| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
408 302.215 |
722 899.957 |
1 108 990.968 |
1 253 979.82922 |
1 306 812.95646 |
1 380 697.56126 |
1 277 961.02929 |
1 464 884.15086 |
1 617 995.58163 |
1 900 330.09655 |
2 560 347.46577 |
2 592 198.6308 |
2 986 045.25533 |
3 106 026.19655 |
3 051 904.5495 |
7 061 179.53745 |
7 725 142.829294 |
7 158 211.20888 |
| Aktywa trwałe (mln) |
235 995.308 |
486 009.976 |
597 023.27 |
654 670.12653 |
626 782.45246 |
642 518.86796 |
666 215.33946 |
773 324.71907 |
837 923.87623 |
844 931.05682 |
1 552 562.0575 |
1 583 228.0634 |
1 784 293.93605 |
1 922 713.591 |
1 762 762.10186 |
3 665 345.17491 |
3 954 399.092034 |
3 990 397.53304 |
| Rzeczowe aktywa trwałe netto |
214 217.233 |
272 598.208 |
428 516.883 |
469 161.57983 |
471 632.97902 |
495 903.50818 |
506 442.43075 |
541 595.17368 |
577 490.96192 |
576 640.42149 |
772 878.5097 |
766 441.30351 |
1 074 463.53151 |
1 183 799.87554 |
1 019 607.89782 |
2 434 162.46955 |
2 712 522.608557 |
2 698 549.0985 |
| Wartość firmy |
905.241 |
0.0 |
73 009.456 |
36 993.5718 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 291.006 |
4 291.006 |
4 291.006 |
206 350.81062 |
209 167.316315 |
208 486.10665 |
| Wartości niematerialne i prawne |
1 118.391 |
811.037 |
44 171.671 |
81 345.00248 |
80 650.71002 |
73 110.60797 |
70 196.37874 |
71 439.37148 |
74 351.06475 |
75 300.99571 |
202 914.17596 |
208 629.93675 |
105 707.269 |
98 676.409 |
100 677.881 |
194 246.2935 |
181 703.34127 |
203 271.35301 |
| Wartość firmy i wartości niematerialne i prawne |
2 023.632 |
811.037 |
117 181.127 |
118 338.57428 |
80 650.71002 |
73 110.60797 |
70 196.37874 |
71 439.37148 |
74 351.06475 |
75 300.99571 |
202 914.17596 |
208 629.93675 |
109 998.275 |
102 967.415 |
104 968.887 |
400 597.10412 |
390 870.65758 |
411 757.45966 |
| Należności netto |
0.0 |
0.0 |
98 969.709 |
0.0 |
153 506.897 |
135 272.827 |
158 457.152 |
226 720.719 |
201 759.048 |
278 767.737 |
402 413.03324 |
401 789.21049 |
563 289.59652 |
401 631.91025 |
449 676.41699 |
1 195 560.93779 |
1 151 585.883614 |
1 143 144.34887 |
| Inwestycje długoterminowe |
(52 376.071) |
113 817.223 |
(38 884.692) |
(36 961.25699) |
(68 152.97767) |
(176 664.25987) |
(43 612.49623) |
(1 638.07101) |
57 556.44884 |
49 721.713 |
341 555.92023 |
360 695.06642 |
411 254.55674 |
314 823.14025 |
276 195.8037 |
308 275.31534 |
758 310.614274 |
307 292.47486 |
| Aktywa obrotowe |
172 306.907 |
236 889.98 |
511 967.698 |
599 309.70269 |
680 030.504 |
738 178.6933 |
611 745.68983 |
691 559.43179 |
780 071.7054 |
1 055 399.03974 |
1 007 785.40827 |
1 008 970.5674 |
1 201 751.31928 |
1 183 312.60555 |
1 289 142.44764 |
3 395 834.36254 |
3 770 743.737259 |
3 167 813.67584 |
| Środki pieniężne i Inwestycje |
75 145.292 |
92 250.333 |
127 676.517 |
94 185.38016 |
133 699.04988 |
212 453.87047 |
89 059.91878 |
125 901.7339 |
163 963.98195 |
370 102.77295 |
209 173.94222 |
114 568.38622 |
131 853.56829 |
316 151.58279 |
348 318.37324 |
722 020.23328 |
1 175 214.201092 |
536 737.54523 |
| Zapasy |
59 423.231 |
77 944.612 |
285 321.475 |
351 059.27545 |
392 824.55711 |
390 451.99548 |
364 228.61885 |
338 936.97851 |
414 348.67519 |
406 528.52983 |
396 198.43237 |
492 612.97064 |
506 468.19719 |
465 529.11305 |
491 147.65657 |
1 478 679.98775 |
1 302 448.916506 |
1 378 390.849311 |
| Inwestycje krótkoterminowe |
67 583.399 |
78 293.206 |
71 500.986 |
70 239.37092 |
83 491.264 |
192 462.584 |
57 857.651 |
79 729.627 |
44 937.97 |
62 196.031 |
45 952.91355 |
52 020.62866 |
22 473.344 |
144 941.35746 |
192 050.50739 |
181 129.20656 |
537 345.268967 |
181 060.399 |
| Środki pieniężne i inne aktywa pieniężne |
7 561.893 |
13 957.127 |
56 175.531 |
23 946.00924 |
50 207.78588 |
19 991.28647 |
31 202.26778 |
46 172.1069 |
119 026.01195 |
307 906.74195 |
163 221.02867 |
62 547.75756 |
109 380.22429 |
171 210.22533 |
156 267.86585 |
540 891.02672 |
637 868.932124 |
355 677.14623 |
| Należności krótkoterminowe |
18 522.744 |
26 402.604 |
49 434.382 |
97 090.411 |
47 182.67 |
50 256.346 |
33 125.179 |
54 577.37 |
63 518.434 |
79 362.783 |
215 975.849 |
153 341.8 |
170 440.124 |
151 925.284 |
177 650.283 |
682 962.964 |
652 338.089 |
550 072.654 |
| Dług krótkoterminowy |
118 402.56 |
198 197.75 |
203 891.688 |
332 754.09911 |
253 547.08334 |
258 229.78893 |
196 699.61446 |
237 285.84649 |
445 808.47347 |
151 350.21496 |
450 949.259 |
467 352.75518 |
399 895.80426 |
672 311.28566 |
386 529.72365 |
1 273 697.6172 |
1 741 050.59867 |
1 202 703.9015 |
| Zobowiązania krótkoterminowe |
173 502.742 |
291 241.567 |
342 090.153 |
521 356.15869 |
365 541.76111 |
426 902.07639 |
300 960.4702 |
366 820.18179 |
631 511.92299 |
374 861.48743 |
850 839.06965 |
855 829.58543 |
951 701.08791 |
1 060 733.59725 |
846 440.5637 |
2 682 961.8195 |
3 070 620.309109 |
2 420 635.32674 |
| Rozliczenia międzyokresowe |
36 577.437 |
66 641.212 |
88 764.082 |
91 511.6486 |
64 812.00771 |
118 415.94211 |
71 135.67627 |
74 956.96557 |
122 185.01562 |
144 148.49061 |
183 913.96179 |
9 233.95269 |
381 365.16059 |
236 497.02798 |
282 260.55591 |
56 501.27969 |
58 057.445105 |
0.0 |
| Zobowiązania długoterminowe |
71 905.449 |
222 038.972 |
312 347.723 |
257 728.31359 |
444 455.59854 |
372 109.78153 |
345 372.21841 |
408 592.69327 |
277 595.86468 |
734 356.808 |
805 769.47724 |
762 763.65894 |
955 881.78115 |
750 150.7862 |
718 578.09252 |
1 469 742.28821 |
1 518 801.243721 |
1 491 163.58083 |
| Rezerwy z tytułu odroczonego podatku |
1 782.889 |
3 130.228 |
24 908.359 |
30 381.02815 |
26 288.68215 |
26 669.78111 |
21 631.15637 |
18 764.22364 |
12 918.482 |
48 881.72241 |
52 411.05011 |
46 873.39247 |
48 405.8228 |
58 334.75574 |
47 281.8826 |
70 148.20274 |
79 453.7472 |
90 836.74385 |
| 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 |
73876.157 |
211047.552 |
108959.584 |
147487.09804 |
101239.564884 |
150887.50256 |
| Zobowiązania ogółem |
245 408.19 |
513 280.539 |
654 437.876 |
779 084.47228 |
809 997.35965 |
799 011.85792 |
646 332.68861 |
775 412.87506 |
909 107.78767 |
1 109 218.29543 |
1 656 608.54689 |
1 618 593.24437 |
1 907 582.86906 |
1 810 884.38345 |
1 565 018.65622 |
4 152 704.10771 |
4 589 421.552831 |
3 911 798.90758 |
| Kapitał własny |
162 894.025 |
209 619.418 |
321 705.471 |
420 242.83765 |
471 546.25291 |
555 919.90163 |
630 502.88028 |
690 358.095 |
712 910.34922 |
792 490.77461 |
906 053.50529 |
973 605.38644 |
1 078 462.38626 |
1 295 141.8131 |
1 486 885.89328 |
2 908 475.42973 |
3 135 721.276463 |
3 246 412.30129 |
| Udziały mniejszościowe |
0.0 |
0.0 |
132 847.621 |
54 652.51929 |
25 269.3439 |
25 765.80171 |
1 125.4604 |
(886.81912) |
(4 022.55525) |
(1 378.97349) |
(2 314.58641) |
(1 416.2459) |
38 632.56822 |
44 345.09965 |
49 855.13057 |
387 903.07693 |
438 904.245084 |
450 270.41473 |
| Pasywa |
408 302.215 |
722 899.957 |
1 108 990.968 |
1 253 979.82922 |
1 306 812.95646 |
1 380 697.56126 |
1 277 961.02929 |
1 464 884.15094 |
1 617 995.58164 |
1 900 330.09655 |
2 560 347.46577 |
2 592 198.63081 |
2 986 045.25532 |
3 106 026.19655 |
3 051 904.5495 |
7 061 179.53744 |
7 725 142.829294 |
6 707 940.79414 |
| Inwestycje |
15 207.328 |
192 110.429 |
32 616.294 |
33 278.11393 |
15 338.28633 |
15 798.32413 |
14 245.15477 |
78 091.55599 |
102 494.41884 |
111 917.744 |
387 508.83378 |
412 715.69508 |
433 727.90074 |
459 764.49771 |
468 246.31109 |
489 404.5219 |
1 295 655.883242 |
488 352.87386 |
| Dług (mln) |
157 277.336 |
376 988.315 |
455 471.496 |
434 313.16531 |
603 033.23034 |
560 457.5911 |
473 488.72348 |
579 518.27761 |
691 297.75658 |
820 761.0556 |
1 138 869.50596 |
1 108 014.4853 |
1 205 082.55683 |
1 271 851.22147 |
992 332.92965 |
2 602 911.73294 |
3 118 587.168198 |
2 504 781.08561 |
| Środki pieniężne i inne aktywa pieniężne |
7 561.893 |
13 957.127 |
56 175.531 |
23 946.00924 |
50 207.78588 |
19 991.28647 |
31 202.26778 |
46 172.1069 |
119 026.01195 |
307 906.74195 |
163 221.02867 |
62 547.75756 |
109 380.22429 |
171 210.22533 |
156 267.86585 |
540 891.02672 |
637 868.932124 |
355 677.14623 |
| Dług netto |
149 715.443 |
363 031.188 |
399 295.965 |
410 367.15607 |
552 825.44446 |
540 466.30463 |
442 286.4557 |
533 346.17071 |
572 271.74463 |
512 854.31365 |
975 648.47729 |
1 045 466.72774 |
1 095 702.33254 |
1 100 640.99614 |
836 065.0638 |
2 062 020.70622 |
2 480 718.236074 |
2 149 103.93938 |
| Ticker |
006040.KS |
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