| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
65 751.583 |
69 749.619 |
74 945.427 |
65 607.422 |
71 972.09122 |
65 291.32887 |
58 528.4893 |
56 795.63958 |
58 354.65737 |
57 821.44814 |
74 925.48703 |
159 993.62194 |
129 401.74888 |
130 769.26294 |
163 865.35414 |
120 246.18512 |
110 104.673211 |
135 918.58487 |
| Aktywa trwałe (mln) |
41 953.791 |
46 726.07 |
55 375.527 |
49 706.014 |
39 824.74053 |
36 815.56492 |
28 293.41311 |
24 433.76276 |
28 644.758 |
30 976.48209 |
39 153.26906 |
72 059.64398 |
71 354.39284 |
89 365.20746 |
103 581.2879 |
72 081.05515 |
76 773.973573 |
86 459.16125 |
| Rzeczowe aktywa trwałe netto |
15 556.021 |
22 061.852 |
33 044.957 |
34 391.31 |
34 194.58088 |
20 628.13494 |
14 614.7189 |
10 793.2171 |
1 680.79305 |
1 367.12428 |
4 944.92597 |
6 760.3872 |
7 661.53011 |
21 120.14209 |
19 505.56497 |
18 252.89517 |
17 097.166321 |
17 017.47581 |
| Wartość firmy |
19 022.285 |
16 513.852 |
14 005.419 |
6 812.513 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 301.845 |
1 327.737 |
3 480.682 |
3 480.682 |
3 480.682 |
18 096.709 |
20 873.016 |
| Wartości niematerialne i prawne |
394.874 |
2 279.009 |
2 225.906 |
2 156.014 |
2 923.50052 |
2 843.20085 |
504.49901 |
468.3397 |
391.91203 |
391.91203 |
391.91203 |
11 749.698 |
8 916.149 |
14 839.64 |
13 230.507 |
11 531.014 |
5 263.837 |
1 828.601 |
| Wartość firmy i wartości niematerialne i prawne |
19 417.159 |
18 792.861 |
16 231.325 |
8 968.527 |
2 923.50052 |
2 843.20085 |
504.49901 |
468.3397 |
391.91203 |
391.91203 |
391.91203 |
16 051.543 |
10 243.886 |
18 320.322 |
16 711.189 |
15 011.696 |
23 360.546 |
22 701.617 |
| Należności netto |
0.0 |
0.0 |
8 699.713 |
6 428.552 |
24 070.85354 |
23 534.0469 |
25 617.33152 |
24 815.08757 |
24 842.79798 |
10 083.76402 |
9 003.18786 |
7 295.78632 |
36 513.622 |
19 945.32613 |
17 919.63425 |
18 149.87429 |
6 700.754057 |
6 517.975 |
| Inwestycje długoterminowe |
(215.092) |
(279.219) |
1 233.423 |
1 553.964 |
844.19155 |
945.57915 |
852.60875 |
725.61952 |
13 375.72426 |
6 370.77153 |
(50.24319) |
(17 600.94426) |
36 283.45494 |
30 561.0555 |
24 477.03133 |
21 819.32732 |
36 316.261197 |
32 992.18125 |
| Aktywa obrotowe |
23 797.792 |
23 023.549 |
19 569.9 |
15 901.407 |
32 147.351 |
28 475.763 |
30 235.076 |
32 361.876 |
29 709.899 |
26 844.96651 |
35 772.21797 |
87 933.9784 |
58 047.35604 |
41 404.05548 |
60 284.06624 |
48 165.12997 |
33 330.699638 |
49 459.42361 |
| Środki pieniężne i Inwestycje |
17 384.022 |
13 569.145 |
10 789.843 |
6 540.099 |
5 708.48337 |
3 315.06605 |
3 616.81416 |
6 450.69579 |
4 742.55027 |
16 693.82906 |
26 443.79833 |
77 459.72943 |
24 116.75677 |
22 645.14693 |
42 686.96216 |
28 629.41722 |
9 848.576581 |
20 682.24671 |
| Zapasy |
15.681 |
673.185 |
80.345 |
2 932.757 |
2 368.014 |
1 626.6513 |
1 000.93073 |
1 096.09303 |
124.55018 |
67.37323 |
325.23163 |
3 178.46268 |
4 516.97695 |
7 233.5822 |
8 039.78124 |
9 754.62771 |
14 546.893642 |
19 193.62798 |
| Inwestycje krótkoterminowe |
3 208.266 |
2 540.865 |
1 256.11 |
1 175.0 |
1 322.5 |
1 182.5 |
1 275.0 |
1 400.0 |
2 150.0 |
12 000.0 |
23 000.0 |
55 557.727 |
5 500.0 |
8 000.0 |
34 000.0 |
13 000.0 |
500.0 |
5 531.663 |
| Środki pieniężne i inne aktywa pieniężne |
14 175.756 |
11 028.28 |
9 533.733 |
5 365.099 |
4 385.98337 |
2 132.56605 |
2 341.81416 |
5 050.69579 |
2 592.55027 |
4 693.82906 |
3 443.79833 |
21 902.00243 |
18 616.75677 |
14 645.14693 |
8 686.96216 |
15 629.41722 |
9 348.576581 |
15 150.58371 |
| Należności krótkoterminowe |
853.285 |
1 139.833 |
639.449 |
295.43 |
2 942.333 |
2 413.392 |
2 478.749 |
2 991.762 |
31.265 |
18.841 |
9.915 |
95.11 |
490.961 |
1 535.536 |
1 479.155 |
1 593.721 |
1 152.915 |
2 251.533235 |
| Dług krótkoterminowy |
24 400.0 |
17 400.0 |
18 228.344 |
22 413.77 |
20 472.94711 |
17 282.577 |
18 248.816 |
18 590.39651 |
7 564.85 |
9 739.228 |
8 440.132 |
48 648.952 |
17 531.004 |
14 364.138 |
29 005.111 |
34 922.593 |
31 513.560686 |
27 229.8614 |
| Zobowiązania krótkoterminowe |
27 640.05 |
21 116.844 |
21 189.951 |
26 351.298 |
24 686.92953 |
20 390.35007 |
22 350.31159 |
23 126.20645 |
18 589.40795 |
11 161.79 |
9 695.681 |
62 377.17043 |
31 399.54 |
31 717.28358 |
45 771.99142 |
49 346.76191 |
43 565.9131 |
37 774.723 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
2 322.159 |
0.0 |
1 271.649 |
694.381 |
1 622.747 |
1 544.047 |
10 993.293 |
0.0 |
0.0 |
13 633.10829 |
13 377.57549 |
15 817.6104 |
15 287.72538 |
51.675 |
519.39 |
0.0 |
| Zobowiązania długoterminowe |
2 057.672 |
4 089.301 |
11 390.623 |
6 315.8 |
6 327.50992 |
8 242.19111 |
8 767.03753 |
7 550.05157 |
2 238.82536 |
2 343.844 |
2 383.701 |
25 261.08007 |
16 935.21522 |
25 431.85726 |
4 734.52833 |
2 890.72816 |
14 590.795931 |
3 561.360546 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
1 864.32696 |
1 864.32696 |
1 878.06774 |
1 771.40805 |
1 771.40805 |
2 229.876 |
2 309.639 |
4 445.70742 |
1 835.10482 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1427.818 |
669.8666 |
965.73161 |
581.76963 |
325.31405 |
2599.38695 |
| Zobowiązania ogółem |
29 697.723 |
25 206.145 |
32 580.574 |
32 667.098 |
31 014.43945 |
28 632.54119 |
31 117.34912 |
30 676.25802 |
20 828.23331 |
13 505.634 |
12 079.382 |
87 638.25049 |
48 334.756 |
57 149.14084 |
50 506.51975 |
52 237.49008 |
58 156.709031 |
40 853.63945 |
| Kapitał własny |
36 053.86 |
39 824.566 |
36 373.237 |
27 542.032 |
35 163.10862 |
31 471.45181 |
24 053.58613 |
25 880.49693 |
37 526.42406 |
44 315.81414 |
62 846.10542 |
72 355.37145 |
81 066.99326 |
73 620.12194 |
113 358.83445 |
68 008.69504 |
51 947.96418 |
95 064.94541 |
| Udziały mniejszościowe |
0.0 |
4 718.908 |
5 991.616 |
5 398.292 |
5 794.54315 |
5 187.33587 |
3 357.55405 |
238.88463 |
0.0 |
0.0 |
0.0 |
3 575.80045 |
5 398.25326 |
7 797.86794 |
5 743.08045 |
4 181.78776 |
2 530.3765 |
3 003.60118 |
| Pasywa |
65 751.583 |
69 749.619 |
74 945.427 |
65 607.422 |
71 972.09122 |
65 291.32887 |
58 528.4893 |
56 795.63958 |
58 354.65737 |
57 821.44814 |
74 925.48742 |
159 993.62194 |
129 401.74888 |
130 769.26278 |
163 865.3542 |
120 246.18512 |
110 104.673211 |
132 914.98368 |
| Inwestycje |
2 993.174 |
2 261.646 |
2 489.533 |
2 728.964 |
2 166.69155 |
2 128.07915 |
2 127.60875 |
2 125.61952 |
15 525.72426 |
18 370.77153 |
22 949.75681 |
37 956.78274 |
41 783.45494 |
38 561.0555 |
58 477.03133 |
34 819.32732 |
36 816.261197 |
38 523.84425 |
| Dług (mln) |
26 004.5 |
21 027.318 |
29 146.928 |
28 230.905 |
24 455.99011 |
23 141.698 |
24 564.371 |
23 912.1611 |
7 564.85 |
9 739.228 |
8 440.132 |
62 173.392 |
26 154.31 |
31 394.8366 |
32 678.66961 |
36 548.52563 |
39 852.177081 |
28 094.86895 |
| Środki pieniężne i inne aktywa pieniężne |
14 175.756 |
11 028.28 |
9 533.733 |
5 365.099 |
4 385.98337 |
2 132.56605 |
2 341.81416 |
5 050.69579 |
2 592.55027 |
4 693.82906 |
3 443.79833 |
21 902.00243 |
18 616.75677 |
14 645.14693 |
8 686.96216 |
15 629.41722 |
9 348.576581 |
15 150.58371 |
| Dług netto |
11 828.744 |
9 999.038 |
19 613.195 |
22 865.806 |
20 070.00674 |
21 009.13195 |
22 222.55684 |
18 861.46531 |
4 972.29973 |
5 045.39894 |
4 996.33367 |
40 271.38957 |
7 537.55323 |
16 749.68967 |
23 991.70745 |
20 919.10841 |
30 503.6005 |
12 944.28524 |
| Ticker |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
003580.KS |
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