| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
316 751.081 |
358 862.223 |
428 991.488 |
511 140.193 |
712 634.49731 |
772 556.14186 |
870 157.61142 |
927 725.91233 |
1 001 384.8932 |
1 086 480.43423 |
1 145 352.88223 |
1 267 930.42854 |
1 510 688.83251 |
1 514 339.38864 |
1 684 408.56431 |
1 676 981.98116 |
1 840 970.162003 |
2 094 117.78687 |
| Aktywa trwałe (mln) |
115 530.859 |
118 661.361 |
124 956.201 |
131 979.169 |
188 015.236 |
215 758.356 |
231 831.55061 |
256 794.39609 |
308 259.93563 |
376 746.7185 |
433 167.51248 |
479 318.84134 |
618 644.05207 |
540 461.64385 |
626 809.34657 |
739 172.77781 |
815 776.878047 |
1 018 240.19763 |
| Rzeczowe aktywa trwałe netto |
102 504.805 |
107 289.345 |
108 528.28 |
115 845.624 |
171 362.12889 |
198 085.77065 |
200 080.52714 |
212 992.64795 |
256 840.28092 |
301 436.13539 |
307 145.21326 |
304 185.59623 |
275 897.42601 |
286 094.78736 |
345 455.8822 |
357 220.24868 |
372 729.86084 |
400 080.73908 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
724.042 |
91.254 |
0.0 |
0.0 |
12 162.245 |
21 208.137 |
17 120.475 |
17 239.51 |
17 274.898 |
17 574.958 |
| Wartości niematerialne i prawne |
4 583.108 |
2 549.501 |
1 899.918 |
1 250.335 |
3 505.37792 |
2 779.22 |
2 710.22 |
3 503.8232 |
6 127.742 |
6 306.815 |
5 835.508 |
6 205.704 |
7 607.08 |
7 875.769 |
10 523.451 |
15 046.206 |
15 137.807 |
15 265.133 |
| Wartość firmy i wartości niematerialne i prawne |
4 583.108 |
2 549.501 |
1 899.918 |
1 250.335 |
3 505.37792 |
2 779.22 |
2 710.22 |
3 503.8232 |
6 851.784 |
6 398.069 |
5 835.508 |
6 205.704 |
19 769.325 |
29 083.906 |
27 643.926 |
32 285.716 |
32 412.705 |
32 840.091 |
| Należności netto |
0.0 |
79 613.926 |
93 449.14 |
105 279.205 |
201 850.83365 |
169 060.89856 |
204 567.8443 |
211 859.2769 |
224 062.25642 |
235 260.18268 |
249 366.70472 |
231 872.462 |
221 134.50767 |
236 701.868 |
288 284.925 |
326 883.075 |
381 652.571406 |
394 028.17 |
| Inwestycje długoterminowe |
(10 770.922) |
(19 920.434) |
(53 423.616) |
(53 753.295) |
(85 658.97445) |
(222 035.30644) |
(228 679.45789) |
(232 846.63733) |
(179 858.44524) |
(236 751.19205) |
(120 355.58281) |
(130 842.55123) |
(198 642.73071) |
(384 981.0321) |
(345 595.99245) |
(47 265.15005) |
394 485.584574 |
240 318.49249 |
| Aktywa obrotowe |
201 220.222 |
240 200.862 |
304 035.287 |
379 161.024 |
524 619.263 |
556 797.787 |
638 326.06081 |
670 931.51624 |
693 124.95757 |
709 733.71573 |
712 185.36975 |
788 611.5872 |
892 044.78044 |
973 877.74479 |
1 057 599.21774 |
937 809.20335 |
1 025 193.283956 |
1 075 877.58923 |
| Środki pieniężne i Inwestycje |
19 187.695 |
79 316.461 |
98 254.56 |
181 525.292 |
207 753.6004 |
285 021.3525 |
311 594.3065 |
341 683.08606 |
350 819.6056 |
350 685.33399 |
307 027.823 |
418 034.26383 |
444 989.17792 |
572 357.60798 |
522 965.46792 |
341 104.76332 |
367 762.173936 |
348 864.51824 |
| Zapasy |
90 849.022 |
81 270.478 |
112 331.589 |
92 356.529 |
115 014.82864 |
102 715.53593 |
122 163.91034 |
117 389.15289 |
118 243.09563 |
123 788.19955 |
155 790.84204 |
138 704.8613 |
197 284.26749 |
164 818.26836 |
243 705.30663 |
267 204.13369 |
212 781.67846 |
257 402.4925 |
| Inwestycje krótkoterminowe |
14 506.968 |
23 295.998 |
61 653.411 |
63 003.233 |
95 017.743 |
232 044.72866 |
237 208.52868 |
251 467.68901 |
205 657.96607 |
281 780.3971 |
206 011.33806 |
276 086.44697 |
339 729.12607 |
435 760.61029 |
426 585.55425 |
211 237.30167 |
217 140.847373 |
186 194.41344 |
| Środki pieniężne i inne aktywa pieniężne |
4 680.727 |
56 020.463 |
36 601.149 |
118 522.059 |
112 735.8574 |
52 976.62384 |
74 385.77782 |
90 215.39705 |
145 161.63953 |
68 904.93689 |
101 016.48494 |
141 947.81686 |
105 260.05185 |
136 596.99769 |
96 379.91367 |
129 867.46165 |
150 621.326563 |
162 670.1048 |
| Należności krótkoterminowe |
31 742.033 |
17 647.975 |
43 400.118 |
49 310.181 |
54 817.202 |
55 811.641 |
67 444.50113 |
53 461.02599 |
45 793.59148 |
57 307.27471 |
60 674.2119 |
65 868.43762 |
60 141.61639 |
66 901.448 |
81 331.54436 |
114 434.467 |
124 920.40787 |
135 277.10411 |
| Dług krótkoterminowy |
53 717.613 |
13 516.814 |
16 085.702 |
4 093.889 |
93 370.22267 |
74 911.95108 |
89 714.86025 |
101 069.28671 |
108 165.85453 |
134 477.33612 |
112 110.82144 |
135 667.81553 |
290 345.51895 |
216 246.91138 |
256 828.20378 |
203 352.13058 |
164 619.147609 |
230 288.69502 |
| Zobowiązania krótkoterminowe |
108 203.638 |
84 356.458 |
97 283.292 |
101 927.861 |
207 608.45104 |
177 567.5078 |
209 198.9646 |
214 309.024 |
218 372.463 |
247 652.57055 |
244 180.49939 |
275 029.44009 |
428 158.04911 |
353 916.53162 |
431 560.39995 |
416 488.38261 |
463 634.461162 |
504 967.12055 |
| Rozliczenia międzyokresowe |
22 743.994 |
53 191.67 |
37 797.471 |
48 523.792 |
59 421.02621 |
46 843.91526 |
52 039.60244 |
59 778.71143 |
64 413.01617 |
55 867.96002 |
71 395.46599 |
20 387.55509 |
77 670.91343 |
70 768.17226 |
93 400.6517 |
8 119.941211 |
6 086.805825 |
0.0 |
| Zobowiązania długoterminowe |
29 451.124 |
22 863.809 |
11 849.628 |
12 405.495 |
14 606.85527 |
9 465.28307 |
12 916.01101 |
14 414.19005 |
14 942.90193 |
12 318.11281 |
11 009.0923 |
10 467.85061 |
27 841.18205 |
24 244.31433 |
40 849.06412 |
14 469.54986 |
35 132.073806 |
81 312.30077 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
499.626 |
560.24 |
7 321.07046 |
7 738.65769 |
7 411.2014 |
5 816.26937 |
4 783.45779 |
6 032.48563 |
5 568.69302 |
5 520.77419 |
5 874.34448 |
5 463.89192 |
2 474.33037 |
0.0 |
7 100.750425 |
5 419.81812 |
| 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 |
10241.53529 |
8152.22856 |
4283.64721 |
7229.70732 |
5316.16405 |
19184.08045 |
| Zobowiązania ogółem |
137 654.762 |
107 220.267 |
109 132.92 |
114 333.356 |
222 215.30631 |
187 032.79086 |
222 114.97561 |
228 723.21445 |
233 315.36531 |
259 970.68336 |
255 189.59169 |
285 497.2907 |
455 999.23117 |
378 160.84595 |
472 409.46407 |
430 957.93247 |
498 766.534968 |
586 279.42132 |
| Kapitał własny |
179 096.319 |
251 641.956 |
319 858.568 |
396 806.838 |
490 419.191 |
585 523.351 |
648 042.63582 |
699 002.69788 |
766 081.5351 |
826 121.97455 |
889 682.88512 |
982 433.13784 |
1 054 689.60134 |
1 136 178.54269 |
1 211 999.10024 |
1 246 024.04868 |
1 342 203.627035 |
1 507 838.36555 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 987.9928 |
387.77632 |
480.40542 |
438.54299 |
515.4044 |
30 135.27119 |
31 922.07989 |
33 644.51434 |
37 870.109903 |
38 484.15477 |
| Pasywa |
316 751.081 |
358 862.223 |
428 991.488 |
511 140.194 |
712 634.49731 |
772 556.14186 |
870 157.61143 |
927 725.91233 |
1 001 384.8932 |
1 086 480.43423 |
1 145 352.88223 |
1 267 930.42854 |
1 510 688.83251 |
1 514 339.38864 |
1 684 408.56431 |
1 676 981.98115 |
1 840 970.162003 |
2 094 117.78687 |
| Inwestycje |
3 736.046 |
3 375.564 |
8 229.795 |
9 249.938 |
9 358.76855 |
10 009.42222 |
8 529.07079 |
18 621.05168 |
25 799.52083 |
45 029.20505 |
85 655.75525 |
145 243.89574 |
141 086.39536 |
50 779.57819 |
80 989.5618 |
163 972.15162 |
611 626.431947 |
426 512.90593 |
| Dług (mln) |
73 718.388 |
26 395.525 |
16 878.712 |
4 793.01 |
93 967.02257 |
75 397.73508 |
90 199.91165 |
101 420.30741 |
113 170.10153 |
136 990.43612 |
113 982.72144 |
136 898.51553 |
302 842.44651 |
227 632.53483 |
284 753.34401 |
207 918.12659 |
169 935.311659 |
244 686.98763 |
| Środki pieniężne i inne aktywa pieniężne |
4 680.727 |
56 020.463 |
36 601.149 |
118 522.059 |
112 735.8574 |
52 976.62384 |
74 385.77782 |
90 215.39705 |
145 161.63953 |
68 904.93689 |
101 016.48494 |
141 947.81686 |
105 260.05185 |
136 596.99769 |
96 379.91367 |
129 867.46165 |
150 621.326563 |
162 670.1048 |
| Dług netto |
69 037.661 |
(29 624.938) |
(19 722.437) |
(113 729.049) |
(18 768.83483) |
22 421.11124 |
15 814.13383 |
11 204.91036 |
(31 991.538) |
68 085.49923 |
12 966.2365 |
(5 049.30133) |
197 582.39466 |
91 035.53714 |
188 373.43034 |
78 050.66494 |
19 313.985096 |
82 016.88283 |
| Ticker |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
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004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
004490.KS |
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