| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
337 207.667 |
373 295.822 |
421 491.609 |
474 664.79 |
493 949.04719 |
545 632.46346 |
564 293.68491 |
578 852.36183 |
616 988.52241 |
623 750.93201 |
635 622.60656 |
653 929.0928 |
684 922.78218 |
764 138.44485 |
760 245.28057 |
769 266.58759 |
890 717.259861 |
1 003 074.746 |
| Aktywa trwałe (mln) |
192 708.173 |
201 464.701 |
215 965.313 |
226 364.265 |
232 111.72347 |
243 846.91226 |
263 535.98645 |
267 301.63316 |
296 809.02798 |
277 501.19416 |
273 444.29371 |
268 085.08396 |
279 776.88871 |
438 790.74891 |
446 337.2466 |
453 998.75223 |
495 684.852327 |
528 639.04937 |
| Rzeczowe aktywa trwałe netto |
171 733.673 |
175 794.888 |
181 589.733 |
185 948.198 |
192 666.36324 |
203 241.33765 |
218 255.24939 |
229 708.68752 |
227 672.06267 |
226 372.91361 |
220 820.71238 |
213 613.50878 |
224 569.65734 |
293 068.82744 |
308 284.35466 |
325 942.89833 |
383 760.656749 |
428 336.95981 |
| Wartość firmy |
809.734 |
236.373 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26 726.0 |
26 726.0 |
26 726.0 |
26 726.0 |
26 726.0 |
| Wartości niematerialne i prawne |
845.194 |
681.476 |
696.646 |
710.782 |
2 302.71618 |
2 231.56214 |
2 163.38012 |
2 149.91986 |
2 514.79452 |
2 643.95355 |
5 389.75514 |
7 343.35298 |
5 960.8088 |
46 634.721 |
37 944.438 |
30 501.486 |
21 231.692 |
12 123.77 |
| Wartość firmy i wartości niematerialne i prawne |
1 654.928 |
917.849 |
696.646 |
710.782 |
2 302.71618 |
2 231.56214 |
2 163.38012 |
2 149.91986 |
2 514.79452 |
2 643.95355 |
5 389.75514 |
7 343.35298 |
5 960.8088 |
73 360.721 |
64 670.438 |
57 227.486 |
47 957.692 |
38 849.77 |
| Należności netto |
58 608.116 |
61 440.823 |
0.0 |
0.0 |
89 034.12776 |
96 808.50895 |
95 549.55216 |
99 398.48569 |
96 638.03082 |
95 821.63661 |
97 120.72508 |
77 800.68002 |
73 187.21911 |
80 489.2709 |
72 110.54812 |
92 761.76154 |
85 338.503031 |
87 836.65447 |
| Inwestycje długoterminowe |
(43 204.077) |
(29 564.794) |
(10 122.814) |
(5 934.161) |
1 752.6516 |
(81 156.958) |
(108 770.04556) |
(133 407.15474) |
(121 616.97598) |
(168 405.39868) |
(178 448.80421) |
(214 978.75318) |
(216 150.23075) |
(77 091.32526) |
(39 732.611) |
14 788.448 |
26 493.925907 |
(53 909.568) |
| Aktywa obrotowe |
144 499.494 |
171 831.121 |
205 526.296 |
248 300.525 |
261 837.32372 |
301 785.55121 |
300 757.69846 |
311 550.72868 |
320 179.49443 |
346 249.73785 |
362 178.31285 |
385 844.00884 |
405 145.89347 |
325 347.69618 |
313 908.03397 |
315 267.83536 |
395 032.407534 |
474 435.69663 |
| Środki pieniężne i Inwestycje |
56 701.624 |
85 247.079 |
117 664.507 |
148 967.682 |
132 946.90768 |
160 793.41346 |
161 075.73009 |
157 914.60531 |
184 517.10625 |
216 700.23433 |
226 459.42564 |
269 342.89735 |
287 634.10703 |
187 903.43444 |
166 335.33859 |
92 666.65852 |
173 207.695983 |
245 898.79598 |
| Zapasy |
29 189.755 |
25 143.218 |
21 708.176 |
22 044.128 |
39 856.28829 |
44 183.62787 |
44 132.41591 |
54 237.63743 |
39 024.35695 |
33 727.86676 |
38 598.16141 |
38 700.43124 |
44 324.56752 |
55 305.92344 |
74 374.61496 |
127 474.59676 |
126 482.685523 |
135 030.919019 |
| Inwestycje krótkoterminowe |
49 000.0 |
36 854.541 |
25 279.929 |
26 534.125 |
14 513.27658 |
98 750.0 |
132 132.96956 |
150 145.22074 |
167 854.25998 |
195 568.55368 |
203 489.25621 |
236 879.27918 |
241 036.94375 |
105 720.32526 |
70 485.0 |
13 444.552 |
25 325.272 |
70 650.568 |
| Środki pieniężne i inne aktywa pieniężne |
7 701.624 |
48 392.538 |
92 384.578 |
122 433.557 |
118 433.6311 |
62 043.41346 |
28 942.76053 |
7 769.38457 |
16 662.84627 |
21 131.68065 |
22 970.16943 |
32 463.61817 |
46 597.16328 |
82 183.10918 |
95 850.33859 |
79 222.10652 |
147 882.423983 |
175 248.22798 |
| Należności krótkoterminowe |
27 560.762 |
27 024.692 |
32 311.084 |
35 552.215 |
43 579.40195 |
35 498.03743 |
38 357.94581 |
37 981.10659 |
36 582.28405 |
40 811.95368 |
50 849.26608 |
39 975.03158 |
40 662.67198 |
57 209.25793 |
55 873.20336 |
75 898.07986 |
73 625.552814 |
70 482.27922 |
| Dług krótkoterminowy |
662.51 |
662.51 |
662.51 |
555.04 |
736.36 |
1 481.75256 |
1 050.91527 |
757.0 |
118.0 |
0.0 |
0.0 |
0.0 |
4 451.74572 |
6 525.43411 |
7 071.86124 |
8 527.42963 |
15 251.368705 |
74 211.04455 |
| Zobowiązania krótkoterminowe |
54 725.071 |
64 924.162 |
70 472.358 |
76 062.332 |
71 085.9134 |
79 471.97119 |
71 680.76966 |
72 379.6063 |
72 684.31136 |
83 021.91873 |
93 758.68222 |
95 725.75607 |
94 291.43453 |
126 324.65452 |
160 011.49013 |
152 445.67017 |
182 124.833765 |
224 112.02109 |
| Rozliczenia międzyokresowe |
0.0 |
37 236.961 |
0.0 |
0.0 |
26 758.15103 |
42 480.17953 |
32 259.90802 |
33 629.5003 |
35 979.02694 |
0.0 |
0.0 |
0.0 |
49 171.01683 |
62 586.96355 |
97 063.42498 |
2 387.0 |
1 493.0 |
0.0 |
| Zobowiązania długoterminowe |
18 889.13 |
19 122.976 |
21 342.96 |
24 816.811 |
25 834.71869 |
27 643.83855 |
25 007.71819 |
22 460.81136 |
27 141.12647 |
18 973.37903 |
13 018.26361 |
13 127.05817 |
19 491.77206 |
48 282.64633 |
42 358.00948 |
41 051.94274 |
66 994.882621 |
57 119.22304 |
| Rezerwy z tytułu odroczonego podatku |
688.576 |
0.0 |
922.456 |
2 524.604 |
1 560.14581 |
1 984.90248 |
3 288.77199 |
1 887.74477 |
8 261.61514 |
2 977.99871 |
64.95303 |
183.05941 |
426.69418 |
9 182.80972 |
7 090.81791 |
5 674.86606 |
3 919.083683 |
2 316.78465 |
| 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 |
8956.18788 |
12634.30972 |
12365.60442 |
27249.45184 |
21011.339108 |
36816.33205 |
| Zobowiązania ogółem |
73 614.201 |
84 047.138 |
91 815.318 |
100 879.143 |
96 920.63209 |
107 115.80974 |
96 688.48786 |
94 840.41766 |
99 825.43784 |
101 995.29776 |
106 776.94583 |
108 852.81424 |
113 783.20659 |
174 607.30085 |
202 369.49961 |
193 497.61292 |
249 119.716386 |
281 231.24414 |
| Kapitał własny |
263 593.466 |
289 248.684 |
329 676.291 |
373 785.647 |
397 028.4151 |
438 516.65372 |
467 605.19706 |
484 011.94417 |
517 163.08456 |
521 755.63425 |
528 845.66073 |
545 076.27855 |
571 139.57559 |
589 531.144 |
557 875.78097 |
575 768.97467 |
641 597.543475 |
721 843.50186 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
2 941.64152 |
2 851.40891 |
2 878.42072 |
0.0 |
2.56185 |
2.90834 |
2.54708 |
1.77062 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
337 207.667 |
373 295.822 |
421 491.609 |
474 664.79 |
493 949.04719 |
545 632.46346 |
561 415.2642 |
578 852.36183 |
616 985.96055 |
623 750.93201 |
635 622.60656 |
653 929.09279 |
684 922.78218 |
764 138.44485 |
760 245.28058 |
769 266.58759 |
890 717.259861 |
1 003 074.746 |
| Inwestycje |
5 795.923 |
7 289.747 |
15 157.115 |
20 599.964 |
16 265.92818 |
17 593.042 |
23 362.924 |
16 738.066 |
46 237.284 |
27 163.155 |
25 040.452 |
21 900.526 |
24 886.713 |
28 629.0 |
30 752.389 |
28 233.0 |
51 819.197907 |
16 741.0 |
| Dług (mln) |
2 542.57 |
6 530.06 |
7 989.29 |
8 906.83 |
9 909.29 |
9 653.56256 |
3 863.53527 |
2 812.62 |
138.65 |
0.0 |
0.0 |
0.0 |
8 956.18788 |
12 634.30972 |
12 365.60442 |
27 249.45184 |
47 632.707813 |
98 686.33205 |
| Środki pieniężne i inne aktywa pieniężne |
7 701.624 |
48 392.538 |
92 384.578 |
122 433.557 |
118 433.6311 |
62 043.41346 |
28 942.76053 |
7 769.38457 |
16 662.84627 |
21 131.68065 |
22 970.16943 |
32 463.61817 |
46 597.16328 |
82 183.10918 |
95 850.33859 |
79 222.10652 |
147 882.423983 |
175 248.22798 |
| Dług netto |
(5 159.054) |
(41 862.478) |
(84 395.288) |
(113 526.727) |
(108 524.3411) |
(52 389.8509) |
(25 079.22526) |
(4 956.76457) |
(16 524.19627) |
(21 131.68065) |
(22 970.16943) |
(32 463.61817) |
(37 640.9754) |
(69 548.79946) |
(83 484.73417) |
(51 972.65468) |
(100 249.71617) |
(76 561.89593) |
| Ticker |
005180.KS |
005180.KS |
005180.KS |
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005180.KS |
005180.KS |
005180.KS |
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005180.KS |
005180.KS |
005180.KS |
005180.KS |
005180.KS |
005180.KS |
005180.KS |
005180.KS |
005180.KS |
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