| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
77 027.801 |
87 923.923 |
122 501.508 |
136 054.807 |
170 085.60981 |
187 577.46144 |
193 539.43486 |
217 100.75077 |
230 508.70068 |
234 220.47674 |
265 796.46221 |
301 954.58159 |
331 243.65554 |
353 433.06253 |
380 032.75146 |
417 890.86656 |
468 860.417714 |
473 928.53645 |
| Aktywa trwałe (mln) |
37 393.68 |
37 562.027 |
60 317.887 |
70 645.821 |
82 135.51883 |
94 393.4964 |
100 714.23672 |
105 673.47477 |
118 376.79906 |
118 835.3685 |
137 980.84461 |
149 500.01515 |
166 726.68752 |
172 509.29194 |
175 675.27123 |
193 498.53243 |
224 125.651215 |
229 175.444 |
| Rzeczowe aktywa trwałe netto |
25 085.593 |
24 769.185 |
45 060.287 |
56 638.165 |
53 645.31533 |
59 685.98848 |
65 494.25074 |
67 003.05373 |
76 602.43944 |
77 255.13797 |
95 822.9725 |
106 537.75858 |
120 172.98107 |
123 630.9978 |
120 804.26396 |
136 444.73497 |
155 278.963942 |
158 402.44159 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
396.483 |
376.588 |
615.255 |
628.898 |
1 673.14462 |
2 308.6325 |
2 349.20758 |
3 572.00415 |
4 400.92866 |
5 475.97442 |
6 496.3461 |
5 548.68819 |
5 986.61307 |
6 223.15374 |
7 268.15864 |
8 808.07145 |
9 343.36181 |
9 223.36567 |
| Wartość firmy i wartości niematerialne i prawne |
396.483 |
376.588 |
615.255 |
628.898 |
1 673.14462 |
2 308.6325 |
2 349.20758 |
3 572.00415 |
4 400.92866 |
5 475.97442 |
6 496.3461 |
5 548.68819 |
5 986.61307 |
6 223.15374 |
7 268.15864 |
8 808.07145 |
9 343.36181 |
9 223.36567 |
| Należności netto |
0.0 |
29 180.179 |
0.0 |
38 757.787 |
42 059.29068 |
35 996.47564 |
36 844.25931 |
40 445.56844 |
44 059.35955 |
44 611.88387 |
51 468.04182 |
51 480.47978 |
46 634.50445 |
40 663.59275 |
38 721.23852 |
40 693.78108 |
43 454.14056 |
49 717.68 |
| Inwestycje długoterminowe |
7 391.782 |
6 421.979 |
2 795.149 |
6 139.667 |
5 127.13676 |
4 308.93807 |
12 624.30153 |
4 612.10543 |
(4 827.48978) |
(12 738.50885) |
(20 887.68908) |
(24 547.96264) |
(23 634.90105) |
(38 430.18805) |
(47 266.38513) |
(99 495.38351) |
59 503.325455 |
(95 162.62955) |
| Aktywa obrotowe |
39 634.121 |
50 361.896 |
62 183.621 |
65 408.986 |
87 950.09098 |
93 183.96504 |
92 825.19814 |
111 427.276 |
112 131.90162 |
115 385.10824 |
127 815.61759 |
152 454.56644 |
164 516.96802 |
180 923.77059 |
204 357.48023 |
224 392.33413 |
244 734.766499 |
244 753.09212 |
| Środki pieniężne i Inwestycje |
5 428.058 |
8 137.609 |
13 332.455 |
9 641.543 |
23 161.99391 |
27 152.13151 |
28 911.36178 |
43 773.17176 |
42 453.55295 |
43 089.75687 |
42 512.91572 |
61 502.22478 |
77 765.66002 |
94 244.7346 |
123 202.41646 |
142 631.39851 |
151 052.326892 |
132 317.68878 |
| Zapasy |
9 627.286 |
13 044.109 |
17 223.339 |
17 009.655 |
22 728.8066 |
30 035.35764 |
27 069.57703 |
27 208.53555 |
25 618.98881 |
27 683.46742 |
33 834.66095 |
39 471.8619 |
40 116.80375 |
46 015.44397 |
42 433.82551 |
41 067.15452 |
49 142.037999 |
62 020.74539 |
| Inwestycje krótkoterminowe |
1 536.856 |
3 145.029 |
7 629.619 |
2 794.745 |
5 162.115 |
10 333.381 |
2 473.749 |
12 654.688 |
19 576.233 |
24 696.285 |
32 505.012 |
37 192.369 |
37 761.77 |
53 764.191 |
62 373.662 |
115 735.51927 |
127 138.434903 |
98 615.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 891.202 |
4 992.58 |
5 702.836 |
6 846.798 |
17 999.87891 |
16 818.75051 |
26 437.61278 |
31 118.48376 |
22 877.31995 |
18 393.47187 |
10 007.90372 |
24 309.85578 |
40 003.89002 |
40 480.5436 |
60 828.75446 |
26 895.87924 |
23 913.891989 |
33 702.68878 |
| Należności krótkoterminowe |
1 973.989 |
1 727.924 |
3 076.643 |
3 997.947 |
4 964.855 |
5 273.757 |
6 692.843 |
4 995.018 |
6 775.425 |
6 098.713 |
6 828.755 |
7 167.788 |
7 388.566 |
5 878.527 |
6 358.974 |
8 354.403 |
8 095.548 |
6 498.256 |
| Dług krótkoterminowy |
17 200.92 |
16 500.1 |
15 312.9 |
13 000.0 |
18 213.89547 |
12 541.36457 |
5 506.92168 |
4 989.74037 |
14 479.87677 |
10 644.79493 |
18 177.6942 |
21 886.77766 |
20 777.963 |
24 480.47107 |
20 020.40648 |
22 067.13924 |
28 506.552716 |
1 824.37496 |
| Zobowiązania krótkoterminowe |
26 409.881 |
26 867.377 |
31 678.188 |
30 777.75 |
38 443.3166 |
34 583.52341 |
26 659.46183 |
28 425.06908 |
38 673.96068 |
39 636.65615 |
50 159.94952 |
60 073.06516 |
58 699.58214 |
59 790.73087 |
60 854.57127 |
65 880.25024 |
72 594.576057 |
48 194.83423 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
13 288.643 |
13 779.804 |
15 264.56636 |
16 768.40221 |
14 459.69707 |
18 440.31109 |
17 418.65911 |
22 893.14777 |
25 153.50025 |
31 018.49941 |
29 279.48202 |
28 131.46228 |
33 095.88596 |
3 068.024669 |
1 614.650655 |
0.0 |
| Zobowiązania długoterminowe |
6 438.385 |
7 905.763 |
12 074.269 |
12 570.004 |
18 599.53444 |
19 516.73184 |
25 442.60926 |
26 840.89759 |
19 843.86551 |
17 196.74439 |
13 954.97368 |
13 399.27946 |
17 445.08142 |
16 751.28773 |
18 469.24853 |
14 154.12995 |
17 370.744653 |
19 526.68676 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
322.497 |
2 503.189 |
2 961.95 |
2 962.11627 |
4 080.14224 |
4 223.24135 |
3 572.73827 |
2 935.03469 |
2 138.43521 |
1 469.76353 |
597.96748 |
620.41419 |
471.77561 |
186.59061 |
746.3725 |
876.98748 |
1 852.70058 |
| 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 |
1163.14768 |
1298.81352 |
1191.13365 |
998.7717 |
869.979236 |
1085.57362 |
| Zobowiązania ogółem |
32 848.266 |
34 773.14 |
43 752.457 |
43 347.754 |
57 042.85104 |
54 100.25524 |
52 102.07109 |
55 265.96667 |
58 517.82619 |
56 833.40055 |
64 114.9232 |
73 472.34461 |
76 144.66355 |
76 542.01861 |
79 323.8198 |
80 034.3802 |
89 965.32071 |
67 721.52099 |
| Kapitał własny |
44 179.535 |
53 150.784 |
78 749.051 |
92 707.052 |
113 031.54507 |
133 468.7792 |
141 430.09537 |
161 828.18635 |
171 990.8745 |
177 387.0762 |
201 681.53901 |
228 482.23698 |
255 098.99198 |
276 891.04393 |
300 708.93166 |
337 856.48636 |
378 681.044247 |
406 207.01545 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
11.2137 |
8.427 |
7.2684 |
6.59775 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
77 027.801 |
87 923.924 |
122 501.508 |
136 054.806 |
170 085.60981 |
187 577.46144 |
193 539.43486 |
217 100.75077 |
230 508.70069 |
234 220.47674 |
265 796.46221 |
301 954.58159 |
331 243.65554 |
353 433.06253 |
380 032.75146 |
417 890.86656 |
468 860.417714 |
473 928.53644 |
| Inwestycje |
8 928.638 |
9 567.008 |
10 424.768 |
8 934.412 |
10 289.25176 |
14 642.31907 |
15 098.05053 |
17 266.79343 |
14 748.74322 |
11 957.77615 |
11 617.32292 |
12 644.40636 |
14 126.86895 |
15 334.00295 |
15 107.27687 |
16 240.13576 |
186 641.760358 |
3 452.37045 |
| Dług (mln) |
19 570.32 |
19 912.9 |
21 191.5 |
19 201.1 |
27 357.77547 |
23 231.36457 |
23 813.72168 |
24 768.34037 |
27 871.87677 |
21 216.79493 |
25 177.6942 |
28 536.77766 |
32 663.14768 |
35 866.67426 |
32 991.13365 |
30 298.7717 |
40 339.031952 |
15 648.07362 |
| Środki pieniężne i inne aktywa pieniężne |
3 891.202 |
4 992.58 |
5 702.836 |
6 846.798 |
17 999.87891 |
16 818.75051 |
26 437.61278 |
31 118.48376 |
22 877.31995 |
18 393.47187 |
10 007.90372 |
24 309.85578 |
40 003.89002 |
40 480.5436 |
60 828.75446 |
26 895.87924 |
23 913.891989 |
33 702.68878 |
| Dług netto |
15 679.118 |
14 920.32 |
15 488.664 |
12 354.302 |
9 357.89656 |
6 412.61406 |
(2 623.8911) |
(6 350.14339) |
4 994.55682 |
2 823.32306 |
15 169.79048 |
4 226.92188 |
(7 340.74234) |
(4 613.86934) |
(27 837.62081) |
3 402.89246 |
16 425.139963 |
(18 054.61516) |
| Ticker |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
033270.KS |
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