| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 572 036.522 |
2 738 943.002 |
2 983 647.341 |
3 828 085.96672 |
4 254 864.58007 |
4 515 954.82151 |
4 921 856.14783 |
5 499 725.18432 |
6 147 969.19523 |
7 088 395.20975 |
7 335 236.006 |
7 387 374.44372 |
8 281 393.134177 |
7 788 743.600024 |
8 038 142.932125 |
7 651 003.801454 |
7 631 430.777862 |
8 540 521.4242 |
| Aktywa trwałe (mln) |
1 663 591.552 |
1 761 188.643 |
1 891 189.999 |
2 560 981.29221 |
2 913 682.70962 |
2 786 250.53768 |
2 989 251.91322 |
2 810 381.1143 |
2 986 379.29791 |
3 569 666.85796 |
4 060 547.00664 |
4 142 199.61657 |
5 375 486.881859 |
4 935 686.84392 |
5 022 671.395732 |
5 084 620.254482 |
4 881 182.131331 |
5 957 252.9836 |
| Rzeczowe aktywa trwałe netto |
1 000 472.169 |
1 137 246.454 |
1 261 160.801 |
1 865 599.68904 |
1 952 810.49855 |
2 102 569.9205 |
2 288 369.46357 |
2 069 790.91835 |
2 211 638.42829 |
2 773 869.03662 |
3 247 003.43228 |
3 321 645.43297 |
3 771 529.103607 |
3 369 471.74632 |
3 084 505.099183 |
2 936 543.299893 |
2 860 385.11685 |
2 800 595.81368 |
| Wartość firmy |
567 236.141 |
532 158.239 |
503 192.705 |
508 129.0 |
535 660.0 |
536 991.0 |
537 292.0 |
532 396.0 |
527 521.0 |
527 721.0 |
525 873.0 |
523 263.0 |
518 218.0 |
509 716.0 |
503 790.0 |
596 995.0 |
594 269.0 |
1 281 263.0 |
| Wartości niematerialne i prawne |
(72 340.336) |
(75 998.061) |
(69 385.556) |
48 565.111 |
90 254.88 |
99 802.936 |
113 460.718 |
161 363.835 |
203 340.691 |
221 370.984 |
234 651.044 |
250 473.725 |
221 207.539 |
209 917.123 |
199 646.883 |
259 382.167 |
0.0 |
995 326.0 |
| Wartość firmy i wartości niematerialne i prawne |
494 895.805 |
456 160.178 |
433 807.149 |
556 694.111 |
625 914.88 |
636 793.936 |
650 752.718 |
693 759.835 |
730 861.691 |
749 091.984 |
760 524.044 |
773 736.725 |
739 425.539 |
719 633.123 |
703 436.883 |
856 377.167 |
594 269.0 |
2 276 589.0 |
| Należności netto |
0.0 |
196 770.656 |
0.0 |
0.0 |
0.0 |
221 530.871 |
243 295.814 |
248 963.0 |
316 658.0 |
344 573.763 |
364 619.605 |
308 917.133 |
426 470.533131 |
362 245.754207 |
360 025.298371 |
372 905.519968 |
364 661.538455 |
455 657.981 |
| Inwestycje długoterminowe |
(327 402.897) |
59 332.872 |
195 413.24 |
(393 795.05517) |
(370 517.97649) |
46 886.68118 |
50 129.73165 |
46 830.36095 |
43 879.17862 |
46 705.83734 |
53 019.53036 |
46 817.4586 |
628 955.947307 |
599 374.526194 |
1 010 149.187275 |
999 745.09155 |
1 015 946.768356 |
(709 432.63499) |
| Aktywa obrotowe |
908 444.97 |
977 754.359 |
1 092 457.342 |
1 267 104.675 |
1 341 181.87 |
1 376 350.09588 |
1 526 073.10411 |
1 894 603.11235 |
2 334 467.7621 |
2 739 138.16907 |
2 324 844.40865 |
2 489 626.26863 |
2 905 906.252318 |
2 853 056.756104 |
3 015 471.536393 |
2 566 383.546972 |
2 750 248.646531 |
2 583 268.4406 |
| Środki pieniężne i Inwestycje |
555 900.302 |
215 510.745 |
282 639.103 |
723 772.04899 |
775 123.02087 |
763 258.35732 |
893 741.21065 |
1 196 870.35543 |
1 535 513.49699 |
1 809 078.87389 |
1 405 667.81992 |
1 572 727.36411 |
1 820 151.46713 |
1 823 362.505724 |
2 051 244.802606 |
1 669 677.558777 |
1 876 235.369336 |
1 509 323.04514 |
| Zapasy |
155 011.36 |
192 459.115 |
180 920.133 |
249 656.84351 |
283 909.31066 |
333 989.43713 |
342 133.096 |
372 251.44988 |
393 265.72821 |
478 226.34398 |
457 580.67036 |
498 285.95302 |
524 543.689212 |
478 448.079491 |
542 815.041074 |
459 962.411412 |
462 832.43506 |
569 732.0849 |
| Inwestycje krótkoterminowe |
384 986.037 |
4 350.0 |
(107 774.244) |
461 574.2826 |
421 535.88036 |
535 799.27737 |
529 193.10632 |
779 683.03141 |
532 340.45599 |
840 048.5596 |
198 000.0 |
225 100.0 |
402 710.205907 |
632 436.195117 |
1 180 649.772415 |
1 019 611.553861 |
1 247 237.6945 |
944 922.24746 |
| Środki pieniężne i inne aktywa pieniężne |
170 914.265 |
211 160.745 |
282 639.103 |
262 197.76639 |
353 587.14051 |
227 459.07995 |
364 548.10433 |
417 187.32402 |
1 003 173.041 |
969 030.31429 |
1 207 667.81992 |
1 297 453.21076 |
1 417 441.261223 |
1 190 926.310607 |
870 595.030191 |
650 066.004916 |
628 997.674836 |
564 400.79768 |
| Należności krótkoterminowe |
46 594.266 |
62 174.751 |
86 029.52 |
110 771.27134 |
122 768.01334 |
116 410.89408 |
110 831.48534 |
154 123.51098 |
133 943.193479 |
135 524.99887 |
100 565.59404 |
88 803.03161 |
104 780.078516 |
74 306.110895 |
95 482.220341 |
57 624.404021 |
63 096.314183 |
81 445.644294 |
| Dług krótkoterminowy |
19 300.548 |
25 499.372 |
20 387.149 |
16 544.18724 |
15 581.18811 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
449 981.369545 |
440 572.601653 |
367 852.26764 |
311 553.6794 |
330 612.649717 |
385 699.28949 |
| Zobowiązania krótkoterminowe |
285 037.977 |
292 010.616 |
332 766.492 |
467 598.83071 |
550 155.68704 |
528 703.599689 |
633 495.12491 |
773 133.60764 |
978 507.859 |
1 321 144.82281 |
1 170 844.72859 |
897 638.15614 |
1 225 875.538217 |
1 170 155.969491 |
1 273 284.869946 |
851 901.945315 |
856 205.498882 |
1 138 099.82715 |
| Rozliczenia międzyokresowe |
218 446.466 |
203 174.963 |
223 166.457 |
339 108.44209 |
410 721.00603 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60 904.810048 |
65 355.644419 |
45 046.233387 |
49 285.212802 |
54 626.138874 |
0.0 |
| Zobowiązania długoterminowe |
287 630.265 |
270 224.759 |
283 218.963 |
319 461.43717 |
347 117.19265 |
51 750.04365 |
68 991.60587 |
114 484.62253 |
46 876.91452 |
0.0 |
42 902.91 |
44 687.01 |
575 370.765721 |
346 544.852411 |
289 233.283898 |
265 598.515175 |
250 093.250332 |
410 721.48926 |
| Rezerwy z tytułu odroczonego podatku |
116 421.038 |
69 071.199 |
78 345.933 |
138 504.20562 |
199 865.37927 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
167 130.229911 |
155 106.510751 |
136 909.562795 |
185 048.805906 |
172 378.01376 |
302 957.62107 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
18025.0 |
15756.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
363984.737704 |
153570.21763 |
111474.560653 |
55663.299297 |
43536.731521 |
125426.51333 |
| Zobowiązania ogółem |
572 668.241 |
562 235.376 |
615 985.455 |
787 060.26789 |
897 272.8797 |
881 741.74022 |
1 012 909.27341 |
1 176 359.78687 |
1 260 164.89455 |
1 521 516.89268 |
1 403 262.40918 |
1 144 904.36836 |
1 801 246.303938 |
1 516 700.821902 |
1 562 518.153844 |
1 117 500.460491 |
1 106 298.749214 |
1 548 821.31641 |
| Kapitał własny |
1 999 368.281 |
2 176 707.626 |
2 367 661.886 |
3 041 025.69883 |
3 357 591.70037 |
3 634 213.08129 |
3 908 946.874419 |
4 323 365.397459 |
4 887 804.30068 |
5 566 878.31707 |
5 931 973.59681 |
6 242 470.07536 |
6 480 146.830239 |
6 272 042.778122 |
6 475 624.778281 |
6 533 503.340963 |
6 525 132.028648 |
6 991 700.10778 |
| Udziały mniejszościowe |
737 767.253 |
850 024.597 |
971 101.335 |
1 315 429.32183 |
1 506 820.77237 |
1 655 759.93068 |
1 783 347.73834 |
2 005 527.3849 |
2 355 087.18441 |
2 733 635.87034 |
2 934 698.87507 |
3 123 636.76161 |
3 112 824.33249 |
3 022 498.905071 |
3 169 086.976936 |
3 177 132.43619 |
3 201 802.411125 |
3 656 110.66925 |
| Pasywa |
2 572 036.522 |
2 738 943.002 |
2 983 647.341 |
3 828 085.96672 |
4 254 864.58007 |
0.0 |
0.0 |
0.0 |
0.0 |
7 088 395.20975 |
0.0 |
0.0 |
8 281 393.134177 |
7 788 743.600024 |
8 038 142.932125 |
7 651 003.801454 |
7 631 430.777862 |
4 884 410.75494 |
| Inwestycje |
57 583.14 |
63 682.872 |
87 638.996 |
67 779.22743 |
51 017.90387 |
582 685.95855 |
579 322.83797 |
826 513.39236 |
576 219.63461 |
886 754.39694 |
251 019.53036 |
271 917.4586 |
1 031 666.153214 |
1 231 810.721311 |
2 190 798.95969 |
2 019 356.645411 |
2 263 184.462856 |
235 489.61247 |
| Dług (mln) |
19 300.548 |
25 499.372 |
20 387.149 |
34 569.18724 |
79 240.81478 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
813 966.107249 |
594 142.819283 |
479 326.828293 |
367 216.978697 |
374 149.381238 |
451 621.41939 |
| Środki pieniężne i inne aktywa pieniężne |
170 914.265 |
211 160.745 |
282 639.103 |
262 197.76639 |
353 587.14051 |
227 459.07995 |
364 548.10433 |
417 187.32402 |
1 003 173.041 |
969 030.31429 |
1 207 667.81992 |
1 297 453.21076 |
1 417 441.261223 |
1 190 926.310607 |
870 595.030191 |
650 066.004916 |
628 997.674836 |
564 400.79768 |
| Dług netto |
(151 613.717) |
(185 661.373) |
(262 251.954) |
(227 628.57915) |
(274 346.32573) |
(227 459.07995) |
(364 548.10433) |
(417 187.32402) |
(1 003 173.041) |
(969 030.31429) |
(1 207 667.81992) |
(1 297 453.21076) |
(603 475.153974) |
(596 783.491324) |
(391 268.201898) |
(282 849.026219) |
(254 848.293598) |
(112 779.37829) |
| Ticker |
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