| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
98 751.404 |
103 114.044 |
108 902.872 |
128 602.444 |
138 935.62945 |
170 851.91075 |
205 317.4442 |
208 631.66106 |
197 688.21414 |
200 560.89817 |
207 069.59155 |
212 394.54641 |
265 425.46146 |
279 629.75557 |
339 937.20599 |
371 353.95751 |
402 977.300428 |
454 354.33436 |
| Aktywa trwałe (mln) |
54 736.078 |
52 944.223 |
56 490.811 |
62 752.607 |
93 133.46754 |
105 249.64579 |
130 403.62486 |
129 200.26758 |
97 487.00164 |
105 117.78356 |
109 342.53604 |
101 989.30378 |
127 195.41451 |
140 167.70213 |
162 811.07154 |
182 470.72445 |
200 671.277179 |
216 331.03373 |
| Rzeczowe aktywa trwałe netto |
32 917.596 |
33 230.114 |
34 079.438 |
39 733.401 |
43 626.58969 |
52 176.07445 |
62 804.3374 |
63 075.93521 |
69 731.80366 |
76 552.59391 |
77 715.4128 |
72 543.21976 |
99 416.38256 |
105 684.00058 |
124 965.15339 |
152 442.21743 |
165 048.205968 |
178 332.05994 |
| Wartość firmy |
637.125 |
318.563 |
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 |
585.872 |
| Wartości niematerialne i prawne |
616.685 |
88.63 |
62.475 |
527.005 |
1 155.39134 |
1 114.20523 |
1 252.68607 |
818.06572 |
636.08891 |
959.85765 |
1 220.44771 |
1 223.28637 |
1 208.0835 |
1 157.06689 |
1 137.80058 |
1 503.28664 |
1 537.8049 |
1 540.555 |
| Wartość firmy i wartości niematerialne i prawne |
1 253.81 |
407.193 |
62.475 |
527.005 |
1 155.39134 |
1 114.20523 |
1 252.68607 |
818.06572 |
636.08891 |
959.85765 |
1 220.44771 |
1 223.28637 |
1 208.0835 |
1 157.06689 |
1 137.80058 |
1 503.28664 |
1 537.8049 |
2 126.427 |
| Należności netto |
0.0 |
18 011.959 |
21 692.84 |
29 770.917 |
29 306.983 |
33 249.83 |
39 943.556 |
33 527.6802 |
39 869.06482 |
46 084.51685 |
43 656.41189 |
49 401.04376 |
63 321.89231 |
50 838.9443 |
62 632.71619 |
60 681.4093 |
51 885.710663 |
48 273.18746 |
| Inwestycje długoterminowe |
15 076.151 |
204.182 |
6 650.42 |
1 419.027 |
37 328.58599 |
41 053.89361 |
49 894.09303 |
50 188.35496 |
23 206.64913 |
19 472.20246 |
25 228.78068 |
4 982.95438 |
2 051.58537 |
8 591.14322 |
20 487.92998 |
21 079.51941 |
33 464.252751 |
18 880.12842 |
| Aktywa obrotowe |
44 015.325 |
50 169.821 |
52 412.062 |
65 849.837 |
45 802.16191 |
65 602.26496 |
74 913.81934 |
79 431.39347 |
100 201.21249 |
95 443.11461 |
97 727.05551 |
110 405.24263 |
138 230.04695 |
139 462.05344 |
177 126.13445 |
188 883.23306 |
202 306.023248 |
238 023.30062 |
| Środki pieniężne i Inwestycje |
5 742.264 |
16 618.392 |
16 237.112 |
21 800.23 |
3 214.92045 |
2 309.65993 |
7 500.51412 |
18 978.50805 |
30 286.20865 |
19 665.52017 |
16 093.61719 |
27 833.48564 |
38 200.73849 |
37 598.444 |
47 297.119 |
37 508.761 |
44 293.327103 |
54 655.78364 |
| Zapasy |
14 356.069 |
15 539.469 |
14 482.109 |
14 278.692 |
13 280.25866 |
30 042.77499 |
27 469.74883 |
26 925.2049 |
30 045.93895 |
29 693.0777 |
37 977.02683 |
33 170.71277 |
36 707.41592 |
51 024.66463 |
67 196.2987 |
90 693.06189 |
99 067.293482 |
122 210.33773 |
| Inwestycje krótkoterminowe |
2 226.448 |
14 952.2 |
12 266.24 |
17 307.712 |
445.03954 |
371.8936 |
310.48959 |
1 918.50161 |
1 706.15824 |
6 071.94136 |
1 154.73543 |
16 962.42497 |
20 525.61 |
20 779.321 |
10 761.293 |
2 006.753 |
1 289.4 |
7 435.468 |
| Środki pieniężne i inne aktywa pieniężne |
3 515.816 |
1 666.192 |
3 970.872 |
4 492.518 |
2 769.88091 |
1 937.76633 |
7 190.02453 |
17 060.00644 |
28 580.05041 |
13 593.57881 |
14 938.88176 |
10 871.06067 |
17 675.12849 |
16 819.123 |
36 535.826 |
35 502.008 |
43 003.927103 |
47 220.31564 |
| Należności krótkoterminowe |
27 562.065 |
12 401.676 |
22 505.425 |
30 157.661 |
34 055.03783 |
42 142.43878 |
37 459.07558 |
38 151.80089 |
52 761.95481 |
55 582.03313 |
60 717.0583 |
61 361.80886 |
58 472.01465 |
61 984.97101 |
51 474.93592 |
69 821.92693 |
69 921.127646 |
87 288.52577 |
| Dług krótkoterminowy |
15 146.41 |
27 222.284 |
24 222.113 |
25 564.422 |
34 027.34208 |
62 822.93364 |
85 613.43206 |
99 191.64282 |
56 961.82837 |
55 193.36522 |
59 203.24476 |
58 565.05136 |
64 497.6695 |
52 945.92331 |
93 314.15693 |
68 077.82358 |
63 896.443795 |
70 292.38369 |
| Zobowiązania krótkoterminowe |
48 148.938 |
46 889.387 |
52 832.058 |
63 642.461 |
77 833.47367 |
112 855.25052 |
148 370.99777 |
157 248.05034 |
136 862.60123 |
127 209.50253 |
137 651.14361 |
137 686.2347 |
147 829.586 |
131 756.86026 |
174 819.27274 |
194 765.62208 |
211 790.140496 |
228 723.39067 |
| Rozliczenia międzyokresowe |
879.868 |
7 265.425 |
185.645 |
7 920.379 |
9 751.09351 |
7 889.87849 |
25 298.48833 |
19 904.607 |
27 138.81863 |
16 434.10545 |
17 730.8411 |
3 267.21948 |
24 859.90117 |
16 825.96499 |
30 030.17981 |
0.0 |
8 065.445176 |
0.0 |
| Zobowiązania długoterminowe |
9 882.329 |
10 242.23 |
6 626.465 |
7 695.73 |
9 690.25386 |
18 257.81169 |
37 078.84626 |
42 160.16672 |
38 902.99451 |
37 223.99319 |
31 327.0578 |
34 451.09409 |
54 535.08573 |
81 088.74457 |
77 428.82174 |
85 153.94239 |
72 981.095581 |
77 650.62531 |
| Rezerwy z tytułu odroczonego podatku |
2 095.742 |
1 086.763 |
2 195.51 |
3 901.903 |
6 314.36022 |
6 530.31665 |
7 866.35786 |
6 882.44385 |
5 075.80395 |
2 875.90213 |
2 447.99141 |
1 140.0938 |
4 173.98929 |
5 716.29019 |
6 306.18341 |
8 058.5993 |
8 514.103666 |
8 316.99977 |
| 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 |
3506.996 |
4799.158 |
5451.834 |
7499.044 |
11136.868 |
11825.649 |
| Zobowiązania ogółem |
58 031.267 |
57 131.617 |
59 458.523 |
71 338.191 |
87 523.72753 |
131 113.06221 |
185 449.84403 |
199 408.21706 |
175 765.59575 |
164 433.49571 |
168 978.20141 |
172 137.32879 |
202 364.67172 |
212 845.60484 |
252 248.09448 |
279 919.56448 |
284 771.236078 |
306 374.01598 |
| Kapitał własny |
29 738.101 |
30 262.688 |
30 351.998 |
33 963.108 |
50 048.94453 |
38 108.1099 |
19 834.12735 |
10 724.18836 |
25 366.26225 |
35 838.62901 |
37 799.35499 |
40 257.21762 |
63 060.78974 |
66 784.15073 |
87 689.1115 |
91 434.39302 |
118 206.06435 |
147 980.31837 |
| Udziały mniejszościowe |
10 982.036 |
15 719.739 |
19 092.351 |
23 301.144 |
1 362.95739 |
1 630.73864 |
33.47282 |
(1 500.74436) |
(3 443.64386) |
288.77344 |
292.03515 |
134.65498 |
14.66525 |
(551.49003) |
823.01155 |
4 552.99866 |
6 680.799397 |
0.0 |
| Pasywa |
98 751.404 |
103 114.044 |
108 902.872 |
128 602.443 |
138 935.62945 |
170 851.91075 |
205 317.4442 |
208 631.66106 |
197 688.21414 |
200 560.89817 |
207 069.59155 |
212 394.54641 |
265 425.46146 |
279 629.75557 |
339 937.20598 |
371 353.95751 |
402 977.300428 |
454 354.33435 |
| Inwestycje |
17 302.599 |
15 156.382 |
18 916.66 |
18 726.739 |
37 773.62553 |
41 425.78721 |
50 204.58262 |
52 106.85657 |
24 912.80737 |
25 544.14382 |
26 383.51611 |
21 945.37935 |
22 577.19537 |
29 370.46422 |
31 249.22298 |
23 086.27241 |
34 753.652751 |
26 315.59642 |
| Dług (mln) |
20 457.478 |
34 175.679 |
26 185.583 |
26 599.219 |
35 330.24409 |
70 871.13801 |
111 441.07957 |
127 524.56453 |
84 298.80361 |
81 602.40015 |
79 498.18 |
82 736.91243 |
98 622.98055 |
112 769.01156 |
148 202.17312 |
130 839.45558 |
110 411.868343 |
130 091.50169 |
| Środki pieniężne i inne aktywa pieniężne |
3 515.816 |
1 666.192 |
3 970.872 |
4 492.518 |
2 769.88091 |
1 937.76633 |
7 190.02453 |
17 060.00644 |
28 580.05041 |
13 593.57881 |
14 938.88176 |
10 871.06067 |
17 675.12849 |
16 819.123 |
36 535.826 |
35 502.008 |
43 003.927103 |
47 220.31564 |
| Dług netto |
16 941.662 |
32 509.487 |
22 214.711 |
22 106.701 |
32 560.36318 |
68 933.37168 |
104 251.05504 |
110 464.55809 |
55 718.7532 |
68 008.82134 |
64 559.29824 |
71 865.85176 |
80 947.85206 |
95 949.88856 |
111 666.34712 |
95 337.44758 |
67 407.94124 |
82 871.18605 |
| Ticker |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
019180.KS |
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