| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 116 671.639 |
6 768 821.308 |
7 385 679.438 |
7 933 567.38029 |
8 527 410.75542 |
10 895 087.29222 |
10 555 670.88939 |
15 968 549.94581 |
16 225 303.45775 |
14 900 311.23421 |
15 751 476.32973 |
19 349 721.18393 |
19 852 096.448 |
21 534 232.26683 |
25 833 192.99693 |
30 257 525.17156 |
34 038 860.192966 |
40 597 344.53635 |
| Aktywa trwałe (mln) |
4 912 556.632 |
4 287 179.986 |
4 425 969.309 |
5 482 112.22071 |
6 163 301.73888 |
8 480 230.96085 |
8 492 479.31866 |
12 432 995.19297 |
11 451 423.2995 |
10 942 045.50741 |
12 146 400.60965 |
13 830 378.97426 |
14 670 681.55111 |
15 876 827.10144 |
18 388 285.92873 |
20 605 822.79579 |
24 851 830.999702 |
30 263 031.60987 |
| Rzeczowe aktywa trwałe netto |
2 898 302.595 |
2 155 813.314 |
1 883 847.314 |
1 727 038.79768 |
1 827 201.63523 |
1 971 102.02849 |
1 787 954.64824 |
3 324 877.55127 |
3 228 961.72689 |
2 503 794.94924 |
2 930 339.32565 |
4 608 333.98585 |
5 426 843.17437 |
6 128 099.17082 |
7 635 995.59012 |
8 965 469.7989 |
11 893 348.0769 |
17 706 530.24644 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.001 |
29 322.982 |
29 322.982 |
759 580.267 |
812 998.681 |
603 861.04 |
604 196.267 |
604 188.963 |
605 671.634 |
608 983.505 |
609 316.233 |
610 035.252 |
616 153.405 |
388 991.447 |
| Wartości niematerialne i prawne |
94 119.144 |
78 091.4 |
79 669.846 |
78 889.76335 |
140 296.911 |
141 684.1 |
137 747.52 |
519 361.325 |
464 622.345 |
337 824.99 |
293 250.98 |
262 082.156 |
225 699.028 |
184 589.792 |
189 594.835 |
204 895.911 |
242 776.342 |
278 993.741 |
| Wartość firmy i wartości niematerialne i prawne |
94 119.144 |
78 091.4 |
79 669.846 |
78 889.76335 |
140 296.912 |
171 007.082 |
167 070.502 |
1 278 941.592 |
1 277 621.026 |
941 686.03 |
897 447.247 |
866 271.119 |
831 370.662 |
793 573.297 |
798 911.068 |
814 931.163 |
858 929.747 |
667 985.188 |
| Należności netto |
0.0 |
0.0 |
0.0 |
828 556.201 |
993 865.778 |
844 048.358 |
731 144.409 |
1 068 323.86 |
2 139 049.6479 |
1 283 682.30152 |
1 314 152.243 |
2 113 058.26072 |
2 181 437.311 |
2 133 608.313 |
2 467 357.04225 |
3 298 252.58667 |
3 424 157.229756 |
3 959 756.87 |
| Inwestycje długoterminowe |
1 625 757.275 |
1 485 880.55 |
1 927 832.692 |
3 384 479.39638 |
3 969 653.83935 |
5 989 813.48946 |
6 352 688.82412 |
6 465 881.22665 |
5 883 046.02984 |
6 264 762.22073 |
7 922 398.53946 |
7 965 504.50912 |
7 902 040.41052 |
8 482 675.01958 |
9 462 987.0958 |
9 663 644.36215 |
11 485 012.02088 |
11 008 037.29917 |
| Aktywa obrotowe |
2 204 115.007 |
2 481 641.322 |
2 959 710.128 |
2 451 455.15958 |
2 364 109.01654 |
2 414 856.33137 |
2 063 191.57073 |
3 535 554.75285 |
4 773 880.15825 |
3 958 265.7268 |
3 605 075.72009 |
5 519 342.20967 |
5 181 414.89689 |
5 657 405.16539 |
7 444 907.0682 |
9 651 702.37532 |
9 187 029.193265 |
10 334 312.92648 |
| Środki pieniężne i Inwestycje |
823 672.082 |
1 284 976.34 |
1 805 920.836 |
1 138 845.51731 |
786 656.50509 |
1 012 356.20108 |
755 554.14844 |
1 698 677.14178 |
1 884 880.30915 |
1 945 524.85133 |
1 324 351.833 |
1 660 633.11598 |
1 292 057.05668 |
1 713 011.5918 |
2 490 233.70713 |
3 148 933.95522 |
2 074 589.218239 |
2 044 684.17 |
| Zapasy |
495 937.838 |
419 797.795 |
367 548.445 |
484 053.44055 |
583 586.73354 |
558 451.77251 |
525 775.07932 |
768 553.75137 |
749 950.20166 |
729 058.57426 |
966 571.64437 |
1 745 650.8334 |
1 707 920.52883 |
1 810 785.26064 |
2 487 316.3187 |
3 204 515.83471 |
3 297 368.930324 |
2 879 441.80921 |
| Inwestycje krótkoterminowe |
15 194.352 |
275 867.119 |
296 083.613 |
72 529.551 |
28 995.47 |
65 839.869 |
25 378.065 |
1 071 148.987 |
596 911.935 |
933 822.976 |
115 336.169 |
144 047.569 |
135 761.636 |
167 037.27 |
164 541.35875 |
534 662.10533 |
550 127.856787 |
159 615.476 |
| Środki pieniężne i inne aktywa pieniężne |
808 477.73 |
1 009 109.221 |
1 509 837.223 |
1 066 315.96631 |
757 661.03509 |
946 516.33208 |
730 176.08344 |
627 528.15478 |
1 287 968.37415 |
1 011 701.87533 |
1 209 015.664 |
1 516 585.54698 |
1 156 295.42068 |
1 545 974.3218 |
2 325 692.34838 |
2 614 271.84989 |
1 524 461.361452 |
1 885 068.694 |
| Należności krótkoterminowe |
397 686.103 |
247 431.541 |
416 560.091 |
385 080.489 |
379 651.306 |
361 549.375 |
296 285.301 |
385 429.907 |
378 105.662 |
341 755.706 |
461 279.987 |
638 586.622 |
611 583.693 |
868 935.376 |
1 271 912.862 |
2 191 529.679 |
2 118 657.669 |
905 551.583 |
| Dług krótkoterminowy |
227 168.743 |
285 926.177 |
585 881.226 |
130 401.918 |
761 365.924 |
658 761.555 |
415 213.24341 |
975 300.399 |
1 047 190.364 |
383 960.819 |
1 190 658.314 |
1 739 389.71 |
1 780 519.826 |
2 451 358.669 |
2 527 096.188 |
2 878 935.539 |
2 894 321.710532 |
6 549 699.486 |
| Zobowiązania krótkoterminowe |
1 254 466.286 |
1 092 596.892 |
1 519 700.141 |
1 098 398.81916 |
1 749 982.86668 |
2 004 041.26469 |
1 526 957.18998 |
2 254 255.23029 |
3 201 335.10681 |
2 212 795.89329 |
2 670 359.53247 |
4 012 822.49826 |
3 741 522.65022 |
4 983 633.14096 |
6 461 285.79502 |
8 006 938.82748 |
8 518 933.13707 |
10 855 694.14736 |
| Rozliczenia międzyokresowe |
629 611.064 |
7 557.766 |
507 916.941 |
582 916.41263 |
608 965.63628 |
983 730.33566 |
815 458.64518 |
893 524.92385 |
1 776 039.0813 |
1 487 079.36808 |
1 018 421.23039 |
35 623.22649 |
1 347 349.02196 |
1 663 339.09601 |
2 662 276.74505 |
308 821.20154 |
626 155.409565 |
0.0 |
| Zobowiązania długoterminowe |
1 115 004.736 |
906 927.834 |
595 164.485 |
604 307.05204 |
462 900.66787 |
1 326 564.42554 |
1 486 297.26866 |
1 887 383.42352 |
1 770 775.4981 |
1 723 405.11396 |
1 629 117.29982 |
3 111 679.46948 |
3 450 228.60265 |
3 191 672.23775 |
4 175 207.88707 |
5 033 084.18751 |
5 612 677.078375 |
8 174 413.27647 |
| Rezerwy z tytułu odroczonego podatku |
266 030.24 |
118 464.284 |
163 351.365 |
326 598.01194 |
401 925.09024 |
793 561.30002 |
654 709.88807 |
1 039 494.84896 |
802 404.03953 |
850 435.53538 |
1 009 240.09456 |
1 178 987.53358 |
1 240 597.43558 |
1 377 439.00617 |
1 653 383.73144 |
1 893 923.42218 |
2 064 627.748341 |
2 020 496.24546 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8215.753 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36651.228 |
47471.842 |
38561.071 |
72105.093 |
55005.94 |
161725.905 |
| Zobowiązania ogółem |
2 369 471.023 |
1 999 524.726 |
2 114 864.627 |
1 702 705.8712 |
2 212 883.53455 |
3 330 605.69022 |
3 013 254.45864 |
4 141 638.65381 |
4 972 110.60491 |
3 936 201.00725 |
4 299 476.83229 |
7 124 501.96774 |
7 191 751.25287 |
8 175 305.37871 |
10 636 493.68208 |
13 040 023.01499 |
14 131 610.215445 |
19 030 107.42383 |
| Kapitał własny |
4 627 441.93 |
4 537 288.619 |
4 987 097.864 |
6 051 166.38513 |
6 118 122.65366 |
7 373 224.83404 |
7 378 093.06986 |
11 586 432.04431 |
11 011 996.22718 |
10 722 130.89193 |
11 257 301.6807 |
12 225 219.21619 |
12 660 345.19514 |
13 358 926.88811 |
15 196 699.31485 |
17 217 502.15657 |
19 907 249.977522 |
21 567 237.11252 |
| Udziały mniejszościowe |
119 758.686 |
232 007.963 |
283 716.947 |
179 695.12396 |
196 404.56721 |
191 256.768 |
164 323.3609 |
240 479.24769 |
241 196.62567 |
241 979.33503 |
194 697.81674 |
291 196.47194 |
335 408.47467 |
381 310.86902 |
492 435.18348 |
731 778.643 |
1 395 876.599347 |
1 800 842.22204 |
| Pasywa |
7 116 671.639 |
6 768 821.308 |
7 385 679.438 |
7 933 567.38029 |
8 527 410.75542 |
10 895 087.29222 |
10 555 670.8894 |
15 968 549.94581 |
16 225 303.45776 |
14 900 311.23421 |
15 751 476.32973 |
19 349 721.18393 |
19 852 096.44801 |
21 534 232.26682 |
25 833 192.99693 |
30 257 525.17156 |
34 038 860.192966 |
40 597 344.53635 |
| Inwestycje |
1 640 951.627 |
1 761 747.669 |
2 223 916.305 |
3 457 008.94738 |
3 998 649.30935 |
6 055 653.35846 |
6 378 066.88912 |
7 537 030.21365 |
6 479 957.96484 |
7 198 585.19673 |
8 037 734.70846 |
8 109 552.07812 |
8 037 802.04652 |
8 649 712.28958 |
9 627 528.45455 |
10 198 306.46748 |
12 035 139.877667 |
11 167 652.77517 |
| Dług (mln) |
1 025 647.17 |
1 032 673.234 |
965 234.361 |
358 379.756 |
761 365.924 |
1 133 054.095 |
1 184 164.84341 |
1 777 828.819 |
1 749 640.372 |
950 546.441 |
1 535 961.666 |
3 253 671.711 |
3 605 121.103 |
3 959 295.627 |
4 656 538.677 |
5 220 328.307 |
5 798 852.570532 |
11 739 619.42369 |
| Środki pieniężne i inne aktywa pieniężne |
808 477.73 |
1 009 109.221 |
1 509 837.223 |
1 066 315.96631 |
757 661.03509 |
946 516.33208 |
730 176.08344 |
627 528.15478 |
1 287 968.37415 |
1 011 701.87533 |
1 209 015.664 |
1 516 585.54698 |
1 156 295.42068 |
1 545 974.3218 |
2 325 692.34838 |
2 614 271.84989 |
1 524 461.361452 |
1 885 068.694 |
| Dług netto |
217 169.44 |
23 564.013 |
(544 602.862) |
(707 936.21031) |
3 704.88891 |
186 537.76292 |
453 988.75997 |
1 150 300.66422 |
461 671.99785 |
(61 155.43433) |
326 946.002 |
1 737 086.16402 |
2 448 825.68232 |
2 413 321.3052 |
2 330 846.32862 |
2 606 056.45711 |
4 274 391.20908 |
9 854 550.72969 |
| Ticker |
006405.KS |
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006405.KS |
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