| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 340 525.235 |
1 558 030.953 |
1 702 601.788 |
1 862 066.347 |
2 047 728.25414 |
2 236 209.33092 |
2 953 898.41248 |
3 240 023.31637 |
3 459 361.43824 |
3 859 737.52131 |
4 119 580.91034 |
5 355 780.83197 |
7 082 369.01265 |
7 807 411.03442 |
8 233 732.86176 |
9 098 783.32753 |
9 244 404.43413 |
10 620 252.37749 |
| Aktywa trwałe (mln) |
750 481.157 |
806 118.968 |
815 314.285 |
808 189.119 |
870 948.7367 |
862 755.12953 |
1 249 090.26158 |
1 383 785.64445 |
1 465 845.57201 |
1 708 755.49283 |
1 878 316.77825 |
2 496 579.729 |
4 160 000.45006 |
4 342 731.35724 |
4 682 004.3814 |
4 904 018.62447 |
5 547 500.686524 |
6 181 230.25242 |
| Rzeczowe aktywa trwałe netto |
566 961.473 |
633 634.568 |
642 315.932 |
649 816.142 |
661 050.42265 |
655 398.11155 |
969 854.41824 |
1 052 774.06795 |
1 092 715.57741 |
1 178 144.09038 |
1 262 003.08963 |
1 732 088.50835 |
2 335 057.15137 |
2 434 772.90726 |
2 563 306.27648 |
2 620 542.10766 |
3 011 258.152536 |
3 342 148.00779 |
| Wartość firmy |
160 779.416 |
144 288.874 |
144 618.189 |
126 534.526 |
144 618.189 |
144 618.189 |
144 618.189 |
148 590.582 |
147 885.851 |
208 693.947 |
208 423.354 |
212 909.247 |
852 708.591 |
803 467.641 |
862 740.837 |
866 404.767 |
891 426.291 |
931 903.365 |
| Wartości niematerialne i prawne |
3 783.149 |
5 030.992 |
4 070.27 |
3 548.177 |
9 944.465 |
9 351.29 |
11 383.028 |
23 226.875 |
59 499.676 |
141 571.757 |
229 229.265 |
351 101.105 |
740 121.033 |
818 403.02 |
927 429.792 |
1 056 692.639 |
1 234 575.839 |
1 419 454.092 |
| Wartość firmy i wartości niematerialne i prawne |
164 562.565 |
149 319.866 |
148 688.459 |
130 082.703 |
154 562.654 |
153 969.479 |
156 001.217 |
171 817.457 |
207 385.527 |
350 265.704 |
437 652.619 |
564 010.352 |
1 592 829.624 |
1 621 870.661 |
1 790 170.629 |
1 923 097.406 |
2 126 002.13 |
2 351 357.457 |
| Należności netto |
350 199.337 |
410 816.086 |
464 859.156 |
485 448.784 |
626 619.27997 |
753 371.64968 |
1 009 322.72118 |
1 101 824.63496 |
1 159 160.716 |
1 278 251.37297 |
1 191 496.97004 |
1 322 749.73724 |
1 610 384.71297 |
1 496 414.85159 |
1 325 328.947 |
1 773 954.89432 |
1 293 033.095647 |
1 353 201.457 |
| Inwestycje długoterminowe |
(3 980.071) |
(15 359.221) |
(17 570.786) |
(58 079.21) |
30 323.19422 |
30 528.37013 |
78 142.62165 |
78 924.79592 |
86 965.34898 |
77 162.06453 |
126 651.57773 |
94 236.20522 |
100 964.22843 |
125 996.49807 |
130 952.33201 |
90 706.00252 |
139 953.3407 |
88 708.18192 |
| Aktywa obrotowe |
590 044.078 |
751 911.985 |
887 287.503 |
1 053 877.228 |
1 176 779.51699 |
1 373 454.2014 |
1 704 808.1509 |
1 856 237.67192 |
1 993 515.86623 |
2 150 982.02848 |
2 241 264.13209 |
2 859 201.10297 |
2 922 368.56259 |
3 464 679.67718 |
3 551 728.48036 |
4 194 764.70306 |
3 696 903.747606 |
4 439 022.12507 |
| Środki pieniężne i Inwestycje |
121 175.966 |
198 857.818 |
275 861.768 |
346 610.505 |
348 869.1385 |
402 999.32836 |
348 274.27295 |
382 624.56668 |
452 114.12619 |
443 006.50998 |
581 124.65466 |
1 030 646.10137 |
699 157.13033 |
1 337 866.46385 |
1 416 262.53119 |
1 448 898.68072 |
793 060.330727 |
1 358 999.80791 |
| Zapasy |
111 378.18 |
117 663.749 |
120 052.421 |
182 592.294 |
201 291.09916 |
217 083.22405 |
347 211.1564 |
371 788.47114 |
382 241.02369 |
429 724.14526 |
468 642.50685 |
505 805.26323 |
612 826.719 |
630 398.36296 |
810 137.00195 |
971 911.12855 |
1 140 379.52627 |
1 241 230.45137 |
| Inwestycje krótkoterminowe |
9 227.516 |
21 335.543 |
17 799.247 |
59 083.855 |
1 757.94503 |
1 678.83132 |
1 427.53182 |
1 285.28104 |
5 000.0 |
17 846.109 |
13 866.07756 |
12 859.98273 |
12 500.00003 |
12 500.00041 |
12 500.0 |
19 757.59968 |
14 500.0 |
12 499.9998 |
| Środki pieniężne i inne aktywa pieniężne |
111 948.45 |
177 522.275 |
258 062.521 |
287 526.65 |
347 111.19347 |
401 320.49704 |
346 846.74113 |
381 339.28564 |
447 114.12619 |
425 160.40098 |
567 258.5771 |
1 017 786.11864 |
686 657.1303 |
1 325 366.46344 |
1 403 762.53119 |
1 429 141.08104 |
778 560.330727 |
1 346 499.80811 |
| Należności krótkoterminowe |
223 760.415 |
228 586.105 |
333 770.563 |
391 628.083 |
438 716.11724 |
470 073.46346 |
660 417.3875 |
697 743.24379 |
724 792.52022 |
700 310.34391 |
732 889.38609 |
799 290.23309 |
953 436.73027 |
1 039 578.72147 |
946 011.43522 |
1 231 104.82205 |
1 308 374.519338 |
1 353 734.00303 |
| Dług krótkoterminowy |
48 080.917 |
146 615.546 |
152 695.213 |
79 336.197 |
89 866.519 |
82 805.02571 |
72 102.589 |
124 174.783 |
336 522.42 |
303 414.777 |
135 867.992 |
485 810.42674 |
425 240.91033 |
952 807.428 |
1 167 269.936 |
1 974 731.422 |
1 467 259.056403 |
2 441 427.40265 |
| Zobowiązania krótkoterminowe |
394 249.199 |
514 888.522 |
642 211.178 |
665 336.702 |
689 197.81338 |
733 236.02138 |
1 034 347.26179 |
1 123 876.05138 |
1 430 928.43257 |
1 463 430.18245 |
1 299 490.30677 |
1 867 112.05953 |
2 091 463.30717 |
2 718 385.97679 |
2 813 484.24747 |
4 021 078.31536 |
3 576 141.197593 |
5 033 806.80274 |
| Rozliczenia międzyokresowe |
119 238.701 |
134 500.332 |
147 891.907 |
188 358.689 |
158 303.35922 |
178 444.06403 |
301 807.51043 |
301 955.1839 |
369 610.77759 |
459 705.06095 |
430 732.92904 |
82 197.47038 |
712 785.66597 |
725 999.82675 |
700 202.87582 |
94 322.103031 |
119 308.251884 |
0.0 |
| Zobowiązania długoterminowe |
180 706.8 |
123 420.711 |
54 191.163 |
55 045.913 |
75 457.3678 |
64 280.45317 |
378 682.25742 |
446 154.83489 |
228 991.75246 |
511 401.2517 |
788 645.46322 |
1 357 012.59176 |
2 653 403.50834 |
2 849 589.68022 |
2 943 590.6057 |
2 707 838.8956 |
3 159 776.655929 |
2 587 707.10638 |
| Rezerwy z tytułu odroczonego podatku |
6 176.701 |
8 416.418 |
1 400.019 |
1 462.174 |
2 012.98269 |
13 275.85953 |
21 571.10586 |
30 684.99903 |
32 108.22634 |
14 910.72166 |
32 216.58643 |
43 957.54081 |
97 196.22122 |
120 265.02292 |
135 744.67756 |
219 279.91551 |
269 118.56199 |
251 248.78561 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
475.508 |
0.0 |
19323.851 |
21236.406 |
20625.393 |
19229.256 |
14929.052 |
177024.97 |
197852.26 |
202214.327 |
233606.365 |
241639.391 |
283617.548 |
479218.186988 |
| Zobowiązania ogółem |
574 955.999 |
638 309.234 |
696 402.342 |
720 382.615 |
764 655.18119 |
797 516.47455 |
1 413 029.51922 |
1 570 030.88627 |
1 659 920.18503 |
1 974 831.43415 |
2 088 135.77 |
3 224 124.65129 |
4 744 866.81551 |
5 567 975.65701 |
5 757 074.85316 |
6 728 917.21097 |
6 735 917.853522 |
7 621 513.90913 |
| Kapitał własny |
743 238.226 |
883 371.956 |
970 762.966 |
1 110 662.206 |
1 249 494.284 |
1 396 647.43367 |
1 494 106.93434 |
1 618 527.18099 |
1 744 700.22216 |
1 827 585.96271 |
1 978 670.17788 |
2 131 656.18068 |
2 337 502.19714 |
2 239 435.37741 |
2 476 658.0086 |
2 369 866.11656 |
2 508 486.580608 |
2 998 738.46836 |
| Udziały mniejszościowe |
22 331.01 |
36 349.763 |
35 436.48 |
31 021.526 |
33 578.78895 |
42 045.4227 |
46 761.95892 |
51 465.24912 |
54 741.03106 |
57 320.12446 |
52 774.96246 |
94 925.83168 |
120 725.45938 |
122 025.1204 |
133 422.83186 |
133 859.45641 |
136 791.151546 |
145 266.37286 |
| Pasywa |
1 340 525.235 |
1 558 030.953 |
1 702 601.788 |
1 862 066.347 |
2 047 728.25414 |
2 236 209.33092 |
2 953 898.41248 |
3 240 023.31638 |
3 459 361.43825 |
3 859 737.52132 |
4 119 580.91034 |
5 355 780.83197 |
7 082 369.01265 |
7 807 411.03442 |
8 233 732.86176 |
9 098 783.32753 |
9 244 404.43413 |
10 620 252.37749 |
| Inwestycje |
5 247.445 |
5 976.322 |
228.461 |
1 004.645 |
32 081.13925 |
32 207.20145 |
79 570.15347 |
80 210.07696 |
91 965.34898 |
95 008.17353 |
140 517.65529 |
107 096.18795 |
113 464.22846 |
138 496.49848 |
143 452.33201 |
110 463.6022 |
154 453.3407 |
101 208.18172 |
| Dług (mln) |
193 929.614 |
216 425.163 |
152 695.213 |
79 336.197 |
89 866.519 |
83 251.77977 |
309 496.648 |
401 365.328 |
401 083.12 |
646 215.11525 |
756 876.49501 |
1 672 026.15597 |
2 734 018.12047 |
3 429 654.80015 |
3 722 750.32629 |
4 280 119.15702 |
4 146 406.166042 |
4 567 450.84572 |
| Środki pieniężne i inne aktywa pieniężne |
111 948.45 |
177 522.275 |
258 062.521 |
287 526.65 |
347 111.19347 |
401 320.49704 |
346 846.74113 |
381 339.28564 |
447 114.12619 |
425 160.40098 |
567 258.5771 |
1 017 786.11864 |
686 657.1303 |
1 325 366.46344 |
1 403 762.53119 |
1 429 141.08104 |
778 560.330727 |
1 346 499.80811 |
| Dług netto |
81 981.164 |
38 902.888 |
(105 367.308) |
(208 190.453) |
(257 244.67447) |
(318 068.71727) |
(37 350.09313) |
20 026.04236 |
(46 031.00619) |
221 054.71427 |
189 617.91791 |
654 240.03733 |
2 047 360.99017 |
2 104 288.33671 |
2 318 987.7951 |
2 850 978.07598 |
3 367 845.835315 |
3 220 951.03761 |
| Ticker |
018880.KS |
018880.KS |
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018880.KS |
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018880.KS |
018880.KS |
018880.KS |
018880.KS |
018880.KS |
018880.KS |
018880.KS |
018880.KS |
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