| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
568 342.443 |
595 925.901 |
685 829.559 |
787 483.25 |
941 567.06961 |
1 057 796.63702 |
1 139 214.52432 |
1 190 198.47984 |
1 139 355.86359 |
1 128 442.41512 |
1 106 188.4854 |
1 117 337.45035 |
1 135 842.55034 |
1 181 125.45455 |
1 244 012.86305 |
1 391 346.07781 |
1 245 982.849279 |
1 249 662.50572 |
| Aktywa trwałe (mln) |
412 508.956 |
403 106.277 |
413 092.696 |
468 545.955 |
590 868.237 |
616 371.80777 |
660 564.19213 |
690 781.47927 |
724 559.35 |
738 296.79706 |
751 765.52706 |
772 592.84497 |
832 421.56338 |
866 254.48324 |
897 429.95093 |
869 663.17731 |
729 728.644778 |
754 152.88387 |
| Rzeczowe aktywa trwałe netto |
251 755.475 |
251 920.901 |
253 240.187 |
286 278.309 |
358 762.08088 |
378 171.3732 |
392 719.92513 |
403 251.58932 |
425 117.64087 |
447 451.5115 |
464 849.87386 |
476 859.00336 |
530 972.73554 |
547 485.60651 |
569 729.52647 |
577 784.17179 |
582 256.055696 |
584 572.91223 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
1 045.578 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
1 122.308 |
| Wartości niematerialne i prawne |
26 086.502 |
24 922.318 |
24 483.889 |
23 153.19 |
7 509.616 |
7 110.407 |
6 664.461 |
5 456.179 |
4 847.804 |
4 249.852 |
3 761.183 |
3 032.83 |
2 501.951 |
2 113.504 |
1 954.561 |
1 645.982 |
2 218.963 |
2 398.492 |
| Wartość firmy i wartości niematerialne i prawne |
26 086.502 |
24 922.318 |
24 483.889 |
24 198.768 |
8 631.924 |
8 232.715 |
7 786.769 |
6 578.487 |
5 970.112 |
5 372.16 |
4 883.491 |
4 155.138 |
3 624.259 |
3 235.812 |
3 076.869 |
2 768.29 |
3 341.271 |
3 520.8 |
| Należności netto |
83 374.201 |
105 848.918 |
180 815.736 |
195 085.333 |
221 682.15484 |
256 320.80948 |
251 855.92435 |
274 056.87891 |
192 997.45501 |
183 013.59426 |
205 652.41699 |
202 057.25205 |
202 633.12572 |
183 865.22611 |
219 197.61786 |
310 833.16648 |
266 813.736868 |
264 085.53074 |
| Inwestycje długoterminowe |
112 714.838 |
110 425.215 |
123 887.433 |
132 019.047 |
190 775.5198 |
128 103.29893 |
195 204.60912 |
220 793.93315 |
178 748.33613 |
131 841.49106 |
182 817.69621 |
203 727.37658 |
221 993.96125 |
235 217.64726 |
227 971.8453 |
124 820.14224 |
126 183.682519 |
32 973.44174 |
| Aktywa obrotowe |
155 833.488 |
192 819.624 |
272 736.863 |
318 937.295 |
350 698.83255 |
441 424.82767 |
478 650.33052 |
499 417.00048 |
414 796.51406 |
390 145.61806 |
354 422.95834 |
344 744.60538 |
303 420.98696 |
314 870.97131 |
346 582.91211 |
521 682.9005 |
516 254.204501 |
495 509.62184 |
| Środki pieniężne i Inwestycje |
21 946.177 |
32 424.846 |
70 792.448 |
111 946.742 |
100 104.95177 |
182 680.4096 |
222 568.26109 |
222 097.89538 |
217 686.28982 |
204 294.19646 |
147 181.19935 |
141 965.82652 |
99 949.40404 |
129 797.65874 |
125 504.30412 |
208 878.71852 |
246 679.987425 |
229 471.69018 |
| Zapasy |
50 513.109 |
53 820.965 |
1 474.015 |
4 241.597 |
3 137.28364 |
2 723.399 |
4 445.93549 |
3 362.01659 |
4 112.76925 |
2 837.82733 |
1 589.34179 |
721.52491 |
838.45637 |
1 208.08634 |
1 880.99169 |
1 971.01637 |
1 760.532967 |
1 368.752047 |
| Inwestycje krótkoterminowe |
10 172.803 |
7 797.005 |
318.849 |
14 908.749 |
966.77 |
72 522.22258 |
30 623.15369 |
29 983.40797 |
85 445.15594 |
127 254.28865 |
73 395.53677 |
64 324.55931 |
51 817.78882 |
57 252.80476 |
73 867.76431 |
127 803.40835 |
175 702.427438 |
100 210.4275 |
| Środki pieniężne i inne aktywa pieniężne |
11 773.374 |
24 627.841 |
70 473.599 |
97 037.993 |
99 138.18177 |
110 158.18702 |
191 945.1074 |
192 114.48741 |
132 241.13388 |
77 039.90781 |
73 785.66258 |
77 641.26721 |
48 131.61522 |
72 544.85398 |
51 636.53981 |
81 075.31017 |
70 977.559987 |
129 261.26268 |
| Należności krótkoterminowe |
146 043.322 |
142 653.635 |
180 671.35 |
200 667.509 |
239 011.81025 |
280 629.74233 |
276 419.2537 |
292 941.73702 |
210 955.62962 |
194 254.35893 |
203 675.63551 |
206 203.24465 |
208 034.98391 |
184 291.91444 |
232 173.58842 |
353 971.62764 |
274 316.222403 |
271 755.03196 |
| Dług krótkoterminowy |
51 102.322 |
10 851.52 |
45 463.224 |
80 060.098 |
71 983.58647 |
63 538.11665 |
83 673.28472 |
143 039.39547 |
110 313.29 |
79 417.68015 |
123 879.63598 |
82 709.9807 |
89 924.19155 |
144 332.46023 |
31 759.66457 |
103 627.57295 |
213 650.274752 |
93 261.51022 |
| Zobowiązania krótkoterminowe |
213 306.01 |
180 069.321 |
254 734.364 |
309 123.248 |
328 830.40379 |
363 475.66028 |
378 137.57881 |
454 786.82501 |
342 033.32008 |
296 366.54897 |
352 202.18649 |
306 428.15241 |
325 860.27319 |
356 205.80319 |
286 509.68013 |
496 194.55152 |
527 812.793456 |
392 471.93559 |
| Rozliczenia międzyokresowe |
982.158 |
1 533.648 |
28 599.792 |
2 618.464 |
17 835.00708 |
19 307.80129 |
18 045.0404 |
18 805.69253 |
2 552.37779 |
3 565.15072 |
24 646.91501 |
1 691.50977 |
470.546997 |
422.211008 |
22.976094 |
168.67388 |
180.759217 |
0.0 |
| Zobowiązania długoterminowe |
150 938.842 |
203 280.589 |
177 681.989 |
148 426.544 |
154 114.8449 |
219 346.10995 |
265 505.12655 |
216 873.51571 |
262 225.10311 |
287 810.8392 |
232 864.37702 |
278 294.86212 |
270 172.47396 |
243 258.06332 |
360 592.02674 |
290 347.38714 |
159 135.820946 |
268 088.51158 |
| Rezerwy z tytułu odroczonego podatku |
11 719.941 |
10 865.276 |
0.0 |
0.0 |
2 616.00447 |
5 155.73162 |
26 217.783 |
34 358.38917 |
34 571.53868 |
35 087.06999 |
33 930.38275 |
35 111.70365 |
36 024.14659 |
36 053.54232 |
37 495.85345 |
27 763.32684 |
4 264.48926 |
2 815.98697 |
| 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 |
25096.29512 |
23999.69361 |
25388.34309 |
24274.67023 |
21246.673912 |
22307.28888 |
| Zobowiązania ogółem |
364 244.852 |
383 349.91 |
432 416.353 |
457 549.792 |
482 945.24869 |
582 821.77023 |
643 642.70537 |
671 660.34072 |
604 258.42319 |
584 177.38817 |
585 066.56351 |
584 723.01453 |
596 032.74715 |
599 463.86652 |
647 101.70687 |
786 541.93866 |
686 948.614403 |
660 560.44717 |
| Kapitał własny |
182 231.975 |
191 000.577 |
228 872.473 |
226 423.993 |
325 839.29861 |
338 140.85087 |
352 012.17799 |
367 414.23578 |
380 857.51183 |
387 463.89824 |
402 105.69391 |
532 614.43581 |
539 809.80319 |
581 661.58803 |
596 911.15618 |
604 804.13915 |
559 034.234876 |
589 102.05853 |
| Udziały mniejszościowe |
21 865.616 |
21 575.414 |
24 540.733 |
103 509.465 |
132 782.52231 |
136 834.01592 |
143 559.64096 |
151 123.90334 |
154 239.92857 |
156 801.12871 |
119 016.22798 |
119 750.79617 |
121 165.27232 |
124 229.60405 |
126 188.86278 |
125 638.00868 |
139 766.93235 |
149 505.34476 |
| Pasywa |
568 342.443 |
595 925.901 |
685 829.559 |
787 483.25 |
941 567.06961 |
1 057 796.63702 |
1 139 214.52432 |
1 190 198.47984 |
1 139 355.86359 |
1 128 442.41512 |
1 106 188.4854 |
1 117 337.45034 |
1 135 842.55034 |
1 181 125.45455 |
1 244 012.86305 |
1 391 346.07781 |
1 245 982.849279 |
1 100 157.16094 |
| Inwestycje |
122 887.641 |
118 222.22 |
124 206.282 |
146 927.796 |
191 742.2898 |
200 599.81137 |
226 480.20776 |
251 991.7571 |
265 452.96296 |
258 850.56671 |
255 929.37187 |
267 434.71731 |
273 811.75007 |
292 470.45202 |
301 839.60961 |
252 623.55059 |
301 886.109957 |
133 183.86924 |
| Dług (mln) |
182 747.761 |
193 695.735 |
213 864.866 |
217 151.247 |
191 524.52418 |
239 822.2373 |
277 747.87533 |
276 253.81447 |
278 494.84886 |
259 989.34535 |
241 757.13048 |
232 086.23899 |
218 443.59525 |
230 195.31708 |
227 186.8988 |
237 530.25546 |
236 159.648664 |
223 294.37688 |
| Środki pieniężne i inne aktywa pieniężne |
11 773.374 |
24 627.841 |
70 473.599 |
97 037.993 |
99 138.18177 |
110 158.18702 |
191 945.1074 |
192 114.48741 |
132 241.13388 |
77 039.90781 |
73 785.66258 |
77 641.26721 |
48 131.61522 |
72 544.85398 |
51 636.53981 |
81 075.31017 |
70 977.559987 |
129 261.26268 |
| Dług netto |
170 974.387 |
169 067.894 |
143 391.267 |
120 113.254 |
92 386.34241 |
129 664.05028 |
85 802.76793 |
84 139.32706 |
146 253.71498 |
182 949.43754 |
167 971.4679 |
154 444.97178 |
170 311.98003 |
157 650.4631 |
175 550.35899 |
156 454.94529 |
165 182.088677 |
94 033.1142 |
| Ticker |
016710.KS |
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