| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
425 630.634 |
549 371.034 |
713 027.568 |
741 299.765 |
860 353.83243 |
954 379.51953 |
1 104 264.80088 |
1 330 351.37421 |
1 415 128.44557 |
1 550 614.66403 |
1 703 581.52506 |
1 723 409.86645 |
1 959 299.5276 |
2 151 399.59355 |
2 462 144.7322 |
2 525 537.08126 |
2 643 313.917487 |
2 743 875.85197 |
| Aktywa trwałe (mln) |
204 948.929 |
246 455.04 |
253 923.012 |
265 547.547 |
352 080.12432 |
492 882.49072 |
543 313.70114 |
667 470.04698 |
671 666.91929 |
749 237.21212 |
777 044.55213 |
829 979.4577 |
997 519.42253 |
1 019 356.27475 |
1 366 523.89831 |
1 545 099.19239 |
1 604 164.829716 |
1 542 041.90689 |
| Rzeczowe aktywa trwałe netto |
148 295.978 |
195 760.715 |
196 131.114 |
215 774.175 |
251 613.70344 |
300 804.19403 |
368 127.33323 |
408 863.83659 |
500 402.99834 |
554 025.9432 |
552 003.70456 |
559 660.09488 |
718 730.2835 |
751 098.99638 |
899 847.38134 |
930 822.40384 |
952 702.738391 |
915 825.92982 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
11 204.0 |
11 091.0 |
12 533.0 |
12 594.0 |
18 382.0 |
17 846.0 |
15 134.0 |
10 181.0 |
10 065.0 |
10 065.0 |
142 475.0 |
142 475.0 |
142 475.0 |
125 614.0 |
| Wartości niematerialne i prawne |
9 297.901 |
14 196.241 |
13 421.773 |
9 297.206 |
19 527.043 |
27 297.85 |
32 392.993 |
42 037.884 |
41 844.084 |
55 767.465 |
72 782.916 |
90 659.518 |
92 952.416 |
99 498.983 |
134 930.845 |
169 088.218 |
195 406.072 |
181 771.268 |
| Wartość firmy i wartości niematerialne i prawne |
9 297.901 |
14 196.241 |
13 421.773 |
9 297.206 |
30 731.043 |
38 388.85 |
44 925.993 |
54 631.884 |
60 226.084 |
73 613.465 |
87 916.916 |
100 840.518 |
103 017.416 |
109 563.983 |
277 405.845 |
311 563.218 |
337 881.072 |
307 385.268 |
| Należności netto |
0.0 |
0.0 |
181 759.752 |
151 544.82 |
224 788.3221 |
221 282.855 |
263 861.66633 |
272 430.098 |
305 414.21705 |
363 427.552 |
374 022.76825 |
399 634.75257 |
413 692.26943 |
439 473.45914 |
437 683.37614 |
425 723.72424 |
453 519.738501 |
407 883.017 |
| Inwestycje długoterminowe |
32 190.912 |
27 429.0 |
(9 296.866) |
(72 258.507) |
3 738.73692 |
132 669.74239 |
94 774.01774 |
126 735.49036 |
29 112.74339 |
33 221.88295 |
102 833.66492 |
117 635.71034 |
78 430.5543 |
68 819.65298 |
94 087.17686 |
209 333.07726 |
249 742.425161 |
223 908.7956 |
| Aktywa obrotowe |
220 681.705 |
302 915.994 |
459 104.556 |
475 752.218 |
508 273.7081 |
461 497.02882 |
560 951.09974 |
662 881.32723 |
743 461.52628 |
801 377.45191 |
926 536.97293 |
893 430.40875 |
961 780.10507 |
1 132 043.31881 |
1 095 620.83389 |
980 437.88887 |
1 039 149.087771 |
1 201 833.94508 |
| Środki pieniężne i Inwestycje |
12 568.904 |
11 700.748 |
65 661.196 |
134 291.986 |
85 376.64364 |
29 487.51805 |
47 073.1087 |
92 054.8846 |
113 316.36491 |
117 197.24873 |
171 247.01325 |
106 743.53843 |
141 531.10877 |
255 498.41408 |
202 935.27697 |
112 305.91649 |
55 506.128323 |
23 995.03055 |
| Zapasy |
82 437.01 |
112 466.273 |
211 683.607 |
189 915.414 |
198 108.74207 |
210 726.65614 |
250 016.32445 |
298 396.34436 |
324 730.94442 |
320 752.65102 |
381 267.19167 |
386 925.11726 |
406 556.72621 |
437 071.44627 |
454 976.36525 |
442 408.24772 |
516 245.342193 |
746 581.837757 |
| Inwestycje krótkoterminowe |
6 719.453 |
114.635 |
43 458.56 |
103 437.678 |
53 092.4769 |
6 819.359 |
19 425.31839 |
60 053.31093 |
55 580.0 |
60 276.99823 |
268.02612 |
10 107.88749 |
43 069.44469 |
23 210.0 |
16 875.0 |
6 940.10889 |
5 800.0 |
1 431.60026 |
| Środki pieniężne i inne aktywa pieniężne |
5 849.451 |
11 586.113 |
22 202.636 |
30 854.308 |
32 284.16674 |
22 668.15905 |
27 647.79031 |
32 001.57367 |
57 736.36491 |
56 920.2505 |
170 978.98713 |
96 635.65094 |
98 461.66408 |
232 288.41408 |
186 060.27697 |
105 365.8076 |
49 706.128323 |
22 563.43029 |
| Należności krótkoterminowe |
38 468.131 |
48 493.149 |
101 139.406 |
54 885.727 |
89 502.687 |
75 841.935 |
100 214.815 |
120 389.612 |
131 366.783 |
118 264.688 |
158 802.971 |
144 926.444 |
139 270.03 |
134 784.701 |
119 540.92 |
121 270.008 |
143 816.0 |
156 817.684 |
| Dług krótkoterminowy |
29 000.0 |
98 600.0 |
51 012.761 |
23 899.015 |
28 460.31422 |
73 951.4172 |
27 705.68051 |
122 456.08076 |
58 685.58151 |
99 300.0 |
5 994.198 |
65 451.502 |
140 363.99404 |
301 879.587 |
235 261.508 |
198 995.806 |
532 595.526143 |
392 224.79526 |
| Zobowiązania krótkoterminowe |
129 683.444 |
194 862.195 |
269 190.642 |
146 646.423 |
190 855.69449 |
223 973.85733 |
208 983.8252 |
334 370.39094 |
307 735.4211 |
303 297.15547 |
260 055.24661 |
303 482.27595 |
401 422.95608 |
589 402.9897 |
552 882.86314 |
540 738.4473 |
868 916.638866 |
769 474.79498 |
| Rozliczenia międzyokresowe |
62 215.314 |
47 769.045 |
117 038.476 |
67 861.68 |
72 892.69414 |
74 180.5055 |
81 063.32957 |
91 524.69801 |
117 683.05635 |
85 732.46623 |
95 258.07862 |
5 715.40039 |
121 788.933 |
152 738.70162 |
198 080.4344 |
17 175.247546 |
15 336.309272 |
0.0 |
| Zobowiązania długoterminowe |
59 946.39 |
87 332.063 |
85 013.674 |
52 418.942 |
39 217.09939 |
45 172.34912 |
55 872.4063 |
75 354.15649 |
109 689.01203 |
188 306.47451 |
334 813.378 |
293 720.81315 |
373 799.84669 |
292 690.86034 |
409 504.85142 |
418 156.70287 |
234 533.969134 |
493 385.35098 |
| Rezerwy z tytułu odroczonego podatku |
6 063.794 |
0.0 |
2 004.161 |
1 605.288 |
1 826.76566 |
5 855.39149 |
6 196.71552 |
8 262.57844 |
1 925.49216 |
2 256.06091 |
2 278.97819 |
1 869.90757 |
1 591.16172 |
1 876.36103 |
1 869.37664 |
1 357.81658 |
2 213.055541 |
4 063.048 |
| 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 |
76798.05792 |
77896.7652 |
100855.52764 |
109330.39872 |
106535.627146 |
110715.42746 |
| Zobowiązania ogółem |
189 629.833 |
282 194.258 |
354 204.316 |
199 065.365 |
230 072.79388 |
269 146.20644 |
264 856.2315 |
409 724.54743 |
417 424.43312 |
491 603.62998 |
594 868.62441 |
597 203.0891 |
775 222.80277 |
882 093.85005 |
962 387.71456 |
958 895.15018 |
1 103 450.608 |
1 262 860.14597 |
| Kapitał własny |
236 000.801 |
267 176.776 |
358 823.252 |
538 489.31 |
618 149.48178 |
671 829.36038 |
823 101.20077 |
892 661.53685 |
956 809.48651 |
993 071.34723 |
1 040 213.17599 |
1 126 206.77735 |
1 184 076.72483 |
1 269 305.7435 |
1 499 757.01764 |
1 566 641.93108 |
1 539 863.309487 |
1 481 015.70599 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
3 745.091 |
12 131.55677 |
13 403.95271 |
16 307.36861 |
27 965.28993 |
40 894.52594 |
65 939.68682 |
68 499.72466 |
66 598.21189 |
135 345.21031 |
150 782.07296 |
224 986.50396 |
238 519.50171 |
239 627.015788 |
228 370.78186 |
| Pasywa |
425 630.634 |
549 371.034 |
713 027.568 |
741 299.766 |
860 353.83243 |
954 379.51953 |
1 104 264.80088 |
1 330 351.37421 |
1 415 128.44557 |
1 550 614.66403 |
1 703 581.52506 |
1 723 409.86645 |
1 959 299.5276 |
2 151 399.59355 |
2 462 144.7322 |
2 525 537.08126 |
2 643 313.917487 |
2 515 505.0701 |
| Inwestycje |
38 910.365 |
27 543.635 |
34 161.694 |
31 179.171 |
56 831.21382 |
139 489.10139 |
114 199.33613 |
186 788.80129 |
84 692.74339 |
93 498.88118 |
103 101.69104 |
127 743.59783 |
121 499.99899 |
92 029.65298 |
110 962.17686 |
216 273.18615 |
255 542.425161 |
225 340.39586 |
| Dług (mln) |
74 000.0 |
175 389.188 |
124 981.577 |
65 912.707 |
37 731.58422 |
82 080.6292 |
48 295.68051 |
160 480.75076 |
132 685.58151 |
248 845.118 |
312 983.227 |
328 771.316 |
483 180.65892 |
566 432.0082 |
606 573.67064 |
575 543.23072 |
724 021.851043 |
828 142.27672 |
| Środki pieniężne i inne aktywa pieniężne |
5 849.451 |
11 586.113 |
22 202.636 |
30 854.308 |
32 284.16674 |
22 668.15905 |
27 647.79031 |
32 001.57367 |
57 736.36491 |
56 920.2505 |
170 978.98713 |
96 635.65094 |
98 461.66408 |
232 288.41408 |
186 060.27697 |
105 365.8076 |
49 706.128323 |
22 563.43029 |
| Dług netto |
68 150.549 |
163 803.075 |
102 778.941 |
35 058.399 |
5 447.41748 |
59 412.47015 |
20 647.8902 |
128 479.17709 |
74 949.2166 |
191 924.8675 |
142 004.23987 |
232 135.66506 |
384 718.99484 |
334 143.59412 |
420 513.39367 |
470 177.42312 |
674 315.72272 |
805 578.84643 |
| Ticker |
006280.KS |
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006280.KS |
006280.KS |
006280.KS |
006280.KS |
006280.KS |
006280.KS |
006280.KS |
006280.KS |
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