| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
306 924.235 |
373 439.641 |
379 315.887 |
509 954.415 |
567 444.58008 |
547 775.29614 |
590 442.00745 |
637 431.4548 |
681 283.30554 |
682 784.69453 |
788 549.49993 |
854 418.44059 |
905 420.09506 |
930 557.56648 |
1 416 366.19178 |
1 499 093.6586 |
1 509 561.242743 |
1 593 312.46429 |
| Aktywa trwałe (mln) |
87 069.158 |
117 213.772 |
118 004.95 |
171 104.793 |
214 199.73205 |
216 503.03354 |
247 075.3685 |
264 869.38163 |
285 038.67104 |
292 269.70286 |
357 542.35363 |
403 185.98718 |
466 670.73375 |
476 932.79304 |
611 746.86111 |
753 049.28921 |
855 830.681454 |
887 945.70004 |
| Rzeczowe aktywa trwałe netto |
82 565.386 |
106 354.563 |
103 567.225 |
156 423.456 |
204 691.12769 |
210 786.75925 |
222 241.09228 |
234 864.2234 |
246 327.33847 |
275 628.16563 |
300 507.36741 |
332 871.27866 |
389 933.50325 |
400 381.91247 |
482 982.63211 |
639 058.46604 |
675 807.690434 |
758 875.0132 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
184.672 |
184.672 |
184.672 |
184.672 |
184.672 |
184.672 |
184.672 |
7 180.107 |
1 294.302 |
1 294.302 |
1 294.302 |
184.672 |
184.672 |
| Wartości niematerialne i prawne |
653.557 |
914.846 |
830.587 |
817.91 |
3 405.09543 |
3 189.419 |
1 969.381 |
1 913.767 |
1 891.701 |
1 778.872 |
1 706.785 |
7 228.75 |
24 046.194 |
22 188.434 |
23 508.31 |
25 797.113 |
19 208.131 |
29 492.126 |
| Wartość firmy i wartości niematerialne i prawne |
653.557 |
914.846 |
830.587 |
817.91 |
3 405.09543 |
3 374.091 |
2 154.053 |
2 098.439 |
2 076.373 |
1 963.544 |
1 891.457 |
7 413.422 |
31 226.301 |
23 482.736 |
24 802.612 |
27 091.415 |
19 208.131 |
29 676.798 |
| Należności netto |
0.0 |
0.0 |
114 233.579 |
197 649.006 |
192 465.088 |
170 567.162 |
171 427.785 |
186 264.83172 |
203 907.843 |
187 914.668 |
239 445.327 |
265 487.246 |
245 788.471 |
228 248.744 |
391 461.63474 |
334 521.833 |
274 359.534902 |
297 153.87504 |
| Inwestycje długoterminowe |
(18 200.409) |
(35 145.746) |
(5 986.551) |
(4 704.063) |
(51 315.86449) |
(73 586.976) |
(44 165.9615) |
(47 834.52842) |
(30 995.72456) |
(58 065.19129) |
(9 927.08539) |
25 594.57989 |
1 883.09118 |
(16 102.60754) |
(42 775.65742) |
(105 962.14144) |
140 294.86973 |
86 518.920189 |
| Aktywa obrotowe |
219 855.077 |
256 225.869 |
261 310.937 |
338 849.622 |
353 244.84803 |
331 272.26261 |
343 366.63895 |
372 562.07317 |
396 244.6345 |
390 514.99167 |
431 007.1463 |
451 232.45341 |
438 749.36131 |
453 624.77343 |
804 619.33067 |
746 044.36939 |
653 730.561289 |
705 366.76425 |
| Środki pieniężne i Inwestycje |
49 959.372 |
72 172.355 |
87 568.946 |
63 453.031 |
81 107.947 |
81 066.929 |
76 707.853 |
84 069.696 |
98 346.457 |
118 473.599 |
85 378.373 |
57 197.412 |
58 635.525 |
101 992.02577 |
147 671.10512 |
138 887.7349 |
147 778.265569 |
168 406.33665 |
| Zapasy |
61 394.096 |
62 386.288 |
59 508.414 |
77 747.587 |
79 671.8128 |
79 638.17141 |
95 231.00083 |
102 227.54456 |
93 990.33333 |
84 126.72413 |
106 183.44496 |
128 547.79528 |
134 325.36555 |
123 384.00383 |
265 440.27845 |
272 483.90735 |
213 377.226312 |
211 231.003745 |
| Inwestycje krótkoterminowe |
19 754.816 |
42 138.103 |
16 804.217 |
14 294.224 |
55 815.071 |
74 581.159 |
65 506.534 |
74 889.309 |
66 599.127 |
71 254.986 |
63 483.069 |
24 088.183 |
41 021.092 |
59 605.933 |
106 803.185 |
109 489.335 |
103 113.56348 |
109 325.786 |
| Środki pieniężne i inne aktywa pieniężne |
30 204.556 |
30 034.252 |
70 764.729 |
49 158.807 |
25 292.876 |
6 485.77 |
11 201.319 |
9 180.387 |
31 747.33 |
47 218.613 |
21 895.304 |
33 109.229 |
17 614.433 |
42 386.09277 |
40 867.92012 |
29 398.3999 |
44 664.702089 |
59 080.55065 |
| Należności krótkoterminowe |
33 577.256 |
30 762.276 |
59 503.162 |
88 465.734 |
68 841.967 |
71 374.832 |
80 355.22 |
82 192.176 |
77 904.209 |
84 828.941 |
108 382.167 |
90 315.309 |
104 007.375 |
96 654.252 |
101 040.363 |
109 187.103 |
116 240.929 |
114 715.862 |
| Dług krótkoterminowy |
36 046.591 |
33 724.565 |
60 068.511 |
54 455.349 |
78 299.50374 |
65 303.87254 |
42 565.01004 |
76 118.40306 |
92 795.41416 |
58 855.70212 |
77 971.30875 |
131 986.42035 |
80 456.11983 |
112 746.88632 |
228 078.58525 |
270 817.56831 |
383 103.86934 |
359 739.99146 |
| Zobowiązania krótkoterminowe |
82 838.405 |
95 925.796 |
130 722.461 |
175 721.143 |
178 086.01648 |
165 492.19681 |
145 893.84087 |
184 262.30445 |
209 134.20419 |
165 992.88073 |
232 707.8206 |
269 570.5351 |
230 929.40283 |
247 461.88612 |
481 963.38916 |
494 386.76068 |
562 417.585006 |
552 802.38199 |
| Rozliczenia międzyokresowe |
2 236.397 |
31 438.957 |
11 150.787 |
4 080.266 |
30 773.04734 |
28 588.31139 |
22 671.26512 |
25 632.29793 |
37 823.52317 |
21 509.27006 |
45 499.81206 |
46 775.71474 |
45 897.69987 |
37 579.29019 |
150 145.34646 |
6 134.964 |
4 119.921 |
0.0 |
| Zobowiązania długoterminowe |
45 373.614 |
61 210.408 |
17 468.395 |
47 285.221 |
73 851.09483 |
45 451.68538 |
81 813.03593 |
74 094.94915 |
41 434.08497 |
70 943.30826 |
87 961.10367 |
85 202.07415 |
146 330.85112 |
130 853.08145 |
119 457.79037 |
146 518.93952 |
100 117.538647 |
186 686.0655 |
| Rezerwy z tytułu odroczonego podatku |
1 619.853 |
3 991.051 |
5 248.365 |
15 568.03 |
22 209.75552 |
22 611.94132 |
25 406.307 |
27 725.28538 |
29 573.9351 |
27 612.54327 |
28 781.21516 |
30 456.45849 |
33 421.85712 |
27 015.44318 |
17 873.81112 |
21 364.0538 |
18 693.863918 |
19 722.13014 |
| 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 |
0.0 |
0.0 |
0.0 |
1913.63955 |
8208.186657 |
9951.08949 |
| Zobowiązania ogółem |
128 212.018 |
157 136.203 |
148 190.856 |
223 006.364 |
251 937.1113 |
210 943.8822 |
227 706.8768 |
258 357.2536 |
250 568.28916 |
236 936.18899 |
320 668.92427 |
354 772.60925 |
377 260.25395 |
378 314.96757 |
601 421.17953 |
640 905.7002 |
662 535.123654 |
739 488.4475 |
| Kapitał własny |
175 130.392 |
210 946.214 |
226 021.233 |
280 613.96 |
307 184.50959 |
328 786.33761 |
354 360.55684 |
370 036.75686 |
421 238.22737 |
436 426.45626 |
458 211.23984 |
499 645.83134 |
528 159.84111 |
552 242.59891 |
814 945.01225 |
858 187.95839 |
847 026.119089 |
853 824.01679 |
| Udziały mniejszościowe |
3 581.824 |
5 357.223 |
5 103.798 |
6 334.091 |
8 322.95919 |
8 045.07633 |
8 374.57381 |
9 037.44435 |
9 476.78902 |
9 422.04928 |
9 669.33583 |
11 078.43027 |
11 531.80792 |
12 966.75284 |
13 900.88468 |
12 830.06034 |
12 579.470447 |
14 098.00084 |
| Pasywa |
306 924.235 |
373 439.641 |
379 315.887 |
509 954.415 |
567 444.58008 |
547 775.29614 |
590 442.00745 |
637 431.45481 |
681 283.30555 |
682 784.69453 |
788 549.49994 |
854 418.44059 |
905 420.09506 |
930 557.56648 |
1 416 366.19178 |
1 499 093.65859 |
1 509 561.242743 |
1 593 312.46429 |
| Inwestycje |
1 554.407 |
6 992.357 |
10 817.666 |
9 590.161 |
4 499.20651 |
994.183 |
21 340.5725 |
27 054.78058 |
35 603.40244 |
13 189.79471 |
53 555.98361 |
49 682.76289 |
42 904.18318 |
43 503.32546 |
64 027.52758 |
3 527.19356 |
243 408.43321 |
109 325.786 |
| Dług (mln) |
79 773.852 |
90 854.538 |
72 288.541 |
86 172.539 |
129 940.84266 |
88 143.6166 |
98 971.73848 |
122 488.06674 |
104 655.56403 |
102 186.46681 |
137 151.19725 |
186 732.03602 |
193 365.11382 |
216 584.52459 |
328 708.45744 |
394 487.94753 |
462 075.741982 |
519 638.89925 |
| Środki pieniężne i inne aktywa pieniężne |
30 204.556 |
30 034.252 |
70 764.729 |
49 158.807 |
25 292.876 |
6 485.77 |
11 201.319 |
9 180.387 |
31 747.33 |
47 218.613 |
21 895.304 |
33 109.229 |
17 614.433 |
42 386.09277 |
40 867.92012 |
29 398.3999 |
44 664.702089 |
59 080.55065 |
| Dług netto |
49 569.296 |
60 820.286 |
1 523.812 |
37 013.732 |
104 647.96666 |
81 657.8466 |
87 770.41948 |
113 307.67974 |
72 908.23403 |
54 967.85381 |
115 255.89325 |
153 622.80702 |
175 750.68082 |
174 198.43182 |
287 840.53732 |
365 089.54763 |
417 411.039893 |
460 558.3486 |
| Ticker |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
007690.KS |
| Waluta |
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