| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
958 200.994 |
1 484 909.191 |
1 090 633.049 |
1 289 857.214 |
1 932 618.92715 |
2 030 350.3144 |
1 995 560.54228 |
2 285 029.61748 |
2 073 851.39809 |
2 169 697.07693 |
2 411 700.23688 |
2 445 381.29433 |
2 448 548.03201 |
2 315 558.15668 |
2 898 999.02766 |
3 572 067.65865 |
4 340 755.996109 |
5 555 573.7585 |
| Aktywa trwałe (mln) |
380 866.246 |
457 944.244 |
418 760.754 |
514 443.654 |
792 643.68603 |
946 618.10135 |
1 005 966.4768 |
1 085 746.06985 |
1 080 379.40154 |
1 149 415.76483 |
1 179 581.26213 |
1 160 554.64648 |
1 163 370.85667 |
1 143 945.76548 |
1 187 504.32746 |
1 444 506.123 |
1 907 715.770394 |
2 978 856.45608 |
| Rzeczowe aktywa trwałe netto |
275 339.802 |
305 674.411 |
295 306.031 |
359 968.187 |
608 551.79012 |
800 125.09306 |
858 512.02215 |
864 992.92667 |
854 488.8188 |
928 792.42447 |
899 395.87127 |
981 872.33078 |
983 849.83128 |
976 831.88842 |
999 471.73926 |
1 240 259.4297 |
1 701 183.76202 |
2 745 936.19465 |
| Wartość firmy |
634.642 |
850.631 |
789.818 |
770.404 |
780.0 |
725.0 |
714.0 |
52 585.0 |
50 383.0 |
44 426.0 |
33 761.0 |
4 862.0 |
784.0 |
736.0 |
802.0 |
2 180.0 |
2 219.0 |
2 529.0 |
| Wartości niematerialne i prawne |
9 375.421 |
6 940.612 |
5 025.812 |
2 301.701 |
6 761.016 |
9 424.854 |
8 607.103 |
8 869.056 |
8 667.643 |
9 927.85 |
9 427.366 |
10 622.315 |
11 249.419 |
10 284.57 |
9 891.472 |
9 829.667 |
32 244.773 |
34 151.94 |
| Wartość firmy i wartości niematerialne i prawne |
10 010.063 |
7 791.243 |
5 815.63 |
3 072.105 |
7 541.016 |
10 149.854 |
9 321.103 |
61 454.056 |
59 050.643 |
54 353.85 |
43 188.366 |
15 484.315 |
12 033.419 |
11 020.57 |
10 693.472 |
12 009.667 |
34 463.773 |
36 680.94 |
| Należności netto |
287 420.265 |
341 905.402 |
262 965.469 |
316 706.82 |
418 834.1485 |
408 292.56768 |
389 171.36411 |
466 992.48707 |
450 176.31182 |
483 628.33051 |
493 570.2345 |
485 913.35566 |
498 355.20471 |
445 507.17165 |
564 178.14689 |
648 320.45032 |
627 296.056514 |
574 613.029 |
| Inwestycje długoterminowe |
80 694.143 |
100 021.206 |
65 716.087 |
129 881.614 |
104 000.84342 |
38 416.52322 |
84 811.60338 |
106 995.38993 |
54 759.90846 |
75 357.03487 |
57 834.0474 |
55 062.87557 |
38 966.86704 |
(7 411.3031) |
6 270.22994 |
48 952.45666 |
130 747.513697 |
58 191.62517 |
| Aktywa obrotowe |
577 334.748 |
1 026 964.946 |
671 872.297 |
775 413.56 |
1 139 975.24105 |
1 083 732.21305 |
989 594.06548 |
1 199 283.54763 |
993 471.99655 |
1 020 281.3121 |
1 232 118.97475 |
1 284 826.64785 |
1 285 177.17534 |
1 171 612.39121 |
1 711 494.7002 |
2 127 561.53572 |
2 433 040.225715 |
2 576 717.30242 |
| Środki pieniężne i Inwestycje |
36 476.602 |
152 008.138 |
148 815.68 |
92 555.535 |
255 622.9218 |
228 698.23242 |
158 358.08997 |
138 497.77858 |
141 082.59193 |
121 797.3401 |
146 112.91474 |
152 228.55133 |
171 666.51267 |
268 969.17689 |
305 986.37043 |
528 022.43829 |
811 609.246045 |
861 748.68501 |
| Zapasy |
253 437.882 |
533 037.317 |
260 063.357 |
365 985.21 |
465 467.71184 |
446 705.41332 |
442 025.61056 |
593 755.28181 |
402 175.09292 |
414 855.64257 |
592 406.82536 |
646 684.74067 |
615 195.17996 |
457 145.34216 |
841 336.75248 |
951 178.82074 |
926 901.455464 |
1 043 092.22606 |
| Inwestycje krótkoterminowe |
1 127.514 |
2 108.097 |
26 107.734 |
5 678.862 |
55 338.122 |
76 745.371 |
29 213.8 |
10 920.824 |
57 380.145 |
34 341.947 |
59 360.69 |
40 410.722 |
51 430.399 |
81 960.041 |
71 672.099 |
37 635.501 |
97 867.132453 |
20 741.831 |
| Środki pieniężne i inne aktywa pieniężne |
35 349.088 |
149 900.041 |
122 707.946 |
86 876.673 |
200 284.7998 |
151 952.86142 |
129 144.28997 |
127 576.95458 |
83 702.44693 |
87 455.3931 |
86 752.22474 |
111 817.82933 |
120 236.11367 |
187 009.13589 |
234 314.27143 |
490 386.93729 |
713 742.113592 |
841 006.85401 |
| Należności krótkoterminowe |
119 591.006 |
251 558.806 |
125 902.859 |
135 210.183 |
189 492.0 |
210 384.774 |
160 188.576 |
183 263.866 |
149 217.866 |
176 407.0 |
186 923.0 |
198 125.0 |
172 187.258 |
161 575.674 |
196 613.527 |
214 198.992 |
234 129.0 |
243 023.214 |
| Dług krótkoterminowy |
240 741.304 |
398 942.355 |
224 983.433 |
259 469.441 |
391 748.715 |
431 211.992 |
400 630.457 |
593 961.156 |
400 617.608 |
335 565.103 |
557 913.681 |
521 749.589 |
503 883.643 |
414 630.986 |
581 780.745 |
623 178.189 |
581 795.327326 |
622 439.994 |
| Zobowiązania krótkoterminowe |
398 501.455 |
745 464.399 |
384 996.667 |
479 610.937 |
667 610.56471 |
738 601.22164 |
635 293.39335 |
862 278.60255 |
615 961.2092 |
601 415.05258 |
881 948.93383 |
808 900.70395 |
769 788.54707 |
670 744.92515 |
928 499.34361 |
1 092 316.48471 |
1 143 048.800456 |
1 284 439.43622 |
| Rozliczenia międzyokresowe |
38 163.897 |
94 963.239 |
608.654 |
84 931.314 |
86 369.8524 |
97 004.45478 |
74 474.36017 |
85 053.58121 |
66 125.73506 |
89 442.95048 |
137 108.25239 |
0.0 |
93 656.13626 |
94 488.26482 |
150 105.07139 |
31 032.817802 |
138 871.747781 |
0.0 |
| Zobowiązania długoterminowe |
102 676.257 |
137 857.282 |
113 074.468 |
125 291.474 |
309 824.69288 |
287 809.3501 |
260 822.38725 |
248 059.9321 |
230 755.50041 |
276 214.86111 |
260 631.17871 |
283 881.23417 |
326 412.46733 |
314 096.99942 |
383 847.62493 |
498 953.86 |
808 808.863432 |
1 612 925.05776 |
| Rezerwy z tytułu odroczonego podatku |
21 981.182 |
35 863.044 |
14 111.629 |
28 795.99 |
101 842.77597 |
98 736.24967 |
98 808.14217 |
118 761.98855 |
128 169.57125 |
110 560.5669 |
115 185.36586 |
122 894.30121 |
125 728.31645 |
112 962.09973 |
120 890.82507 |
127 426.38385 |
153 295.791387 |
188 827.51056 |
| Zobowiązania z tytułu leasingu |
106.728 |
29798.925 |
27586.714 |
74.826 |
76.0 |
130.0 |
76.0 |
7689.0 |
5062.0 |
2944.0 |
1663.0 |
17701.0 |
25897.0 |
18812.0 |
17937.0 |
127648.0 |
130629.0 |
154070.0 |
| Zobowiązania ogółem |
501 177.712 |
883 321.681 |
498 071.135 |
604 902.41 |
977 435.25759 |
1 026 410.57173 |
896 115.7806 |
1 110 338.53464 |
846 716.7096 |
877 629.91369 |
1 142 580.11254 |
1 092 781.93812 |
1 096 201.01441 |
984 841.92457 |
1 312 346.96854 |
1 591 270.34498 |
1 951 857.663889 |
2 897 364.49398 |
| Kapitał własny |
448 185.703 |
585 520.548 |
578 849.256 |
669 215.503 |
937 061.824 |
983 952.93509 |
1 075 953.76819 |
1 145 185.12964 |
1 195 766.817 |
1 259 565.29087 |
1 237 031.80209 |
1 352 599.3562 |
1 352 347.0176 |
1 330 716.23211 |
1 586 652.05912 |
1 980 797.31367 |
2 388 898.33222 |
2 658 209.26451 |
| Udziały mniejszościowe |
8 837.579 |
16 066.962 |
13 712.658 |
15 739.3 |
18 121.84556 |
19 986.80758 |
23 490.99349 |
29 505.9532 |
31 367.87149 |
32 501.87238 |
32 088.32225 |
411 326.92052 |
387 406.39431 |
354 862.32751 |
382 387.1486 |
477 320.45146 |
590 282.834694 |
657 476.4642 |
| Pasywa |
958 200.994 |
1 484 909.191 |
1 090 633.049 |
1 289 857.214 |
1 932 618.92715 |
2 030 350.3144 |
1 995 560.54228 |
2 285 029.61748 |
2 073 851.39809 |
2 169 697.07694 |
2 411 700.23688 |
2 445 381.29432 |
2 448 548.03201 |
2 315 558.15668 |
2 898 999.02766 |
3 572 067.65865 |
4 340 755.996109 |
4 898 097.29429 |
| Inwestycje |
81 821.657 |
102 129.303 |
91 823.821 |
135 560.476 |
159 338.96542 |
115 161.89422 |
114 025.40338 |
117 916.21393 |
112 140.05346 |
109 698.98187 |
117 194.7374 |
95 473.59757 |
90 397.26604 |
74 548.7379 |
77 942.32894 |
86 587.95766 |
228 614.64615 |
78 933.45617 |
| Dług (mln) |
303 303.206 |
489 986.301 |
313 505.164 |
347 816.441 |
582 953.668 |
616 317.679 |
557 682.572 |
717 762.286 |
494 499.289 |
490 555.108 |
697 359.486 |
677 244.324 |
691 636.647 |
602 825.419 |
833 538.889 |
989 447.174 |
1 231 447.583948 |
2 005 536.187 |
| Środki pieniężne i inne aktywa pieniężne |
35 349.088 |
149 900.041 |
122 707.946 |
86 876.673 |
200 284.7998 |
151 952.86142 |
129 144.28997 |
127 576.95458 |
83 702.44693 |
87 455.3931 |
86 752.22474 |
111 817.82933 |
120 236.11367 |
187 009.13589 |
234 314.27143 |
490 386.93729 |
713 742.113592 |
841 006.85401 |
| Dług netto |
267 954.118 |
340 086.26 |
190 797.218 |
260 939.768 |
382 668.8682 |
464 364.81758 |
428 538.28203 |
590 185.33142 |
410 796.84207 |
403 099.7149 |
610 607.26126 |
565 426.49467 |
571 400.53333 |
415 816.28311 |
599 224.61757 |
499 060.23671 |
517 705.470356 |
1 164 529.33299 |
| Ticker |
003030.KS |
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