| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
170 683.857 |
177 279.415 |
193 743.647 |
218 802.595 |
240 268.36087 |
250 227.92231 |
274 354.55878 |
296 279.33896 |
302 880.05365 |
335 125.43632 |
362 615.32392 |
386 497.29161 |
510 941.65843 |
533 231.52503 |
578 816.47211 |
624 208.06287 |
675 612.520563 |
728 709.40707 |
| Aktywa trwałe (mln) |
83 383.308 |
97 647.367 |
104 148.445 |
116 903.121 |
120 090.13496 |
126 597.70147 |
135 891.29644 |
144 805.17126 |
147 722.532 |
163 552.11442 |
171 025.73246 |
149 043.96495 |
198 537.64722 |
222 684.52163 |
242 199.27163 |
256 301.69732 |
264 420.018846 |
299 792.01986 |
| Rzeczowe aktywa trwałe netto |
21 042.59 |
20 667.399 |
20 161.439 |
19 888.4 |
29 762.68924 |
29 056.58056 |
28 493.08455 |
27 860.05682 |
28 098.8511 |
27 760.57376 |
27 202.37827 |
26 998.77523 |
87 646.48393 |
67 130.26821 |
65 436.3586 |
62 785.8552 |
65 072.190366 |
65 273.61131 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
13.65 |
7.65 |
1.65 |
0.0 |
2 109.79859 |
1 054.31426 |
2 069.7849 |
2 064.59931 |
2 048.30235 |
2 020.53067 |
2 442.82514 |
2 442.36099 |
3 859.65884 |
3 438.75023 |
3 195.53055 |
2 895.9875 |
0.0 |
2 906.41824 |
| Wartość firmy i wartości niematerialne i prawne |
13.65 |
7.65 |
1.65 |
16 699.373 |
2 109.79859 |
1 054.31426 |
2 069.7849 |
2 064.59931 |
2 048.30235 |
2 020.53067 |
2 442.82514 |
2 442.36099 |
3 859.65884 |
3 438.75023 |
3 195.53055 |
2 895.9875 |
0.0 |
2 906.41824 |
| Należności netto |
51 186.734 |
54 559.709 |
0.0 |
0.0 |
76 833.182 |
71 264.805 |
68 231.819 |
63 064.724 |
53 865.786 |
59 401.769 |
68 292.132 |
59 796.875 |
86 136.051 |
86 818.618 |
112 211.15 |
116 576.976 |
117 716.125069 |
99 844.059 |
| Inwestycje długoterminowe |
35 327.422 |
59 550.196 |
62 983.291 |
79 714.88 |
65 294.75976 |
63 296.1911 |
58 663.5156 |
80 205.75773 |
65 026.93998 |
89 379.46613 |
62 955.57628 |
(19 936.29765) |
(54 716.11659) |
(9 074.67101) |
19 486.39797 |
(12 150.31787) |
195 939.193428 |
(40 855.89658) |
| Aktywa obrotowe |
87 300.547 |
79 632.048 |
89 595.202 |
101 899.474 |
120 178.22591 |
123 630.22084 |
138 463.26234 |
151 474.1677 |
155 157.52136 |
171 573.3219 |
191 589.59146 |
237 453.32666 |
312 404.01121 |
310 547.0034 |
336 617.20048 |
367 906.36555 |
411 192.501716 |
428 917.3872 |
| Środki pieniężne i Inwestycje |
27 067.688 |
17 676.281 |
21 531.497 |
21 973.768 |
27 105.16392 |
36 483.95168 |
50 656.80076 |
71 382.03761 |
90 875.97974 |
101 232.74698 |
110 192.52263 |
162 221.31675 |
192 867.85069 |
186 830.01848 |
177 812.85619 |
207 942.67022 |
243 542.871666 |
280 833.80384 |
| Zapasy |
9 046.126 |
7 396.056 |
11 804.921 |
14 935.45 |
16 239.87978 |
15 881.46419 |
19 574.64335 |
17 027.40674 |
10 415.75579 |
10 938.80633 |
13 104.93734 |
15 435.1346 |
33 400.1099 |
35 726.47291 |
45 598.16898 |
39 827.15038 |
39 655.054763 |
39 599.25222 |
| Inwestycje krótkoterminowe |
25 630.796 |
14 936.755 |
19 188.988 |
15 815.871 |
22 033.33602 |
32 354.13516 |
45 804.356 |
33 751.702 |
51 563.69936 |
43 943.87146 |
77 738.878 |
138 956.015 |
160 941.8653 |
141 277.07059 |
130 437.98129 |
178 236.3882 |
203 971.493411 |
248 419.52877 |
| Środki pieniężne i inne aktywa pieniężne |
1 436.892 |
2 739.526 |
2 342.509 |
6 157.897 |
5 071.8279 |
4 129.81652 |
4 852.44476 |
37 630.33561 |
39 312.28038 |
57 288.87552 |
32 453.64463 |
23 265.30175 |
31 925.98539 |
45 552.94789 |
47 374.8749 |
29 706.28202 |
39 571.378255 |
32 414.27507 |
| Należności krótkoterminowe |
16 357.507 |
14 883.842 |
18 543.22 |
21 491.948 |
23 795.90337 |
20 050.08283 |
26 262.06886 |
27 590.17471 |
19 197.51912 |
23 058.48023 |
27 356.58475 |
23 590.5242 |
47 653.76567 |
47 241.65984 |
54 873.59774 |
58 427.84332 |
72 432.331192 |
56 428.895355 |
| Dług krótkoterminowy |
15 487.5 |
10 263.4 |
10 597.4 |
9 153.388 |
9 018.2 |
1 018.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 068.92945 |
19 744.67466 |
13 336.76911 |
19 744.84506 |
17 606.087913 |
16 410.27168 |
| Zobowiązania krótkoterminowe |
33 856.459 |
27 360.282 |
31 025.955 |
34 610.164 |
35 838.21077 |
24 837.55775 |
29 654.39896 |
31 178.32866 |
22 939.97272 |
28 223.71406 |
31 426.50683 |
34 862.63111 |
81 190.24579 |
82 492.18232 |
86 059.94926 |
98 086.68639 |
103 835.524973 |
92 940.80685 |
| Rozliczenia międzyokresowe |
2 011.454 |
2 213.039 |
1 885.336 |
2 271.371 |
3 024.10779 |
3 769.27498 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
580.734 |
15 505.84844 |
17 849.58332 |
1 236.671921 |
83.724 |
0.0 |
| Zobowiązania długoterminowe |
11 775.158 |
13 086.509 |
14 289.95 |
17 121.209 |
16 808.30015 |
18 344.09652 |
19 106.67789 |
19 906.62119 |
18 318.96305 |
20 190.63711 |
21 539.93135 |
17 114.1531 |
32 167.61075 |
29 457.13668 |
28 577.49032 |
14 088.13135 |
16 165.507892 |
19 335.56532 |
| Rezerwy z tytułu odroczonego podatku |
5 768.132 |
7 243.243 |
8 812.8 |
11 593.239 |
10 570.40515 |
11 853.76392 |
12 897.93921 |
14 432.7711 |
15 154.43458 |
16 699.58925 |
18 806.79924 |
14 917.31917 |
14 812.33821 |
15 186.81125 |
17 361.51034 |
8 980.34679 |
9 045.884235 |
13 163.739 |
| 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 |
346.265 |
504.423 |
341.317 |
179.621 |
1595.587 |
2221.501 |
| Zobowiązania ogółem |
45 631.617 |
40 446.791 |
45 315.905 |
51 731.373 |
52 646.51092 |
43 181.65426 |
48 761.07685 |
51 084.94985 |
41 258.93577 |
48 414.35116 |
52 966.43818 |
51 976.78422 |
113 357.85655 |
111 949.31899 |
114 637.43958 |
112 174.81774 |
120 001.032866 |
112 276.37218 |
| Kapitał własny |
125 052.24 |
136 832.624 |
148 427.742 |
167 071.222 |
186 994.65126 |
206 488.4517 |
225 029.30559 |
244 605.02342 |
260 971.53774 |
286 063.91796 |
308 976.17292 |
334 520.50739 |
397 583.80189 |
421 282.20604 |
464 179.03253 |
512 033.24512 |
555 611.487697 |
616 433.03488 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
627.1987 |
557.81635 |
564.17634 |
589.36569 |
649.58014 |
647.1672 |
672.71281 |
721.47049 |
36 896.79832 |
42 023.92906 |
46 439.13912 |
49 509.61889 |
53 515.269647 |
57 788.0528 |
| Pasywa |
170 683.857 |
177 279.415 |
193 743.647 |
218 802.595 |
240 268.36088 |
250 227.92231 |
274 354.55878 |
296 279.33896 |
302 880.05365 |
335 125.43632 |
362 615.32391 |
386 497.29161 |
510 941.65843 |
533 231.52503 |
578 816.47211 |
624 208.06286 |
675 612.520563 |
670 921.35426 |
| Inwestycje |
60 958.218 |
74 486.951 |
82 172.279 |
95 530.751 |
87 328.09578 |
95 650.32626 |
104 467.8716 |
113 957.45973 |
116 590.63934 |
133 323.33759 |
140 694.45428 |
119 019.71735 |
106 225.74871 |
132 202.39958 |
149 924.37926 |
166 086.07033 |
399 910.686839 |
207 563.63219 |
| Dług (mln) |
15 578.5 |
10 345.5 |
10 665.9 |
9 203.688 |
9 050.3 |
1 032.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33 504.47583 |
32 074.32204 |
22 808.86949 |
22 092.54106 |
22 494.824913 |
20 382.32068 |
| Środki pieniężne i inne aktywa pieniężne |
1 436.892 |
2 739.526 |
2 342.509 |
6 157.897 |
5 071.8279 |
4 129.81652 |
4 852.44476 |
37 630.33561 |
39 312.28038 |
57 288.87552 |
32 453.64463 |
23 265.30175 |
31 925.98539 |
45 552.94789 |
47 374.8749 |
29 706.28202 |
39 571.378255 |
32 414.27507 |
| Dług netto |
14 141.608 |
7 605.974 |
8 323.391 |
3 045.791 |
3 978.4721 |
(3 097.71652) |
(4 852.44476) |
(37 630.33561) |
(39 312.28038) |
(57 288.87552) |
(32 453.64463) |
(23 265.30175) |
1 578.49044 |
(13 478.62585) |
(24 566.00541) |
(7 613.74096) |
(17 076.553342) |
(12 031.95439) |
| Ticker |
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