| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
49 989.879 |
104 477.247 |
171 329.608 |
172 699.669 |
189 906.75693 |
185 082.47659 |
197 446.45611 |
198 386.2704 |
201 235.7779 |
205 577.08523 |
215 430.99538 |
204 551.8801 |
209 255.06353 |
202 829.02004 |
357 947.85845 |
325 998.84108 |
339 285.037433 |
307 361.94295 |
| Aktywa trwałe (mln) |
35 124.626 |
63 954.23 |
122 440.838 |
114 350.685 |
119 264.48344 |
117 356.89469 |
130 182.71707 |
130 765.03678 |
137 897.64311 |
134 164.41492 |
134 894.05502 |
136 740.41004 |
139 020.52449 |
136 098.22339 |
233 315.29064 |
197 654.22717 |
217 963.496046 |
185 518.87141 |
| Rzeczowe aktywa trwałe netto |
19 594.569 |
49 398.482 |
94 239.377 |
76 017.06 |
78 688.82981 |
79 788.38543 |
87 957.93477 |
86 630.06013 |
85 750.32255 |
80 844.45578 |
78 241.68548 |
76 226.03934 |
77 490.09619 |
70 600.38373 |
89 793.92273 |
92 900.52807 |
107 718.85277 |
106 288.4539 |
| Wartość firmy |
0.0 |
190.508 |
145.683 |
100.857 |
145.683 |
145.683 |
145.683 |
145.683 |
145.683 |
145.683 |
145.683 |
145.683 |
145.683 |
15.366 |
8 630.225 |
8 630.225 |
15.366163 |
15.366 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
463.5 |
1 628.317 |
1 648.937 |
1 126.094 |
942.832 |
811.071 |
853.904 |
576.192 |
613.137 |
892.277 |
1 066.584 |
2 795.977 |
2 778.844 |
2 606.319 |
2 528.298 |
| Wartość firmy i wartości niematerialne i prawne |
1 206.984 |
190.508 |
145.683 |
564.357 |
1 774.0 |
1 794.62 |
1 271.777 |
1 088.515 |
956.754 |
999.587 |
721.875 |
758.82 |
1 037.96 |
1 081.95 |
11 426.202 |
11 409.069 |
2 621.685 |
2 543.664 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
40 016.475 |
30 332.803 |
38 854.774 |
35 168.92 |
36 134.398 |
38 041.356 |
29 326.189 |
25 698.009 |
26 885.059 |
35 389.21 |
60 903.84498 |
62 660.507 |
75 681.796364 |
69 303.84 |
| Inwestycje długoterminowe |
12 171.403 |
11 227.139 |
12 083.208 |
13 047.874 |
19 935.0085 |
16 955.40983 |
21 410.17175 |
24 361.53623 |
32 520.32988 |
29 384.023 |
36 728.034 |
0.0 |
37 532.0105 |
62 545.094027 |
120 881.51659 |
64 541.55936 |
81 981.262113 |
61 344.99583 |
| Aktywa obrotowe |
14 865.253 |
40 523.017 |
48 888.769 |
58 348.984 |
70 642.27349 |
67 725.5819 |
67 263.73904 |
67 621.23362 |
63 338.13479 |
71 412.67031 |
80 536.94036 |
67 811.47006 |
70 234.53904 |
66 730.79665 |
124 632.56781 |
128 344.6139 |
121 321.541387 |
121 843.07154 |
| Środki pieniężne i Inwestycje |
429.242 |
2 293.835 |
666.588 |
2 189.856 |
724.7224 |
320.45644 |
931.6214 |
359.271 |
181.89 |
4 887.57209 |
973.57172 |
577.59674 |
1 858.544 |
1 613.875 |
13 218.66999 |
14 736.166 |
6 987.467542 |
12 773.17128 |
| Zapasy |
8 108.072 |
22 911.76 |
26 911.444 |
33 764.995 |
29 901.07537 |
37 072.32216 |
27 477.34368 |
32 093.04158 |
27 021.8475 |
28 483.7426 |
50 237.18025 |
41 535.8641 |
41 490.93551 |
29 727.71138 |
50 510.05272 |
50 947.94053 |
35 987.496545 |
38 441.14966 |
| Inwestycje krótkoterminowe |
365.0 |
111.92 |
3.403 |
72.494 |
138.889 |
7.842 |
853.621 |
9.6 |
8.8 |
4 288.8 |
568.8 |
0.0 |
560.0 |
(20 845.350107) |
560.0 |
440.855 |
996.07109 |
74.717 |
| Środki pieniężne i inne aktywa pieniężne |
64.242 |
2 181.915 |
663.185 |
2 117.362 |
585.8334 |
312.61444 |
78.0004 |
349.671 |
173.09 |
598.77209 |
404.77172 |
577.59674 |
1 298.544 |
1 613.875 |
12 658.66999 |
14 295.311 |
5 991.396452 |
12 698.45428 |
| Należności krótkoterminowe |
5 446.162 |
13 143.51 |
17 582.431 |
14 004.433 |
23 651.947 |
17 630.611 |
15 927.392 |
18 903.411 |
19 752.229 |
15 618.318 |
10 936.632 |
11 924.321 |
13 118.543 |
7 010.014 |
25 563.469 |
35 106.9 |
30 724.172 |
32 002.854 |
| Dług krótkoterminowy |
13 860.033 |
17 210.919 |
25 000.0 |
52 619.108 |
47 022.24491 |
30 154.305 |
32 181.2 |
40 512.45 |
21 047.05 |
35 747.5 |
45 528.3 |
5 965.854 |
27 612.15322 |
2 310.3122 |
23 816.43293 |
15 109.75892 |
30 266.946434 |
40 071.17389 |
| Zobowiązania krótkoterminowe |
21 471.068 |
54 306.017 |
59 834.257 |
76 934.011 |
82 040.56056 |
65 886.88248 |
65 194.31719 |
75 836.3054 |
58 047.80064 |
70 820.28692 |
70 906.66823 |
31 131.18676 |
53 873.66928 |
20 535.08483 |
66 572.83693 |
68 407.6111 |
84 581.534998 |
91 201.9798 |
| Rozliczenia międzyokresowe |
2 164.872 |
23 951.587 |
0.0 |
10 310.469 |
11 366.369 |
18 101.9676 |
17 085.72589 |
16 420.4445 |
17 248.52133 |
19 454.46867 |
14 441.73626 |
2 181.74114 |
13 142.97289 |
11 214.7588 |
17 192.93507 |
10 786.135265 |
6 736.217839 |
0.0 |
| Zobowiązania długoterminowe |
2 024.876 |
24 856.576 |
59 845.053 |
38 798.606 |
34 619.80041 |
26 394.72141 |
35 570.86575 |
23 237.97983 |
41 736.6206 |
26 732.22231 |
21 348.264 |
43 990.68061 |
14 911.04379 |
38 110.04957 |
37 512.74276 |
37 248.1082 |
48 987.104406 |
34 585.56018 |
| Rezerwy z tytułu odroczonego podatku |
1 175.696 |
0.0 |
4 006.677 |
4 253.461 |
5 617.77136 |
4 965.84857 |
4 336.13283 |
3 229.11892 |
1 948.20541 |
2 255.06233 |
3 900.86575 |
4 218.97643 |
4 939.74572 |
7 108.46861 |
26 122.69271 |
14 089.51797 |
16 723.498585 |
4 641.9059 |
| 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 |
702.40798 |
1781.12004 |
1754.51775 |
1991.80614 |
828.417246 |
1742.17287 |
| Zobowiązania ogółem |
23 495.944 |
79 162.593 |
119 679.31 |
115 732.617 |
116 660.36097 |
92 281.6039 |
100 765.18294 |
99 074.28523 |
99 784.42124 |
97 552.50923 |
92 254.93223 |
75 121.86737 |
68 784.71307 |
58 645.13441 |
104 085.57969 |
105 655.7193 |
133 568.639405 |
125 787.53998 |
| Kapitał własny |
26 493.935 |
25 314.655 |
51 650.298 |
56 967.053 |
73 246.39638 |
92 800.87269 |
96 681.27317 |
99 311.98517 |
101 451.35666 |
108 024.57601 |
123 176.06316 |
129 430.01274 |
140 470.35047 |
144 183.88563 |
253 862.27876 |
220 343.12178 |
205 716.398028 |
181 574.40296 |
| 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 |
49 989.879 |
104 477.248 |
171 329.608 |
172 699.67 |
189 906.75735 |
185 082.47659 |
197 446.45611 |
198 386.2704 |
201 235.7779 |
205 577.08524 |
215 430.99539 |
204 551.88011 |
209 255.06354 |
202 829.02004 |
357 947.85845 |
325 998.84108 |
339 285.037433 |
307 361.94294 |
| Inwestycje |
12 536.403 |
11 339.059 |
12 086.611 |
13 120.368 |
20 073.8975 |
16 963.25183 |
22 263.79275 |
24 371.13623 |
32 529.12988 |
33 672.823 |
37 296.834 |
37 112.97332 |
38 092.0105 |
41 699.74392 |
121 441.51659 |
64 982.41436 |
82 977.333203 |
61 419.71283 |
| Dług (mln) |
13 964.033 |
40 690.009 |
79 334.947 |
85 410.458 |
71 772.24491 |
46 450.805 |
55 596.5 |
47 115.3 |
42 702.85 |
41 355.8 |
49 308.3 |
36 680.00034 |
31 416.55436 |
31 197.70545 |
32 393.54219 |
35 733.26914 |
57 095.36368 |
58 642.17287 |
| Środki pieniężne i inne aktywa pieniężne |
64.242 |
2 181.915 |
663.185 |
2 117.362 |
585.8334 |
312.61444 |
78.0004 |
349.671 |
173.09 |
598.77209 |
404.77172 |
577.59674 |
1 298.544 |
1 613.875 |
12 658.66999 |
14 295.311 |
5 991.396452 |
12 698.45428 |
| Dług netto |
13 899.791 |
38 508.094 |
78 671.762 |
83 293.096 |
71 186.41151 |
46 138.19056 |
55 518.4996 |
46 765.629 |
42 529.76 |
40 757.02791 |
48 903.52828 |
36 102.4036 |
30 118.01036 |
29 583.83045 |
19 734.8722 |
21 437.95814 |
51 103.967228 |
45 943.71859 |
| Ticker |
010040.KS |
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010040.KS |
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010040.KS |
| Waluta |
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