| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
8 762 994.527 |
9 754 902.137 |
10 689 037.818 |
12 870 861.358 |
19 656 075.093 |
21 385 040.866 |
22 123 704.854 |
23 039 318.812 |
23 562 143.506 |
27 009 587.95 |
29 325 383.064 |
31 729 548.648 |
40 381 364.593 |
40 024 965.069 |
41 955 995.804 |
48 240 408.307 |
47 203 762.893 |
47 496 993.224 |
| Aktywa trwałe (mln) |
5 941 813.489 |
6 354 585.529 |
6 568 924.804 |
8 504 475.176 |
13 733 074.998 |
15 048 861.313 |
15 587 167.645 |
16 045 430.326 |
16 611 938.422 |
19 147 136.836 |
20 992 130.064 |
22 860 194.353 |
29 228 666.31 |
28 906 855.585 |
29 903 605.514 |
33 066 755.593 |
33 535 597.334 |
32 807 380.776 |
| Rzeczowe aktywa trwałe netto |
3 320 641.888 |
3 772 160.151 |
4 029 380.509 |
4 365 127.979 |
7 359 253.7 |
8 170 125.269 |
8 833 246.209 |
9 108 937.572 |
9 475 638.23 |
10 372 814.813 |
11 492 884.161 |
12 970 204.923 |
18 349 833.678 |
17 397 468.236 |
17 483 791.05 |
18 503 043.702 |
18 387 785.989 |
18 482 196.601 |
| Wartość firmy |
1 031 406.329 |
935 228.204 |
1 034 760.241 |
1 091 931.592 |
1 833 083.458 |
1 887 076.145 |
2 092 246.732 |
2 057 479.144 |
2 070 625.908 |
3 254 223.226 |
3 555 075.853 |
3 511 814.577 |
3 303 920.815 |
3 050 197.165 |
3 161 989.693 |
3 786 609.138 |
3 394 732.004 |
3 464 964.275 |
| Wartości niematerialne i prawne |
252 555.821 |
300 921.474 |
277 951.726 |
461 745.617 |
1 795 014.944 |
2 053 194.386 |
2 198 244.548 |
2 255 635.863 |
2 178 940.342 |
2 481 877.421 |
2 483 957.353 |
2 656 963.579 |
3 701 990.514 |
3 511 756.709 |
3 579 951.529 |
4 547 724.216 |
4 749 016.724 |
4 761 212.639 |
| Wartość firmy i wartości niematerialne i prawne |
1 283 962.15 |
1 236 149.678 |
1 312 711.967 |
1 553 677.209 |
3 628 098.402 |
3 940 270.531 |
4 290 491.28 |
4 313 115.007 |
4 249 566.25 |
5 736 100.647 |
6 039 033.206 |
6 168 778.156 |
7 005 911.329 |
6 561 953.874 |
6 741 941.222 |
8 334 333.354 |
8 143 748.728 |
8 226 176.914 |
| Należności netto |
888 090.866 |
1 105 198.346 |
1 200 272.704 |
1 610 844.113 |
2 720 862.849 |
2 931 656.305 |
3 480 034.03 |
3 554 694.392 |
3 498 269.566 |
4 308 806.215 |
4 739 691.075 |
4 939 824.046 |
5 624 544.386 |
4 759 536.155 |
5 150 648.409 |
6 169 891.857 |
4 930 021.354 |
5 414 563.716 |
| Inwestycje długoterminowe |
(80 567.288) |
(25 534.011) |
(351 193.653) |
1 330 131.039 |
1 293 352.281 |
996 207.181 |
829 350.453 |
664 385.615 |
1 221 419.488 |
1 344 998.433 |
1 781 078.097 |
2 237 576.134 |
1 424 287.499 |
2 056 633.181 |
3 221 621.52 |
3 015 086.775 |
3 871 469.362 |
2 950 324.468 |
| Aktywa obrotowe |
2 821 181.038 |
3 400 316.608 |
4 120 113.014 |
4 366 386.182 |
5 923 000.095 |
6 336 179.553 |
6 536 537.209 |
6 993 888.486 |
6 950 205.084 |
7 862 451.114 |
8 333 253.0 |
8 869 354.295 |
11 152 698.283 |
11 118 109.484 |
12 052 390.29 |
15 173 652.714 |
13 668 165.559 |
14 689 612.448 |
| Środki pieniężne i Inwestycje |
1 216 711.675 |
1 278 606.201 |
2 107 302.552 |
1 697 239.046 |
1 850 817.749 |
1 906 055.048 |
1 743 594.135 |
1 996 791.504 |
1 909 909.818 |
1 799 164.757 |
1 782 718.016 |
1 779 206.031 |
2 807 543.628 |
3 919 658.314 |
3 928 589.005 |
5 024 590.286 |
4 278 405.416 |
3 913 211.32 |
| Zapasy |
707 244.283 |
1 012 362.153 |
811 177.04 |
1 054 602.866 |
1 338 204.012 |
1 481 140.301 |
1 293 816.082 |
1 421 771.573 |
1 495 391.511 |
1 699 383.558 |
1 733 006.295 |
2 023 661.34 |
2 674 491.274 |
2 396 938.174 |
2 932 519.843 |
3 935 638.644 |
3 336 868.208 |
3 237 193.978 |
| Inwestycje krótkoterminowe |
798 425.878 |
651 263.837 |
880 987.317 |
502 638.258 |
404 210.249 |
681 321.987 |
503 252.736 |
1 005 625.462 |
714 829.044 |
629 881.787 |
563 170.458 |
305 640.132 |
1 204 901.314 |
1 316 558.167 |
734 724.206 |
1 003 314.78 |
631 930.831 |
756 812.304 |
| Środki pieniężne i inne aktywa pieniężne |
418 285.797 |
627 342.364 |
1 226 315.235 |
1 194 600.788 |
1 446 607.5 |
1 224 733.061 |
1 240 341.399 |
991 166.042 |
1 195 080.774 |
1 169 282.97 |
1 219 547.558 |
1 473 565.899 |
1 602 642.314 |
2 603 100.147 |
3 193 864.799 |
4 021 275.506 |
3 646 474.585 |
3 156 399.016 |
| Należności krótkoterminowe |
371 507.17 |
309 685.314 |
434 876.123 |
588 264.746 |
857 107.193 |
1 190 114.737 |
1 198 161.316 |
1 302 361.117 |
1 398 350.609 |
1 762 992.046 |
2 034 998.735 |
2 088 316.945 |
2 743 572.555 |
2 368 251.431 |
2 760 881.123 |
3 356 993.821 |
2 931 229.527 |
2 703 373.724 |
| Dług krótkoterminowy |
2 261 533.781 |
2 458 558.904 |
2 302 175.308 |
2 450 261.949 |
3 956 615.343 |
3 413 509.238 |
3 213 306.534 |
3 602 725.915 |
4 034 380.062 |
4 233 053.647 |
4 322 998.66 |
5 760 284.064 |
5 992 425.485 |
5 179 295.902 |
6 073 603.112 |
8 955 877.878 |
7 163 634.728 |
9 170 561.819 |
| Zobowiązania krótkoterminowe |
3 819 489.098 |
4 056 294.324 |
4 014 396.52 |
4 546 772.055 |
6 947 252.249 |
6 700 553.793 |
6 510 093.116 |
7 200 766.956 |
7 684 516.234 |
8 662 186.804 |
9 363 258.715 |
10 998 410.55 |
12 284 676.249 |
11 422 602.369 |
12 546 083.57 |
16 950 325.414 |
15 182 706.675 |
17 297 430.784 |
| Rozliczenia międzyokresowe |
1 173 344.618 |
1 285 310.914 |
1 274 436.917 |
1 419 231.941 |
2 126 600.9 |
2 089 748.441 |
2 096 782.445 |
2 241 474.535 |
2 224 013.139 |
2 627 699.018 |
2 779 059.917 |
365 179.027 |
3 328 915.791 |
3 637 303.95 |
3 388 100.477 |
914 035.949 |
1 170 573.599 |
0.0 |
| Zobowiązania długoterminowe |
1 913 687.599 |
2 425 988.849 |
2 770 426.503 |
2 630 915.829 |
5 144 789.285 |
6 300 428.884 |
7 012 666.396 |
6 768 677.347 |
6 014 171.244 |
7 092 951.443 |
7 969 955.54 |
8 209 327.853 |
13 481 603.409 |
13 206 136.625 |
12 946 382.118 |
13 556 449.405 |
14 128 237.643999 |
12 453 176.504 |
| Rezerwy z tytułu odroczonego podatku |
12 054.565 |
11 775.463 |
65 736.108 |
401 497.528 |
789 853.066 |
879 279.885 |
730 570.704 |
750 424.218 |
757 780.769 |
839 633.101 |
881 236.745 |
794 847.286 |
1 096 511.021 |
1 070 830.705 |
1 299 342.181 |
1 159 666.134 |
1 214 421.577 |
1 368 682.859 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
32839.209 |
20698.831 |
16158.45 |
13194.958 |
8647.354 |
0.0 |
0.0 |
8997.798 |
4700926.155 |
4479609.872 |
4355687.52 |
4618258.831 |
3672335.423 |
4652557.373 |
| Zobowiązania ogółem |
5 733 176.697 |
6 482 283.173 |
6 784 823.023 |
7 177 687.884 |
12 092 041.534 |
13 000 982.677 |
13 522 759.512 |
13 969 444.303 |
13 698 687.478 |
15 755 138.247 |
17 333 214.255 |
19 207 738.403 |
25 766 279.658 |
24 628 738.994 |
25 492 465.688 |
30 506 774.819 |
29 310 944.319 |
29 750 607.288 |
| Kapitał własny |
1 713 998.97 |
1 945 708.884 |
2 043 597.554 |
2 913 225.682 |
3 061 129.467 |
3 178 568.493 |
3 227 685.986 |
3 405 390.365 |
3 601 201.16 |
3 735 804.408 |
3 929 763.707 |
12 521 810.245 |
14 615 084.935 |
15 396 226.075 |
16 463 530.116 |
17 733 633.488 |
17 892 818.574 |
17 746 385.936 |
| Udziały mniejszościowe |
1 315 818.86 |
1 326 910.08 |
1 860 617.241 |
2 779 947.792 |
4 502 904.092 |
5 205 489.696 |
5 373 259.356 |
5 664 484.144 |
6 262 254.868 |
7 518 645.295 |
8 062 405.102 |
8 463 068.153 |
10 105 478.787 |
10 752 729.325 |
11 397 511.59 |
12 550 936.018 |
12 378 889.675 |
12 287 400.172 |
| Pasywa |
8 762 994.527 |
9 754 902.137 |
10 689 037.818 |
12 870 861.358 |
19 656 075.093 |
21 385 040.866 |
22 123 704.854 |
23 039 318.812 |
23 562 143.506 |
27 009 587.95 |
29 325 383.064 |
31 729 548.648 |
40 381 364.593 |
40 024 965.069 |
41 955 995.804 |
48 240 408.307 |
47 203 762.893 |
47 496 993.224 |
| Inwestycje |
717 858.59 |
625 729.826 |
529 793.664 |
1 832 769.297 |
1 697 562.53 |
1 677 529.168 |
1 332 603.189 |
1 670 011.077 |
1 936 248.532 |
1 974 880.22 |
2 344 248.555 |
2 543 216.266 |
2 629 188.813 |
3 373 191.348 |
3 956 345.726 |
4 018 401.555 |
4 503 400.193 |
3 707 136.772 |
| Dług (mln) |
3 849 456.622 |
4 463 884.826 |
4 529 355.928 |
4 270 753.9 |
7 790 175.243 |
8 318 312.537 |
8 921 905.71 |
8 997 146.115 |
8 615 984.106 |
9 796 264.169 |
10 597 774.209 |
12 044 884.093 |
16 974 409.736 |
16 162 332.451 |
16 699 789.34 |
19 866 639.709 |
18 122 481.003 |
18 688 644.134 |
| Środki pieniężne i inne aktywa pieniężne |
418 285.797 |
627 342.364 |
1 226 315.235 |
1 194 600.788 |
1 446 607.5 |
1 224 733.061 |
1 240 341.399 |
991 166.042 |
1 195 080.774 |
1 169 282.97 |
1 219 547.558 |
1 473 565.899 |
1 602 642.314 |
2 603 100.147 |
3 193 864.799 |
4 021 275.506 |
3 646 474.585 |
3 156 399.016 |
| Dług netto |
3 431 170.825 |
3 836 542.462 |
3 303 040.693 |
3 076 153.112 |
6 343 567.743 |
7 093 579.476 |
7 681 564.311 |
8 005 980.073 |
7 420 903.332 |
8 626 981.199 |
9 378 226.651 |
10 571 318.194 |
15 371 767.422 |
13 559 232.304 |
13 505 924.541 |
15 845 364.203 |
14 476 006.418 |
15 532 245.118 |
| Ticker |
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