| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
6 683 975.32 |
10 078 438.11 |
10 280 913.702 |
11 699 888.128 |
13 623 189.54272 |
13 763 659.50902 |
13 593 412.88287 |
13 662 073.77402 |
14 013 177.86415 |
14 120 801.41492 |
14 534 978.56149 |
6 407 904.91573 |
6 527 055.21308 |
4 429 749.87959 |
5 257 873.53389 |
5 267 284.7205 |
5 088 858.301845 |
4 340 864.42976 |
| Aktywa trwałe (mln) |
4 673 202.687 |
6 448 968.247 |
6 388 450.845 |
7 235 798.311 |
8 506 584.80708 |
9 253 185.973 |
9 500 119.19839 |
9 543 150.62055 |
9 796 011.118 |
10 072 354.70338 |
9 903 997.2911 |
5 028 504.54732 |
5 215 015.63425 |
2 802 954.88025 |
3 351 361.87027 |
3 207 218.95621 |
3 322 227.123771 |
3 319 153.94703 |
| Rzeczowe aktywa trwałe netto |
2 848 476.469 |
4 365 836.842 |
4 381 133.329 |
4 652 862.431 |
4 929 851.99204 |
5 151 599.96992 |
5 450 911.75516 |
5 485 727.93259 |
5 628 843.01894 |
5 845 021.98968 |
5 663 176.12429 |
947 975.53033 |
918 324.91901 |
930 908.87112 |
1 000 115.57974 |
999 987.87761 |
1 018 923.261581 |
921 222.28551 |
| Wartość firmy |
160 393.869 |
130 306.089 |
91 975.785 |
52 757.109 |
144 836.0 |
128 992.0 |
137 495.0 |
129 225.0 |
130 329.0 |
129 623.0 |
126 813.0 |
79 438.0 |
78 942.0 |
2 216.0 |
2 216.0 |
2 216.0 |
2 341.0 |
0.0 |
| Wartości niematerialne i prawne |
36 601.338 |
37 592.971 |
45 150.106 |
51 858.867 |
305 964.779 |
278 522.702 |
302 604.565 |
280 542.937 |
322 327.472 |
290 446.889 |
191 316.72 |
82 889.596 |
81 568.683 |
70 864.566 |
65 524.035 |
64 409.896 |
37 613.127 |
46 955.79476 |
| Wartość firmy i wartości niematerialne i prawne |
196 995.207 |
167 899.06 |
137 125.891 |
104 615.976 |
450 800.779 |
407 514.702 |
440 099.565 |
409 767.937 |
452 656.472 |
420 069.889 |
318 129.72 |
162 327.596 |
160 510.683 |
73 080.566 |
67 740.035 |
66 625.896 |
37 613.127 |
46 955.79476 |
| Należności netto |
965 036.678 |
1 667 534.588 |
2 061 001.177 |
1 983 146.756 |
2 623 717.45211 |
2 456 190.71406 |
2 138 545.64251 |
2 160 924.25302 |
2 126 905.56965 |
2 040 184.70918 |
2 372 082.28221 |
519 341.32595 |
539 763.32269 |
603 379.1768 |
821 789.52511 |
740 697.66811 |
639 877.253419 |
411 186.358 |
| Inwestycje długoterminowe |
1 444 131.145 |
1 443 055.429 |
1 354 695.492 |
1 908 562.784 |
2 347 741.99756 |
2 682 815.14823 |
2 621 365.98514 |
2 670 814.14903 |
2 679 043.20589 |
2 771 418.33531 |
2 979 167.78265 |
3 632 914.4052 |
3 711 985.48626 |
1 081 394.92101 |
1 729 293.31707 |
1 493 041.35752 |
2 168 068.993336 |
1 994 357.11013 |
| Aktywa obrotowe |
2 010 772.633 |
3 629 469.862 |
3 892 462.856 |
4 464 089.816 |
5 116 604.73484 |
4 510 473.53641 |
4 093 293.68491 |
4 118 923.15331 |
4 217 166.74601 |
4 048 446.71239 |
4 630 981.27039 |
1 379 400.36841 |
1 312 039.57883 |
1 626 794.99934 |
1 906 511.66362 |
2 060 065.76429 |
1 766 631.178074 |
1 021 710.48273 |
| Środki pieniężne i Inwestycje |
280 589.478 |
689 854.04 |
742 666.401 |
960 094.063 |
657 078.68829 |
533 144.07206 |
530 995.79053 |
585 835.33376 |
591 976.76928 |
481 503.33182 |
577 428.72788 |
361 633.28455 |
198 453.37735 |
560 134.07261 |
388 277.45697 |
412 164.51597 |
290 454.681528 |
114 031.2866 |
| Zapasy |
747 026.435 |
1 216 845.694 |
1 070 289.678 |
1 489 520.329 |
1 835 808.59426 |
1 521 138.75146 |
1 423 752.25148 |
1 372 163.56655 |
1 498 284.40661 |
1 524 769.67225 |
1 679 932.25937 |
498 425.75814 |
573 741.87944 |
463 205.74857 |
696 361.68267 |
907 203.58014 |
778 475.64021 |
440 219.965506 |
| Inwestycje krótkoterminowe |
79 100.611 |
210 475.341 |
294 172.655 |
298 539.771 |
130 485.507 |
98 851.234 |
86 405.272 |
58 915.0 |
78 715.118 |
49 796.0 |
76 296.0 |
20 424.855 |
9 125.13 |
338 119.46 |
206 317.695 |
268 554.894 |
142 792.773409 |
5 156.0 |
| Środki pieniężne i inne aktywa pieniężne |
201 488.867 |
479 378.699 |
448 493.746 |
661 554.292 |
526 593.18129 |
434 292.83806 |
444 590.51853 |
526 920.33376 |
513 261.65128 |
431 707.33182 |
501 132.72788 |
341 208.42955 |
189 328.24735 |
222 014.61261 |
181 959.76197 |
143 609.62197 |
147 661.908119 |
108 875.2866 |
| Należności krótkoterminowe |
686 194.93 |
1 230 689.082 |
1 366 189.016 |
1 745 961.376 |
1 376 443.50732 |
1 008 728.45674 |
1 024 047.94352 |
1 101 517.33119 |
1 064 768.85162 |
1 170 541.45787 |
1 495 883.27359 |
313 387.01973 |
245 190.7437 |
234 832.82407 |
344 972.88559 |
308 692.71564 |
345 228.0 |
141 993.408 |
| Dług krótkoterminowy |
1 619 084.568 |
2 649 685.518 |
2 737 037.356 |
2 802 065.458 |
4 056 796.215 |
4 700 640.065 |
5 201 074.209 |
5 220 187.665 |
4 722 372.87 |
4 380 424.41 |
4 916 996.917 |
1 571 441.075 |
1 534 733.59 |
408 110.81 |
857 630.62 |
1 123 872.28 |
1 009 403.294159 |
819 395.419 |
| Zobowiązania krótkoterminowe |
2 864 190.681 |
4 692 738.004 |
5 010 530.313 |
5 615 854.068 |
6 372 497.86128 |
6 621 137.64103 |
7 132 551.93873 |
7 226 172.22336 |
6 718 310.49081 |
6 883 076.53424 |
7 601 179.35721 |
2 247 871.30144 |
2 238 401.83367 |
1 090 337.5627 |
1 561 238.72323 |
1 811 856.72095 |
1 708 893.344984 |
1 351 828.01152 |
| Rozliczenia międzyokresowe |
556 355.396 |
804 302.161 |
899 248.215 |
1 055 890.05 |
18 403.691 |
911 769.11925 |
907 429.78626 |
904 467.22694 |
42 103.83856 |
1 332 110.66589 |
1 188 299.16615 |
28 109.18094 |
458 477.50068 |
447 393.92857 |
358 635.21774 |
141 234.859546 |
131 326.102485 |
0.0 |
| Zobowiązania długoterminowe |
2 158 098.191 |
2 677 367.329 |
2 230 495.198 |
2 857 291.825 |
4 290 330.62994 |
4 128 460.07767 |
3 786 780.11392 |
3 540 632.81233 |
3 822 753.83473 |
3 396 508.47565 |
3 070 517.50892 |
1 457 886.77446 |
1 578 411.58229 |
825 089.03219 |
704 360.98673 |
558 123.37579 |
603 732.896278 |
484 597.72325 |
| Rezerwy z tytułu odroczonego podatku |
24 642.043 |
255 736.575 |
252 882.954 |
268 161.4 |
373 873.2884 |
335 607.30315 |
298 107.24433 |
300 850.61259 |
252 120.40574 |
234 630.67859 |
174 323.84421 |
273 052.41858 |
274 225.83022 |
252 419.57045 |
308 954.11192 |
269 376.01988 |
286 963.024334 |
290 484.07264 |
| 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 |
112728.579 |
102171.12 |
115958.845 |
135244.308 |
117501.765211 |
144819.068 |
| Zobowiązania ogółem |
5 022 288.872 |
7 370 105.333 |
7 241 025.511 |
8 473 145.892 |
10 662 828.49123 |
10 749 597.7187 |
10 919 332.05265 |
10 766 805.03569 |
10 541 064.32554 |
10 279 585.00989 |
10 671 696.86613 |
3 705 758.07589 |
3 816 813.41596 |
1 915 426.59488 |
2 265 599.70996 |
2 369 980.09674 |
2 312 626.241262 |
1 836 425.73478 |
| Kapitał własny |
1 661 686.449 |
2 708 332.777 |
3 039 888.191 |
3 226 742.236 |
2 960 361.05149 |
3 014 061.79032 |
2 674 080.83022 |
2 895 268.73833 |
3 472 113.53861 |
3 841 216.40503 |
3 863 281.69536 |
2 702 146.83984 |
2 710 241.79712 |
2 514 323.2847 |
2 992 273.82394 |
2 897 304.62376 |
2 776 232.060583 |
2 504 438.69497 |
| Udziały mniejszościowe |
125 617.262 |
268 483.143 |
321 976.066 |
252 372.254 |
91 518.85549 |
85 705.01999 |
75 233.12374 |
103 229.51112 |
213 854.89056 |
222 007.09056 |
209 765.27361 |
259 504.44302 |
269 854.60236 |
281 055.22718 |
367 024.83822 |
342 255.8494 |
311 569.860213 |
348 755.32323 |
| Pasywa |
6 683 975.321 |
10 078 438.11 |
10 280 913.702 |
11 699 888.128 |
13 623 189.54272 |
13 763 659.50902 |
13 593 412.88287 |
13 662 073.77402 |
14 013 177.86415 |
14 120 801.41492 |
14 534 978.56149 |
6 407 904.91573 |
6 527 055.21308 |
4 429 749.87959 |
5 257 873.5339 |
5 267 284.7205 |
5 088 858.301845 |
3 992 109.10652 |
| Inwestycje |
1 523 231.756 |
1 653 530.77 |
1 648 868.147 |
2 207 102.555 |
2 478 227.50456 |
2 781 666.38223 |
2 707 771.25714 |
2 729 729.14903 |
2 757 758.32389 |
2 821 214.33531 |
3 055 463.78265 |
3 653 339.2602 |
3 721 110.61626 |
1 419 514.38101 |
1 935 611.01207 |
1 761 596.25152 |
2 310 861.766745 |
1 999 513.11013 |
| Dług (mln) |
3 583 917.822 |
4 900 151.891 |
4 571 156.44 |
5 238 764.703 |
7 559 317.765 |
8 026 260.626 |
8 218 148.246 |
7 921 563.871 |
7 778 306.154 |
7 042 595.425 |
7 262 086.302 |
2 514 367.557 |
2 614 321.058 |
942 460.257 |
1 223 912.492 |
1 380 572.003 |
1 285 576.954586 |
979 658.297 |
| Środki pieniężne i inne aktywa pieniężne |
201 488.867 |
479 378.699 |
448 493.746 |
661 554.292 |
526 593.18129 |
434 292.83806 |
444 590.51853 |
526 920.33376 |
513 261.65128 |
431 707.33182 |
501 132.72788 |
341 208.42955 |
189 328.24735 |
222 014.61261 |
181 959.76197 |
143 609.62197 |
147 661.908119 |
108 875.2866 |
| Dług netto |
3 382 428.955 |
4 420 773.192 |
4 122 662.694 |
4 577 210.411 |
7 032 724.58371 |
7 591 967.78794 |
7 773 557.72747 |
7 394 643.53724 |
7 265 044.50272 |
6 610 888.09318 |
6 760 953.57412 |
2 173 159.12745 |
2 424 992.81065 |
720 445.64439 |
1 041 952.73003 |
1 236 962.38103 |
1 137 915.046467 |
870 783.0104 |
| Ticker |
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