| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
71 056.628 |
103 677.699 |
106 190.698 |
121 183.398 |
153 971.29505 |
154 719.92662 |
206 120.93559 |
206 045.22721 |
256 997.92163 |
252 476.64562 |
289 528.24161 |
300 007.70215 |
311 961.83339 |
324 516.70163 |
309 605.70802 |
282 515.716 |
380 460.470089 |
433 752.93005 |
| Aktywa trwałe (mln) |
27 108.759 |
38 784.58 |
64 550.162 |
64 653.261 |
69 332.43486 |
60 215.14509 |
83 730.51501 |
85 957.24083 |
114 228.06707 |
117 898.03335 |
147 620.5147 |
140 517.49806 |
144 526.45863 |
140 943.93711 |
131 388.11717 |
131 736.396 |
139 303.73412 |
156 364.40708 |
| Rzeczowe aktywa trwałe netto |
16 783.831 |
28 780.237 |
55 670.412 |
55 746.459 |
66 547.52487 |
57 292.56516 |
76 045.20337 |
76 634.58057 |
107 482.49656 |
109 088.65896 |
134 850.91746 |
133 531.92374 |
136 027.14909 |
130 430.63695 |
122 508.20265 |
118 793.96592 |
120 682.636403 |
129 780.88718 |
| 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 |
850.458135 |
850.458 |
850.458 |
850.458 |
850.458135 |
850.458 |
| Wartości niematerialne i prawne |
0.0 |
632.685 |
573.363 |
631.231 |
1 865.12994 |
1 796.58012 |
1 727.7383 |
2 425.41072 |
2 257.34738 |
2 230.19553 |
2 248.41231 |
2 111.94502 |
2 452.10485 |
4 173.32758 |
1 866.657 |
1 975.39 |
2 324.241 |
3 645.561 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
632.685 |
573.363 |
631.231 |
1 865.12994 |
1 796.58012 |
1 727.7383 |
2 425.41072 |
2 257.34738 |
2 230.19553 |
2 248.41231 |
2 111.94502 |
2 452.10485 |
4 173.32758 |
2 717.115 |
2 825.848 |
3 174.699 |
4 496.019 |
| Należności netto |
41 630.556 |
55 593.982 |
39 115.612 |
53 405.573 |
77 193.783 |
60 101.06 |
90 868.415 |
100 375.67 |
120 817.448 |
105 759.368 |
104 942.7148 |
121 730.59455 |
92 226.62075 |
99 007.51913 |
57 936.72045 |
59 898.05553 |
65 500.768974 |
194 717.627 |
| Inwestycje długoterminowe |
7 345.709 |
6 784.102 |
4 935.127 |
5 419.791 |
(597.0774) |
(533.1158) |
2 720.12226 |
(130.96887) |
(2 968.51252) |
1 175.974 |
4 310.29842 |
89.56387 |
84.54694 |
(4 536.10644) |
(4 865.49043) |
(18 912.29734) |
11 515.920822 |
(16 477.1603) |
| Aktywa obrotowe |
43 947.869 |
64 893.119 |
41 640.536 |
56 530.137 |
84 638.86019 |
94 504.78153 |
122 390.42058 |
120 087.98638 |
142 769.85456 |
134 578.61227 |
141 907.72691 |
159 490.20409 |
167 435.3754 |
183 572.76452 |
178 217.59085 |
150 779.32 |
241 156.735969 |
277 388.52296 |
| Środki pieniężne i Inwestycje |
2 229.798 |
8 699.293 |
2 067.336 |
2 549.52 |
5 235.94955 |
31 488.45456 |
27 499.65541 |
15 026.37616 |
10 635.92229 |
20 474.71052 |
26 959.72996 |
15 047.08784 |
27 659.2533 |
51 203.00587 |
80 026.30643 |
67 943.37023 |
99 884.739295 |
43 507.44622 |
| Zapasy |
18.157 |
360.202 |
343.752 |
296.189 |
2 209.12902 |
2 915.26584 |
4 022.35063 |
4 685.9405 |
11 316.48212 |
8 344.53338 |
10 005.28172 |
22 712.52234 |
47 335.4106 |
33 362.23843 |
40 254.56384 |
22 937.89336 |
41 669.266353 |
32 233.39329 |
| Inwestycje krótkoterminowe |
2 150.311 |
819.846 |
1 871.673 |
1 546.863 |
1 262.972 |
1 406.875 |
2 695.893 |
5 676.782 |
6 248.414 |
4 330.00762 |
4 600.142 |
3 079.042 |
4 723.785 |
9 147.06836 |
9 977.8039 |
24 498.96127 |
29 279.938341 |
24 065.575 |
| Środki pieniężne i inne aktywa pieniężne |
79.487 |
7 879.447 |
195.663 |
1 002.657 |
3 972.97755 |
30 081.57956 |
24 803.76241 |
9 349.59416 |
4 387.50829 |
16 144.7029 |
22 359.58796 |
11 968.04584 |
22 935.4683 |
42 055.93751 |
70 048.50253 |
43 444.40896 |
70 604.800954 |
19 441.87122 |
| Należności krótkoterminowe |
23 010.928 |
28 823.319 |
10 222.214 |
17 312.739 |
28 329.988 |
33 913.445 |
56 454.927 |
54 151.973 |
55 020.897 |
49 559.251 |
44 237.02956 |
37 437.01276 |
39 988.41056 |
34 751.36 |
41 476.934 |
30 380.98539 |
50 607.351466 |
44 243.602572 |
| Dług krótkoterminowy |
1 092.016 |
4 772.473 |
12 535.486 |
13 710.541 |
26 423.98374 |
9 164.04314 |
24 601.62711 |
25 604.58136 |
50 933.23884 |
34 738.41638 |
67 684.7638 |
98 570.026 |
98 078.18483 |
118 181.65573 |
125 508.7419 |
118 021.39301 |
116 670.641773 |
172 158.36589 |
| Zobowiązania krótkoterminowe |
27 585.472 |
45 080.12 |
26 123.939 |
40 880.318 |
67 421.98422 |
65 420.72166 |
99 537.59878 |
102 619.71829 |
132 627.01258 |
102 152.20566 |
134 160.40235 |
162 079.75136 |
167 483.24325 |
189 835.876 |
194 509.59255 |
178 058.327 |
267 330.019166 |
288 134.37859 |
| Rozliczenia międzyokresowe |
3 462.529 |
11 464.327 |
3 310.829 |
9 805.642 |
12 633.43358 |
22 343.23322 |
18 205.46552 |
22 852.41386 |
26 644.77236 |
17 854.539 |
22 238.60841 |
3 220.31888 |
29 416.64739 |
36 902.86003 |
27 523.91692 |
14 313.382283 |
86 122.663804 |
0.0 |
| Zobowiązania długoterminowe |
6 121.146 |
9 035.786 |
20 024.956 |
16 274.33 |
13 782.02623 |
13 147.47489 |
27 270.07923 |
10 682.90044 |
14 045.48642 |
28 682.7294 |
36 921.95374 |
27 666.23409 |
31 306.47927 |
34 448.71555 |
25 848.96242 |
14 408.873 |
16 726.743321 |
17 377.29901 |
| Rezerwy z tytułu odroczonego podatku |
638.01 |
2 933.194 |
5 993.696 |
5 332.71 |
4 006.43879 |
3 957.51456 |
3 804.63419 |
3 932.37063 |
3 272.02731 |
4 074.84278 |
4 490.53443 |
4 599.94838 |
2 037.17194 |
3 602.99303 |
2 492.51224 |
4 485.80636 |
4 926.38651 |
4 061.22291 |
| 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 |
547.287 |
756.21 |
261.235 |
594.405 |
92.440816 |
200.726 |
| Zobowiązania ogółem |
33 706.618 |
54 115.906 |
46 148.895 |
57 154.648 |
81 204.01045 |
78 568.19655 |
126 807.67801 |
113 302.61873 |
146 672.499 |
130 834.93506 |
171 082.35609 |
189 745.98544 |
198 789.72252 |
224 284.59235 |
220 358.55497 |
192 467.2 |
284 056.762487 |
305 511.6776 |
| Kapitał własny |
37 350.01 |
47 955.587 |
58 506.12 |
62 455.246 |
70 836.87125 |
74 372.07019 |
77 751.0935 |
91 139.81856 |
108 647.81503 |
120 155.59858 |
117 048.87157 |
110 261.71671 |
113 172.11087 |
100 232.10929 |
89 247.15305 |
90 048.515 |
96 403.707602 |
128 241.25244 |
| Udziały mniejszościowe |
0.0 |
1 606.207 |
1 535.683 |
1 573.504 |
1 930.41335 |
1 779.65989 |
1 562.16408 |
1 602.78992 |
1 677.6076 |
1 486.11198 |
1 397.01395 |
1 097.64607 |
462.28287 |
1 536.99448 |
1 310.70095 |
0.0 |
0.0 |
0.0 |
| Pasywa |
71 056.628 |
103 677.7 |
106 190.698 |
121 183.398 |
153 971.29505 |
154 719.92663 |
206 120.93559 |
206 045.22721 |
256 997.92163 |
252 476.64562 |
289 528.24161 |
300 007.70215 |
311 961.83339 |
324 516.70163 |
309 605.70802 |
282 515.715 |
380 460.470089 |
433 752.93004 |
| Inwestycje |
9 496.02 |
7 603.948 |
6 806.8 |
6 966.654 |
665.8946 |
873.7592 |
5 416.01526 |
5 545.81313 |
3 279.90148 |
5 505.98162 |
8 910.44042 |
3 168.60587 |
4 808.33194 |
4 610.96192 |
5 112.31347 |
5 586.66393 |
40 795.859163 |
7 588.4147 |
| Dług (mln) |
6 249.594 |
10 404.812 |
26 129.332 |
23 472.825 |
32 863.62259 |
15 036.53363 |
43 856.28061 |
28 438.78136 |
56 411.61884 |
54 075.37638 |
96 025.8538 |
117 336.596 |
119 834.62395 |
142 558.11865 |
145 146.23792 |
126 955.44501 |
127 473.044993 |
183 162.2547 |
| Środki pieniężne i inne aktywa pieniężne |
79.487 |
7 879.447 |
195.663 |
1 002.657 |
3 972.97755 |
30 081.57956 |
24 803.76241 |
9 349.59416 |
4 387.50829 |
16 144.7029 |
22 359.58796 |
11 968.04584 |
22 935.4683 |
42 055.93751 |
70 048.50253 |
43 444.40896 |
70 604.800954 |
19 441.87122 |
| Dług netto |
6 170.107 |
2 525.365 |
25 933.669 |
22 470.168 |
28 890.64504 |
(15 045.04593) |
19 052.5182 |
19 089.1872 |
52 024.11055 |
37 930.67348 |
73 666.26584 |
105 368.55016 |
96 899.15565 |
100 502.18114 |
75 097.73539 |
83 511.03605 |
56 868.244039 |
163 720.38348 |
| Ticker |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
017370.KS |
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