| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
197 714.776 |
211 697.528 |
212 846.506 |
229 613.29514 |
360 572.7864 |
545 770.66553 |
554 470.82049 |
571 738.9452 |
612 875.03457 |
674 649.80358 |
734 419.7912 |
752 266.52952 |
1 196 293.06582 |
1 181 871.54543 |
1 222 983.11109 |
1 295 399.5856 |
1 293 732.304548 |
1 240 796.53198 |
| Aktywa trwałe (mln) |
143 758.52 |
144 329.183 |
148 214.387 |
165 769.63155 |
219 245.29528 |
346 651.25252 |
368 254.70347 |
361 225.07897 |
377 537.00727 |
393 336.15633 |
399 934.00811 |
412 104.73091 |
826 153.74218 |
817 615.52455 |
777 861.71694 |
755 880.1377 |
707 803.813869 |
686 967.41245 |
| Rzeczowe aktywa trwałe netto |
127 926.565 |
128 207.199 |
133 936.059 |
127 710.92083 |
164 618.26614 |
287 014.25451 |
301 122.73138 |
292 596.6075 |
302 643.75095 |
307 856.81602 |
326 890.83704 |
323 315.85272 |
748 391.94926 |
714 410.84821 |
680 768.50313 |
624 243.16064 |
583 712.649552 |
567 681.17783 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
399.901 |
7 683.722 |
7 683.722 |
7 683.722 |
7 683.722 |
7 683.722 |
7 683.722 |
7 683.722 |
7 683.722 |
10 092.542 |
10 092.542 |
10 092.542 |
10 092.542 |
| Wartości niematerialne i prawne |
801.816 |
721.565 |
651.553 |
2 278.76085 |
4 565.04882 |
5 205.84 |
6 397.076 |
6 463.04 |
6 172.616 |
6 515.34 |
6 144.999 |
6 968.766 |
6 141.371 |
6 564.208 |
5 558.519 |
9 140.952 |
9 331.162 |
8 745.646 |
| Wartość firmy i wartości niematerialne i prawne |
801.816 |
721.565 |
651.553 |
2 278.76085 |
4 565.04882 |
5 605.741 |
14 080.798 |
14 146.762 |
13 856.338 |
14 199.062 |
13 828.721 |
14 652.488 |
13 825.093 |
14 247.93 |
15 651.061 |
19 233.494 |
19 423.704 |
18 838.188 |
| Należności netto |
37 932.561 |
0.0 |
44 768.101 |
49 810.80869 |
116 539.57986 |
123 516.27628 |
120 406.49123 |
135 726.15917 |
147 513.91098 |
194 650.10492 |
197 575.91637 |
201 037.04757 |
210 187.5068 |
250 560.71957 |
291 364.97659 |
283 204.27263 |
333 617.664986 |
323 445.73719 |
| Inwestycje długoterminowe |
(2 033.254) |
(11 028.705) |
(1 650.741) |
13 196.69532 |
20 232.56174 |
14 647.53455 |
15 981.50226 |
15 467.85145 |
21 322.03508 |
30 100.16802 |
7 844.02891 |
37 761.28161 |
(2 432.42794) |
45 686.77861 |
21 225.10737 |
47 071.92388 |
38 999.641775 |
21 941.59295 |
| Aktywa obrotowe |
53 956.256 |
67 368.345 |
64 632.119 |
63 843.6636 |
141 327.49112 |
199 119.413 |
186 216.11703 |
210 513.86623 |
235 338.0273 |
281 313.64725 |
334 485.78309 |
340 161.79861 |
370 139.32363 |
364 256.02088 |
445 121.39415 |
539 519.4479 |
585 928.490679 |
553 829.11952 |
| Środki pieniężne i Inwestycje |
10 204.32 |
18 221.011 |
6 144.905 |
1 681.7791 |
4 168.69611 |
7 652.92179 |
9 808.69746 |
12 446.30664 |
11 356.34801 |
11 121.51856 |
32 054.39659 |
6 552.00167 |
36 022.14726 |
15 734.31498 |
21 932.31263 |
11 497.46425 |
20 264.270483 |
52 521.96684 |
| Zapasy |
5 819.377 |
10 582.212 |
13 719.112 |
12 351.07593 |
20 619.21473 |
67 950.21461 |
56 000.92845 |
62 341.39997 |
76 467.76806 |
75 542.02345 |
104 855.46918 |
132 572.74986 |
123 911.84989 |
97 943.16607 |
131 806.28508 |
244 817.71125 |
224 415.015821 |
173 353.116661 |
| Inwestycje krótkoterminowe |
4 450.063 |
13 062.698 |
3 276.39 |
155.60334 |
63.06842 |
220.3 |
104.9156 |
725.317 |
496.42764 |
5 912.71684 |
14 187.62097 |
207.24173 |
21 265.05191 |
3 799.6488 |
16 624.08815 |
5 456.44562 |
13 999.999659 |
13 221.63972 |
| Środki pieniężne i inne aktywa pieniężne |
5 754.257 |
5 158.313 |
2 868.515 |
1 526.17576 |
4 105.62769 |
7 432.62179 |
9 703.78186 |
11 720.98964 |
10 859.92037 |
5 208.80172 |
17 866.77562 |
6 344.75994 |
14 757.09535 |
11 934.66618 |
5 308.22448 |
6 041.01863 |
6 264.270824 |
39 300.32712 |
| Należności krótkoterminowe |
28 034.884 |
32 376.038 |
30 151.644 |
31 182.373 |
115 620.243 |
90 146.731 |
101 077.224 |
89 943.542 |
91 634.936 |
123 134.244 |
141 799.416 |
145 183.538 |
161 422.727 |
161 568.62 |
196 575.855 |
215 983.968 |
242 734.201 |
246 970.173 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
5 000.0 |
28 900.0 |
101 500.0 |
139 377.85593 |
163 250.0 |
127 990.0 |
119 830.0 |
171 720.0 |
159 516.84394 |
179 728.49414 |
265 015.65446 |
239 060.37548 |
283 730.05369 |
311 642.648002 |
134 444.34702 |
| Zobowiązania krótkoterminowe |
40 678.712 |
49 085.434 |
49 627.888 |
65 303.58956 |
191 484.33984 |
259 381.25433 |
289 289.40617 |
317 790.27477 |
289 616.97702 |
334 202.69616 |
408 619.15051 |
407 678.72669 |
453 905.43314 |
567 834.57277 |
577 185.35118 |
649 482.56331 |
683 473.600046 |
525 312.84864 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
29 121.21758 |
46 964.09753 |
67 734.52353 |
48 834.32563 |
64 596.73261 |
69 992.04063 |
91 238.45295 |
95 099.73438 |
15 423.64691 |
112 754.21249 |
141 250.29897 |
141 549.12154 |
9 054.559 |
7 402.399 |
0.0 |
| Zobowiązania długoterminowe |
7 722.163 |
8 333.402 |
6 230.911 |
6 642.62167 |
11 564.81876 |
108 868.81473 |
69 093.39932 |
30 387.61467 |
69 506.85318 |
48 111.1875 |
45 776.82132 |
30 636.42347 |
419 649.90886 |
311 041.65657 |
310 767.04215 |
256 808.14385 |
191 246.014643 |
235 653.9162 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
311.52641 |
190.60463 |
0.0 |
0.0 |
0.0 |
(109.33) |
0.0 |
(34.999636) |
0.0 |
| 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 |
385055.645 |
347391.076 |
317631.321 |
271685.001 |
181358.418365 |
210424.872 |
| Zobowiązania ogółem |
48 400.875 |
57 418.836 |
55 858.8 |
71 946.21123 |
203 049.1586 |
368 250.06907 |
358 382.80549 |
348 177.88943 |
359 123.8302 |
382 313.88366 |
454 395.97182 |
438 315.15016 |
873 555.342 |
878 876.22934 |
887 952.39333 |
906 290.70717 |
874 719.61469 |
760 966.76485 |
| Kapitał własny |
149 313.9 |
154 278.691 |
156 987.706 |
157 939.04239 |
157 834.59781 |
177 837.43829 |
196 378.21505 |
223 805.99079 |
253 951.34982 |
292 510.72887 |
280 173.689 |
313 951.37937 |
322 737.72382 |
302 995.31609 |
335 030.71776 |
389 108.87843 |
419 012.689858 |
479 829.76712 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
(271.95848) |
(310.97001) |
(316.84183) |
(290.20005) |
(244.93502) |
(200.14545) |
(174.80896) |
(149.8697) |
(119.9018) |
(80.86207) |
(3.88124) |
(2.37527) |
0.0 |
0.0 |
0.0 |
| Pasywa |
197 714.775 |
211 697.527 |
212 846.506 |
229 613.29514 |
360 572.7864 |
545 770.66553 |
554 470.82049 |
571 738.9452 |
612 875.03457 |
674 649.80357 |
734 419.7912 |
752 266.52953 |
1 196 293.06582 |
1 181 871.54543 |
1 222 983.11109 |
1 295 399.5856 |
1 293 732.304548 |
1 240 796.53197 |
| Inwestycje |
2 416.809 |
2 033.993 |
1 625.649 |
13 352.29866 |
20 295.63016 |
14 867.83455 |
16 086.41786 |
16 193.16845 |
21 818.46272 |
36 012.88486 |
22 031.64988 |
37 968.52334 |
18 832.62397 |
49 486.42741 |
37 849.19552 |
52 528.3695 |
52 999.641434 |
35 163.23267 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
5 500.0 |
28 900.0 |
201 500.0 |
199 377.85593 |
183 250.0 |
187 990.0 |
162 730.0 |
213 720.0 |
182 416.84394 |
584 933.33334 |
565 630.69046 |
535 896.32948 |
533 024.14969 |
493 001.066367 |
360 700.05502 |
| Środki pieniężne i inne aktywa pieniężne |
5 754.257 |
5 158.313 |
2 868.515 |
1 526.17576 |
4 105.62769 |
7 432.62179 |
9 703.78186 |
11 720.98964 |
10 859.92037 |
5 208.80172 |
17 866.77562 |
6 344.75994 |
14 757.09535 |
11 934.66618 |
5 308.22448 |
6 041.01863 |
6 264.270824 |
39 300.32712 |
| Dług netto |
(5 754.257) |
(5 158.313) |
(2 868.515) |
3 973.82424 |
24 794.37231 |
194 067.37821 |
189 674.07407 |
171 529.01036 |
177 130.07963 |
157 521.19828 |
195 853.22438 |
176 072.084 |
570 176.23799 |
553 696.02428 |
530 588.105 |
526 983.13106 |
486 736.795543 |
321 399.7279 |
| Ticker |
005610.KS |
005610.KS |
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005610.KS |
005610.KS |
005610.KS |
005610.KS |
005610.KS |
005610.KS |
005610.KS |
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