| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
109 143.614 |
138 916.016 |
103 228.372 |
133 933.381 |
148 832.44702 |
143 955.19679 |
155 109.3044 |
183 977.54211 |
195 292.73919 |
202 433.47593 |
216 950.06552 |
229 017.78452 |
238 563.73689 |
247 240.84594 |
298 478.41884 |
338 228.4902 |
334 751.849114 |
372 341.11349 |
| Aktywa trwałe (mln) |
43 099.665 |
46 143.642 |
43 502.88 |
51 328.023 |
51 708.20718 |
50 906.12997 |
49 345.70364 |
62 933.54869 |
70 691.61774 |
68 108.2854 |
66 466.46043 |
70 432.4923 |
76 489.94256 |
75 601.64682 |
101 455.97965 |
107 509.4836 |
113 236.796985 |
122 040.1211 |
| Rzeczowe aktywa trwałe netto |
39 861.739 |
41 787.543 |
37 888.909 |
43 004.591 |
41 113.70057 |
40 138.88349 |
38 966.057 |
54 657.71806 |
66 500.35244 |
63 313.18137 |
60 493.16424 |
61 559.00995 |
66 516.41133 |
65 045.92224 |
92 617.09543 |
97 438.46017 |
103 562.007467 |
109 398.48913 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
708.64965 |
696.53193 |
780.14434 |
940.72273 |
929.92951 |
1 208.75038 |
1 703.5659 |
1 567.13211 |
1 597.8515 |
1 460.6425 |
1 348.84665 |
1 237.62344 |
1 108.63254 |
1 273.92121 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
4 326.438 |
3 978.924 |
708.64965 |
696.53193 |
780.14434 |
940.72273 |
929.92951 |
1 208.75038 |
1 703.5659 |
1 567.13211 |
1 597.8515 |
1 460.6425 |
1 348.84665 |
1 237.62344 |
1 108.63254 |
1 273.92121 |
| Należności netto |
0.0 |
21 368.931 |
0.0 |
0.0 |
46 708.0 |
33 156.925 |
29 742.023 |
36 474.021 |
31 810.351 |
43 065.851 |
52 521.64073 |
60 374.76659 |
35 832.57627 |
47 700.59432 |
62 597.41284 |
73 963.19857 |
44 479.510307 |
44 350.14371 |
| Inwestycje długoterminowe |
1 226.28 |
1 902.325 |
1 133.292 |
4 045.536 |
8 083.55022 |
(5 711.42736) |
(30 615.25791) |
(30 771.56041) |
(42 844.60771) |
(32 423.12521) |
(24 735.14049) |
(9 831.86823) |
(35 154.51229) |
(21 938.93664) |
(1 322.32141) |
(5 396.28797) |
7 710.832971 |
(65 701.38754) |
| Aktywa obrotowe |
66 043.949 |
92 772.374 |
59 725.492 |
82 605.358 |
97 124.23984 |
93 049.06682 |
105 763.60076 |
121 043.99342 |
124 601.12145 |
134 325.19052 |
150 483.60509 |
158 585.29222 |
162 073.79433 |
171 639.19912 |
197 022.43919 |
230 719.0066 |
221 515.052129 |
250 300.99239 |
| Środki pieniężne i Inwestycje |
2 962.9 |
5 016.065 |
8 754.942 |
4 573.817 |
7 581.75149 |
24 137.10633 |
44 421.91944 |
46 480.69423 |
54 781.03654 |
45 809.37365 |
44 214.13105 |
31 431.34899 |
61 050.20945 |
62 742.69195 |
25 763.59909 |
44 382.92779 |
80 327.959252 |
112 501.04869 |
| Zapasy |
47 577.027 |
66 387.377 |
34 526.475 |
41 520.293 |
42 834.4885 |
35 755.03578 |
31 599.65855 |
38 089.27836 |
38 009.73396 |
45 449.96603 |
53 747.83316 |
66 779.17704 |
65 191.00868 |
61 195.91293 |
108 661.42686 |
112 372.87957 |
94 885.871162 |
90 602.304661 |
| Inwestycje krótkoterminowe |
1 548.777 |
1 287.515 |
3 577.835 |
2 707.278 |
1 802.3066 |
15 782.1422 |
40 214.7606 |
38 106.6684 |
46 105.944 |
36 009.4785 |
29 004.8714 |
17 138.2181 |
42 899.9998 |
30 419.3945 |
7 466.62056 |
12 445.48205 |
53 696.489126 |
73 798.84 |
| Środki pieniężne i inne aktywa pieniężne |
1 414.123 |
3 728.55 |
5 177.107 |
1 866.539 |
5 779.44489 |
8 354.96413 |
4 207.15884 |
8 374.02583 |
8 675.09254 |
9 799.89515 |
15 209.25965 |
14 293.13089 |
18 150.20965 |
32 323.29745 |
18 296.97853 |
31 937.44574 |
26 631.470126 |
38 702.20869 |
| Należności krótkoterminowe |
24 432.934 |
24 133.773 |
14 605.86 |
18 849.197 |
18 440.21484 |
17 612.84822 |
16 404.23184 |
20 766.46286 |
14 198.41683 |
18 835.22209 |
23 186.29959 |
24 376.30426 |
19 554.64186 |
24 012.47305 |
29 776.60371 |
28 438.27255 |
21 345.343484 |
20 491.355788 |
| Dług krótkoterminowy |
24 223.132 |
39 548.077 |
19 902.198 |
38 103.491 |
27 940.26 |
5 893.265 |
4 906.955 |
10 029.38489 |
11 556.02023 |
3 413.80811 |
5 688.0695 |
5 953.65966 |
3 836.21565 |
1 783.40715 |
1 380.57379 |
4 195.50873 |
1 515.706613 |
1 894.40739 |
| Zobowiązania krótkoterminowe |
54 570.357 |
72 831.879 |
37 209.318 |
63 581.023 |
55 545.13926 |
32 164.36925 |
28 895.87672 |
38 503.17519 |
33 916.259 |
30 445.07078 |
36 095.65072 |
37 428.35308 |
32 903.25062 |
34 573.06443 |
52 198.07967 |
61 283.02435 |
37 308.575376 |
40 486.24952 |
| Rozliczenia międzyokresowe |
5 914.29 |
1 632.953 |
4.946 |
6 628.334 |
9 164.66469 |
8 658.25561 |
7 584.68921 |
7 707.32775 |
8 161.82196 |
8 196.0406 |
7 221.28199 |
1 833.52409 |
9 512.39405 |
8 777.18508 |
21 040.90167 |
3 139.069215 |
1 030.279248 |
0.0 |
| Zobowiązania długoterminowe |
10 252.737 |
14 944.488 |
12 991.738 |
4 751.249 |
9 593.53732 |
7 718.52524 |
6 317.72663 |
7 480.11218 |
9 808.73337 |
8 786.00897 |
9 187.75884 |
10 240.1567 |
15 162.48433 |
15 464.44561 |
19 113.90111 |
34 548.14537 |
24 904.616308 |
30 511.07919 |
| Rezerwy z tytułu odroczonego podatku |
1 431.825 |
1 593.12 |
1 511.347 |
2 550.951 |
4 041.60239 |
5 291.26088 |
5 810.43436 |
6 410.82562 |
8 394.65512 |
7 994.42361 |
8 368.41619 |
9 050.11977 |
10 660.78233 |
12 125.06165 |
15 106.28993 |
18 612.88089 |
18 965.73118 |
24 548.19694 |
| Zobowiązania z tytułu leasingu |
0.0 |
986.343 |
494.709 |
543.798 |
543.798 |
204.657 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4898.70269 |
3808.88708 |
3492.63633 |
6511.38169 |
2468.984846 |
3376.59287 |
| Zobowiązania ogółem |
64 823.094 |
87 776.367 |
50 201.057 |
68 332.271 |
65 138.67658 |
39 882.89449 |
35 213.60335 |
45 983.28737 |
43 724.993 |
39 231.07975 |
45 283.40956 |
47 668.50977 |
48 065.73495 |
50 037.51004 |
71 311.98078 |
95 831.16972 |
62 213.191685 |
70 997.32871 |
| Kapitał własny |
40 696.627 |
45 997.054 |
48 678.859 |
60 726.097 |
78 323.4012 |
99 145.09822 |
114 963.43712 |
131 541.99616 |
143 695.18139 |
155 324.16145 |
163 896.70832 |
181 349.27475 |
190 498.00195 |
197 203.3359 |
227 166.43807 |
242 397.32047 |
272 538.657429 |
301 343.78477 |
| Udziały mniejszościowe |
3 623.893 |
5 142.594 |
4 348.456 |
4 875.013 |
5 370.36924 |
4 927.20408 |
4 932.26394 |
6 452.25858 |
7 872.56529 |
7 878.23473 |
7 769.94765 |
7 344.13667 |
8 716.15788 |
9 783.27748 |
13 777.72303 |
5 122.15561 |
5 922.694281 |
1 797.11328 |
| Pasywa |
109 143.614 |
138 916.015 |
103 228.372 |
133 933.381 |
148 832.44702 |
143 955.19679 |
155 109.30441 |
183 977.54211 |
195 292.73919 |
202 433.47593 |
216 950.06553 |
229 017.78452 |
238 563.7369 |
247 240.84594 |
298 478.41885 |
338 228.49019 |
334 751.849114 |
370 544.0002 |
| Inwestycje |
2 775.057 |
3 189.84 |
4 711.127 |
6 752.814 |
9 885.85682 |
10 070.71484 |
9 599.50269 |
7 335.10799 |
3 261.33629 |
3 586.35329 |
4 269.73091 |
7 306.34987 |
7 745.48751 |
8 480.45786 |
6 144.29915 |
7 049.19408 |
61 407.322097 |
8 097.45246 |
| Dług (mln) |
32 570.253 |
52 811.42 |
31 345.907 |
40 303.789 |
33 344.417 |
8 035.765 |
4 992.455 |
10 029.38489 |
11 556.02023 |
3 413.80811 |
5 688.0695 |
5 953.65966 |
7 793.20269 |
4 896.88708 |
5 388.18497 |
12 702.76039 |
7 454.591742 |
7 857.28963 |
| Środki pieniężne i inne aktywa pieniężne |
1 414.123 |
3 728.55 |
5 177.107 |
1 866.539 |
5 779.44489 |
8 354.96413 |
4 207.15884 |
8 374.02583 |
8 675.09254 |
9 799.89515 |
15 209.25965 |
14 293.13089 |
18 150.20965 |
32 323.29745 |
18 296.97853 |
31 937.44574 |
26 631.470126 |
38 702.20869 |
| Dług netto |
31 156.13 |
49 082.87 |
26 168.8 |
38 437.25 |
27 564.97211 |
(319.19913) |
785.29616 |
1 655.35906 |
2 880.92769 |
(6 386.08704) |
(9 521.19015) |
(8 339.47123) |
(10 357.00696) |
(27 426.41037) |
(12 908.79356) |
(19 234.68535) |
(19 176.878384) |
(30 844.91906) |
| Ticker |
015230.KS |
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