| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
5 871 416.711 |
7 102 835.937 |
7 184 203.567 |
9 283 552.893 |
11 853 543.05856 |
12 406 694.98587 |
12 807 062.08962 |
12 597 023.73341 |
13 852 619.72284 |
13 817 913.1293 |
13 649 487.89974 |
15 231 475.44756 |
15 681 128.86834 |
15 137 319.82166 |
20 007 572.19418 |
23 831 697.41297 |
24 492 909.473815 |
30 036 831.37411 |
| Aktywa trwałe (mln) |
4 245 913.383 |
4 772 873.706 |
5 332 201.37 |
6 402 404.72 |
8 181 979.81499 |
8 824 127.93698 |
8 337 402.90594 |
8 324 223.59135 |
9 074 878.56566 |
9 294 043.86469 |
9 427 020.83247 |
10 219 004.77495 |
10 358 479.33607 |
10 178 955.05559 |
13 933 612.26309 |
15 258 401.9783 |
15 646 806.519311 |
19 154 166.34886 |
| Rzeczowe aktywa trwałe netto |
2 977 557.216 |
3 435 591.206 |
3 491 215.467 |
4 309 516.284 |
5 410 335.53096 |
5 905 748.24972 |
5 994 033.08398 |
6 038 120.53355 |
6 050 530.72927 |
5 760 968.27967 |
5 588 231.45492 |
6 684 051.91594 |
6 841 022.77616 |
6 726 199.79647 |
6 832 694.6007 |
7 285 517.65344 |
7 276 250.022811 |
11 021 932.10542 |
| Wartość firmy |
39 817.347 |
42 239.449 |
33 882.45 |
140 464.294 |
115 917.818 |
266 555.974 |
241 129.998 |
252 563.71 |
257 787.029 |
247 882.084 |
253 113.813 |
262 806.671 |
273 116.784 |
293 079.75 |
1 163 422.515 |
1 208 385.94 |
1 233 635.807 |
1 203 777.589 |
| Wartości niematerialne i prawne |
16 972.33 |
16 135.036 |
32 585.853 |
139 982.562 |
252 059.461 |
264 637.407 |
229 885.276 |
215 981.612 |
183 027.062 |
178 318.256 |
168 935.794 |
216 576.814 |
148 053.703 |
120 771.119 |
417 144.346 |
435 906.091 |
534 341.293 |
551 964.98 |
| Wartość firmy i wartości niematerialne i prawne |
56 789.677 |
58 374.485 |
66 468.303 |
280 446.856 |
367 977.279 |
531 193.381 |
471 015.274 |
468 545.322 |
440 814.091 |
426 200.34 |
422 049.607 |
479 383.485 |
421 170.487 |
413 850.869 |
1 580 566.861 |
1 644 292.031 |
1 767 977.1 |
1 755 742.569 |
| Należności netto |
791 752.251 |
1 142 556.373 |
971 661.957 |
1 415 782.024 |
1 463 102.89468 |
1 434 991.74455 |
1 693 182.10069 |
1 605 116.83672 |
1 936 582.51817 |
1 849 628.94815 |
1 909 040.49022 |
2 071 929.32397 |
2 200 162.77166 |
2 081 738.52461 |
1 979 113.72427 |
2 667 156.2095 |
2 886 154.763099 |
3 517 927.55 |
| Inwestycje długoterminowe |
937 507.482 |
969 717.741 |
1 383 707.861 |
1 474 425.087 |
1 451 941.32964 |
1 525 805.29164 |
1 385 737.70048 |
1 303 472.55119 |
1 930 154.20014 |
2 379 670.11974 |
2 622 285.86267 |
2 387 007.96271 |
2 362 343.52032 |
2 610 265.96578 |
4 942 630.47254 |
5 716 931.161 |
5 935 765.453627 |
5 143 713.85295 |
| Aktywa obrotowe |
1 625 503.327 |
2 329 962.231 |
1 852 002.196 |
2 881 148.173 |
3 671 563.24357 |
3 582 567.04889 |
4 469 659.18368 |
4 272 800.14206 |
4 777 741.15718 |
4 523 869.26462 |
4 222 467.06727 |
5 012 470.67261 |
5 322 649.53227 |
4 958 364.76607 |
6 073 959.93109 |
8 573 295.43466 |
8 846 102.954504 |
10 882 665.02525 |
| Środki pieniężne i Inwestycje |
227 319.545 |
485 884.916 |
241 346.61 |
509 201.008 |
1 082 659.80261 |
719 251.29534 |
1 038 615.20888 |
794 937.36934 |
1 015 539.30605 |
1 253 593.5968 |
1 169 668.40332 |
1 429 085.83701 |
1 558 063.64068 |
1 377 903.54749 |
1 776 785.79537 |
2 754 834.44949 |
2 223 206.716481 |
2 332 271.45041 |
| Zapasy |
605 429.28 |
701 463.384 |
638 671.424 |
909 207.819 |
1 125 800.54615 |
1 428 324.00851 |
1 737 861.87374 |
1 872 745.93642 |
1 825 619.33288 |
1 420 646.71939 |
1 143 758.17444 |
1 467 462.39861 |
1 479 891.97274 |
1 431 588.39527 |
2 231 502.35682 |
3 060 107.83187 |
3 296 696.682103 |
4 257 547.71465 |
| Inwestycje krótkoterminowe |
91 599.151 |
72 223.528 |
55 558.662 |
62 510.042 |
233 936.604 |
124 936.383 |
118 133.363 |
245 544.187 |
370 753.585 |
241 280.204 |
364 685.322 |
404 964.401 |
473 547.32471 |
178 066.75661 |
209 623.224 |
206 454.789 |
265 152.043938 |
147 890.857 |
| Środki pieniężne i inne aktywa pieniężne |
135 720.394 |
413 661.388 |
185 787.948 |
446 690.966 |
848 723.19861 |
594 314.91234 |
920 481.84588 |
549 393.18234 |
644 785.72105 |
1 012 313.3928 |
804 983.08132 |
1 024 121.43601 |
1 084 516.31597 |
1 199 836.79088 |
1 567 162.57137 |
2 548 379.66049 |
1 958 054.672543 |
2 184 380.59341 |
| Należności krótkoterminowe |
631 362.533 |
597 610.281 |
829 100.733 |
878 556.582 |
1 128 243.409 |
1 048 106.781 |
1 282 852.038 |
1 176 824.599 |
1 214 246.939 |
1 234 533.977 |
1 305 238.736 |
1 158 885.352 |
1 207 249.374 |
1 202 096.499 |
1 808 982.601 |
1 831 922.117 |
1 837 116.891 |
2 610 338.37 |
| Dług krótkoterminowy |
852 437.328 |
1 942 925.183 |
1 789 859.348 |
1 485 806.382 |
2 261 628.377 |
2 279 191.133 |
2 216 882.544 |
2 212 673.61 |
2 425 288.893 |
2 254 968.272 |
2 641 415.545 |
2 893 481.176 |
3 425 294.065 |
3 027 184.483 |
2 694 888.753 |
3 083 966.84 |
3 846 696.021631 |
6 355 939.966 |
| Zobowiązania krótkoterminowe |
1 829 664.86 |
2 972 452.39 |
2 952 165.931 |
2 976 070.711 |
4 109 013.05887 |
4 249 333.98774 |
4 396 996.526 |
4 441 213.50343 |
5 420 647.36205 |
4 962 982.13424 |
4 894 190.22071 |
5 132 515.56287 |
5 831 012.38751 |
5 251 125.58717 |
5 787 889.7021 |
6 808 491.43042 |
7 689 704.559818 |
11 707 552.34133 |
| Rozliczenia międzyokresowe |
345 731.27 |
431 516.321 |
332 597.12 |
583 639.92 |
719 141.27383 |
922 036.07311 |
897 261.94426 |
1 051 715.29466 |
1 781 111.5295 |
1 473 479.88546 |
947 535.93925 |
119 548.15402 |
1 195 918.40482 |
1 021 077.60761 |
1 282 560.98687 |
394 222.922 |
703 258.634549 |
0.0 |
| Zobowiązania długoterminowe |
1 874 150.567 |
1 562 894.868 |
1 412 173.742 |
2 661 755.892 |
2 946 740.00303 |
3 591 940.82905 |
3 953 340.74569 |
3 376 331.94561 |
3 500 813.97258 |
3 386 604.28613 |
2 567 824.51665 |
3 871 863.52264 |
4 044 269.2709 |
3 918 478.74398 |
6 018 435.37283 |
7 126 294.42321 |
7 792 658.759178 |
7 722 422.87832 |
| Rezerwy z tytułu odroczonego podatku |
139 574.893 |
78 787.444 |
84 145.059 |
102 961.831 |
379 682.7052 |
391 134.79858 |
323 293.64129 |
285 362.40403 |
288 932.68885 |
300 241.31998 |
371 520.24449 |
384 542.24956 |
305 648.06684 |
234 126.53223 |
267 905.03082 |
229 718.21692 |
141 551.678002 |
232 045.65275 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6752.046 |
7632.873 |
0.0 |
0.0 |
0.0 |
0.0 |
248303.209 |
355830.189 |
518997.877 |
515207.984 |
147596.177 |
280524.555 |
| Zobowiązania ogółem |
3 703 815.427 |
4 535 347.258 |
4 364 339.673 |
5 637 826.603 |
7 055 753.0619 |
7 841 274.81679 |
8 350 337.27187 |
7 817 545.44905 |
8 921 461.33462 |
8 349 586.42037 |
7 462 014.73736 |
9 004 379.08551 |
9 875 281.65841 |
9 169 604.33116 |
11 806 325.07495 |
13 934 785.85364 |
15 482 363.318996 |
19 429 975.21965 |
| Kapitał własny |
2 019 865.524 |
2 371 465.659 |
2 668 583.98 |
2 997 518.693 |
4 173 298.85246 |
4 095 722.18806 |
4 057 274.39352 |
4 374 050.5625 |
4 633 376.84444 |
5 284 936.94664 |
6 015 148.47782 |
6 227 096.36205 |
5 805 847.20993 |
5 967 715.4905 |
8 201 247.11923 |
9 896 911.55933 |
9 010 546.154819 |
10 606 856.15446 |
| Udziały mniejszościowe |
147 735.76 |
196 023.02 |
151 279.914 |
648 207.596 |
624 491.14419 |
469 697.98102 |
399 450.42423 |
405 427.72186 |
297 781.54377 |
183 389.76229 |
172 324.68455 |
137 121.59617 |
77 678.25339 |
38 623.26124 |
41 826.05496 |
976 340.56693 |
1 163 070.16033 |
1 157 206.04037 |
| Pasywa |
5 871 416.711 |
7 102 835.937 |
7 184 203.567 |
9 283 552.892 |
11 853 543.05855 |
12 406 694.98587 |
12 807 062.08962 |
12 597 023.73341 |
13 852 619.72284 |
13 817 913.1293 |
13 649 487.89973 |
15 231 475.44756 |
15 681 128.86834 |
15 137 319.82166 |
20 007 572.19418 |
23 831 697.41297 |
24 492 909.473815 |
30 036 831.37411 |
| Inwestycje |
1 029 106.633 |
1 041 941.269 |
1 439 266.523 |
1 536 935.129 |
1 685 877.93364 |
1 650 741.67464 |
1 503 871.06348 |
1 549 016.73819 |
2 300 907.78514 |
2 620 950.32374 |
2 986 971.18467 |
2 791 972.36371 |
2 835 890.84503 |
2 788 332.72239 |
5 152 253.69654 |
5 923 385.95 |
6 200 917.497565 |
5 291 604.70995 |
| Dług (mln) |
2 353 346.018 |
3 186 168.296 |
2 901 599.498 |
3 829 224.171 |
4 555 915.004 |
5 114 653.872 |
5 520 305.13 |
4 961 084.962 |
5 041 061.892 |
4 829 594.165 |
4 417 377.062 |
5 888 542.382 |
6 616 876.437 |
6 044 403.715 |
6 393 824.57 |
7 723 381.131 |
9 560 381.142614 |
13 002 460.221 |
| Środki pieniężne i inne aktywa pieniężne |
135 720.394 |
413 661.388 |
185 787.948 |
446 690.966 |
848 723.19861 |
594 314.91234 |
920 481.84588 |
549 393.18234 |
644 785.72105 |
1 012 313.3928 |
804 983.08132 |
1 024 121.43601 |
1 084 516.31597 |
1 199 836.79088 |
1 567 162.57137 |
2 548 379.66049 |
1 958 054.672543 |
2 184 380.59341 |
| Dług netto |
2 217 625.624 |
2 772 506.908 |
2 715 811.55 |
3 382 533.205 |
3 707 191.80539 |
4 520 338.95966 |
4 599 823.28412 |
4 411 691.77966 |
4 396 276.17095 |
3 817 280.7722 |
3 612 393.98068 |
4 864 420.94599 |
5 532 360.12103 |
4 844 566.92412 |
4 826 661.99863 |
5 175 001.47051 |
7 602 326.470071 |
10 818 079.62759 |
| Ticker |
009830.KS |
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