| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
311 067.91 |
431 565.592 |
395 547.899 |
408 953.535 |
450 948.47265 |
417 873.00444 |
541 854.23042 |
1 122 424.40739 |
1 272 359.91163 |
1 308 740.98857 |
1 180 662.75192 |
1 124 057.79957 |
1 154 599.03377 |
1 255 817.45125 |
1 492 014.73926 |
1 451 669.98226 |
1 565 227.836809 |
1 552 612.23245 |
| Aktywa trwałe (mln) |
69 442.649 |
135 872.722 |
180 148.339 |
112 949.792 |
128 934.40392 |
174 135.9912 |
238 833.66717 |
678 110.91193 |
730 671.68616 |
700 649.55506 |
655 212.62407 |
659 177.44221 |
732 841.95124 |
802 015.6897 |
853 516.23867 |
901 427.13286 |
1 003 933.88299 |
991 408.87689 |
| Rzeczowe aktywa trwałe netto |
52 736.006 |
93 576.668 |
82 976.337 |
53 444.47 |
37 731.74936 |
39 322.18351 |
73 578.13558 |
346 014.98966 |
400 716.49849 |
397 417.12811 |
396 219.33643 |
445 034.28829 |
522 240.08958 |
612 380.16196 |
636 061.23341 |
650 765.47541 |
726 484.154088 |
707 175.3633 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
88 464.80636 |
129 673.14101 |
130 747.90905 |
124 782.16431 |
126 041.29404 |
127 838.86941 |
123 079.21887 |
113 715.34061 |
110 381.95609 |
110 510.636362 |
113 363.59756 |
| Wartości niematerialne i prawne |
2 773.915 |
1 475.382 |
3 934.331 |
3 682.108 |
5 958.77559 |
4 999.16167 |
5 167.97478 |
58 609.44252 |
80 687.00268 |
76 732.46521 |
70 406.76068 |
63 014.6 |
58 459.44146 |
55 069.88602 |
58 927.82679 |
57 458.97379 |
51 419.40912 |
47 548.53418 |
| Wartość firmy i wartości niematerialne i prawne |
2 773.915 |
1 475.382 |
3 934.331 |
3 682.108 |
5 958.77559 |
4 999.16167 |
5 167.97478 |
147 074.24888 |
210 360.14369 |
207 480.37426 |
195 188.92499 |
189 055.89404 |
186 298.31087 |
178 149.10489 |
172 643.1674 |
167 840.92988 |
161 930.04548 |
160 912.13174 |
| Należności netto |
0.0 |
161 359.453 |
124 092.15 |
159 759.526 |
195 285.708 |
170 090.998 |
181 051.076 |
259 591.16429 |
253 875.26251 |
287 443.63355 |
301 283.52549 |
209 335.2608 |
203 406.48257 |
202 827.15227 |
243 824.56883 |
248 367.75685 |
244 749.620273 |
239 185.5375 |
| Inwestycje długoterminowe |
(12 576.011) |
(69 005.577) |
(16 184.75) |
(32 588.636) |
(6 972.13652) |
3 610.81598 |
(8 739.59476) |
12 422.21373 |
2 867.29618 |
(3 632.09171) |
11 849.83929 |
(9 809.285) |
(16 142.476) |
(41 354.869) |
(69 591.63355) |
39 966.85373 |
82 467.301564 |
49 140.77402 |
| Aktywa obrotowe |
241 625.261 |
295 692.87 |
215 399.56 |
296 003.743 |
322 014.06874 |
243 737.01324 |
303 020.56325 |
444 313.49546 |
541 688.22548 |
608 091.43351 |
525 450.12785 |
464 880.35736 |
421 757.08253 |
453 801.76155 |
638 498.50059 |
550 242.8494 |
561 293.953819 |
593 875.43885 |
| Środki pieniężne i Inwestycje |
31 975.441 |
113 182.173 |
33 509.045 |
89 577.265 |
65 409.99206 |
24 466.51627 |
62 735.82261 |
63 353.39752 |
173 281.3927 |
186 544.518 |
71 934.623 |
90 206.79252 |
65 970.36016 |
96 814.50285 |
175 409.48242 |
74 974.80814 |
125 211.950501 |
160 932.08363 |
| Zapasy |
30 503.067 |
21 151.242 |
57 798.363 |
46 666.953 |
61 318.36844 |
50 412.63958 |
59 233.66249 |
121 368.93397 |
114 531.5703 |
134 103.28227 |
152 231.9806 |
165 338.3043 |
152 416.83754 |
154 196.70387 |
219 264.44918 |
226 936.88219 |
183 353.290264 |
188 631.78827 |
| Inwestycje krótkoterminowe |
16 681.464 |
74 182.544 |
22 961.724 |
40 809.199 |
16 684.621 |
10 359.366 |
23 588.889 |
7 845.86971 |
14 541.843 |
27 597.451 |
17 921.735 |
10 000.0 |
16 150.0 |
41 362.393 |
101 376.18166 |
24 128.484 |
47 303.5248 |
28 696.8065 |
| Środki pieniężne i inne aktywa pieniężne |
15 293.977 |
38 999.629 |
10 547.321 |
48 768.066 |
48 725.37106 |
14 107.15027 |
39 146.93361 |
55 507.52781 |
158 739.5497 |
158 947.067 |
54 012.888 |
80 206.79252 |
49 820.36016 |
55 452.10985 |
74 033.30076 |
50 846.32414 |
77 908.425701 |
132 235.27713 |
| Należności krótkoterminowe |
75 109.461 |
74 685.479 |
31 396.232 |
68 515.632 |
88 912.93374 |
58 542.1694 |
111 010.52137 |
131 186.32401 |
135 024.85988 |
190 893.2164 |
203 817.14365 |
91 152.823 |
95 422.589 |
97 827.326 |
145 256.931 |
118 896.728 |
158 477.166 |
116 047.779 |
| Dług krótkoterminowy |
24 805.0 |
62 932.6 |
116 435.8 |
127 929.608 |
101 367.8 |
177 756.41109 |
106 538.9988 |
155 715.30231 |
156 090.97963 |
378 187.36002 |
204 659.96 |
212 571.66 |
60 302.83508 |
280 458.17209 |
293 123.7126 |
217 509.73679 |
328 175.19585 |
251 454.02948 |
| Zobowiązania krótkoterminowe |
121 837.969 |
158 729.722 |
196 726.159 |
217 879.467 |
210 869.27458 |
250 151.6193 |
239 487.7057 |
346 484.51082 |
382 822.99519 |
642 752.65391 |
462 130.18728 |
368 666.74456 |
216 495.98031 |
450 668.03509 |
514 873.96598 |
420 866.46144 |
558 923.284064 |
452 442.10264 |
| Rozliczenia międzyokresowe |
21 923.507 |
21 111.641 |
48 894.128 |
21 434.228 |
20 588.54047 |
13 853.03858 |
21 938.18479 |
59 582.88496 |
91 707.15552 |
73 672.07667 |
53 653.08402 |
10 841.6594 |
60 770.55641 |
72 382.53643 |
75 513.77662 |
944.284553 |
735.381784 |
0.0 |
| Zobowiązania długoterminowe |
63 289.689 |
133 095.907 |
76 859.851 |
77 964.964 |
149 478.82348 |
78 461.24713 |
96 695.73659 |
530 329.463 |
578 105.57626 |
279 445.61413 |
228 273.05405 |
218 864.82385 |
364 342.15927 |
188 688.68552 |
311 768.484 |
301 173.9229 |
232 253.766578 |
263 735.58595 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
3 910.08 |
1 108.906 |
0.0 |
6 594.20885 |
33 553.8227 |
58 268.32885 |
21 975.26598 |
30 786.55981 |
29 751.37125 |
32 389.83409 |
32 782.46218 |
29 450.23695 |
30 123.55835 |
30 923.54272 |
19 286.26084 |
46 072.166 |
11 545.53323 |
| 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 |
2097.45006 |
7649.20993 |
6961.86497 |
5103.57126 |
3163.289589 |
5555.77789 |
| Zobowiązania ogółem |
185 127.658 |
291 825.63 |
273 586.01 |
295 844.431 |
360 348.09806 |
328 612.86642 |
336 183.44229 |
876 813.97401 |
960 928.57145 |
922 198.26804 |
690 403.24132 |
587 531.56841 |
580 838.13958 |
639 356.7206 |
826 642.4504 |
722 040.38435 |
791 177.050642 |
716 177.68859 |
| Kapitał własny |
125 940.252 |
139 739.964 |
121 961.889 |
113 109.104 |
86 025.05432 |
85 145.32362 |
202 485.74747 |
175 523.31184 |
218 825.33596 |
270 888.98602 |
386 571.58828 |
536 526.23116 |
573 760.89419 |
616 460.73064 |
665 372.28886 |
729 629.59791 |
774 050.786167 |
836 434.54385 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
4 575.32027 |
4 114.8144 |
3 185.04067 |
70 087.12154 |
92 606.00422 |
115 653.73451 |
103 687.92232 |
111 989.59343 |
120 032.89804 |
131 984.98813 |
2 390.33019 |
1 574.92332 |
1 682.011996 |
1 336.77081 |
| Pasywa |
311 067.91 |
431 565.592 |
395 547.899 |
408 953.535 |
450 948.47265 |
417 873.00444 |
541 854.23043 |
1 122 424.40739 |
1 272 359.91163 |
1 308 740.98857 |
1 180 662.75192 |
1 124 057.79957 |
1 154 599.03377 |
1 255 817.45125 |
1 492 014.73926 |
1 451 669.98226 |
1 565 227.836809 |
1 551 275.46163 |
| Inwestycje |
4 105.453 |
5 176.967 |
6 776.974 |
8 220.563 |
9 712.48448 |
13 970.18198 |
14 849.29424 |
20 268.08344 |
17 409.13918 |
23 965.35929 |
29 771.57429 |
190.715 |
7.524 |
7.524 |
31 784.54811 |
64 095.33773 |
129 770.826364 |
77 837.58052 |
| Dług (mln) |
83 236.2 |
177 132.617 |
182 517.701 |
195 482.408 |
224 616.3433 |
222 058.06669 |
143 938.9988 |
532 568.65692 |
593 507.32763 |
513 633.90722 |
378 172.62 |
392 254.345 |
390 504.85206 |
436 292.2345 |
570 498.97194 |
496 216.54626 |
510 982.620165 |
500 036.49352 |
| Środki pieniężne i inne aktywa pieniężne |
15 293.977 |
38 999.629 |
10 547.321 |
48 768.066 |
48 725.37106 |
14 107.15027 |
39 146.93361 |
55 507.52781 |
158 739.5497 |
158 947.067 |
54 012.888 |
80 206.79252 |
49 820.36016 |
55 452.10985 |
74 033.30076 |
50 846.32414 |
77 908.425701 |
132 235.27713 |
| Dług netto |
67 942.223 |
138 132.988 |
171 970.38 |
146 714.342 |
175 890.97224 |
207 950.91642 |
104 792.06519 |
477 061.12911 |
434 767.77793 |
354 686.84022 |
324 159.732 |
312 047.55248 |
340 684.4919 |
380 840.12465 |
496 465.67118 |
445 370.22212 |
433 074.194464 |
367 801.21639 |
| Ticker |
014820.KS |
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014820.KS |
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