| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
9 459 372.148 |
7 707 821.232 |
9 092 285.0 |
10 049 703.0 |
13 202 741.0 |
12 497 379.0 |
11 920 735.0 |
10 255 738.0 |
10 795 526.0 |
13 959 027.0 |
15 087 451.0 |
15 955 044.0 |
16 333 401.0 |
15 690 510.0 |
18 693 235.0 |
19 613 135.0 |
21 700 758.0 |
24 451 433.0 |
| Aktywa trwałe (mln) |
1 859 839.593 |
2 042 627.221 |
3 244 247.0 |
3 989 302.0 |
4 378 388.0 |
3 915 860.0 |
4 008 230.0 |
4 548 230.0 |
5 105 746.0 |
5 984 629.0 |
8 312 605.0 |
10 100 538.0 |
10 704 539.0 |
10 693 961.0 |
10 315 812.0 |
10 407 154.0 |
12 052 998.0 |
14 403 394.0 |
| Rzeczowe aktywa trwałe netto |
1 559 556.104 |
1 724 217.535 |
2 890 986.0 |
3 644 586.0 |
3 882 460.0 |
3 670 335.0 |
3 760 426.0 |
4 321 716.0 |
4 730 793.0 |
5 710 804.0 |
7 968 693.0 |
9 808 160.0 |
10 434 484.0 |
10 322 770.0 |
9 813 466.0 |
9 797 234.0 |
11 300 958.0 |
13 720 774.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57 080.0 |
57 080.0 |
57 080.0 |
57 080.0 |
57 080.0 |
57 080.0 |
57 080.0 |
57 080.0 |
| Wartości niematerialne i prawne |
15 650.843 |
14 876.223 |
15 026.0 |
16 073.0 |
37 000.0 |
42 881.0 |
46 526.0 |
49 960.0 |
47 243.0 |
54 462.0 |
48 075.0 |
47 367.0 |
44 249.0 |
41 690.0 |
51 290.0 |
49 338.0 |
58 517.0 |
91 688.0 |
| Wartość firmy i wartości niematerialne i prawne |
15 650.843 |
14 876.223 |
15 026.0 |
16 073.0 |
37 000.0 |
42 881.0 |
46 526.0 |
49 960.0 |
47 243.0 |
54 462.0 |
105 155.0 |
104 447.0 |
101 329.0 |
98 770.0 |
108 370.0 |
106 418.0 |
115 597.0 |
148 768.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
3 028 355.0 |
3 017 667.0 |
2 714 697.0 |
2 123 176.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 871 668.0 |
1 715 759.0 |
2 855 267.0 |
3 000 095.0 |
3 011 029.0 |
3 470 657.0 |
| Inwestycje długoterminowe |
(2 757 853.121) |
(217 624.285) |
(322 960.0) |
107 523.0 |
133 686.0 |
(560 743.0) |
(192 393.0) |
(300 246.0) |
(2 374 482.0) |
(3 320 325.0) |
(1 593 409.0) |
62 974.0 |
(175 673.0) |
(253 618.0) |
96 212.0 |
(43 587.0) |
375 044.0 |
130 483.0 |
| Aktywa obrotowe |
7 599 532.555 |
5 665 194.011 |
5 848 038.0 |
6 060 401.0 |
8 824 353.0 |
8 581 519.0 |
7 912 505.0 |
5 707 508.0 |
5 689 780.0 |
7 974 398.0 |
6 774 846.0 |
5 854 506.0 |
5 628 862.0 |
4 996 549.0 |
8 377 423.0 |
9 205 981.0 |
9 647 760.0 |
10 048 039.0 |
| Środki pieniężne i Inwestycje |
3 511 514.233 |
2 253 512.479 |
1 324 501.0 |
911 206.0 |
1 169 330.0 |
1 169 322.0 |
952 177.0 |
1 159 293.0 |
2 709 811.0 |
4 211 147.0 |
2 198 104.0 |
721 953.0 |
555 327.0 |
1 081 558.0 |
1 956 577.0 |
1 461 337.0 |
1 974 281.0 |
1 956 838.0 |
| Zapasy |
2 262 092.765 |
1 875 999.556 |
2 641 824.0 |
2 969 410.0 |
4 617 119.0 |
4 385 878.0 |
4 237 915.0 |
2 415 448.0 |
1 598 710.0 |
2 423 440.0 |
2 790 742.0 |
3 139 082.0 |
3 196 033.0 |
2 192 289.0 |
3 545 340.0 |
4 733 160.0 |
4 639 174.0 |
4 493 062.0 |
| Inwestycje krótkoterminowe |
2 932 050.701 |
382 181.826 |
502 743.0 |
57 313.0 |
292 376.0 |
734 908.0 |
367 574.0 |
447 768.0 |
2 508 608.0 |
3 443 709.0 |
1 718 052.0 |
57 447.0 |
264 322.0 |
344 119.0 |
11 051.0 |
151 011.0 |
11 002.0 |
11 001.0 |
| Środki pieniężne i inne aktywa pieniężne |
579 463.532 |
1 871 330.653 |
821 758.0 |
853 893.0 |
876 954.0 |
434 414.0 |
584 603.0 |
711 525.0 |
201 203.0 |
767 438.0 |
480 052.0 |
664 506.0 |
291 005.0 |
737 439.0 |
1 945 526.0 |
1 310 326.0 |
1 963 279.0 |
1 945 837.0 |
| Należności krótkoterminowe |
2 209 320.308 |
732 397.089 |
1 095 540.0 |
1 809 326.0 |
2 617 848.0 |
2 450 410.0 |
2 328 601.0 |
840 852.0 |
589 528.0 |
1 140 725.0 |
1 733 325.0 |
1 437 254.0 |
1 655 203.0 |
2 003 623.0 |
3 075 770.0 |
3 172 420.0 |
3 989 487.0 |
4 981 628.0 |
| Dług krótkoterminowy |
1 868 071.288 |
2 522 465.278 |
2 371 903.0 |
1 940 151.0 |
3 255 606.0 |
2 827 009.0 |
2 686 599.0 |
2 324 356.0 |
1 587 942.0 |
2 145 876.0 |
1 369 533.0 |
2 938 450.0 |
2 893 347.0 |
2 670 433.0 |
2 891 242.0 |
2 608 394.0 |
2 845 322.0 |
4 068 696.0 |
| Zobowiązania krótkoterminowe |
5 416 467.476 |
4 240 076.484 |
4 578 390.0 |
4 583 086.0 |
7 235 988.0 |
6 275 121.0 |
5 884 823.0 |
3 955 145.0 |
3 222 157.0 |
4 832 781.0 |
4 544 416.0 |
5 789 047.0 |
5 748 660.0 |
6 565 111.0 |
8 505 027.0 |
8 213 158.0 |
9 298 955.0 |
11 656 683.0 |
| Rozliczenia międzyokresowe |
471 302.548 |
985 214.118 |
2 382.0 |
141 602.0 |
316 506.0 |
169 267.0 |
23 264.0 |
0.0 |
7 073.0 |
348 255.0 |
257 450.0 |
506 801.0 |
21 601.0 |
146 175.0 |
2 526 263.0 |
195 779.0 |
156 085.0 |
0.0 |
| Zobowiązania długoterminowe |
76 160.331 |
55 783.822 |
569 731.0 |
918 086.0 |
741 429.0 |
846 216.0 |
681 905.0 |
1 391 576.0 |
2 183 452.0 |
2 734 661.0 |
3 700 415.0 |
3 696 763.0 |
4 088 115.0 |
3 442 922.0 |
3 200 166.0 |
2 916 508.0 |
3 364 238.0 |
4 099 103.0 |
| Rezerwy z tytułu odroczonego podatku |
21 542.555 |
252.675 |
157 733.0 |
181 995.0 |
210 961.0 |
116 861.0 |
135 109.0 |
25 871.0 |
148 093.0 |
144 040.0 |
193 534.0 |
197 097.0 |
240 974.0 |
54.0 |
208 730.0 |
263 438.0 |
330 501.0 |
123 253.0 |
| 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 |
67672.0 |
312773.0 |
263482.0 |
286992.0 |
263656.0 |
153923.0 |
196707.0 |
| Zobowiązania ogółem |
5 492 627.808 |
4 295 860.306 |
5 148 121.0 |
5 501 172.0 |
7 977 417.0 |
7 121 337.0 |
6 566 728.0 |
5 346 721.0 |
5 405 609.0 |
7 567 442.0 |
8 244 831.0 |
9 485 810.0 |
9 836 775.0 |
10 008 033.0 |
11 705 193.0 |
11 129 666.0 |
12 663 193.0 |
15 755 786.0 |
| Kapitał własny |
3 966 744.34 |
3 393 805.221 |
3 919 347.0 |
4 522 871.0 |
5 225 324.0 |
5 376 042.0 |
5 354 007.0 |
4 909 017.0 |
5 389 917.0 |
6 391 585.0 |
6 842 620.0 |
6 469 234.0 |
6 496 626.0 |
5 682 477.0 |
6 988 042.0 |
8 483 469.0 |
9 037 565.0 |
8 695 647.0 |
| Udziały mniejszościowe |
0.0 |
18 155.706 |
24 817.0 |
25 660.0 |
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 |
9 459 372.148 |
7 707 821.233 |
9 092 285.0 |
10 049 703.0 |
13 202 741.0 |
12 497 379.0 |
11 920 735.0 |
10 255 738.0 |
10 795 526.0 |
13 959 027.0 |
15 087 451.0 |
15 955 044.0 |
16 333 401.0 |
15 690 510.0 |
18 693 235.0 |
19 613 135.0 |
21 700 758.0 |
24 451 433.0 |
| Inwestycje |
174 197.58 |
164 557.541 |
179 783.0 |
164 836.0 |
426 062.0 |
174 165.0 |
175 181.0 |
147 522.0 |
134 126.0 |
123 384.0 |
124 643.0 |
120 421.0 |
88 649.0 |
90 501.0 |
107 263.0 |
107 424.0 |
386 046.0 |
141 484.0 |
| Dług (mln) |
1 874 971.895 |
2 527 949.238 |
2 734 015.0 |
2 621 943.0 |
3 743 121.0 |
3 500 239.0 |
3 206 478.0 |
3 637 645.0 |
3 595 197.0 |
4 709 461.0 |
4 844 210.0 |
6 403 069.0 |
6 692 690.0 |
6 073 461.0 |
5 841 904.0 |
5 219 303.0 |
5 835 936.0 |
8 002 724.0 |
| Środki pieniężne i inne aktywa pieniężne |
579 463.532 |
1 871 330.653 |
821 758.0 |
853 893.0 |
876 954.0 |
434 414.0 |
584 603.0 |
711 525.0 |
201 203.0 |
767 438.0 |
480 052.0 |
664 506.0 |
291 005.0 |
737 439.0 |
1 945 526.0 |
1 310 326.0 |
1 963 279.0 |
1 945 837.0 |
| Dług netto |
1 295 508.363 |
656 618.585 |
1 912 257.0 |
1 768 050.0 |
2 866 167.0 |
3 065 825.0 |
2 621 875.0 |
2 926 120.0 |
3 393 994.0 |
3 942 023.0 |
4 364 158.0 |
5 738 563.0 |
6 401 685.0 |
5 336 022.0 |
3 896 378.0 |
3 908 977.0 |
3 872 657.0 |
6 056 887.0 |
| Ticker |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
010955.KS |
| Waluta |
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