| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
100 553.52 |
20 058.026 |
21 748.027 |
23 431.44 |
31 173.99027 |
31 803.3996 |
38 791.83021 |
39 435.52722 |
43 050.95586 |
46 605.48733 |
46 883.25855 |
50 695.68945 |
54 529.28357 |
70 722.58381 |
77 871.278 |
82 719.95468 |
90 029.703398 |
95 965.75189 |
| Aktywa trwałe (mln) |
88 378.318 |
13 330.418 |
13 569.489 |
13 357.848 |
15 133.36264 |
15 124.57516 |
23 705.08121 |
23 816.651 |
24 633.78553 |
29 340.21537 |
30 076.79314 |
30 861.98488 |
30 608.91821 |
38 803.36997 |
47 047.83173 |
48 791.15477 |
53 654.778862 |
62 636.48983 |
| Rzeczowe aktywa trwałe netto |
10 162.114 |
9 768.504 |
9 300.534 |
8 879.02 |
14 054.30342 |
14 064.67658 |
13 963.08785 |
14 167.60522 |
15 077.81637 |
23 515.72869 |
24 301.66805 |
29 569.6067 |
29 270.77398 |
37 118.36606 |
45 574.53229 |
46 696.05306 |
41 943.984527 |
54 118.13395 |
| 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 |
50.715 |
39.992 |
30.549 |
19.113 |
1 054.36322 |
1 037.39858 |
1 029.30289 |
1 026.94229 |
1 024.45266 |
1 023.23335 |
1 020.75805 |
1 022.22817 |
1 022.81882 |
1 023.45276 |
1 022.91697 |
1 022.04815 |
1 732.68434 |
1 732.42202 |
| Wartość firmy i wartości niematerialne i prawne |
50.715 |
39.992 |
30.549 |
19.113 |
1 054.36322 |
1 037.39858 |
1 029.30289 |
1 026.94229 |
1 024.45266 |
1 023.23335 |
1 020.75805 |
1 022.22817 |
1 022.81882 |
1 023.45276 |
1 022.91697 |
1 022.04815 |
1 732.68434 |
1 732.42202 |
| Należności netto |
4 637.179 |
4 186.224 |
0.0 |
0.0 |
9 702.69366 |
8 024.721 |
8 248.01251 |
8 342.77082 |
8 694.42655 |
9 761.14508 |
10 974.34148 |
12 013.13333 |
11 489.24896 |
14 067.971 |
15 524.5963 |
16 483.45189 |
16 984.026053 |
16 744.32567 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
4 226.828 |
0.0 |
0.0 |
(2 699.03771) |
(1 098.1) |
(658.1) |
(1 598.1) |
(498.1) |
0.0 |
0.0 |
270.0 |
(4 530.536) |
(2 299.96752) |
(4 977.452) |
9 925.969285 |
(672.734) |
| Aktywa obrotowe |
12 175.202 |
6 727.61 |
8 178.538 |
10 073.592 |
16 040.62763 |
16 678.82444 |
15 086.749 |
15 618.87622 |
18 417.17033 |
17 265.27196 |
16 806.46541 |
19 833.70458 |
23 920.36536 |
31 919.21384 |
30 823.44626 |
33 928.79991 |
36 374.924536 |
33 329.26205 |
| Środki pieniężne i Inwestycje |
314.718 |
1 323.894 |
1 444.956 |
1 100.45 |
3 013.02757 |
4 678.50148 |
2 574.46533 |
3 087.21324 |
5 076.62775 |
3 037.79449 |
1 820.20267 |
3 461.44301 |
8 578.51816 |
12 894.40689 |
9 799.00497 |
11 193.69107 |
13 119.894725 |
10 609.55744 |
| Zapasy |
1 350.915 |
1 217.491 |
1 383.577 |
1 781.075 |
3 324.90648 |
3 975.60245 |
4 140.07784 |
4 188.89184 |
4 646.11607 |
4 466.33193 |
4 011.92193 |
4 359.12837 |
3 852.59911 |
4 956.8358 |
5 499.84554 |
6 251.65688 |
5 906.367156 |
5 681.32258 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(1 031.6) |
0.0 |
0.0 |
2 700.93771 |
1 100.0 |
660.0 |
1 600.0 |
500.0 |
0.0 |
790.67945 |
1 600.0 |
4 616.0 |
2 400.0 |
5 103.795 |
8 339.799999 |
2 879.23 |
| Środki pieniężne i inne aktywa pieniężne |
314.718 |
1 323.894 |
1 444.956 |
1 100.45 |
3 013.02757 |
1 977.56377 |
1 474.46533 |
2 427.21324 |
3 476.62775 |
2 537.79449 |
1 820.20267 |
2 670.76356 |
6 978.51816 |
8 278.40689 |
7 399.00497 |
6 089.89607 |
4 780.094725 |
7 730.32744 |
| Należności krótkoterminowe |
1 179.388 |
825.092 |
1 464.006 |
1 711.935 |
2 427.03327 |
2 563.31127 |
1 996.29905 |
2 038.41056 |
2 141.21808 |
3 069.62135 |
7 246.57891 |
8 045.6359 |
6 398.38008 |
8 927.53231 |
9 272.34189 |
11 468.82428 |
11 112.470683 |
9 996.18053 |
| Dług krótkoterminowy |
5 583.202 |
3 556.017 |
1 643.857 |
1 695.0 |
1 814.0 |
1 792.0 |
125.0 |
250.0 |
250.0 |
657.866 |
577.087 |
2 321.89809 |
2 077.23082 |
7 583.14262 |
7 401.69153 |
7 957.45368 |
7 367.799696 |
11 465.94446 |
| Zobowiązania krótkoterminowe |
7 081.55 |
5 276.942 |
5 068.898 |
4 313.69 |
5 281.563 |
5 201.92481 |
3 136.91447 |
3 358.24205 |
3 852.505 |
8 835.76405 |
8 733.39955 |
12 615.78001 |
10 633.71742 |
20 203.99389 |
20 437.48737 |
22 392.6124 |
25 848.442566 |
25 265.58448 |
| Rozliczenia międzyokresowe |
318.959 |
604.138 |
1 961.036 |
535.807 |
1 040.529 |
846.61241 |
1 015.61554 |
1 069.83136 |
1 461.28663 |
5 108.27626 |
909.73388 |
336.17592 |
2 158.10595 |
3 693.31869 |
3 763.45338 |
14.635559 |
19.5635 |
0.0 |
| Zobowiązania długoterminowe |
5 228.166 |
1 300.997 |
646.019 |
524.766 |
1 513.42266 |
1 305.53571 |
3 409.43191 |
2 859.14068 |
2 677.63786 |
2 337.66737 |
3 937.31693 |
2 663.21767 |
2 833.30701 |
7 088.88732 |
9 963.64549 |
9 097.87066 |
7 171.406434 |
6 331.98986 |
| Rezerwy z tytułu odroczonego podatku |
3 678.236 |
0.0 |
198.35 |
33.29 |
925.44566 |
902.01001 |
1 005.39109 |
1 210.64779 |
1 559.65043 |
1 778.19173 |
1 386.14158 |
1 427.77626 |
2 229.79683 |
3 005.71678 |
3 260.05907 |
1 291.77197 |
726.401015 |
668.29999 |
| 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 |
571.66938 |
351.72507 |
513.77626 |
1305.03227 |
725.760686 |
1425.93608 |
| Zobowiązania ogółem |
12 309.717 |
6 577.938 |
5 714.917 |
4 838.456 |
6 794.98566 |
6 507.46053 |
6 546.34638 |
6 217.38272 |
6 530.14263 |
11 173.43142 |
12 670.71648 |
15 278.99768 |
13 467.02443 |
27 292.88121 |
30 401.13286 |
31 490.48306 |
33 019.849 |
31 597.57434 |
| Kapitał własny |
88 243.803 |
13 480.088 |
16 033.11 |
18 592.984 |
24 379.00462 |
25 295.93908 |
32 245.48383 |
33 218.1445 |
36 520.81323 |
35 432.05592 |
34 212.54207 |
35 416.69177 |
41 062.25914 |
43 429.7026 |
47 470.14514 |
51 229.47162 |
57 009.854398 |
64 368.17754 |
| 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 |
| Pasywa |
100 553.52 |
20 058.026 |
21 748.027 |
23 431.44 |
31 173.99028 |
31 803.3996 |
38 791.83021 |
39 435.52722 |
43 050.95586 |
46 605.48734 |
46 883.25855 |
50 695.68945 |
54 529.28357 |
70 722.58381 |
77 871.278 |
82 719.95468 |
90 029.703398 |
95 965.75188 |
| Inwestycje |
76 067.241 |
2 968.078 |
3 195.228 |
3 393.807 |
24.696 |
1.9 |
1.9 |
1.9 |
1.9 |
1.9 |
0.0 |
790.67945 |
1 600.0 |
85.464 |
100.03248 |
126.343 |
18 265.769285 |
2 206.496 |
| Dług (mln) |
6 682.807 |
4 452.605 |
1 731.588 |
1 695.0 |
1 814.0 |
1 792.0 |
1 000.0 |
875.0 |
625.0 |
782.866 |
2 577.087 |
3 109.33809 |
2 655.741 |
11 641.31316 |
13 958.29835 |
15 640.03227 |
13 603.560382 |
16 874.93608 |
| Środki pieniężne i inne aktywa pieniężne |
314.718 |
1 323.894 |
1 444.956 |
1 100.45 |
3 013.02757 |
1 977.56377 |
1 474.46533 |
2 427.21324 |
3 476.62775 |
2 537.79449 |
1 820.20267 |
2 670.76356 |
6 978.51816 |
8 278.40689 |
7 399.00497 |
6 089.89607 |
4 780.094725 |
7 730.32744 |
| Dług netto |
6 368.089 |
3 128.711 |
286.632 |
594.55 |
(1 199.02757) |
(185.56377) |
(474.46533) |
(1 552.21324) |
(2 851.62775) |
(1 754.92849) |
756.88433 |
438.57453 |
(4 322.77716) |
3 362.90627 |
6 559.29338 |
9 550.1362 |
8 823.465657 |
9 144.60864 |
| Ticker |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
003780.KS |
| Waluta |
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