| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
533 433.917 |
558 129.993 |
615 457.293 |
695 879.155 |
794 253.5335 |
873 763.19163 |
1 002 393.31029 |
1 048 239.6843 |
957 470.93656 |
1 038 024.26165 |
1 252 267.49369 |
1 219 779.75172 |
1 323 644.54494 |
1 438 544.14946 |
1 557 084.7579 |
1 684 715.49859 |
1 724 116.223 |
1 746 167.65772 |
| Aktywa trwałe (mln) |
342 609.684 |
322 497.278 |
308 417.691 |
320 500.286 |
395 089.58273 |
471 383.66179 |
643 550.77997 |
625 527.31769 |
441 145.39521 |
469 017.61002 |
612 815.72472 |
538 673.58611 |
603 796.65366 |
618 875.21787 |
675 325.60166 |
653 632.12691 |
0.0 |
906 625.33932 |
| Rzeczowe aktywa trwałe netto |
258 580.877 |
238 471.354 |
249 791.476 |
268 738.916 |
181 838.42983 |
251 792.07096 |
433 703.66934 |
432 273.9285 |
254 837.20955 |
277 027.17593 |
347 520.33112 |
310 876.29834 |
337 101.4626 |
324 411.22973 |
366 709.03325 |
407 197.36674 |
0.0 |
582 976.17796 |
| 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 |
0.0 |
994.037 |
994.037 |
994.037 |
0.0 |
994.037 |
| Wartości niematerialne i prawne |
1 562.825 |
(14 971.029) |
(15 393.109) |
(15 300.498) |
2 661.45156 |
2 512.0073 |
2 512.0073 |
1 329.20892 |
3 370.32484 |
3 132.07919 |
36 390.4669 |
36 024.84355 |
92 786.13167 |
121 067.138 |
107 523.485 |
91 900.138 |
0.0 |
95 149.757 |
| Wartość firmy i wartości niematerialne i prawne |
1 562.825 |
(14 971.029) |
(15 393.109) |
(15 300.498) |
2 661.45156 |
2 512.0073 |
2 512.0073 |
1 329.20892 |
3 370.32484 |
3 132.07919 |
36 390.4669 |
36 024.84355 |
92 786.13167 |
122 061.175 |
108 517.522 |
92 894.175 |
0.0 |
96 143.794 |
| Należności netto |
0.0 |
40 995.021 |
0.0 |
50 163.074 |
62 951.178 |
69 191.767 |
60 525.064 |
66 504.82984 |
71 353.55541 |
112 059.51958 |
156 547.583 |
127 560.656 |
127 996.007 |
90 692.312 |
108 947.67632 |
120 346.09731 |
0.0 |
115 746.270004 |
| Inwestycje długoterminowe |
17 922.538 |
48 335.978 |
(58 104.626) |
(28 261.536) |
(32 899.75018) |
(56 512.97303) |
(31 092.58353) |
(56 742.64261) |
(82 745.31898) |
(83 051.61708) |
56 966.27777 |
(35 237.26935) |
(60 912.63455) |
(189 529.09047) |
(169 159.70641) |
(258 171.11034) |
0.0 |
(44 763.3119) |
| Aktywa obrotowe |
190 824.232 |
235 632.715 |
307 039.602 |
375 378.869 |
399 163.95077 |
402 379.52984 |
358 842.53032 |
422 712.36661 |
516 325.54135 |
569 006.65163 |
639 451.76897 |
681 106.16561 |
719 847.89128 |
819 668.9316 |
881 759.15623 |
1 031 083.37168 |
0.0 |
839 542.31839 |
| Środki pieniężne i Inwestycje |
36 342.398 |
69 054.029 |
133 330.84 |
182 647.021 |
159 716.68215 |
158 322.1508 |
83 508.31571 |
91 228.55852 |
181 355.81009 |
173 611.56269 |
33 189.12804 |
160 250.58436 |
144 258.23094 |
282 647.57241 |
312 590.04924 |
347 989.74304 |
0.0 |
79 993.89978 |
| Zapasy |
112 285.961 |
125 583.666 |
129 384.06 |
142 568.775 |
176 496.09134 |
174 865.61328 |
214 809.15088 |
264 978.97801 |
263 616.17614 |
283 335.56893 |
449 715.05794 |
393 294.92409 |
447 593.65304 |
446 329.04748 |
460 221.43136 |
562 747.53195 |
0.0 |
624 321.00587 |
| Inwestycje krótkoterminowe |
32 469.08 |
19 762.642 |
90 759.499 |
58 901.623 |
49 336.082 |
74 973.61 |
53 054.375 |
80 052.62861 |
163 509.99283 |
160 264.90779 |
19 059.699 |
113 922.92849 |
106 849.82839 |
239 254.19487 |
245 270.33497 |
282 516.19804 |
0.0 |
62 314.47361 |
| Środki pieniężne i inne aktywa pieniężne |
3 873.318 |
49 291.387 |
42 571.341 |
123 745.398 |
110 380.60015 |
83 348.5408 |
30 453.94071 |
11 175.92991 |
17 845.81726 |
13 346.6549 |
14 129.42904 |
46 327.65587 |
37 408.40255 |
43 393.37754 |
67 319.71427 |
65 473.545 |
0.0 |
17 679.42617 |
| Należności krótkoterminowe |
12 274.752 |
13 235.643 |
18 422.191 |
19 064.184 |
20 249.56148 |
18 235.35637 |
19 665.51482 |
23 340.44539 |
26 290.91815 |
25 683.54914 |
34 902.80403 |
30 636.1374 |
37 361.40172 |
35 822.94396 |
44 207.8684 |
45 811.42525 |
0.0 |
41 033.991773 |
| Dług krótkoterminowy |
5 053.873 |
8 422.08 |
3 296.198 |
4 555.496 |
3 503.24105 |
34 330.92536 |
114 927.9492 |
122 493.7604 |
11 402.67112 |
38 431.04295 |
150 045.85413 |
64 825.27585 |
15 552.378 |
41 830.81215 |
13 129.05672 |
48 471.00725 |
0.0 |
57 708.74927 |
| Zobowiązania krótkoterminowe |
46 978.428 |
52 223.424 |
53 423.22 |
65 451.034 |
74 609.42856 |
96 207.46371 |
187 895.84918 |
207 577.08627 |
120 278.09492 |
153 081.22019 |
322 207.26306 |
216 676.68812 |
218 044.65431 |
230 906.44901 |
246 250.88829 |
288 910.94426 |
0.0 |
265 319.4158 |
| Rozliczenia międzyokresowe |
9 126.356 |
30 565.7 |
31 704.833 |
41 831.353 |
50 856.62617 |
43 641.18149 |
53 302.38625 |
61 742.87976 |
82 584.50525 |
88 966.62694 |
137 258.60476 |
20 185.76465 |
165 130.87482 |
153 252.69314 |
188 913.96145 |
34 444.853047 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
10 836.812 |
13 091.92 |
19 805.438 |
24 036.493 |
15 484.53205 |
18 153.2254 |
19 178.71556 |
15 996.50378 |
5 824.6047 |
4 599.26644 |
4 589.8035 |
8 786.47368 |
60 045.60813 |
81 605.45702 |
70 413.97588 |
59 312.1324 |
0.0 |
74 748.84114 |
| Rezerwy z tytułu odroczonego podatku |
1.816 |
5 257.597 |
7 759.085 |
10 936.802 |
5 015.07091 |
7 382.68059 |
6 593.20619 |
4 014.61306 |
0.0 |
0.0 |
1 546.71469 |
5 886.96728 |
49 557.02952 |
74 396.41182 |
61 363.271 |
46 480.662663 |
0.0 |
0.0 |
| 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 |
21185.3 |
13726.22015 |
15967.17772 |
26753.16525 |
0.0 |
43349.04162 |
| Zobowiązania ogółem |
57 815.24 |
65 315.343 |
73 228.659 |
89 487.527 |
90 093.96062 |
114 360.68911 |
207 074.56475 |
223 573.59005 |
126 102.69962 |
157 680.48664 |
326 797.06656 |
225 463.1618 |
278 090.26245 |
312 511.90602 |
316 664.86416 |
348 223.07666 |
0.0 |
340 068.25694 |
| Kapitał własny |
475 618.677 |
436 802.096 |
483 866.516 |
545 331.834 |
641 554.78755 |
696 117.31782 |
735 133.73006 |
765 710.1817 |
831 368.23694 |
880 343.77501 |
925 470.42713 |
994 316.58992 |
1 045 554.28249 |
1 126 032.24344 |
1 240 419.89374 |
1 336 492.42191 |
1 394 339.128 |
1 406 099.40078 |
| Udziały mniejszościowe |
0.0 |
56 012.553 |
58 362.118 |
61 059.794 |
62 604.78533 |
63 285.18471 |
60 185.01549 |
58 955.91255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 925.7692 |
2 637.95678 |
319.06953 |
0.0 |
0.0 |
| Pasywa |
533 433.917 |
558 129.993 |
615 457.293 |
695 879.155 |
794 253.5335 |
873 763.19164 |
1 002 393.31029 |
1 048 239.6843 |
957 470.93656 |
1 038 024.26165 |
1 252 267.49369 |
1 219 779.75172 |
1 323 644.54494 |
1 438 544.14946 |
1 557 084.7579 |
1 684 715.49857 |
1 724 116.223 |
1 746 167.65772 |
| Inwestycje |
50 391.618 |
68 098.62 |
32 654.873 |
30 640.087 |
16 436.33182 |
18 460.63697 |
21 961.79147 |
23 309.986 |
80 764.67385 |
77 213.29071 |
76 025.97677 |
78 685.65914 |
45 937.19384 |
49 725.1044 |
76 110.62856 |
24 345.0877 |
0.0 |
17 551.16171 |
| Dług (mln) |
5 497.193 |
8 545.174 |
3 410.435 |
4 660.117 |
3 597.27627 |
34 330.92536 |
114 927.9492 |
122 493.7604 |
11 402.67112 |
38 431.04295 |
150 045.85413 |
64 825.27585 |
24 071.556 |
47 040.37615 |
20 574.81772 |
62 293.32525 |
0.0 |
87 166.82162 |
| Środki pieniężne i inne aktywa pieniężne |
3 873.318 |
49 291.387 |
42 571.341 |
123 745.398 |
110 380.60015 |
83 348.5408 |
30 453.94071 |
11 175.92991 |
17 845.81726 |
13 346.6549 |
14 129.42904 |
46 327.65587 |
37 408.40255 |
43 393.37754 |
67 319.71427 |
65 473.545 |
0.0 |
17 679.42617 |
| Dług netto |
1 623.875 |
(40 746.213) |
(39 160.906) |
(119 085.281) |
(106 783.32388) |
(49 017.61544) |
84 474.00849 |
111 317.83049 |
(6 443.14614) |
25 084.38805 |
135 916.42509 |
18 497.61998 |
(13 336.84655) |
3 646.99861 |
(46 744.89655) |
(3 180.21975) |
0.0 |
69 487.39545 |
| Ticker |
020000.KS |
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