
3 311 021.0 |
3 104 071.0 |
1 404 947.0 |
1 640 958.0 |
1 814 208.0 |
2 785 473.0 |
3 879 651.0 |
3 856 438.0 |
2 273 064.0 |
2 540 798.0 |
5 315 530.0 |
4 466 934.0 |
3 484 758.0 |
1 162 340.0 |
1 141 326.0 |
| Zobowiązania krótkoterminowe |
10 420 754.0 |
13 692 654.0 |
12 910 209.0 |
12 355 273.0 |
11 421 924.0 |
10 000 239.0 |
10 806 238.0 |
11 974 338.0 |
14 579 485.0 |
16 246 900.0 |
15 323 019.0 |
14 834 739.0 |
17 276 646.0 |
21 097 589.0 |
21 562 636.0 |
25 377 803.0 |
25 674 105.0 |
26 977 376.0 |
| Rozliczenia międzyokresowe |
1 771 313.0 |
2 333 917.0 |
3 392 442.0 |
3 987 852.0 |
244 515.0 |
3 554 842.0 |
3 954 341.0 |
4 250 805.0 |
5 885 610.0 |
5 963 052.0 |
6 329 215.0 |
49 928.0 |
7 951 034.0 |
8 464 852.0 |
9 157 633.0 |
746 318.0 |
800 673.0 |
0.0 |
| Zobowiązania długoterminowe |
4 498 044.0 |
6 071 312.0 |
5 748 573.0 |
5 032 688.0 |
5 323 545.0 |
5 550 013.0 |
5 121 007.0 |
6 585 999.0 |
7 196 597.0 |
8 062 936.0 |
10 110 242.0 |
9 708 402.0 |
9 090 014.0 |
9 501 182.0 |
10 374 805.0 |
8 990 081.0 |
8 395 486.0 |
9 938 189.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
186 184.0 |
530 298.0 |
1 024 275.0 |
1 380 163.0 |
1 484 205.0 |
1 622 427.0 |
1 308 917.0 |
1 401 924.0 |
1 187 162.0 |
1 115 264.0 |
1 408 941.0 |
1 365 533.0 |
1 755 177.0 |
814 186.0 |
1 188 361.0 |
1 463 731.0 |
| Zobowiązania z tytułu leasingu |
163966.0 |
80215.0 |
2229.0 |
1538.0 |
23020.0 |
16161.0 |
17382.0 |
9853.0 |
4383.0 |
-251776.0 |
3141.0 |
1916.0 |
234296.0 |
260567.0 |
272426.0 |
272866.0 |
327792.0 |
362247.0 |
| Zobowiązania ogółem |
14 918 798.0 |
19 763 966.0 |
18 658 782.0 |
17 387 961.0 |
16 745 469.0 |
15 550 252.0 |
15 927 245.0 |
18 560 337.0 |
21 776 082.0 |
24 309 836.0 |
25 433 261.0 |
24 543 141.0 |
26 366 660.0 |
30 598 771.0 |
31 937 441.0 |
34 367 884.0 |
34 069 591.0 |
36 915 565.0 |
| Kapitał własny |
4 542 204.0 |
5 819 584.0 |
7 304 094.0 |
10 205 198.0 |
13 509 710.0 |
16 848 062.0 |
20 254 795.0 |
22 483 865.0 |
24 204 031.0 |
26 579 424.0 |
26 861 177.0 |
27 243 464.0 |
28 978 138.0 |
29 891 672.0 |
34 912 556.0 |
39 343 081.0 |
46 558 235.0 |
55 840 309.0 |
| Udziały mniejszościowe |
161 602.0 |
432 659.0 |
557 766.0 |
740 818.0 |
(11.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 127.0 |
5 143.0 |
5 851.0 |
9 144.0 |
| Pasywa |
19 461 002.0 |
25 583 550.0 |
25 962 876.0 |
27 593 159.0 |
30 255 179.0 |
32 398 314.0 |
36 182 040.0 |
41 044 202.0 |
45 980 113.0 |
50 889 260.0 |
52 294 438.0 |
51 786 605.0 |
55 344 798.0 |
60 490 443.0 |
66 849 997.0 |
73 710 965.0 |
80 627 826.0 |
92 755 874.0 |
| Inwestycje |
2 437 997.0 |
3 014 729.0 |
3 879 836.0 |
4 941 846.0 |
8 077 031.0 |
9 558 576.0 |
10 729 204.0 |
11 800 270.0 |
11 789 212.0 |
13 320 327.0 |
13 510 360.0 |
13 873 964.0 |
14 646 769.0 |
15 265 659.0 |
18 155 046.0 |
20 133 079.0 |
21 786 178.0 |
26 128 993.0 |
| Dług (mln) |
9 498 755.0 |
12 337 483.0 |
9 945 160.0 |
6 421 633.0 |
5 607 301.0 |
3 876 079.0 |
3 339 152.0 |
4 701 046.0 |
6 317 414.0 |
8 068 468.0 |
8 752 974.0 |
6 683 714.0 |
6 699 453.0 |
10 427 283.0 |
9 616 303.0 |
7 745 390.0 |
4 127 631.0 |
3 596 491.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 036 288.0 |
1 268 631.0 |
2 301 141.0 |
1 692 665.0 |
2 304 169.0 |
1 903 309.0 |
2 311 264.0 |
2 478 470.0 |
1 104 928.0 |
3 064 191.0 |
1 561 738.0 |
2 292 659.0 |
4 268 716.0 |
10 160 697.0 |
11 533 710.0 |
11 553 972.0 |
14 353 142.0 |
13 566 568.0 |
| Dług netto |
8 462 467.0 |
11 068 852.0 |
7 644 019.0 |
4 728 968.0 |
3 303 132.0 |
1 972 770.0 |
1 027 888.0 |
2 222 576.0 |
5 212 486.0 |
5 004 277.0 |
7 191 236.0 |
4 391 055.0 |
2 430 737.0 |
266 586.0 |
(1 917 407.0) |
(3 808 582.0) |
(10 225 511.0) |
(9 970 077.0) |
| Ticker |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
000270.KS |
| Waluta |
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