| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
81 463.887 |
115 057.7 |
110 768.566 |
118 900.126 |
143 559.3435 |
142 242.31084 |
153 991.9722 |
169 173.82322 |
176 627.8433 |
207 262.8931 |
251 330.23933 |
243 908.88316 |
258 675.16707 |
287 376.14551 |
341 056.80716 |
397 444.6429 |
450 934.796903 |
473 689.51673 |
| Aktywa trwałe (mln) |
42 743.501 |
58 305.937 |
72 862.516 |
78 868.947 |
81 870.72864 |
85 631.70652 |
99 434.82362 |
114 497.40134 |
137 601.82709 |
169 401.5875 |
203 970.13143 |
205 595.67627 |
207 305.92455 |
229 933.73416 |
250 897.56524 |
279 616.24898 |
288 862.203189 |
351 952.89252 |
| Rzeczowe aktywa trwałe netto |
40 327.841 |
54 878.668 |
69 400.812 |
69 211.716 |
73 726.82291 |
75 973.74046 |
90 169.15681 |
105 458.67229 |
129 550.44298 |
160 595.74092 |
195 428.55895 |
201 115.81411 |
202 557.78166 |
224 717.07036 |
245 483.11379 |
273 473.23837 |
276 563.007878 |
335 514.84822 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
11.0 |
11.0 |
279.758 |
269.59 |
425.03162 |
673.32905 |
576.58459 |
577.80651 |
980.138 |
1 152.56591 |
937.70565 |
714.5368 |
560.80201 |
415.12489 |
550.34777 |
525.43317 |
520.13245 |
1 030.68615 |
| Wartość firmy i wartości niematerialne i prawne |
11.0 |
11.0 |
279.758 |
269.59 |
425.03162 |
673.32905 |
576.58459 |
577.80651 |
980.138 |
1 152.56591 |
937.70565 |
714.5368 |
560.80201 |
415.12489 |
550.34777 |
525.43317 |
520.13245 |
1 030.68615 |
| Należności netto |
0.0 |
0.0 |
14 263.636 |
16 729.082 |
26 682.335 |
31 372.362 |
33 043.516 |
31 655.001 |
20 649.101 |
26 177.517 |
28 717.292 |
22 484.815 |
27 153.50428 |
34 991.41743 |
47 492.51718 |
68 172.89103 |
60 163.880584 |
54 159.00551 |
| Inwestycje długoterminowe |
1 516.945 |
1 167.675 |
1 875.225 |
9 070.506 |
7 233.6611 |
8 281.05401 |
7 893.21922 |
7 394.93412 |
6 450.00337 |
0.0 |
7 082.22768 |
3 115.63921 |
2 978.72658 |
3 373.33962 |
3 820.97781 |
4 146.69839 |
8 699.831861 |
(9 769.53081) |
| Aktywa obrotowe |
38 720.386 |
56 751.764 |
37 906.05 |
40 031.179 |
61 688.61486 |
56 610.60431 |
54 557.14858 |
54 676.42188 |
39 026.01621 |
37 861.3056 |
47 360.1079 |
38 313.20689 |
51 369.24252 |
57 442.41135 |
90 159.24192 |
117 828.39392 |
162 072.593714 |
121 736.6242 |
| Środki pieniężne i Inwestycje |
128.265 |
260.343 |
273.585 |
307.208 |
1 129.79999 |
352.6112 |
134.05103 |
168.73376 |
166.11661 |
638.28392 |
1 195.21554 |
428.60873 |
2 003.66285 |
596.19625 |
2 450.76623 |
4 207.81639 |
43 097.690966 |
27 140.8022 |
| Zapasy |
21 604.032 |
42 248.054 |
23 368.83 |
22 994.888 |
33 876.47995 |
24 885.63089 |
21 379.58073 |
22 852.68613 |
18 210.79866 |
11 045.50421 |
17 447.60021 |
15 399.78336 |
22 212.0755 |
21 854.79775 |
40 215.95818 |
45 447.68698 |
48 667.762143 |
31 434.44671 |
| Inwestycje krótkoterminowe |
27.0 |
84.23 |
5.0 |
0.0 |
62.455 |
211.04 |
42.82 |
70.77 |
0.2 |
0.0 |
44.149 |
28.25 |
(0.00015) |
0.0 |
6e-05 |
(0.00018) |
38 598.460377 |
22 607.118 |
| Środki pieniężne i inne aktywa pieniężne |
101.265 |
176.113 |
268.585 |
307.208 |
1 067.34499 |
141.5712 |
91.23103 |
97.96376 |
165.91661 |
638.28392 |
1 151.06654 |
400.35873 |
2 003.663 |
596.19625 |
2 450.76617 |
4 207.81657 |
4 499.230589 |
4 533.6842 |
| Należności krótkoterminowe |
2 593.154 |
3 058.363 |
772.907 |
5 111.809 |
1 529.519 |
1 603.468 |
1 809.0 |
6 721.436 |
6 265.403 |
7 890.079 |
14 106.078 |
10 131.326 |
8 321.802 |
19 065.225 |
24 363.859 |
19 143.604 |
21 716.253 |
0.0 |
| Dług krótkoterminowy |
37 483.526 |
70 405.131 |
54 732.851 |
48 922.119 |
72 799.80289 |
46 555.73097 |
43 251.09805 |
60 756.12649 |
56 862.83457 |
77 825.493 |
82 886.813 |
83 282.227 |
107 415.0313 |
109 957.29741 |
122 085.17545 |
120 871.30813 |
134 132.681354 |
151 588.35888 |
| Zobowiązania krótkoterminowe |
42 383.385 |
76 379.614 |
57 800.75 |
62 540.726 |
81 389.47788 |
54 853.61836 |
55 017.3967 |
75 706.93816 |
71 624.55307 |
94 619.67678 |
106 982.96016 |
103 326.83224 |
127 226.00047 |
145 852.0021 |
168 634.42159 |
176 853.50042 |
187 932.026383 |
187 047.31951 |
| Rozliczenia międzyokresowe |
2 306.706 |
0.0 |
0.0 |
0.0 |
7 060.1548 |
6 694.41851 |
9 957.29873 |
8 229.37557 |
0.0 |
8 904.1045 |
9 990.06896 |
3 687.7079 |
11 489.16732 |
16 829.47979 |
22 185.38635 |
8 727.725016 |
8 771.029386 |
0.0 |
| Zobowiązania długoterminowe |
1 841.677 |
1 728.424 |
4 742.923 |
3 716.359 |
4 618.86076 |
24 483.28767 |
30 131.74627 |
20 919.84088 |
26 622.65862 |
25 789.12311 |
46 223.00371 |
34 283.15407 |
20 564.45575 |
20 084.1947 |
30 569.31833 |
32 395.82228 |
28 812.534655 |
34 854.42525 |
| Rezerwy z tytułu odroczonego podatku |
304.973 |
0.0 |
2 855.947 |
1 601.921 |
2 081.01572 |
1 961.67795 |
1 762.75131 |
1 442.78472 |
1 397.25974 |
941.41789 |
1 114.93821 |
257.60316 |
2 448.45 |
0.0 |
0.0 |
3 066.554135 |
2 947.733643 |
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 |
665.55701 |
3153.11908 |
2882.07948 |
2284.01176 |
673.750619 |
933.95292 |
| Zobowiązania ogółem |
44 225.062 |
78 108.038 |
62 543.673 |
66 257.084 |
86 008.33864 |
79 336.90603 |
85 149.14297 |
96 626.77904 |
98 247.2117 |
120 408.79989 |
153 205.96387 |
137 609.98631 |
147 790.45622 |
165 936.1968 |
199 203.73992 |
209 249.3227 |
216 744.561038 |
219 167.11731 |
| Kapitał własny |
37 238.826 |
36 949.662 |
48 224.893 |
52 643.042 |
57 551.00486 |
62 905.4048 |
68 842.82923 |
72 547.04417 |
78 380.6316 |
86 854.09321 |
98 124.27556 |
106 298.89685 |
110 884.71086 |
121 439.94871 |
141 853.06724 |
188 195.32019 |
234 190.235865 |
254 522.39942 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
81 463.888 |
115 057.7 |
110 768.566 |
118 900.126 |
143 559.3435 |
142 242.31083 |
153 991.9722 |
169 173.82321 |
176 627.8433 |
207 262.8931 |
251 330.23943 |
243 908.88316 |
258 675.16708 |
287 376.14551 |
341 056.80716 |
397 444.64289 |
450 934.796903 |
473 689.51673 |
| Inwestycje |
1 543.945 |
1 251.905 |
1 880.225 |
8 637.038 |
7 296.1161 |
8 492.09401 |
7 936.03922 |
7 465.70412 |
6 450.20337 |
7 128.26367 |
7 126.37668 |
3 143.88921 |
2 978.72643 |
3 373.33962 |
3 820.97787 |
4 146.69821 |
47 298.292238 |
12 837.58719 |
| Dług (mln) |
37 483.526 |
70 405.131 |
54 732.851 |
48 922.119 |
72 799.80289 |
66 055.73097 |
67 751.09805 |
75 756.12649 |
77 946.09457 |
98 075.433 |
123 064.06 |
111 478.027 |
121 350.93911 |
122 689.80652 |
144 507.26948 |
144 752.54176 |
149 139.758648 |
171 344.35477 |
| Środki pieniężne i inne aktywa pieniężne |
101.265 |
176.113 |
268.585 |
307.208 |
1 067.34499 |
141.5712 |
91.23103 |
97.96376 |
165.91661 |
638.28392 |
1 151.06654 |
400.35873 |
2 003.663 |
596.19625 |
2 450.76617 |
4 207.81657 |
4 499.230589 |
4 533.6842 |
| Dług netto |
37 382.261 |
70 229.018 |
54 464.266 |
48 614.911 |
71 732.4579 |
65 914.15977 |
67 659.86702 |
75 658.16273 |
77 780.17796 |
97 437.14908 |
121 912.99346 |
111 077.66827 |
119 347.27611 |
122 093.61027 |
142 056.50331 |
140 544.72519 |
144 640.528059 |
166 810.67057 |
| Ticker |
008260.KS |
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008260.KS |
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