| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
80 530.967 |
93 609.529 |
86 517.12 |
120 288.44136 |
133 659.15344 |
120 449.6517 |
125 501.31834 |
156 866.1994 |
167 181.55614 |
160 088.98182 |
139 789.13124 |
139 496.18862 |
146 520.616 |
192 770.243 |
271 957.635 |
270 755.696 |
211 507.439427 |
218 718.379 |
| Aktywa trwałe (mln) |
30 310.347 |
29 362.778 |
28 482.589 |
59 584.43048 |
58 600.66062 |
38 043.56114 |
59 136.66768 |
71 823.55049 |
46 972.71022 |
46 787.50472 |
48 079.19611 |
56 440.09807 |
57 633.152 |
49 519.333 |
53 841.549 |
63 222.571 |
61 209.813372 |
64 858.593 |
| Rzeczowe aktywa trwałe netto |
17 413.304 |
16 654.233 |
16 346.323 |
27 758.57971 |
27 933.02203 |
27 615.46329 |
48 521.61891 |
30 332.37672 |
32 091.781 |
32 176.39265 |
31 360.94299 |
41 597.63168 |
42 279.248 |
35 020.353 |
37 546.709 |
46 830.77 |
48 968.741151 |
52 722.588 |
| Wartość firmy |
9 375.447 |
7 435.699 |
8 658.327 |
2 393.84 |
1 045.98 |
1 045.98 |
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 |
173.214 |
159.751 |
109.483 |
3 911.407 |
3 357.611 |
2 451.326 |
3 963.59666 |
3 640.06788 |
1 652.668 |
1 543.17717 |
1 489.57903 |
1 669.54343 |
2 152.388 |
1 982.796 |
2 004.698 |
2 107.334 |
0.0 |
2 223.981 |
| Wartość firmy i wartości niematerialne i prawne |
9 548.661 |
7 595.45 |
8 767.81 |
6 305.247 |
4 403.591 |
3 497.306 |
3 963.59666 |
3 640.06788 |
1 652.668 |
1 543.17717 |
1 489.57903 |
1 669.54343 |
2 152.388 |
1 982.796 |
2 004.698 |
2 107.334 |
2 126.046004 |
2 223.981 |
| Należności netto |
0.0 |
0.0 |
0.0 |
25 025.13386 |
50 308.60927 |
60 560.00117 |
44 896.11703 |
61 687.23516 |
57 212.012 |
56 024.492 |
53 512.384 |
40 520.01378 |
49 385.361136 |
73 125.547 |
92 162.064 |
98 662.737685 |
79 119.887826 |
63 665.302 |
| Inwestycje długoterminowe |
615.334 |
(10 529.293) |
(6 251.504) |
(4 605.77953) |
(867.59176) |
755.37387 |
191.97136 |
380.53821 |
(35 749.61399) |
(26 274.917) |
(9 655.553) |
(8 984.171) |
(9 786.817) |
(10 094.41) |
(8 231.158) |
(7 592.58) |
9 037.820219 |
(15 300.444) |
| Aktywa obrotowe |
50 220.62 |
64 246.751 |
58 034.532 |
60 704.01088 |
75 058.49282 |
82 406.091 |
66 364.65066 |
85 042.64891 |
120 208.84592 |
113 301.4771 |
91 709.93513 |
83 056.09055 |
88 887.463 |
143 250.91 |
218 116.086 |
207 533.125 |
150 297.626055 |
153 859.786 |
| Środki pieniężne i Inwestycje |
13 859.37 |
29 435.265 |
16 533.448 |
15 705.75318 |
6 625.17518 |
9 340.02168 |
7 062.933 |
5 373.89362 |
40 549.29094 |
33 452.55088 |
14 558.19163 |
14 627.15523 |
19 195.665 |
18 254.697 |
27 987.693 |
19 394.64 |
22 522.902095 |
50 498.029 |
| Zapasy |
9 840.823 |
8 902.538 |
10 613.961 |
19 973.12389 |
18 124.70962 |
12 506.06762 |
14 405.60112 |
17 981.51987 |
22 447.541 |
23 824.43527 |
23 639.35923 |
27 908.92081 |
20 002.028 |
51 870.663 |
97 966.328 |
87 599.937 |
43 202.883686 |
35 709.497 |
| Inwestycje krótkoterminowe |
250.915 |
13 154.816 |
7 290.69 |
5 122.89786 |
1 346.92718 |
107.98968 |
355.065 |
128.20587 |
36 092.723 |
26 860.0 |
10 035.0 |
9 950.0 |
10 175.036 |
10 640.027 |
8 747.789 |
8 753.658 |
4 158.354777 |
15 675.073 |
| Środki pieniężne i inne aktywa pieniężne |
13 608.455 |
16 280.449 |
9 242.758 |
10 582.85532 |
5 278.248 |
9 232.032 |
6 707.868 |
5 245.68775 |
4 456.56794 |
6 592.55088 |
4 523.19163 |
4 677.15523 |
9 020.629 |
7 614.67 |
19 239.904 |
10 640.982 |
18 364.547318 |
34 822.956 |
| Należności krótkoterminowe |
8 252.659 |
5 775.446 |
7 526.198 |
10 284.982 |
14 596.6 |
11 435.062 |
14 870.305 |
18 938.659 |
13 531.02 |
13 822.293 |
15 122.501 |
14 567.759 |
24 920.104 |
61 833.314 |
70 587.763 |
65 128.753 |
46 157.99213 |
45 104.113 |
| Dług krótkoterminowy |
11 653.74 |
30 049.781 |
20 465.07 |
23 028.16833 |
31 581.51473 |
22 038.69608 |
21 012.45289 |
55 304.13716 |
73 847.614 |
66 384.04297 |
48 757.9833 |
59 738.29824 |
53 392.817 |
62 533.477 |
104 715.446 |
86 435.885 |
40 222.999909 |
27 653.414 |
| Zobowiązania krótkoterminowe |
28 901.292 |
49 388.314 |
40 525.948 |
41 659.53955 |
55 131.72536 |
43 825.4802 |
43 812.71238 |
82 849.90406 |
96 795.64818 |
87 939.14621 |
69 803.36487 |
78 505.79721 |
85 070.568 |
131 259.188 |
183 980.013 |
165 730.282 |
103 115.601452 |
85 464.967 |
| Rozliczenia międzyokresowe |
8 994.892 |
13 563.088 |
12 534.681 |
8 346.38928 |
8 953.61098 |
10 351.71937 |
7 929.95461 |
8 607.108 |
9 417.01393 |
7 732.81051 |
5 922.88069 |
0.0 |
6 757.648 |
17.807715 |
575.832877 |
23.380605 |
0.25114 |
0.0 |
| Zobowiązania długoterminowe |
1 273.192 |
1 324.811 |
918.14 |
9 310.07624 |
9 416.43639 |
9 185.48995 |
10 065.66295 |
5 174.01908 |
1 786.2419 |
1 506.30153 |
699.5107 |
6 034.54323 |
3 742.682 |
2 318.248 |
9 605.912 |
7 082.143 |
1 952.782238 |
2 183.179 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
7 924.72124 |
7 924.72124 |
7 924.72124 |
4 082.42028 |
4 082.42028 |
2e-05 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
343.94541 |
0.0 |
2506.0408 |
3725.802 |
2060.337 |
4304.707 |
3227.661 |
1835.334774 |
2081.481 |
| Zobowiązania ogółem |
30 174.484 |
50 713.126 |
41 444.089 |
50 969.61578 |
64 548.16175 |
53 010.97015 |
53 878.37533 |
88 023.92313 |
98 581.89008 |
89 445.44774 |
70 502.87556 |
84 540.34044 |
88 813.251 |
133 577.436 |
193 585.924 |
172 812.424 |
105 068.383691 |
87 648.146 |
| Kapitał własny |
50 356.483 |
42 896.403 |
45 073.031 |
69 318.82558 |
69 110.99169 |
67 424.94612 |
71 621.02718 |
68 839.64405 |
68 580.37767 |
70 643.53408 |
69 286.25568 |
54 955.848 |
57 707.365 |
59 192.808 |
78 371.711 |
97 943.272 |
106 439.055736 |
131 070.233 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.73543 |
1.91582 |
2.63222 |
19.28839 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
80 530.967 |
93 609.529 |
86 517.12 |
120 288.44136 |
133 659.15344 |
120 449.6517 |
125 501.31833 |
156 866.1994 |
167 181.55614 |
160 088.98182 |
139 789.13124 |
139 496.18844 |
146 520.616 |
192 770.244 |
271 957.635 |
270 755.696 |
211 507.439427 |
218 718.379 |
| Inwestycje |
866.249 |
2 625.523 |
1 039.186 |
517.11833 |
479.33542 |
863.36355 |
547.03636 |
508.74408 |
343.10901 |
585.083 |
379.447 |
965.829 |
388.219 |
545.617 |
516.631 |
1 161.078 |
13 196.174996 |
374.629 |
| Dług (mln) |
11 653.74 |
30 049.781 |
20 465.07 |
23 028.16833 |
31 581.51473 |
22 038.69608 |
25 761.30289 |
55 304.13716 |
74 516.049 |
66 727.98838 |
48 757.9833 |
64 835.60559 |
56 284.745 |
64 119.359 |
114 057.027 |
93 518.028 |
42 058.334683 |
29 717.481 |
| Środki pieniężne i inne aktywa pieniężne |
13 608.455 |
16 280.449 |
9 242.758 |
10 582.85532 |
5 278.248 |
9 232.032 |
6 707.868 |
5 245.68775 |
4 456.56794 |
6 592.55088 |
4 523.19163 |
4 677.15523 |
9 020.629 |
7 614.67 |
19 239.904 |
10 640.982 |
18 364.547318 |
34 822.956 |
| Dług netto |
(1 954.715) |
13 769.332 |
11 222.312 |
12 445.31301 |
26 303.26673 |
12 806.66408 |
19 053.43489 |
50 058.44941 |
70 059.48106 |
60 135.4375 |
44 234.79167 |
60 158.45036 |
47 264.116 |
56 504.689 |
94 817.123 |
82 877.046 |
23 693.787365 |
(5 105.475) |
| Ticker |
008700.KS |
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