| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
540 174.067 |
662 003.96 |
728 877.887 |
776 711.141 |
903 780.324 |
817 255.18536 |
655 592.33859 |
611 168.64802 |
641 612.10093 |
608 234.09177 |
630 752.23843 |
635 593.49878 |
624 738.6503 |
620 898.13052 |
719 642.90996 |
734 694.87 |
689 335.1695 |
802 953.282668 |
771 352.96091 |
| Aktywa trwałe (mln) |
408 313.797 |
488 823.839 |
490 651.852 |
481 294.175 |
681 995.601 |
566 599.10726 |
571 468.41184 |
522 376.44161 |
492 619.60216 |
502 601.54349 |
509 244.03185 |
522 082.40146 |
542 890.96495 |
528 198.70348 |
631 777.60535 |
628 371.04447 |
619 008.88909 |
0.0 |
672 643.584641 |
| Rzeczowe aktywa trwałe netto |
47 632.407 |
46 491.781 |
45 417.012 |
43 658.638 |
42 092.819 |
9 488.48556 |
9 232.15084 |
8 870.97694 |
7 785.21521 |
7 437.47878 |
7 138.2263 |
5 914.70703 |
6 430.87014 |
6 349.75364 |
6 247.67912 |
6 152.74976 |
5 694.06015 |
5 621.703999 |
5 813.83428 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
493.82 |
846.034 |
1 045.675 |
944.097 |
714.047 |
1 491.1141 |
1 167.2964 |
1 023.13505 |
923.45039 |
809.84929 |
216.35767 |
341.36582 |
395.39322 |
365.35662 |
335.92873 |
363.55661 |
1 191.76943 |
1 622.42081 |
349.72035 |
| Wartość firmy i wartości niematerialne i prawne |
493.82 |
846.034 |
1 045.675 |
944.097 |
714.047 |
1 491.1141 |
1 167.2964 |
1 023.13505 |
923.45039 |
809.84929 |
216.35767 |
341.36582 |
395.39322 |
365.35662 |
335.92873 |
363.55661 |
1 191.76943 |
1 622.42081 |
349.72035 |
| Należności netto |
6 456.536 |
13 498.633 |
10 015.841 |
8 466.355 |
5 332.618 |
33 048.01615 |
20 139.09009 |
24 061.2482 |
32 779.44622 |
41 804.60594 |
35 404.21712 |
34 079.86547 |
10 851.99638 |
18 305.33697 |
34 764.43176 |
37 545.00088 |
29 742.22919 |
11 146.494368 |
65 441.009269 |
| Inwestycje długoterminowe |
360 187.57 |
441 486.024 |
444 189.165 |
436 691.44 |
639 188.735 |
555 619.5076 |
561 068.9646 |
512 482.32962 |
483 910.93656 |
494 354.21542 |
501 889.44788 |
515 826.32861 |
536 064.70159 |
521 483.59322 |
625 193.9975 |
621 854.7381 |
612 123.05951 |
6 468.967876 |
624 085.29963 |
| Aktywa obrotowe |
72 561.804 |
141 068.59 |
228 932.026 |
283 143.901 |
201 580.564 |
207 666.45531 |
47 754.20385 |
52 206.20168 |
113 831.88346 |
70 890.57496 |
89 361.40212 |
83 835.09753 |
54 701.34478 |
41 378.93517 |
52 653.32995 |
68 225.22838 |
46 133.19176 |
0.0 |
98 709.376269 |
| Środki pieniężne i Inwestycje |
66 105.268 |
127 569.957 |
218 916.185 |
274 677.546 |
196 247.946 |
174 618.43916 |
27 615.11376 |
28 144.95348 |
81 052.43724 |
29 085.96902 |
53 957.185 |
49 755.23206 |
43 849.3484 |
23 073.5982 |
17 888.89819 |
30 680.2275 |
16 390.96257 |
156 020.42149 |
36 546.367 |
| 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 |
64 304.035919 |
154 603.610897 |
160 414.177042 |
108 981.884791 |
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 |
0.0 |
0.0 |
17 970.304551 |
111 841.48814 |
112 551.421489 |
81 182.741083 |
155 903.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
66 105.268 |
127 569.957 |
218 916.185 |
274 677.546 |
196 247.946 |
174 618.43916 |
27 615.11376 |
28 144.95348 |
81 052.43724 |
29 085.96902 |
53 957.185 |
49 755.23206 |
43 849.3484 |
23 073.5982 |
17 888.89819 |
30 680.2275 |
16 390.96257 |
117.42149 |
36 546.367 |
| Należności krótkoterminowe |
5.009 |
922.714 |
8.078 |
0.0 |
273.749 |
27 299.92307 |
15 569.13612 |
18 060.36824 |
26 018.98723 |
29 301.68413 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
88 308.57 |
75 960.72 |
94 199.55 |
90 541.75 |
142 982.01 |
0.0 |
| Zobowiązania krótkoterminowe |
5.009 |
922.714 |
8.078 |
0.0 |
273.749 |
27 299.92307 |
15 569.13612 |
18 060.36824 |
26 018.98723 |
29 301.68413 |
0.0 |
0.0 |
0.0 |
88 308.57 |
75 960.72 |
94 199.55 |
90 541.75 |
142 982.01 |
0.0 |
| 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 |
0.0 |
29.917808 |
825.231517 |
304.601649 |
728.556172 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
5.009 |
922.714 |
8.078 |
347 310.527 |
273.749 |
27 299.92307 |
15 569.13612 |
0.0 |
26 018.98723 |
29 301.68413 |
0.0 |
0.0 |
0.0 |
54 500.826811 |
61 000.0 |
41 000.0 |
81 972.429111 |
81 825.708175 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
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 |
33 840.006498 |
37 943.603242 |
41 375.575681 |
41 274.008908 |
43 164.977737 |
0.0 |
| 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 |
0.0 |
40.0 |
0.0 |
152.0 |
40.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
196 033.716 |
257 956.338 |
317 628.064 |
347 310.527 |
443 945.5 |
345 851.94943 |
186 721.85919 |
18 060.36824 |
175 332.85007 |
138 859.0852 |
173 199.17769 |
176 180.74607 |
168 707.44453 |
162 436.589578 |
61 000.0 |
41 000.0 |
190 957.654664 |
296 900.932139 |
260 119.65544 |
| Kapitał własny |
344 140.351 |
404 047.622 |
411 249.823 |
429 400.614 |
459 834.824 |
471 403.23593 |
468 870.4794 |
460 975.89542 |
466 279.25086 |
469 375.00657 |
457 553.06074 |
459 412.75271 |
456 031.20577 |
458 461.54094 |
471 632.41969 |
485 836.39059 |
498 377.51484 |
506 052.350529 |
511 233.30547 |
| Udziały mniejszościowe |
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 |
0.0 |
| Pasywa |
540 174.067 |
662 003.96 |
728 877.887 |
776 711.141 |
903 780.324 |
817 255.18536 |
655 592.33859 |
611 168.64803 |
641 612.10093 |
608 234.09177 |
630 752.23843 |
635 593.49878 |
624 738.6503 |
620 898.13052 |
719 642.90996 |
734 694.87 |
689 335.1695 |
802 953.282668 |
771 352.96091 |
| Inwestycje |
360 187.57 |
441 486.024 |
444 189.165 |
436 691.44 |
639 188.735 |
555 619.5076 |
561 068.9646 |
512 482.32962 |
483 910.93656 |
494 354.21542 |
501 889.44788 |
515 826.32861 |
536 064.70159 |
521 483.59322 |
625 193.9975 |
621 854.7381 |
612 123.05951 |
162 371.967876 |
624 085.29963 |
| Dług (mln) |
120 000.0 |
157 800.0 |
142 200.0 |
250 000.0 |
312 300.0 |
124 000.0 |
81 000.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
88 348.57 |
61 000.0 |
41 000.0 |
90 581.75 |
142 982.01 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
66 105.268 |
127 569.957 |
218 916.185 |
274 677.546 |
196 247.946 |
174 618.43916 |
27 615.11376 |
28 144.95348 |
81 052.43724 |
29 085.96902 |
53 957.185 |
49 755.23206 |
43 849.3484 |
23 073.5982 |
17 888.89819 |
30 680.2275 |
16 390.96257 |
117.42149 |
36 546.367 |
| Dług netto |
53 894.732 |
30 230.043 |
(76 716.185) |
(24 677.546) |
116 052.054 |
(50 618.43916) |
53 384.88624 |
(28 144.95348) |
(81 052.43724) |
(29 085.96902) |
(53 957.185) |
(49 755.23206) |
(43 849.3484) |
65 274.9718 |
43 111.10181 |
10 319.7725 |
74 190.78743 |
142 864.58851 |
(36 546.367) |
| Ticker |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
003465.KS |
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