| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
6 647 147.135 |
8 897 681.558 |
418 620.574 |
10 135 155.672 |
865 197.21087 |
11 276 395.5455 |
10 828 841.65292 |
410 411.51206 |
464 546.22882 |
473 581.04 |
520 624.31306 |
541 149.25055 |
521 957.79018 |
498 245.35258 |
501 707.0922 |
524 926.06485 |
514 472.137701 |
478 715.42525 |
| Aktywa trwałe (mln) |
4 748 037.952 |
6 932 556.314 |
327 679.088 |
7 487 784.787 |
835 183.16715 |
9 018 812.29495 |
8 763 525.19744 |
228 882.09 |
234 854.9895 |
284 873.003 |
298 281.10601 |
301 866.9791 |
77 538.4428 |
185 710.97307 |
192 904.47999 |
199 750.42218 |
191 286.126134 |
187 718.45855 |
| Rzeczowe aktywa trwałe netto |
4 072 179.226 |
6 195 080.299 |
83 626.64 |
6 611 953.084 |
42 343.36095 |
7 843 903.86814 |
7 613 457.24892 |
201 690.41542 |
210 453.5441 |
222 153.127 |
204 405.36933 |
221 643.95033 |
15 654.54994 |
5 985.12482 |
13 445.88279 |
13 537.53801 |
19 169.780469 |
13 904.81668 |
| Wartość firmy |
5 419.154 |
6 701.825 |
0.0 |
194 175.712 |
0.0 |
99 721.09 |
99 639.884 |
0.0 |
0.0 |
8 014.554 |
288.777 |
6 863.122 |
6 863.122 |
4 313.681 |
4 685.152 |
4 746.063 |
4 546.176 |
4 930.721 |
| Wartości niematerialne i prawne |
190 950.201 |
244 028.989 |
3 338.011 |
224 667.929 |
43.7 |
22 116.07 |
19 282.858 |
3 448.84649 |
5 340.89738 |
10 322.221 |
20 841.762 |
15 328.441 |
9 681.276 |
4 464.416 |
2 992.596 |
3 849.379 |
4 151.281 |
2 598.449 |
| Wartość firmy i wartości niematerialne i prawne |
196 369.355 |
250 730.814 |
3 338.011 |
418 843.641 |
43.7 |
121 837.16 |
118 922.742 |
3 448.84649 |
5 340.89738 |
18 336.775 |
21 130.539 |
22 191.563 |
16 544.398 |
8 778.097 |
7 677.748 |
8 595.442 |
8 697.457 |
7 529.17 |
| Należności netto |
776 763.527 |
824 405.64 |
0.0 |
1 057 191.277 |
6 256.49981 |
1 035 182.11757 |
951 629.89852 |
102 444.5086 |
119 797.05382 |
94 452.04761 |
111 392.47905 |
112 871.90379 |
303 116.6185 |
73 267.87161 |
93 128.338841 |
73 463.177795 |
61 757.145993 |
86 959.191 |
| Inwestycje długoterminowe |
111 284.059 |
198 496.085 |
228 716.755 |
174 838.313 |
748 307.94221 |
31 093.54776 |
129 429.04714 |
(18 697.758) |
(15 036.45772) |
(12 235.21358) |
(5 627.76335) |
(11 038.70402) |
(8 708.42587) |
(93 413.79723) |
(42 161.3897) |
(11 691.10873) |
150 774.281527 |
(14 284.99404) |
| Aktywa obrotowe |
1 899 109.183 |
1 965 125.244 |
90 941.486 |
2 647 370.885 |
30 014.04372 |
2 257 583.25055 |
2 065 316.45548 |
181 529.419 |
229 691.23932 |
188 708.037 |
222 343.20704 |
239 282.27144 |
444 419.34738 |
312 534.37951 |
308 802.61222 |
325 175.64268 |
323 186.011567 |
290 996.9667 |
| Środki pieniężne i Inwestycje |
949 729.312 |
921 525.791 |
62 240.765 |
1 300 038.438 |
23 747.04254 |
865 043.19533 |
789 912.18034 |
72 944.45413 |
105 759.42298 |
90 880.181 |
105 121.17417 |
124 325.21123 |
139 875.00672 |
237 468.40153 |
205 829.39692 |
231 694.50373 |
253 789.323892 |
188 945.88724 |
| Zapasy |
157 399.373 |
203 099.695 |
0.0 |
275 864.486 |
10.5011 |
356 278.98912 |
323 153.84299 |
574.91048 |
679.1803 |
177.11933 |
6.24621 |
14.13649 |
12.37128 |
4.01766 |
8 657.197409 |
15 252.076595 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
315 398.977 |
200 971.7 |
3 954.486 |
206 279.146 |
6 894.1149 |
267 099.34305 |
224 832.86832 |
23 182.945 |
20 412.96738 |
21 224.798 |
14 042.731 |
20 388.587 |
17 471.056 |
104 219.724 |
51 095.092 |
27 127.726 |
5 777.128452 |
25 583.431 |
| Środki pieniężne i inne aktywa pieniężne |
634 330.335 |
720 554.091 |
58 286.279 |
1 093 759.292 |
16 852.92764 |
597 943.85228 |
565 079.31202 |
49 761.50913 |
85 346.4556 |
69 655.383 |
91 078.44317 |
103 936.62423 |
122 403.95072 |
133 248.67753 |
154 734.30492 |
204 566.77773 |
248 012.19544 |
163 362.45624 |
| Należności krótkoterminowe |
782 115.694 |
820 812.06 |
7 363.183 |
829 440.803 |
552.003 |
790 970.421 |
1 032 987.768 |
46 515.204 |
43 273.174 |
40 761.412 |
54 265.364 |
43 983.368 |
27 417.851 |
26 357.25 |
39 331.539 |
28 306.719 |
25 867.163 |
27 405.669 |
| Dług krótkoterminowy |
283 926.995 |
598 858.727 |
0.0 |
1 764 277.674 |
64 991.284 |
3 461 119.399 |
5 003 681.657 |
3 742.02525 |
3 984.6775 |
83 625.5 |
13 214.2 |
12 754.3 |
110 680.908 |
8 858.02524 |
9 045.09176 |
5 240.13321 |
4 788.091578 |
5 068.66518 |
| Zobowiązania krótkoterminowe |
1 264 899.935 |
1 584 734.515 |
24 493.978 |
2 716 433.092 |
76 253.20914 |
4 405 885.86012 |
6 196 495.25 |
85 277.30936 |
85 147.44745 |
172 746.474 |
115 932.27655 |
82 181.66533 |
168 741.58946 |
99 154.44695 |
73 853.75139 |
65 807.5842 |
57 086.858829 |
59 333.02269 |
| Rozliczenia międzyokresowe |
70 263.013 |
57 906.261 |
0.0 |
52 004.259 |
10 709.922 |
140 839.74944 |
148 895.19443 |
22 382.09197 |
32 212.97899 |
41 118.19613 |
41 055.15973 |
0.0 |
27 823.44286 |
54 028.07145 |
22 870.44684 |
4 300.741 |
8 982.483 |
0.0 |
| Zobowiązania długoterminowe |
2 964 492.795 |
4 445 440.099 |
78 384.569 |
5 080 247.209 |
149 222.0337 |
5 544 500.9424 |
3 912 440.34 |
103 988.52396 |
112 290.73568 |
25 570.806 |
112 492.30369 |
127 322.62183 |
24 618.82743 |
10 790.04274 |
19 808.42022 |
13 447.5856 |
11 020.293706 |
7 711.73551 |
| Rezerwy z tytułu odroczonego podatku |
18 646.445 |
4 636.549 |
25 418.873 |
61 639.193 |
19 222.0337 |
27 191.31516 |
32 136.39667 |
8 853.60482 |
14 725.69085 |
13 627.681 |
16 173.29022 |
21 987.10278 |
14 980.68587 |
8 773.36989 |
9 452.8478 |
2 949.63274 |
1 847.318255 |
3.049 |
| Zobowiązania z tytułu leasingu |
67699.453 |
142412.525 |
0.0 |
182420.561 |
0.0 |
257483.757 |
464448.825 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4955.11538 |
3863.78846 |
10911.83152 |
11641.25418 |
7249.861363 |
10166.53657 |
| Zobowiązania ogółem |
4 229 392.731 |
6 030 174.614 |
102 878.546 |
7 796 680.301 |
225 475.24284 |
9 950 386.80252 |
10 108 935.5896 |
189 265.83332 |
197 438.18313 |
198 317.28 |
228 424.58024 |
209 504.28716 |
193 360.41689 |
109 944.48969 |
93 662.17161 |
79 255.16981 |
68 107.152535 |
67 044.75821 |
| Kapitał własny |
2 478 309.761 |
2 966 835.774 |
290 481.992 |
914 924.957 |
639 721.96823 |
463 306.524 |
253 308.497 |
191 040.793 |
210 602.94 |
208 422.836 |
193 538.00265 |
331 644.96339 |
328 597.37329 |
388 300.86288 |
408 044.92059 |
445 670.89504 |
446 364.985165 |
411 670.66703 |
| Udziały mniejszościowe |
(60 555.356) |
(99 328.83) |
25 260.036 |
1 423 550.414 |
0.0 |
862 702.21862 |
466 597.5656 |
30 104.88574 |
56 505.10559 |
66 840.923 |
98 661.73017 |
112 990.33982 |
101 992.40936 |
82 466.75459 |
96 706.57023 |
109 405.35654 |
111 041.513493 |
70 572.47809 |
| Pasywa |
6 647 147.135 |
8 897 681.558 |
418 620.574 |
10 135 155.672 |
865 197.21107 |
11 276 395.54514 |
10 828 841.65292 |
410 411.51206 |
464 546.22872 |
473 581.039 |
520 624.31306 |
541 149.25055 |
521 957.79018 |
498 245.35257 |
501 707.0922 |
524 926.06485 |
514 472.137701 |
408 142.94715 |
| Inwestycje |
426 683.036 |
399 467.785 |
232 671.241 |
381 117.459 |
755 202.05711 |
298 192.89081 |
354 261.91546 |
4 485.187 |
5 376.50966 |
8 989.58442 |
8 414.96765 |
9 349.88298 |
8 762.63013 |
10 805.92677 |
8 933.7023 |
15 436.61727 |
156 551.409979 |
11 298.43696 |
| Dług (mln) |
2 277 546.44 |
3 038 778.424 |
49 858.457 |
4 628 316.511 |
194 991.284 |
6 853 533.209 |
6 741 127.908 |
83 742.02525 |
83 984.6775 |
83 625.5 |
93 214.2 |
107 754.3 |
112 528.51538 |
10 785.08715 |
16 268.33152 |
13 467.66401 |
12 057.837531 |
10 181.29263 |
| Środki pieniężne i inne aktywa pieniężne |
634 330.335 |
720 554.091 |
58 286.279 |
1 093 759.292 |
16 852.92764 |
597 943.85228 |
565 079.31202 |
49 761.50913 |
85 346.4556 |
69 655.383 |
91 078.44317 |
103 936.62423 |
122 403.95072 |
133 248.67753 |
154 734.30492 |
204 566.77773 |
248 012.19544 |
163 362.45624 |
| Dług netto |
1 643 216.105 |
2 318 224.333 |
(8 427.822) |
3 534 557.219 |
178 138.35636 |
6 255 589.35672 |
6 176 048.59598 |
33 980.51612 |
(1 361.7781) |
13 970.117 |
2 135.75683 |
3 817.67577 |
(9 875.43534) |
(122 463.59038) |
(138 465.9734) |
(191 099.11372) |
(235 954.357909) |
(153 181.16361) |
| Ticker |
000700.KS |
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