| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
219 134.014 |
245 083.555 |
400 492.652 |
445 403.413 |
522 115.41917 |
368 994.99779 |
567 066.42938 |
617 244.61291 |
639 083.09435 |
701 206.82786 |
677 426.44651 |
714 235.98874 |
745 278.92652 |
776 434.76308 |
831 956.56241 |
945 238.49472 |
963 651.592108 |
982 414.18486 |
| Aktywa trwałe (mln) |
113 956.141 |
137 350.455 |
256 253.312 |
254 954.446 |
272 853.19777 |
190 182.26306 |
282 684.61688 |
288 188.90587 |
304 276.13273 |
357 080.25719 |
376 373.41604 |
406 890.52618 |
425 497.82008 |
416 082.64301 |
447 118.70968 |
469 546.42084 |
455 554.857626 |
503 686.62424 |
| Rzeczowe aktywa trwałe netto |
78 462.08 |
96 929.87 |
223 077.052 |
227 339.948 |
226 295.11142 |
132 421.91981 |
238 222.62992 |
242 389.44392 |
259 397.47417 |
304 191.96961 |
323 691.78334 |
337 879.5689 |
378 172.70044 |
370 927.85889 |
392 898.06182 |
397 591.09119 |
403 744.028684 |
455 281.02829 |
| Wartość firmy |
0.0 |
0.0 |
4 067.99 |
4 266.084 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 372.248 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1 816.221 |
2 527.751 |
5 743.139 |
4 264.326 |
4 330.3516 |
4 703.14157 |
5 626.15952 |
5 234.11558 |
5 902.63243 |
7 337.37926 |
8 475.45026 |
7 380.955 |
7 671.21678 |
6 768.41805 |
4 170.3812 |
4 690.95661 |
1 857.27717 |
2 840.81813 |
| Wartość firmy i wartości niematerialne i prawne |
1 816.221 |
2 527.751 |
9 811.129 |
8 530.41 |
4 330.3516 |
4 703.14157 |
5 626.15952 |
5 234.11558 |
5 902.63243 |
7 337.37926 |
8 475.45026 |
8 753.203 |
7 671.21678 |
6 768.41805 |
4 170.3812 |
4 690.95661 |
1 857.27717 |
2 840.81813 |
| Należności netto |
57 307.92 |
0.0 |
79 872.196 |
96 757.903 |
120 406.14286 |
84 139.044 |
129 775.079 |
148 328.128 |
134 481.186 |
134 006.911 |
124 553.459 |
121 297.77769 |
132 905.21635 |
108 352.74234 |
151 112.4623 |
174 147.57025 |
182 213.277662 |
171 872.419 |
| Inwestycje długoterminowe |
23 568.773 |
29 440.744 |
10 904.153 |
7 175.642 |
9 489.62059 |
18 065.78516 |
323.73939 |
342.91684 |
(2 001.89912) |
18.84453 |
263.37788 |
4 474.38645 |
7 934.56384 |
(42 050.79673) |
5 393.20591 |
3 357.3231 |
41 742.601068 |
(3 459.22739) |
| Aktywa obrotowe |
105 177.873 |
107 733.101 |
144 239.34 |
190 448.967 |
249 262.2214 |
178 812.73473 |
284 381.81237 |
329 055.70704 |
334 806.96292 |
344 126.57067 |
301 053.03047 |
307 345.46256 |
319 781.10644 |
360 352.12008 |
384 837.85273 |
475 692.07388 |
508 096.734481 |
478 727.56061 |
| Środki pieniężne i Inwestycje |
25 817.188 |
16 906.81 |
28 695.505 |
40 157.683 |
64 895.84362 |
60 748.795 |
96 689.016 |
111 437.614 |
124 816.725 |
129 491.473 |
99 009.14518 |
97 803.265 |
102 710.00141 |
173 345.94135 |
122 604.73037 |
158 416.976 |
190 951.011921 |
149 800.98212 |
| Zapasy |
22 052.766 |
34 876.134 |
35 660.63 |
53 492.318 |
63 960.23512 |
33 924.89539 |
57 917.7161 |
69 289.96497 |
75 509.05032 |
80 628.18586 |
77 490.42682 |
87 100.02695 |
84 028.77298 |
78 607.51536 |
110 920.541 |
142 723.63246 |
123 096.765155 |
140 677.45394 |
| Inwestycje krótkoterminowe |
6 920.458 |
3 242.369 |
5 990.297 |
3 609.818 |
225.14762 |
2 224.616 |
7 166.937 |
7 534.761 |
8 630.646 |
7 341.767 |
6 783.008 |
3 117.096 |
2 557.966 |
53 415.04497 |
15 341.30337 |
14 773.362 |
38 387.121435 |
19 129.435 |
| Środki pieniężne i inne aktywa pieniężne |
18 896.73 |
13 664.441 |
22 705.208 |
36 547.865 |
64 670.696 |
58 524.179 |
89 522.079 |
103 902.853 |
116 186.079 |
122 149.706 |
92 226.13718 |
94 686.169 |
100 152.03541 |
119 930.89638 |
107 263.427 |
143 643.614 |
152 563.890486 |
130 671.54712 |
| Należności krótkoterminowe |
26 058.868 |
17 158.339 |
33 792.626 |
39 076.783 |
49 382.29647 |
51 457.34476 |
52 936.03369 |
38 927.42374 |
30 576.26565 |
47 984.59236 |
33 871.66866 |
31 376.7266 |
32 607.53251 |
35 462.00464 |
40 808.18092 |
54 832.74825 |
61 681.513218 |
63 013.76574 |
| Dług krótkoterminowy |
8 000.0 |
56 743.11 |
80 110.873 |
117 385.059 |
163 150.211 |
121 128.85 |
153 974.489 |
155 976.618 |
131 106.059 |
117 403.212 |
130 139.127 |
135 770.271 |
141 222.816 |
168 420.388 |
224 025.291 |
288 487.056 |
255 738.59179 |
279 896.246 |
| Zobowiązania krótkoterminowe |
51 559.739 |
94 606.217 |
138 589.587 |
195 787.043 |
260 243.84788 |
209 048.15374 |
250 325.58333 |
258 010.92764 |
218 692.4448 |
212 917.83243 |
205 364.30783 |
214 420.99468 |
223 720.04371 |
240 636.80758 |
311 773.2573 |
400 359.40754 |
396 123.601545 |
408 506.83677 |
| Rozliczenia międzyokresowe |
1 293.964 |
20 704.767 |
24 686.087 |
3 111.805 |
47 711.33965 |
36 461.95866 |
43 415.06119 |
63 106.88543 |
57 010.12116 |
47 530.0271 |
41 353.51339 |
5 619.28759 |
49 889.69507 |
36 754.41519 |
46 939.78587 |
22 471.94641 |
38 870.342371 |
0.0 |
| Zobowiązania długoterminowe |
77 839.302 |
64 609.809 |
88 986.687 |
70 771.633 |
34 853.14812 |
11 837.6937 |
27 283.46807 |
24 952.04682 |
35 271.70622 |
57 879.66121 |
34 994.2745 |
53 534.165 |
60 037.26284 |
72 182.67368 |
44 627.55264 |
65 110.40268 |
69 418.136775 |
53 270.38239 |
| Rezerwy z tytułu odroczonego podatku |
1 114.779 |
0.0 |
25 643.569 |
26 360.729 |
22 982.34871 |
4 396.97426 |
19 345.81057 |
19 349.03171 |
19 269.17907 |
18 277.08688 |
20 019.28333 |
25 669.88714 |
25 830.60612 |
26 718.37192 |
17 925.04162 |
20 646.92587 |
26 006.890511 |
21 062.09567 |
| 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 |
2005.511 |
2238.506 |
2113.525 |
2066.214 |
353.732 |
3702.552 |
| Zobowiązania ogółem |
129 399.041 |
159 216.026 |
227 576.274 |
266 558.676 |
295 096.996 |
220 885.84745 |
277 609.0514 |
282 962.97446 |
253 964.15102 |
270 797.49363 |
240 358.58233 |
267 955.15968 |
283 757.30656 |
312 819.48126 |
356 400.80994 |
465 469.81022 |
465 541.73832 |
461 777.21916 |
| Kapitał własny |
89 734.973 |
85 867.529 |
172 803.62 |
178 843.556 |
228 096.167 |
148 109.15 |
219 272.063 |
256 016.152 |
295 751.959 |
331 677.44588 |
338 330.40809 |
446 280.82905 |
461 521.61996 |
463 615.28182 |
475 555.75248 |
479 768.68449 |
498 109.853788 |
520 636.96569 |
| Udziały mniejszościowe |
0.0 |
0.0 |
112.758 |
1.181 |
(1 077.7426) |
0.0 |
70 185.31498 |
78 265.48579 |
89 366.98433 |
98 731.88835 |
98 737.45609 |
103 805.19749 |
107 354.00063 |
110 804.55436 |
110 995.94715 |
114 154.46202 |
119 134.73046 |
120 220.14876 |
| Pasywa |
219 134.014 |
245 083.555 |
400 492.652 |
445 403.413 |
522 115.4204 |
368 994.99779 |
567 066.42938 |
617 244.61225 |
639 083.09435 |
701 206.82786 |
677 426.44651 |
714 235.98873 |
745 278.92652 |
776 434.76308 |
831 956.56242 |
945 238.49471 |
963 651.592108 |
862 194.03609 |
| Inwestycje |
30 489.231 |
32 683.113 |
16 894.45 |
10 785.46 |
9 714.76821 |
20 290.40116 |
7 490.67639 |
7 877.67784 |
6 628.74688 |
7 360.61153 |
7 046.38588 |
7 591.48245 |
10 492.52984 |
11 364.24824 |
20 734.50928 |
18 130.6851 |
80 129.722503 |
15 670.20761 |
| Dług (mln) |
76 040.045 |
109 567.9 |
135 256.795 |
155 588.958 |
168 265.04314 |
125 082.03228 |
156 987.19274 |
156 696.10556 |
143 276.78282 |
154 158.69434 |
142 159.14218 |
161 971.21376 |
173 934.79389 |
212 447.12466 |
248 880.2533 |
329 634.47215 |
295 862.601454 |
308 644.08812 |
| Środki pieniężne i inne aktywa pieniężne |
18 896.73 |
13 664.441 |
22 705.208 |
36 547.865 |
64 670.696 |
58 524.179 |
89 522.079 |
103 902.853 |
116 186.079 |
122 149.706 |
92 226.13718 |
94 686.169 |
100 152.03541 |
119 930.89638 |
107 263.427 |
143 643.614 |
152 563.890486 |
130 671.54712 |
| Dług netto |
57 143.315 |
95 903.459 |
112 551.587 |
119 041.093 |
103 594.34714 |
66 557.85328 |
67 465.11374 |
52 793.25256 |
27 090.70382 |
32 008.98834 |
49 933.005 |
67 285.04476 |
73 782.75848 |
92 516.22828 |
141 616.8263 |
185 990.85815 |
143 298.710968 |
177 972.541 |
| Ticker |
004840.KS |
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004840.KS |
004840.KS |
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004840.KS |
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