| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
451 265.999 |
485 842.779 |
734 330.413 |
549 545.00242 |
601 235.59588 |
614 503.50519 |
611 838.94676 |
656 706.47868 |
717 080.88882 |
733 030.3149 |
632 537.10978 |
640 611.04554 |
652 275.26994 |
667 998.51 |
699 351.92915 |
799 394.136 |
893 187.215137 |
1 013 538.33834 |
| Aktywa trwałe (mln) |
175 610.548 |
194 213.438 |
344 008.524 |
188 324.19016 |
204 119.46209 |
226 545.2116 |
240 184.85757 |
272 393.37748 |
302 568.11504 |
322 474.88971 |
308 766.80507 |
297 343.93878 |
281 999.31814 |
282 925.20808 |
297 655.29366 |
334 069.916 |
405 483.566434 |
515 433.98498 |
| Rzeczowe aktywa trwałe netto |
124 386.574 |
148 837.247 |
298 702.668 |
158 464.48056 |
163 251.94155 |
185 525.55546 |
197 147.30821 |
228 842.8074 |
253 903.32526 |
267 549.21736 |
239 374.57872 |
235 526.69617 |
237 840.0738 |
233 474.43943 |
245 487.51248 |
268 020.42422 |
311 316.236584 |
425 361.77784 |
| Wartość firmy |
447.956 |
223.978 |
138.105 |
223.978 |
223.978 |
223.978 |
223.978 |
223.978 |
223.978 |
223.978 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 563.716 |
2 563.716 |
1 537.555 |
| Wartości niematerialne i prawne |
298.168 |
396.4 |
369.629 |
7 736.862 |
8 035.133 |
7 639.325 |
6 855.475 |
7 042.622 |
7 342.953 |
7 268.537 |
6 822.20698 |
3 857.65746 |
3 810.03958 |
3 668.39785 |
3 963.74058 |
3 851.351 |
3 828.135 |
4 214.176 |
| Wartość firmy i wartości niematerialne i prawne |
746.124 |
620.378 |
507.734 |
7 960.84 |
8 259.111 |
7 863.303 |
7 079.453 |
7 266.6 |
7 566.931 |
7 492.515 |
6 822.20698 |
3 857.65746 |
3 810.03958 |
3 668.39785 |
3 963.74058 |
6 415.067 |
6 391.851 |
5 751.731 |
| Należności netto |
131 977.392 |
126 184.82 |
186 366.898 |
200 725.64241 |
219 768.18 |
206 631.28875 |
198 761.93326 |
200 797.041 |
240 145.305 |
209 453.988 |
167 046.57 |
197 826.417 |
220 439.319 |
223 615.60226 |
247 995.994 |
309 089.79505 |
310 433.776527 |
266 625.086 |
| Inwestycje długoterminowe |
10 866.236 |
5 102.637 |
(5 051.521) |
(408.68996) |
4 227.10882 |
3 383.69028 |
8 234.37002 |
4 316.9093 |
8 598.2261 |
15 489.45911 |
60 241.06282 |
54 094.22706 |
35 976.62708 |
41 693.53368 |
48 203.738607 |
54 383.719129 |
69 301.738197 |
31 486.11645 |
| Aktywa obrotowe |
275 655.452 |
291 629.34 |
390 321.889 |
361 220.81226 |
397 116.13379 |
387 958.29359 |
371 654.08918 |
384 313.1012 |
414 512.77378 |
410 555.42519 |
323 770.30472 |
343 267.10676 |
370 275.9518 |
385 073.30192 |
401 696.63549 |
465 324.22 |
487 703.648703 |
498 104.35335 |
| Środki pieniężne i Inwestycje |
39 160.095 |
36 138.69 |
51 687.759 |
46 335.03518 |
47 308.15521 |
38 195.91457 |
51 153.06246 |
52 879.27307 |
47 810.96307 |
73 745.03158 |
33 476.2096 |
21 516.25656 |
36 199.53711 |
61 675.74936 |
40 052.26263 |
42 125.09559 |
68 104.617018 |
69 746.38057 |
| Zapasy |
104 517.966 |
129 285.263 |
152 232.535 |
114 154.2053 |
130 036.58013 |
142 938.42031 |
121 419.22165 |
129 657.10146 |
123 175.62205 |
127 104.92698 |
123 247.52615 |
123 650.10944 |
113 637.09649 |
99 781.95087 |
113 648.37703 |
114 109.32851 |
104 060.984852 |
149 757.26608 |
| Inwestycje krótkoterminowe |
23 637.332 |
21 907.939 |
25 772.746 |
20 418.331 |
26 307.863 |
28 063.535 |
25 434.559 |
29 850.13 |
30 553.583 |
29 718.56 |
264.757 |
2 156.334 |
121.692 |
155.187 |
(5 962.447347) |
(4 422.187849) |
0.0 |
25 550.0 |
| Środki pieniężne i inne aktywa pieniężne |
15 522.763 |
14 230.751 |
25 915.013 |
25 916.70418 |
21 000.29221 |
10 132.37957 |
25 718.50346 |
23 029.14307 |
17 257.38007 |
44 026.47158 |
33 211.4526 |
19 359.92256 |
36 077.84511 |
61 520.56236 |
40 052.26263 |
42 125.09559 |
68 104.617018 |
44 196.38057 |
| Należności krótkoterminowe |
113 213.953 |
108 911.645 |
152 693.714 |
166 080.428 |
206 750.877 |
173 168.187 |
177 252.739 |
179 322.808 |
222 325.611 |
199 440.084 |
179 140.601 |
218 394.511 |
232 331.29 |
239 069.167 |
255 323.33 |
308 953.73 |
289 966.4 |
274 072.42 |
| Dług krótkoterminowy |
74 506.617 |
110 222.5 |
156 342.584 |
84 178.16 |
106 772.777 |
100 937.6 |
103 068.9 |
161 146.414 |
156 374.197 |
146 589.022 |
149 712.63 |
156 516.518 |
98 285.094 |
102 653.369 |
110 325.299 |
103 985.32 |
61 409.193528 |
82 824.37624 |
| Zobowiązania krótkoterminowe |
206 934.783 |
236 190.048 |
337 766.346 |
286 295.82072 |
332 318.28915 |
296 833.76125 |
307 510.28116 |
363 023.67781 |
401 917.40209 |
367 508.58097 |
349 940.47726 |
398 326.86608 |
360 018.97292 |
372 529.57668 |
406 546.65608 |
456 203.653 |
437 477.586001 |
459 466.96638 |
| Rozliczenia międzyokresowe |
19 214.212 |
17 030.787 |
28 247.749 |
35 850.5429 |
18 523.7515 |
22 124.88308 |
26 672.1101 |
22 086.59329 |
22 642.94375 |
21 037.95516 |
21 028.65795 |
16.40558 |
29 346.1756 |
30 589.25956 |
40 789.01602 |
95.486 |
10 486.476155 |
0.0 |
| Zobowiązania długoterminowe |
32 551.46 |
26 130.232 |
162 826.675 |
16 769.60188 |
19 521.00819 |
61 810.82847 |
39 012.94672 |
30 818.66412 |
39 731.58893 |
76 775.01811 |
59 821.77429 |
21 905.82316 |
64 125.06987 |
58 508.6097 |
30 205.56084 |
41 945.2 |
114 529.004788 |
141 993.70704 |
| Rezerwy z tytułu odroczonego podatku |
3 712.697 |
4 223.463 |
4 022.713 |
6 847.94141 |
7 355.73415 |
7 191.40837 |
5 967.33056 |
5 812.19493 |
4 442.8829 |
5 246.66808 |
1 950.57639 |
2 859.38285 |
9 892.7676 |
11 104.76846 |
13 064.68472 |
10 243.30818 |
31 677.001 |
12 769.85782 |
| 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 |
1373.084 |
1329.464 |
1506.325 |
693.332 |
572.310991 |
1406.7645 |
| Zobowiązania ogółem |
239 486.243 |
262 320.28 |
500 593.021 |
303 065.42261 |
351 839.29734 |
358 644.58972 |
346 523.22788 |
393 842.34193 |
441 648.99102 |
444 283.59908 |
409 762.25154 |
420 232.68924 |
424 144.04279 |
431 038.18638 |
436 752.21692 |
498 148.853 |
552 006.590789 |
601 460.67342 |
| Kapitał własny |
173 937.795 |
182 506.435 |
182 415.024 |
200 255.16835 |
201 449.37962 |
204 743.99065 |
212 200.94423 |
207 866.84704 |
218 184.4719 |
231 893.66016 |
208 039.56384 |
220 378.3563 |
228 131.22715 |
236 960.32362 |
262 599.71223 |
301 245.283 |
341 180.624348 |
412 077.6649 |
| Udziały mniejszościowe |
37 841.961 |
41 016.064 |
51 322.368 |
46 224.41147 |
47 946.91892 |
51 114.92482 |
53 114.77465 |
54 997.28971 |
57 247.42591 |
56 853.05566 |
14 735.2944 |
12 317.32459 |
12 166.46078 |
11 784.49397 |
6 455.70564 |
9 157.012 |
15 065.230324 |
26 549.72879 |
| Pasywa |
451 265.999 |
485 842.779 |
734 330.413 |
549 545.00242 |
601 235.59588 |
614 503.50519 |
611 838.94676 |
656 706.47868 |
717 080.88883 |
733 030.3149 |
632 537.10978 |
640 611.04554 |
652 275.26994 |
667 998.51 |
699 351.92915 |
799 394.136 |
893 187.215137 |
986 988.60953 |
| Inwestycje |
34 503.568 |
27 010.576 |
20 721.225 |
20 009.64104 |
30 534.97182 |
31 447.22528 |
33 668.92902 |
34 167.0393 |
39 151.8091 |
45 208.01911 |
60 505.81982 |
56 250.56106 |
36 098.31908 |
41 848.72068 |
42 241.29126 |
49 961.53128 |
69 301.738197 |
57 036.11645 |
| Dług (mln) |
90 567.563 |
120 222.5 |
303 394.037 |
85 466.06343 |
109 674.527 |
142 841.9529 |
123 418.02578 |
175 365.43611 |
180 475.44971 |
208 897.24572 |
199 826.64599 |
166 166.96712 |
137 696.62846 |
136 548.70362 |
116 945.337 |
129 291.126 |
139 314.613651 |
194 128.32093 |
| Środki pieniężne i inne aktywa pieniężne |
15 522.763 |
14 230.751 |
25 915.013 |
25 916.70418 |
21 000.29221 |
10 132.37957 |
25 718.50346 |
23 029.14307 |
17 257.38007 |
44 026.47158 |
33 211.4526 |
19 359.92256 |
36 077.84511 |
61 520.56236 |
40 052.26263 |
42 125.09559 |
68 104.617018 |
44 196.38057 |
| Dług netto |
75 044.8 |
105 991.749 |
277 479.024 |
59 549.35925 |
88 674.23479 |
132 709.57333 |
97 699.52232 |
152 336.29304 |
163 218.06964 |
164 870.77414 |
166 615.19339 |
146 807.04456 |
101 618.78335 |
75 028.14126 |
76 893.07437 |
87 166.03041 |
71 209.996633 |
149 931.94036 |
| Ticker |
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