| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
9 004 714.385 |
12 086 483.705 |
14 231 237.646 |
17 551 206.662 |
18 009 460.516 |
22 463 394.0 |
26 004 956.0 |
30 613 292.0 |
34 841 940.0 |
57 267 775.96121 |
90 626 599.30092 |
118 085 499.47469 |
133 149 797.32583 |
130 946 929.91007 |
108 641 793.31395 |
106 213 250.69386 |
128 177 312.090956 |
137 013 642.75 |
| Aktywa trwałe (mln) |
6 204 413.143 |
8 754 649.212 |
9 518 420.748 |
12 205 842.098 |
12 722 887.024 |
13 692 456.0 |
18 222 677.0 |
21 917 299.0 |
23 945 729.0 |
40 163 214.09059 |
36 756 235.86688 |
41 417 009.71886 |
48 833 155.76347 |
45 707 992.90882 |
46 688 029.27575 |
49 271 543.11486 |
0.0 |
91 731 744.088154 |
| Rzeczowe aktywa trwałe netto |
235 532.818 |
244 976.726 |
426 305.72 |
424 632.285 |
427 230.184 |
257 757.0 |
244 628.0 |
249 065.0 |
248 509.0 |
347 756.01553 |
198 576.4419 |
232 152.0456 |
456 277.79087 |
411 792.98718 |
434 533.67122 |
536 724.22552 |
518 737.476941 |
0.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26 286.0 |
27 379.0 |
15 695.0 |
397 777.0 |
397 777.0 |
397 777.0 |
397 777.0 |
397 777.0 |
397 777.0 |
397 777.0 |
419 176.0 |
0.0 |
| Wartości niematerialne i prawne |
4 737.943 |
16 951.158 |
20 845.277 |
41 693.939 |
36 314.091 |
78 057.0 |
75 196.0 |
61 939.0 |
59 362.0 |
258 104.351 |
252 276.633 |
257 048.151 |
223 242.207 |
188 819.06 |
102 333.468 |
82 224.975 |
87 702.312 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
4 737.943 |
16 951.158 |
20 845.277 |
41 693.939 |
36 314.091 |
78 057.0 |
101 482.0 |
89 318.0 |
75 057.0 |
655 881.351 |
650 053.633 |
654 825.151 |
621 019.207 |
586 596.06 |
500 110.468 |
480 001.975 |
506 878.312 |
0.0 |
| Należności netto |
322 293.732 |
237 711.274 |
414 083.288 |
489 450.808 |
555 997.737 |
1 886 334.0 |
814 051.0 |
911 415.0 |
1 195 286.0 |
2 389 644.0 |
7 471 296.0 |
8 077 805.704 |
4 854 765.0 |
11 661 276.0 |
8 020 755.516 |
6 211 250.0 |
50 569 065.175538 |
45 281 898.661846 |
| Inwestycje długoterminowe |
5 964 142.382 |
8 492 721.328 |
9 071 269.751 |
11 739 515.874 |
12 259 342.749 |
13 356 642.0 |
17 876 567.0 |
21 578 916.0 |
23 622 163.0 |
39 159 576.72406 |
35 907 605.79198 |
40 530 032.52226 |
47 755 858.7656 |
44 709 603.86164 |
45 753 385.13653 |
48 254 816.91434 |
3 509 636.580039 |
0.0 |
| Aktywa obrotowe |
1 882 651.833 |
2 087 975.354 |
3 902 417.486 |
4 115 651.851 |
3 496 002.267 |
6 897 340.0 |
5 689 289.0 |
6 071 285.0 |
7 502 819.0 |
10 711 933.721 |
16 297 506.97 |
19 828 658.87 |
16 761 039.039 |
29 472 366.379 |
28 976 380.206 |
22 779 815.555 |
0.0 |
45 281 898.661846 |
| Środki pieniężne i Inwestycje |
1 560 358.101 |
1 850 264.08 |
3 488 334.198 |
3 626 201.043 |
2 940 004.53 |
5 011 006.0 |
4 875 238.0 |
5 159 870.0 |
6 307 533.0 |
8 322 289.721 |
8 826 210.97 |
11 750 853.166 |
11 906 274.039 |
17 811 090.379 |
20 955 624.69 |
16 568 565.555 |
2 108 374.888022 |
0.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71 999 748.545493 |
64 436 576.226395 |
38 625 955.239507 |
36 716 228.44883 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
716 598.0 |
46 688.0 |
264 682.0 |
420 230.0 |
357 489.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 560 358.101 |
1 850 264.08 |
3 488 334.198 |
3 626 201.043 |
2 940 004.53 |
5 011 006.0 |
4 875 238.0 |
5 159 870.0 |
6 307 533.0 |
8 322 289.721 |
8 826 210.97 |
11 750 853.166 |
11 906 274.039 |
17 811 090.379 |
20 955 624.69 |
16 568 565.555 |
1 750 885.888022 |
0.0 |
| Należności krótkoterminowe |
147 151.844 |
171 628.788 |
263 838.249 |
364 187.768 |
344 723.44 |
1 317 994.0 |
734 927.0 |
922 551.0 |
1 035 351.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
76 776 432.150066 |
59 624 299.0 |
37 641 985.0 |
35 967 943.0 |
46 129 874.0 |
0.0 |
| Zobowiązania krótkoterminowe |
147 151.844 |
171 628.788 |
263 838.249 |
364 187.768 |
344 723.44 |
1 317 994.0 |
734 927.0 |
922 551.0 |
1 035 351.0 |
0.0 |
0.0 |
0.0 |
76 776 432.150066 |
59 624 299.0 |
37 641 985.0 |
35 967 943.0 |
46 129 874.0 |
0.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27 572.0 |
32 119.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
147 151.844 |
171 628.788 |
263 838.249 |
364 187.768 |
344 723.44 |
1 317 994.0 |
734 927.0 |
922 551.0 |
1 035 351.0 |
50 602 011.25421 |
83 242 093.57192 |
109 733 132.70569 |
19 040 954.88376 |
21 076 856.96181 |
24 177 609.996 |
95 852 875.15912 |
58 119 873.440056 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 013 382.88376 |
11 979.15999 |
8 006.942601 |
22 564.249948 |
27 199.565092 |
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 |
276604.0 |
244027.0 |
265180.0 |
369469.0 |
355933.0 |
0.0 |
| Zobowiązania ogółem |
6 892 313.053 |
9 661 767.404 |
11 741 935.294 |
14 695 685.461 |
15 146 207.957 |
18 478 400.0 |
22 090 463.0 |
26 439 033.0 |
30 456 640.0 |
50 602 011.25421 |
83 242 093.57192 |
109 733 132.70569 |
19 040 954.88376 |
21 076 856.96181 |
24 177 609.996 |
95 852 875.15912 |
115 163 305.976567 |
124 913 289.505 |
| Kapitał własny |
2 112 401.332 |
2 424 716.301 |
2 489 302.352 |
2 855 521.201 |
2 863 252.559 |
3 972 942.0 |
3 907 977.0 |
4 167 082.0 |
4 384 609.0 |
6 638 864.599 |
7 356 672.698 |
8 352 366.769 |
9 193 635.74715 |
9 346 279.50994 |
10 609 959.41153 |
10 360 375.53474 |
13 014 006.114389 |
12 263 708.552 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12 052.0 |
6 516.0 |
7 177.0 |
691.0 |
26 900.108 |
27 833.031 |
38 813.731 |
65 862.15533 |
77 406.7116 |
103 159.89314 |
121 846.46805 |
1 933 050.115888 |
163 355.307 |
| Pasywa |
9 004 714.385 |
12 086 483.705 |
14 231 237.646 |
17 551 206.662 |
18 009 460.516 |
22 463 394.0 |
26 004 956.0 |
30 613 292.0 |
34 841 940.0 |
57 267 775.96121 |
90 626 599.30092 |
118 085 499.47469 |
133 149 797.32583 |
130 946 929.91007 |
108 641 793.31395 |
106 213 250.69386 |
128 177 312.090956 |
137 013 642.75 |
| Inwestycje |
5 964 142.382 |
8 492 721.328 |
9 071 269.751 |
11 739 515.874 |
12 259 342.749 |
13 356 642.0 |
17 876 567.0 |
21 578 916.0 |
23 622 163.0 |
39 159 576.72406 |
35 907 605.79198 |
40 530 032.52226 |
47 755 858.7656 |
44 709 603.86164 |
45 753 385.13653 |
48 254 816.91434 |
3 867 125.580039 |
0.0 |
| Dług (mln) |
721 715.742 |
999 244.688 |
1 107 829.022 |
1 419 998.274 |
1 711 291.16 |
2 144 867.0 |
2 747 031.0 |
2 743 857.0 |
2 961 451.0 |
6 747 782.0 |
9 342 833.67205 |
13 964 070.15716 |
19 040 954.88376 |
21 076 856.96181 |
24 177 609.996 |
28 016 635.382 |
74 870 912.793853 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 560 358.101 |
1 850 264.08 |
3 488 334.198 |
3 626 201.043 |
2 940 004.53 |
5 011 006.0 |
4 875 238.0 |
5 159 870.0 |
6 307 533.0 |
8 322 289.721 |
8 826 210.97 |
11 750 853.166 |
11 906 274.039 |
17 811 090.379 |
20 955 624.69 |
16 568 565.555 |
1 750 885.888022 |
0.0 |
| Dług netto |
(838 642.359) |
(851 019.392) |
(2 380 505.176) |
(2 206 202.769) |
(1 228 713.37) |
(2 866 139.0) |
(2 128 207.0) |
(2 416 013.0) |
(3 346 082.0) |
(1 574 507.721) |
516 622.70205 |
2 213 216.99116 |
7 134 680.84476 |
3 265 766.58281 |
3 221 985.306 |
11 448 069.827 |
73 120 026.905831 |
0.0 |
| Ticker |
006805.KS |
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006805.KS |
006805.KS |
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006805.KS |
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