| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 587 152.764 |
1 779 949.237 |
1 863 415.638 |
1 975 871.355 |
2 270 287.65642 |
2 151 310.87831 |
2 215 391.01716 |
2 224 132.07506 |
2 418 707.59848 |
2 481 287.28385 |
2 449 898.37296 |
2 532 286.5349 |
2 653 049.87491 |
2 725 528.18463 |
2 899 907.7938 |
3 034 718.53554 |
3 234 751.426458 |
3 597 461.5707 |
| Aktywa trwałe (mln) |
1 004 046.781 |
1 106 130.632 |
1 065 006.975 |
1 092 644.992 |
1 347 507.24563 |
1 307 973.12775 |
1 297 050.90875 |
1 324 487.58615 |
1 420 884.50745 |
1 424 336.03292 |
1 464 045.30985 |
1 478 533.6533 |
1 574 469.19271 |
1 651 092.09874 |
1 811 216.28451 |
1 826 193.92072 |
1 814 934.735323 |
1 853 721.97992 |
| Rzeczowe aktywa trwałe netto |
966 335.849 |
999 812.174 |
993 925.266 |
1 023 175.412 |
1 087 292.96214 |
1 072 200.05051 |
1 058 964.90259 |
1 088 115.8623 |
1 132 997.95599 |
1 092 482.54416 |
1 122 260.57573 |
1 157 817.536 |
1 223 132.29478 |
1 318 750.94491 |
1 474 882.40714 |
1 576 043.98109 |
1 585 464.329151 |
1 638 092.18456 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
3 990.282 |
3 990.282 |
7 693.002 |
7 693.002 |
7 693.002 |
7 693.002 |
7 693.002 |
7 693.002 |
7 693.002 |
8 981.573 |
8 981.573 |
11 950.573 |
8 247.852999 |
7 920.025 |
| Wartości niematerialne i prawne |
1 055.079 |
11 447.446 |
17 188.283 |
15 541.745 |
31 167.163 |
27 187.877 |
27 780.398 |
26 804.059 |
49 101.279 |
51 052.509 |
53 036.03 |
51 911.912 |
51 489.231 |
37 116.677 |
35 253.898 |
34 840.447 |
53 407.274 |
65 680.988 |
| Wartość firmy i wartości niematerialne i prawne |
1 055.079 |
11 447.446 |
17 188.283 |
15 541.745 |
35 157.445 |
31 178.159 |
35 473.4 |
34 497.061 |
56 794.281 |
58 745.511 |
60 729.032 |
59 604.914 |
59 182.233 |
46 098.25 |
44 235.471 |
46 791.02 |
61 655.127 |
73 601.013 |
| Należności netto |
141 536.387 |
164 109.489 |
185 284.119 |
213 025.722 |
220 236.12578 |
196 340.7722 |
204 540.20603 |
196 786.35341 |
228 928.82326 |
243 939.8281 |
244 841.22409 |
215 365.23764 |
230 194.02289 |
229 637.85896 |
242 869.96697 |
303 570.4776 |
318 595.10572 |
328 051.45913 |
| Inwestycje długoterminowe |
(292 866.654) |
(277 773.384) |
(357 726.718) |
(410 662.055) |
(445 583.98238) |
(392 664.15341) |
(403 608.703) |
(374 399.41714) |
(364 863.45228) |
(358 474.95213) |
(319 559.64958) |
(394 440.57517) |
(233 337.98437) |
(203 371.93724) |
(325 737.65977) |
(377 127.43517) |
145 592.046904 |
(853 786.97995) |
| Aktywa obrotowe |
583 105.983 |
673 818.605 |
798 408.663 |
883 226.363 |
922 780.41079 |
843 337.75056 |
918 340.10841 |
899 644.48891 |
997 823.09103 |
1 056 951.25093 |
985 853.06311 |
1 053 752.8816 |
1 078 580.6822 |
1 074 436.08589 |
1 088 691.5093 |
1 208 524.61482 |
1 419 816.691135 |
1 743 739.59077 |
| Środki pieniężne i Inwestycje |
357 488.47 |
368 799.663 |
478 168.664 |
548 553.902 |
539 239.1137 |
463 857.29965 |
521 925.97195 |
496 747.45098 |
573 702.16343 |
622 425.95304 |
551 696.73147 |
622 044.61469 |
627 416.09134 |
594 342.91134 |
556 370.29759 |
579 549.87325 |
760 265.039942 |
1 053 022.94058 |
| Zapasy |
84 081.125 |
140 909.452 |
134 955.878 |
121 646.738 |
154 131.63539 |
149 764.36819 |
157 192.29984 |
173 038.90857 |
172 989.71276 |
169 177.64305 |
172 014.29315 |
202 442.16212 |
208 388.98597 |
228 410.80329 |
256 007.7826 |
296 880.55345 |
318 234.266905 |
323 189.56683 |
| Inwestycje krótkoterminowe |
308 936.437 |
333 616.828 |
374 209.267 |
425 070.415 |
457 958.355 |
400 006.29 |
410 358.78 |
381 376.80614 |
404 853.19828 |
443 045.34913 |
396 312.51958 |
454 326.06064 |
309 619.906 |
272 801.086 |
398 894.642 |
451 649.3 |
617 365.502361 |
912 128.824 |
| Środki pieniężne i inne aktywa pieniężne |
48 552.033 |
35 182.835 |
103 959.397 |
123 483.487 |
81 280.7587 |
63 851.00965 |
111 567.19195 |
115 370.64484 |
168 848.96515 |
179 380.60391 |
155 384.21189 |
167 718.55405 |
317 796.18534 |
321 541.82534 |
157 475.65559 |
127 900.57325 |
142 899.537581 |
140 894.11658 |
| Należności krótkoterminowe |
243 754.057 |
282 552.227 |
301 478.793 |
322 175.333 |
329 221.759 |
272 908.81931 |
300 158.99972 |
271 860.47177 |
284 687.44345 |
278 898.85882 |
236 482.97283 |
234 872.74546 |
250 177.88316 |
275 145.18923 |
282 880.22754 |
320 695.30495 |
371 306.254261 |
359 126.54027 |
| Dług krótkoterminowy |
62 910.147 |
109 619.509 |
125 039.319 |
108 469.364 |
116 628.916 |
102 542.104 |
89 281.259 |
75 566.487 |
96 664.598 |
39 908.891 |
11 727.639 |
35 214.016 |
87 539.77753 |
12 386.46914 |
11 939.17139 |
30 005.73058 |
31 659.975975 |
39 599.97562 |
| Zobowiązania krótkoterminowe |
490 931.084 |
559 344.299 |
593 118.636 |
610 301.105 |
649 127.61201 |
576 155.3787 |
587 440.7296 |
553 719.33561 |
634 365.756 |
549 356.59601 |
489 271.08095 |
522 231.43161 |
584 986.89566 |
522 145.64033 |
537 328.99349 |
616 485.5437 |
696 493.722736 |
678 174.79173 |
| Rozliczenia międzyokresowe |
31 234.822 |
29 242.837 |
166 600.523 |
38 998.345 |
203 276.93683 |
200 704.45457 |
198 000.47172 |
206 292.37584 |
253 013.71447 |
230 548.84621 |
241 060.47016 |
0.0 |
238 148.42032 |
227 113.50772 |
235 048.55638 |
18 007.100003 |
14 979.072711 |
0.0 |
| Zobowiązania długoterminowe |
71 124.149 |
107 415.986 |
60 124.497 |
54 644.501 |
101 913.94625 |
115 816.20711 |
111 277.13162 |
116 939.83097 |
137 869.91826 |
129 542.47336 |
119 529.37716 |
112 304.80461 |
127 319.58244 |
154 418.55633 |
161 811.515 |
102 892.81318 |
97 455.942545 |
246 711.64951 |
| Rezerwy z tytułu odroczonego podatku |
6 700.72 |
252.343 |
3 729.751 |
6 317.196 |
65 805.17245 |
65 591.23175 |
70 766.89523 |
64 540.11843 |
57 230.6398 |
52 806.3147 |
47 502.31115 |
42 602.93444 |
38 882.62892 |
38 589.07524 |
41 700.71153 |
45 088.52998 |
41 572.262103 |
40 735.07991 |
| 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 |
15148.61341 |
22112.51411 |
19687.3522 |
22929.36619 |
15134.751234 |
31096.25733 |
| Zobowiązania ogółem |
562 055.232 |
666 760.285 |
653 243.133 |
664 945.606 |
751 041.55826 |
691 971.58581 |
698 717.86123 |
670 659.16658 |
772 235.67427 |
678 899.06937 |
608 800.45811 |
634 536.23622 |
712 306.4781 |
676 564.19666 |
699 140.50827 |
719 378.35688 |
793 949.665281 |
924 886.44124 |
| Kapitał własny |
1 025 097.532 |
1 109 784.997 |
1 207 749.532 |
1 308 351.098 |
1 497 244.36873 |
1 440 845.10277 |
1 499 131.3706 |
1 534 663.08187 |
1 635 003.49902 |
1 789 877.55598 |
1 828 444.37251 |
1 897 750.29868 |
1 940 743.39682 |
2 048 963.98797 |
2 200 767.28553 |
2 315 340.17865 |
2 440 801.761177 |
2 672 575.12945 |
| Udziały mniejszościowe |
0.0 |
3 403.956 |
2 422.974 |
2 574.65 |
22 001.72943 |
18 494.18973 |
17 541.78533 |
18 809.82661 |
11 468.42519 |
12 510.65851 |
12 653.54234 |
12 628.08205 |
12 822.24615 |
15 035.93142 |
16 217.6343 |
11 172.76992 |
10 574.027381 |
559.92595 |
| Pasywa |
1 587 152.764 |
1 779 949.238 |
1 863 415.639 |
1 975 871.354 |
2 270 287.65642 |
2 151 310.87831 |
2 215 391.01716 |
2 224 132.07506 |
2 418 707.59848 |
2 481 287.28386 |
2 449 898.37296 |
2 532 286.5349 |
2 653 049.87492 |
2 725 528.18463 |
2 899 907.7938 |
3 034 718.53553 |
3 234 751.426458 |
3 596 901.64474 |
| Inwestycje |
16 069.783 |
55 843.444 |
16 482.549 |
14 408.36 |
12 374.37262 |
7 342.13659 |
6 750.077 |
6 977.389 |
39 989.746 |
84 570.397 |
76 752.87 |
59 885.48547 |
76 281.92163 |
69 429.14876 |
73 156.98223 |
74 521.86483 |
762 957.549265 |
58 341.84405 |
| Dług (mln) |
62 950.472 |
150 556.339 |
125 068.03 |
108 507.977 |
120 334.45505 |
102 604.0097 |
95 309.75963 |
95 401.37251 |
152 076.83296 |
99 104.94111 |
68 163.80252 |
88 290.67581 |
153 992.14163 |
93 695.17761 |
105 771.78788 |
64 239.17388 |
61 063.873804 |
203 118.20358 |
| Środki pieniężne i inne aktywa pieniężne |
48 552.033 |
35 182.835 |
103 959.397 |
123 483.487 |
81 280.7587 |
63 851.00965 |
111 567.19195 |
115 370.64484 |
168 848.96515 |
179 380.60391 |
155 384.21189 |
167 718.55405 |
317 796.18534 |
321 541.82534 |
157 475.65559 |
127 900.57325 |
142 899.537581 |
140 894.11658 |
| Dług netto |
14 398.439 |
115 373.504 |
21 108.633 |
(14 975.51) |
39 053.69635 |
38 753.00005 |
(16 257.43232) |
(19 969.27233) |
(16 772.13219) |
(80 275.6628) |
(87 220.40937) |
(79 427.87824) |
(163 804.04371) |
(227 846.64773) |
(51 703.86771) |
(63 661.39937) |
(81 835.663777) |
62 224.087 |
| Ticker |
004370.KS |
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004370.KS |
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004370.KS |
004370.KS |
004370.KS |
004370.KS |
004370.KS |
004370.KS |
004370.KS |
004370.KS |
004370.KS |
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