| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
575 837.252 |
588 412.943 |
1 415 815.296 |
1 317 622.855 |
1 298 229.6063 |
1 376 560.20178 |
1 349 036.58038 |
1 346 602.63782 |
1 264 603.08964 |
1 286 056.95922 |
1 434 974.39504 |
1 520 633.16786 |
1 544 289.72091 |
1 564 088.965 |
1 423 002.538 |
1 491 393.801 |
1 358 039.481 |
1 213 830.244 |
| Aktywa trwałe (mln) |
231 930.971 |
225 479.511 |
666 789.471 |
639 648.054 |
665 098.9529 |
675 328.99493 |
670 037.86539 |
624 228.50661 |
694 479.11588 |
791 491.58881 |
874 695.52582 |
1 014 309.91525 |
851 923.12199 |
685 612.853 |
868 037.436 |
891 280.119 |
867 767.369999 |
899 229.587 |
| Rzeczowe aktywa trwałe netto |
215 496.628 |
212 260.441 |
601 568.256 |
583 454.585 |
592 459.70699 |
610 434.31587 |
606 403.98114 |
565 394.17361 |
594 800.61153 |
596 214.92854 |
575 858.6312 |
561 864.36812 |
599 877.98532 |
512 067.55 |
509 909.843 |
524 420.743 |
524 336.846999 |
441 877.886 |
| Wartość firmy |
0.0 |
0.0 |
17 582.126 |
15 607.188 |
17 710.639 |
17 975.891 |
17 975.891 |
15 575.891 |
15 575.891 |
15 575.891 |
14 686.896 |
14 686.896 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
123.57 |
436.141 |
1 388.497 |
986.933 |
13 796.624 |
12 104.182 |
11 773.677 |
8 910.207 |
8 806.759 |
8 287.372 |
10 567.929 |
12 427.74 |
12 360.97682 |
12 389.453 |
16 131.897 |
24 215.589 |
40 837.886 |
30 035.661 |
| Wartość firmy i wartości niematerialne i prawne |
123.57 |
436.141 |
18 970.623 |
16 594.121 |
31 507.263 |
30 080.073 |
29 749.568 |
24 486.098 |
24 382.65 |
23 863.263 |
25 254.825 |
27 114.636 |
12 360.97682 |
12 389.453 |
16 131.897 |
24 215.589 |
40 837.886 |
30 035.661 |
| Należności netto |
159 895.266 |
150 315.428 |
200 085.453 |
222 175.331 |
288 211.3433 |
336 484.62482 |
305 007.50885 |
328 800.58685 |
236 634.10732 |
258 261.41351 |
287 933.09007 |
235 517.58386 |
245 059.67773 |
350 907.417 |
193 622.336 |
385 362.19 |
288 346.729 |
228 967.002 |
| Inwestycje długoterminowe |
7 385.725 |
7 529.364 |
30 525.715 |
23 996.639 |
31 794.42836 |
(44 721.5582) |
(26 037.38551) |
(42 417.79334) |
(5 447.1435) |
1 872.5368 |
135 782.07464 |
181 531.46281 |
(50 956.54928) |
503.079 |
239 967.086 |
238 753.397 |
268 404.439 |
350 816.602 |
| Aktywa obrotowe |
343 906.28 |
362 933.432 |
749 025.825 |
677 974.801 |
633 130.6534 |
701 231.20685 |
678 998.71499 |
722 374.13121 |
570 123.97376 |
494 565.37041 |
560 278.86922 |
506 323.25261 |
692 366.59806 |
878 476.112 |
554 965.102 |
600 113.682 |
490 272.111 |
314 600.657 |
| Środki pieniężne i Inwestycje |
79 149.79 |
103 038.716 |
129 610.145 |
169 117.552 |
198 217.35203 |
228 772.08051 |
241 984.32084 |
260 807.99919 |
203 267.96884 |
221 271.92729 |
248 292.59232 |
232 915.70993 |
315 589.01616 |
319 809.673 |
233 254.151 |
160 749.767 |
148 204.896 |
81 589.462 |
| Zapasy |
48 441.9 |
48 371.161 |
328 515.946 |
240 524.67 |
133 538.85279 |
132 949.2611 |
130 008.40546 |
130 349.00318 |
128 967.015 |
7 256.23486 |
6 087.26172 |
20 325.21313 |
17 513.22547 |
208 398.726 |
122 435.453 |
48 400.886 |
27 782.169 |
1 150.635 |
| Inwestycje krótkoterminowe |
223.15 |
246.5 |
1 461.155 |
605.96 |
1 014.27458 |
71 784.62154 |
52 094.64293 |
74 658.21386 |
77 463.8647 |
164 216.46343 |
152 514.13101 |
108 540.7533 |
155 034.69081 |
125 747.56 |
68 839.618 |
67 947.552 |
74 368.549 |
52 828.426 |
| Środki pieniężne i inne aktywa pieniężne |
78 926.64 |
102 792.216 |
128 148.99 |
168 511.592 |
197 203.07745 |
156 987.45897 |
189 889.67791 |
186 149.78533 |
125 804.10414 |
57 055.46386 |
95 778.46131 |
124 374.95663 |
160 554.32535 |
194 062.113 |
164 414.533 |
92 802.215 |
73 836.347 |
28 761.036 |
| Należności krótkoterminowe |
242 373.196 |
240 002.589 |
293 861.1 |
306 156.367 |
311 768.95989 |
392 813.40515 |
359 811.79333 |
365 567.63396 |
256 708.767 |
233 058.61576 |
256 939.42244 |
244 182.75998 |
245 882.46245 |
181 486.248 |
201 359.246 |
321 497.333 |
331 961.646 |
298 227.402 |
| Dług krótkoterminowy |
6 371.32 |
6 705.31 |
186 908.327 |
183 542.671 |
185 847.63261 |
131 866.31155 |
124 115.00776 |
166 634.6326 |
134 111.69461 |
89 547.19093 |
164 633.68712 |
143 173.93827 |
156 611.13903 |
216 609.412 |
127 118.048 |
241 095.156 |
116 925.904 |
54 617.613 |
| Zobowiązania krótkoterminowe |
272 881.278 |
257 937.531 |
580 555.067 |
545 199.366 |
528 209.7591 |
556 536.49678 |
514 783.58791 |
562 000.91689 |
423 668.45663 |
359 090.5386 |
466 234.41199 |
432 906.96318 |
449 979.90371 |
539 974.306 |
422 155.97 |
670 344.42 |
533 767.322 |
403 064.256 |
| Rozliczenia międzyokresowe |
24 091.322 |
710.276 |
4 215.048 |
8 752.556 |
30 593.16659 |
31 853.18437 |
30 855.72628 |
29 797.58773 |
32 846.68277 |
36 484.73194 |
44 659.10922 |
7 409.40317 |
43 640.14743 |
95 682.051 |
20 789.703 |
37 047.828 |
13 640.937 |
0.0 |
| Zobowiązania długoterminowe |
34 866.051 |
43 203.66 |
265 872.926 |
171 565.3 |
162 305.92857 |
194 289.04494 |
199 927.49329 |
150 817.89282 |
193 587.78874 |
252 303.69472 |
271 320.67932 |
440 690.85154 |
485 323.9022 |
502 806.329 |
467 288.55 |
301 510.72 |
321 262.905999 |
334 090.724 |
| Rezerwy z tytułu odroczonego podatku |
29.4 |
317.174 |
68 438.721 |
64 533.423 |
88 913.64552 |
69 164.76717 |
66 007.20041 |
59 882.46733 |
57 463.46896 |
56 875.82467 |
64 176.17295 |
63 643.29717 |
46 406.21131 |
62 454.292 |
62 179.283 |
50 654.308 |
48 315.838 |
49 614.28 |
| 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 |
38493.00028 |
44554.658 |
42412.654 |
39690.557 |
32676.41 |
34763.929 |
| Zobowiązania ogółem |
307 747.329 |
301 141.19 |
846 427.993 |
716 764.666 |
690 515.68767 |
750 825.54173 |
714 711.0812 |
712 818.80971 |
617 256.24537 |
611 394.23332 |
737 555.09131 |
873 597.81473 |
935 303.80591 |
1 042 780.635 |
889 444.52 |
971 855.14 |
855 030.228 |
737 154.98 |
| Kapitał własny |
268 089.923 |
287 271.753 |
520 980.276 |
550 427.72 |
557 148.83467 |
572 446.09368 |
581 522.12252 |
580 931.46981 |
590 874.97402 |
615 298.43768 |
639 183.56722 |
647 035.35313 |
608 985.915 |
521 308.33 |
533 558.018 |
519 538.661 |
503 009.253 |
476 675.264 |
| Udziały mniejszościowe |
0.0 |
0.0 |
48 407.026 |
50 430.469 |
50 565.08397 |
53 288.56638 |
52 803.37666 |
52 852.3583 |
56 471.87025 |
59 364.28822 |
58 235.73651 |
60 839.16243 |
58 105.611 |
45 602.836 |
43 251.454 |
38 899.266 |
36 463.828 |
0.0 |
| Pasywa |
575 837.252 |
588 412.943 |
1 415 815.295 |
1 317 622.855 |
1 298 229.60631 |
1 376 560.20178 |
1 349 036.58038 |
1 346 602.63782 |
1 264 603.08964 |
1 286 056.95922 |
1 434 974.39504 |
1 520 633.16786 |
1 544 289.72091 |
1 564 088.965 |
1 423 002.538 |
1 491 393.801 |
1 358 039.481 |
1 213 830.244 |
| Inwestycje |
7 608.875 |
7 775.864 |
31 986.87 |
24 602.599 |
32 808.70294 |
27 063.06334 |
26 057.25742 |
32 240.42052 |
72 016.7212 |
166 089.00023 |
288 296.20565 |
290 072.21611 |
104 078.14153 |
126 250.639 |
308 806.704 |
306 700.949 |
342 772.988 |
403 645.028 |
| Dług (mln) |
36 778.65 |
44 929.33 |
376 495.083 |
283 912.373 |
237 657.11068 |
219 089.90354 |
211 444.95459 |
203 915.59927 |
199 496.34878 |
205 581.71215 |
279 560.90312 |
400 952.74891 |
474 290.77496 |
544 023.674 |
414 289.106 |
367 942.371 |
258 605.564 |
200 830.652 |
| Środki pieniężne i inne aktywa pieniężne |
78 926.64 |
102 792.216 |
128 148.99 |
168 511.592 |
197 203.07745 |
156 987.45897 |
189 889.67791 |
186 149.78533 |
125 804.10414 |
57 055.46386 |
95 778.46131 |
124 374.95663 |
160 554.32535 |
194 062.113 |
164 414.533 |
92 802.215 |
73 836.347 |
28 761.036 |
| Dług netto |
(42 147.99) |
(57 862.886) |
248 346.093 |
115 400.781 |
40 454.03323 |
62 102.44457 |
21 555.27668 |
17 765.81394 |
73 692.24464 |
148 526.24829 |
183 782.44181 |
276 577.79228 |
313 736.44961 |
349 961.561 |
249 874.573 |
275 140.156 |
184 769.217 |
172 069.616 |
| Ticker |
015360.KS |
015360.KS |
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015360.KS |
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015360.KS |
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015360.KS |
015360.KS |
015360.KS |
015360.KS |
015360.KS |
015360.KS |
015360.KS |
015360.KS |
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