| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
18 533 557.448 |
20 770 905.244 |
23 143 394.211 |
26 712 048.209 |
31 667 167.425 |
39 140 751.40422 |
49 441 984.1929 |
58 183 557.11441 |
63 233 595.70243 |
68 217 504.527 |
75 907 657.35646 |
79 416 391.89677 |
85 172 172.09358 |
92 596 378.89207 |
94 934 011.11046 |
88 224 255.50908 |
83 442 548.992958 |
87 234 333.9142 |
| Aktywa trwałe (mln) |
11 905 952.087 |
13 058 342.421 |
14 500 841.22 |
16 934 748.73 |
19 762 340.799 |
22 419 024.51719 |
29 753 182.8562 |
34 128 674.85531 |
36 873 349.81048 |
38 637 313.20947 |
41 646 975.71709 |
42 289 839.38919 |
46 421 285.27806 |
49 310 278.19036 |
48 444 608.40041 |
42 305 358.95531 |
80 763 495.80493 |
81 405 740.276111 |
| Rzeczowe aktywa trwałe netto |
1 027 889.678 |
1 094 392.907 |
1 143 429.766 |
1 142 522.458 |
1 150 002.836 |
840 080.76815 |
920 243.99938 |
923 760.47979 |
930 266.93279 |
753 906.30981 |
613 215.85898 |
623 934.80794 |
703 611.26286 |
695 079.46588 |
791 132.41868 |
771 143.98464 |
767 341.447173 |
1 470 130.75967 |
| Wartość firmy |
213.333 |
133.333 |
53.333 |
0.001 |
0.001 |
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 |
| Wartości niematerialne i prawne |
79 941.63 |
78 307.697 |
82 441.459 |
74 677.319 |
73 391.007 |
147 520.95712 |
170 357.54109 |
172 382.32592 |
163 547.216 |
140 704.668 |
574 527.40348 |
503 626.38504 |
441 887.606 |
322 407.06472 |
224 304.00343 |
246 635.34966 |
265 280.98935 |
247 033.329 |
| Wartość firmy i wartości niematerialne i prawne |
80 154.963 |
78 441.03 |
82 494.792 |
74 677.32 |
73 391.008 |
147 520.95712 |
170 357.54109 |
172 382.32592 |
163 547.216 |
140 704.668 |
574 527.40348 |
503 626.38504 |
441 887.606 |
322 407.06472 |
224 304.00343 |
246 635.34966 |
265 280.98935 |
247 033.329 |
| Należności netto |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
805 251.52535 |
| Inwestycje długoterminowe |
10 797 870.363 |
11 885 388.664 |
13 274 669.817 |
15 717 504.869 |
18 538 886.104 |
21 428 493.46789 |
28 657 211.88042 |
33 029 058.13613 |
35 774 621.8505 |
37 736 485.57366 |
40 432 771.99752 |
41 135 295.05809 |
45 250 528.05084 |
48 257 033.28449 |
47 388 648.25393 |
41 281 397.81136 |
1 604 489.136466 |
50 968 880.03641 |
| Aktywa obrotowe |
358 452.103 |
617 954.248 |
702 651.406 |
409 382.098 |
494 714.812 |
1 233 512.0375 |
1 450 558.65079 |
1 980 684.08197 |
1 723 679.92583 |
1 485 368.25733 |
1 766 871.73189 |
42 932 099.74276 |
46 670 800.71329 |
49 696 468.99841 |
48 635 355.58735 |
35 313 911.97643 |
2 679 053.188028 |
5 828 593.638089 |
| Środki pieniężne i Inwestycje |
358 452.103 |
617 954.248 |
702 651.406 |
409 382.098 |
494 714.812 |
1 233 512.0375 |
1 450 558.65079 |
1 980 684.08197 |
1 723 679.92583 |
1 485 368.25733 |
1 766 871.73189 |
42 932 099.74276 |
46 670 800.71329 |
49 696 468.99841 |
48 635 355.58735 |
35 313 911.97643 |
49 825 715.03298 |
51 591 033.72911 |
| Zapasy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40 831 038.19432 |
44 795 803.38289 |
47 620 855.01766 |
46 901 621.24579 |
33 823 654.34454 |
894 348.0 |
48 483 929.54361 |
| Środki pieniężne i inne aktywa pieniężne |
358 452.103 |
617 954.248 |
702 651.406 |
409 382.098 |
494 714.812 |
1 233 512.0375 |
1 450 558.65079 |
1 980 684.08197 |
1 723 679.92583 |
1 485 368.25733 |
1 766 871.73189 |
2 101 061.54844 |
1 874 997.3304 |
2 075 613.98075 |
1 733 734.34156 |
1 490 257.63189 |
858 714.013308 |
3 107 104.1855 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
426 641.0 |
431 185.0 |
522 320.0 |
735 515.0 |
811 791.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30 000.0 |
459 538.0 |
66 264.0 |
72 256.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
426 641.0 |
431 185.0 |
522 320.0 |
735 515.0 |
811 791.0 |
51 187 709.51679 |
1 341 930.829325 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52 838.0 |
62 782.0 |
49 302.0 |
63 518.0 |
50 148.0 |
0.0 |
| Zobowiązania długoterminowe |
15 325 025.028 |
17 350 442.462 |
19 268 955.311 |
21 758 064.02 |
25 847 817.423 |
31 398 048.99622 |
41 553 469.51341 |
48 644 752.93738 |
53 148 344.98874 |
57 209 272.16041 |
63 979 661.93597 |
426 641.0 |
2 756 757.06018 |
3 336 591.71467 |
2 784 505.40416 |
811 791.0 |
16 110 441.19473 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
375 820.139 |
402 956.355 |
285 086.134 |
518 762.542 |
590 627.997 |
1 141 255.79962 |
1 098 860.49905 |
1 437 143.89294 |
1 535 531.98282 |
1 594 781.41755 |
2 014 792.72749 |
2 010 977.16098 |
2 673 919.06018 |
3 273 809.71467 |
2 735 203.40416 |
743 132.36947 |
2 528 918.581667 |
2 210 904.49269 |
| 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 |
136640.0 |
115199.0 |
120327.0 |
99273.0 |
149108.400334 |
0.0 |
| Zobowiązania ogółem |
15 325 025.028 |
17 350 442.462 |
19 268 955.311 |
21 758 064.02 |
25 847 817.423 |
31 398 048.99622 |
41 553 469.51341 |
48 644 752.93738 |
53 148 344.98874 |
57 209 272.16041 |
63 979 661.93597 |
67 033 343.98924 |
70 850 736.65567 |
76 313 844.15218 |
79 441 679.32974 |
77 182 706.51261 |
67 298 150.711521 |
71 667 277.79464 |
| Kapitał własny |
3 203 772.21 |
3 415 571.154 |
3 862 970.833 |
4 940 328.026 |
5 805 006.388 |
7 722 929.528 |
7 867 520.6263 |
9 525 350.68285 |
10 070 135.25814 |
10 990 764.10633 |
11 910 941.67499 |
12 383 047.90753 |
14 321 435.43791 |
16 282 534.73989 |
15 492 331.78072 |
11 041 548.99647 |
16 144 398.281437 |
15 602 214.74613 |
| Udziały mniejszościowe |
4 760.21 |
4 891.628 |
11 468.067 |
13 656.163 |
14 343.614 |
19 772.88 |
20 994.05319 |
13 453.49418 |
15 115.45555 |
17 468.26026 |
17 053.7455 |
19 038.80305 |
21 582.04805 |
21 578.98663 |
25 322.91103 |
28 027.77075 |
30 186.498152 |
35 158.62657 |
| Pasywa |
18 533 557.448 |
20 770 905.244 |
23 143 394.211 |
26 712 048.209 |
31 667 167.425 |
39 140 751.40422 |
49 441 984.1929 |
58 183 557.11441 |
63 233 595.70243 |
68 217 504.527 |
75 907 657.35646 |
79 416 391.89677 |
85 172 172.09358 |
92 596 378.89207 |
94 934 011.11046 |
88 224 255.50908 |
83 442 548.992958 |
87 234 333.9142 |
| Inwestycje |
10 797 870.363 |
11 885 388.664 |
13 274 669.817 |
15 717 504.869 |
18 538 886.104 |
21 428 493.46789 |
28 657 211.88042 |
33 029 058.13613 |
35 774 621.8505 |
37 736 485.57366 |
40 432 771.99752 |
81 966 333.25241 |
90 046 331.43373 |
95 877 888.30215 |
94 290 269.49972 |
75 105 052.1559 |
2 498 837.136466 |
99 452 809.58002 |
| Dług (mln) |
736.137 |
1 347.6 |
26 110.2 |
37 066.31 |
27 030.08 |
189 895.0 |
2 100.0 |
1 768.0 |
60 000.0 |
0.0 |
0.0 |
380.0 |
30 000.0 |
115 199.0 |
186 591.0 |
171 529.0 |
149 108.400334 |
313 300.0 |
| Środki pieniężne i inne aktywa pieniężne |
358 452.103 |
617 954.248 |
702 651.406 |
409 382.098 |
494 714.812 |
1 233 512.0375 |
1 450 558.65079 |
1 980 684.08197 |
1 723 679.92583 |
1 485 368.25733 |
1 766 871.73189 |
2 101 061.54844 |
1 874 997.3304 |
2 075 613.98075 |
1 733 734.34156 |
1 490 257.63189 |
858 714.013308 |
3 107 104.1855 |
| Dług netto |
(357 715.966) |
(616 606.648) |
(676 541.206) |
(372 315.788) |
(467 684.732) |
(1 043 617.0375) |
(1 448 458.65079) |
(1 978 916.08197) |
(1 663 679.92583) |
(1 485 368.25733) |
(1 766 871.73189) |
(2 100 681.54844) |
(1 844 997.3304) |
(1 960 414.98075) |
(1 547 143.34156) |
(1 318 728.63189) |
(709 605.612974) |
(2 793 804.1855) |
| Ticker |
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