| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
56 463.398 |
59 180.462 |
77 161.349 |
83 693.038 |
84 348.41135 |
90 176.36055 |
101 276.65614 |
113 103.97444 |
117 932.058 |
113 086.85333 |
110 660.84545 |
123 194.40171 |
135 621.49469 |
140 679.34521 |
160 745.88927 |
167 391.89879 |
182 882.306558 |
184 309.19287 |
| Aktywa trwałe (mln) |
43 936.951 |
44 006.266 |
52 747.445 |
54 810.031 |
49 106.5778 |
54 535.44468 |
62 842.3208 |
79 994.74418 |
98 581.51544 |
92 146.87774 |
91 905.62159 |
103 498.11325 |
84 560.14916 |
88 683.96171 |
98 481.43957 |
101 229.00081 |
113 944.13508 |
126 450.80681 |
| Rzeczowe aktywa trwałe netto |
17 586.176 |
17 222.92 |
17 013.98 |
20 215.886 |
23 173.73268 |
25 163.37689 |
26 830.72904 |
39 359.0814 |
47 590.81587 |
47 994.4201 |
46 963.97648 |
55 750.91516 |
34 768.00351 |
36 826.94152 |
41 901.0645 |
44 677.28014 |
58 307.008055 |
81 132.27549 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
423.932 |
423.932 |
423.932 |
423.932 |
423.932 |
423.932 |
423.932 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
146.97 |
146.97 |
21.0 |
21.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
419.78219 |
445.57546 |
652.30831 |
704.16992 |
707.6131 |
| Wartość firmy i wartości niematerialne i prawne |
1 032.803 |
1 207.183 |
0.0 |
0.0 |
570.902 |
570.902 |
444.932 |
444.932 |
423.932 |
423.932 |
423.932 |
0.0 |
0.0 |
419.78219 |
445.57546 |
652.30831 |
704.16992 |
707.6131 |
| Należności netto |
9 719.552 |
11 766.937 |
11 594.61 |
0.0 |
14 371.379 |
11 695.016 |
11 466.931 |
12 384.1835 |
12 486.78229 |
12 830.48519 |
11 440.72562 |
12 753.08535 |
11 509.692 |
10 017.475 |
10 632.965 |
12 915.976 |
12 755.222718 |
12 062.418 |
| Inwestycje długoterminowe |
25 302.035 |
25 571.889 |
34 643.948 |
23 602.065 |
7 572.5352 |
9 635.08762 |
17 036.70743 |
24 033.75012 |
48 155.67325 |
41 046.0722 |
41 265.28962 |
45 853.88567 |
20 869.67818 |
14 439.55357 |
9 084.69209 |
23 628.57876 |
54 777.814288 |
28 289.36404 |
| Aktywa obrotowe |
12 526.447 |
15 174.196 |
24 413.904 |
28 883.007 |
35 241.83355 |
35 640.91588 |
38 434.33534 |
33 109.23026 |
19 350.54256 |
20 939.97559 |
18 755.22386 |
19 696.28846 |
51 061.34553 |
51 995.38351 |
62 264.4497 |
66 162.89798 |
68 938.171478 |
57 858.38606 |
| Środki pieniężne i Inwestycje |
2 375.581 |
3 257.966 |
12 311.764 |
16 911.304 |
18 880.9505 |
21 749.29372 |
25 210.71839 |
19 127.99125 |
4 354.42057 |
4 934.96246 |
5 158.25728 |
4 233.41879 |
37 778.62811 |
40 388.48293 |
49 801.75718 |
50 545.68761 |
52 952.331457 |
39 599.22891 |
| Zapasy |
431.315 |
149.294 |
507.531 |
650.323 |
1 989.50476 |
2 196.60579 |
1 756.68613 |
1 597.05524 |
2 509.34022 |
3 174.5282 |
2 156.24094 |
2 709.78454 |
1 773.0253 |
1 589.4261 |
1 826.0505 |
2 701.23432 |
2 875.80625 |
3 816.27685 |
| Inwestycje krótkoterminowe |
28.76 |
3.38 |
3.6 |
10 179.334 |
15 393.407 |
16 651.24046 |
15 557.97548 |
13 175.74554 |
30.165 |
21.615 |
524.6 |
1 613.451 |
27 662.38 |
35 061.985 |
43 966.243 |
28 223.69 |
42 532.050283 |
14 063.049 |
| Środki pieniężne i inne aktywa pieniężne |
2 346.821 |
3 254.586 |
12 308.164 |
6 731.97 |
3 487.5435 |
5 098.05326 |
9 652.74291 |
5 952.24571 |
4 324.25557 |
4 913.34746 |
4 633.65728 |
2 619.96779 |
10 116.24811 |
5 326.49793 |
5 835.51418 |
22 321.99761 |
10 420.281174 |
25 536.17991 |
| Należności krótkoterminowe |
2 121.46 |
2 315.514 |
2 587.116 |
2 905.836 |
4 666.54545 |
3 630.60764 |
4 299.3817 |
3 437.60729 |
4 335.07204 |
4 963.05915 |
4 291.09957 |
3 697.79361 |
2 851.527 |
2 180.3924 |
2 509.06716 |
2 283.55077 |
2 665.039242 |
2 544.197609 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 000.0 |
2 000.0 |
1 000.0 |
5 000.0 |
4 000.0 |
1 000.0 |
1 000.0 |
80.58106 |
132.41196 |
163.3656 |
127.04076 |
126.471969 |
131.16575 |
| Zobowiązania krótkoterminowe |
5 651.16 |
4 852.29 |
6 202.081 |
8 706.3 |
10 703.16884 |
10 470.82324 |
10 894.75657 |
12 846.24348 |
14 480.66014 |
13 349.36033 |
9 513.79663 |
9 051.36248 |
9 788.1168 |
9 108.2555 |
10 480.65084 |
11 658.37308 |
12 428.080145 |
15 047.07246 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 840.21626 |
4 595.37553 |
8 408.63525 |
5 145.58861 |
4 386.30105 |
4 222.69693 |
851.16672 |
6 856.008 |
6 795.45046 |
7 808.21761 |
27.743 |
0.317 |
0.0 |
| Zobowiązania długoterminowe |
3 021.512 |
2 363.623 |
4 377.252 |
4 133.861 |
2 331.5215 |
2 378.14546 |
3 799.84615 |
5 593.41317 |
5 737.12153 |
4 103.19929 |
3 690.40163 |
6 147.36609 |
7 342.02163 |
7 368.74421 |
9 281.52246 |
8 395.79321 |
8 472.877926 |
5 477.50309 |
| Rezerwy z tytułu odroczonego podatku |
2 711.755 |
2 064.001 |
4 054.973 |
3 857.687 |
1 910.48749 |
1 803.25486 |
3 583.38331 |
4 753.80294 |
4 699.10738 |
3 386.71493 |
3 555.64039 |
6 120.14933 |
6 251.26688 |
7 012.43348 |
8 682.05212 |
7 928.09898 |
8 121.425524 |
5 012.03439 |
| 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 |
378.84059 |
405.89329 |
341.86373 |
244.89807 |
175.87873 |
328.02139 |
| Zobowiązania ogółem |
8 672.672 |
7 215.913 |
10 579.333 |
12 840.161 |
13 034.69033 |
12 848.96869 |
14 694.60271 |
18 439.65665 |
20 217.78166 |
17 452.55961 |
13 204.19826 |
15 198.72857 |
17 130.13842 |
16 476.99971 |
19 762.1733 |
20 054.16629 |
20 900.958071 |
20 524.57556 |
| Kapitał własny |
47 790.726 |
51 964.548 |
66 582.016 |
70 852.877 |
71 313.72102 |
77 327.39186 |
86 582.05343 |
94 664.31779 |
97 714.27634 |
95 634.29371 |
97 456.64719 |
107 995.67314 |
118 491.35627 |
124 202.3455 |
140 983.71597 |
147 337.7325 |
161 981.348487 |
163 784.61731 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
220.59009 |
85.46547 |
38.170573 |
0.0 |
| Pasywa |
56 463.398 |
59 180.461 |
77 161.349 |
83 693.038 |
84 348.41135 |
90 176.36055 |
101 276.65614 |
113 103.97444 |
117 932.058 |
113 086.85333 |
110 660.84545 |
123 194.40171 |
135 621.49469 |
140 679.34521 |
160 745.88927 |
167 391.89879 |
182 882.306558 |
184 309.19287 |
| Inwestycje |
25 330.795 |
25 575.269 |
34 647.548 |
33 781.399 |
22 965.9422 |
26 286.32808 |
32 594.68291 |
37 209.49566 |
48 185.83825 |
41 067.6872 |
41 789.88962 |
47 467.33667 |
48 532.05818 |
49 501.53857 |
53 050.93509 |
51 852.26876 |
97 309.864571 |
42 352.41304 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 000.0 |
2 000.0 |
1 000.0 |
5 000.0 |
4 000.0 |
1 000.0 |
1 000.0 |
378.84059 |
405.89329 |
341.86373 |
244.89807 |
302.350699 |
328.02139 |
| Środki pieniężne i inne aktywa pieniężne |
2 346.821 |
3 254.586 |
12 308.164 |
6 731.97 |
3 487.5435 |
5 098.05326 |
9 652.74291 |
5 952.24571 |
4 324.25557 |
4 913.34746 |
4 633.65728 |
2 619.96779 |
10 116.24811 |
5 326.49793 |
5 835.51418 |
22 321.99761 |
10 420.281174 |
25 536.17991 |
| Dług netto |
(2 346.821) |
(3 254.586) |
(12 308.164) |
(6 731.97) |
(3 487.5435) |
(3 098.05326) |
(7 652.74291) |
(4 952.24571) |
675.74443 |
(913.34746) |
(3 633.65728) |
(1 619.96779) |
(9 737.40752) |
(4 920.60464) |
(5 493.65045) |
(22 077.09954) |
(10 117.930475) |
(25 208.15852) |
| Ticker |
006890.KS |
006890.KS |
006890.KS |
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006890.KS |
006890.KS |
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006890.KS |
006890.KS |
006890.KS |
006890.KS |
006890.KS |
006890.KS |
006890.KS |
006890.KS |
006890.KS |
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