| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
58 348 243.45 |
70 782 986.848 |
76 154 535.301 |
79 492 966.974 |
4 621 266.04853 |
5 121 976.17696 |
5 002 307.08073 |
5 307 038.71453 |
96 633 809.0 |
103 047 337.0 |
109 776 920.0 |
119 456 991.0 |
132 020 676.0 |
137 638 377.0 |
165 380 861.0 |
194 505 860.0 |
206 970 264.0 |
214 977 754.0 |
| Aktywa trwałe (mln) |
36 652 504.007 |
43 970 915.439 |
44 584 029.041 |
44 383 005.518 |
3 648 189.30694 |
3 927 925.19879 |
4 013 970.32396 |
4 379 911.19931 |
66 868 678.0 |
70 597 295.0 |
74 578 009.0 |
82 328 594.0 |
91 991 528.0 |
99 586 080.0 |
116 187 655.0 |
129 512 281.0 |
142 135 642.0 |
147 514 890.0 |
| Rzeczowe aktywa trwałe netto |
21 102 147.237 |
26 067 507.333 |
26 648 505.917 |
26 703 292.316 |
367 228.16832 |
399 959.34562 |
467 968.92167 |
574 183.01646 |
39 445 286.0 |
41 032 505.0 |
41 286 418.0 |
42 070 629.0 |
48 881 956.0 |
53 238 115.0 |
57 574 762.0 |
66 659 947.0 |
78 671 363.0 |
85 302 030.0 |
| Wartość firmy |
6 064 049.387 |
5 878 396.833 |
5 651 462.412 |
5 247 733.151 |
585.0 |
22 009.0 |
22 468.0 |
22 468.0 |
27 078.0 |
575 233.0 |
899 213.0 |
2 379 526.0 |
2 598 464.0 |
4 755 455.0 |
5 618 511.0 |
7 475 558.0 |
6 845 928.0 |
5 462 338.0 |
| Wartości niematerialne i prawne |
1 162 874.3 |
1 587 523.309 |
1 913 816.217 |
1 895 068.453 |
73 455.84 |
97 225.537 |
90 125.932 |
79 269.205 |
9 722 351.0 |
11 197 157.0 |
11 451 616.0 |
11 456 491.0 |
10 575 755.0 |
10 755 429.0 |
11 547 683.0 |
11 408 358.0 |
10 258 796.0 |
8 963 718.0 |
| Wartość firmy i wartości niematerialne i prawne |
7 226 923.687 |
7 465 920.142 |
7 565 278.629 |
7 142 801.604 |
74 040.84 |
119 234.537 |
112 593.932 |
101 737.205 |
9 749 429.0 |
11 772 390.0 |
12 350 829.0 |
13 836 017.0 |
13 174 219.0 |
15 510 884.0 |
17 166 194.0 |
18 883 916.0 |
17 104 724.0 |
14 426 056.0 |
| Należności netto |
8 916 799.587 |
10 662 380.514 |
14 137 271.655 |
15 155 622.246 |
579 383.50452 |
537 898.0 |
519 811.666 |
472 452.934 |
13 895 412.0 |
14 572 222.0 |
15 915 125.0 |
16 798 934.0 |
18 957 455.0 |
16 963 336.0 |
19 543 505.0 |
23 883 530.0 |
17 439 108.0 |
17 017 002.0 |
| Inwestycje długoterminowe |
3 336 403.562 |
3 379 420.176 |
2 442 405.314 |
2 012 988.368 |
3 006 028.23469 |
3 231 115.80092 |
3 286 823.59658 |
3 618 180.50346 |
10 296 524.0 |
8 768 031.0 |
13 444 555.0 |
17 604 926.0 |
21 438 339.0 |
21 736 781.0 |
30 647 851.0 |
33 925 410.0 |
40 619 848.0 |
35 078 634.0 |
| Aktywa obrotowe |
21 695 739.443 |
26 812 071.409 |
31 570 506.26 |
35 109 961.456 |
973 076.74168 |
1 194 050.97817 |
988 336.75677 |
927 127.51522 |
29 765 131.0 |
32 450 042.0 |
35 198 911.0 |
37 128 397.0 |
40 029 148.0 |
38 052 297.0 |
49 193 206.0 |
64 993 579.0 |
64 834 622.0 |
67 462 864.0 |
| Środki pieniężne i Inwestycje |
6 830 536.149 |
10 290 742.399 |
10 296 179.008 |
11 802 332.571 |
392 646.18615 |
597 921.24811 |
384 849.68006 |
312 895.06052 |
10 216 438.0 |
11 852 275.0 |
11 071 492.0 |
11 295 952.0 |
11 861 200.0 |
14 731 424.0 |
18 795 660.0 |
25 361 747.0 |
25 812 549.0 |
27 451 944.0 |
| Zapasy |
5 359 825.221 |
5 535 321.313 |
6 372 045.334 |
7 268 831.455 |
1 047.05081 |
58 231.72863 |
83 675.40966 |
141 779.52064 |
5 643 327.0 |
6 018 855.0 |
8 177 933.0 |
8 992 740.0 |
9 138 361.0 |
6 179 497.0 |
10 680 704.0 |
15 552 284.0 |
15 006 555.0 |
13 638 472.0 |
| Inwestycje krótkoterminowe |
3 172 294.517 |
3 016 555.09 |
3 631 409.944 |
4 460 696.699 |
184 187.547 |
156 914.294 |
125 789.0 |
66 878.401 |
3 221 214.0 |
4 765 318.0 |
3 925 650.0 |
4 512 917.0 |
3 879 445.0 |
4 634 484.0 |
6 478 105.0 |
3 967 894.0 |
3 128 879.0 |
2 804 902.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 658 241.632 |
7 274 187.309 |
6 664 769.064 |
7 341 635.872 |
208 458.63915 |
441 006.95411 |
259 060.68006 |
246 016.65952 |
6 995 224.0 |
7 086 957.0 |
7 145 842.0 |
6 783 035.0 |
7 981 755.0 |
10 096 940.0 |
12 317 555.0 |
21 393 853.0 |
22 683 670.0 |
24 647 042.0 |
| Należności krótkoterminowe |
5 385 782.508 |
4 806 200.632 |
7 245 843.984 |
8 167 065.535 |
257 404.362 |
258 998.714 |
240 111.822 |
173 055.73 |
7 430 851.0 |
8 897 260.0 |
9 588 642.0 |
9 028 488.0 |
8 809 856.0 |
6 061 576.0 |
9 519 544.0 |
14 024 892.0 |
12 949 401.0 |
12 752 930.0 |
| Dług krótkoterminowy |
5 607 754.706 |
12 359 709.479 |
12 052 978.723 |
13 110 356.165 |
417 900.692 |
591 890.035 |
410 653.071 |
213 839.973 |
8 221 837.0 |
8 245 441.0 |
9 548 854.0 |
8 455 652.0 |
13 090 141.0 |
14 662 409.0 |
16 736 343.0 |
30 116 625.0 |
31 647 212.0 |
35 873 666.0 |
| Zobowiązania krótkoterminowe |
18 782 297.25 |
25 357 468.81 |
28 588 136.12 |
30 846 157.206 |
980 780.49166 |
1 191 942.57805 |
876 275.2453 |
640 529.19982 |
25 919 322.0 |
28 716 610.0 |
31 368 049.0 |
30 007 832.0 |
35 563 137.0 |
37 212 697.0 |
44 974 859.0 |
63 053 204.0 |
65 353 291.0 |
71 532 821.0 |
| Rozliczenia międzyokresowe |
5 824 707.324 |
7 572 757.517 |
8 391 321.666 |
7 976 708.503 |
305 475.43804 |
341 053.82895 |
224 999.76025 |
253 633.49714 |
10 261 510.0 |
11 573 348.0 |
12 229 524.0 |
676 952.0 |
13 629 811.0 |
16 469 880.0 |
18 670 706.0 |
2 517 405.0 |
2 334 281.0 |
0.0 |
| Zobowiązania długoterminowe |
15 708 541.43 |
20 473 886.081 |
20 762 185.829 |
21 231 604.928 |
1 383 112.48787 |
1 693 130.99134 |
1 845 520.06174 |
2 064 142.34324 |
30 637 237.0 |
32 004 003.0 |
32 652 451.0 |
38 561 287.0 |
44 274 904.0 |
48 565 762.0 |
54 840 853.0 |
59 643 866.0 |
63 737 923.0 |
63 157 397.0 |
| Rezerwy z tytułu odroczonego podatku |
1 578 085.794 |
933 009.717 |
835 421.651 |
665 011.579 |
543 818.33986 |
589 027.94434 |
593 926.35753 |
661 518.65003 |
2 960 464.0 |
3 098 508.0 |
3 988 276.0 |
5 491 052.0 |
5 493 581.0 |
4 542 659.0 |
3 807 437.0 |
4 435 594.0 |
4 144 444.0 |
4 080 780.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
40164.754 |
22590.844 |
7996.195 |
0.0 |
5359.0 |
3611.0 |
1686.0 |
21394.0 |
4069243.0 |
5665951.0 |
5054890.0 |
5506447.0 |
3989530.0 |
5243686.0 |
| Zobowiązania ogółem |
34 490 838.68 |
45 831 354.891 |
49 350 321.949 |
52 077 762.134 |
2 363 892.97953 |
2 885 073.56939 |
2 721 795.30704 |
2 704 671.54305 |
56 556 559.0 |
60 720 613.0 |
64 020 500.0 |
68 569 119.0 |
79 838 041.0 |
85 778 459.0 |
99 815 712.0 |
122 697 070.0 |
129 091 214.0 |
134 690 218.0 |
| Kapitał własny |
845 570.282 |
1 026 764.566 |
1 220 304.63 |
1 207 715.483 |
2 257 373.069 |
2 236 553.57025 |
2 280 071.5403 |
2 585 432.62128 |
12 566 518.0 |
13 112 357.0 |
13 660 082.0 |
50 887 872.0 |
52 182 635.0 |
51 859 918.0 |
65 565 149.0 |
71 808 790.0 |
77 879 050.0 |
80 287 536.0 |
| Udziały mniejszościowe |
23 011 834.488 |
23 924 867.391 |
25 583 908.722 |
26 207 489.357 |
0.0 |
349.03732 |
440.2334 |
16 934.5502 |
27 510 732.0 |
29 214 367.0 |
32 096 338.0 |
34 260 356.0 |
35 496 866.0 |
34 424 874.0 |
44 316 806.0 |
50 213 244.0 |
57 143 499.0 |
55 172 945.0 |
| Pasywa |
58 348 243.45 |
70 782 986.848 |
76 154 535.301 |
79 492 966.974 |
4 621 266.04853 |
5 121 976.17696 |
5 002 307.08074 |
5 307 038.71453 |
96 633 809.0 |
103 047 337.0 |
109 776 920.0 |
119 456 991.0 |
132 020 676.0 |
137 638 377.0 |
165 380 861.0 |
194 505 860.0 |
206 970 264.0 |
214 977 754.0 |
| Inwestycje |
6 508 698.079 |
6 395 975.266 |
6 073 815.258 |
6 473 685.067 |
3 190 215.78169 |
3 388 030.09492 |
3 412 612.59658 |
3 685 058.90446 |
13 517 738.0 |
13 533 349.0 |
17 370 205.0 |
22 117 843.0 |
25 317 784.0 |
26 371 265.0 |
37 125 956.0 |
37 893 304.0 |
43 748 727.0 |
37 883 536.0 |
| Dług (mln) |
17 589 941.305 |
29 233 871.369 |
28 796 935.402 |
30 059 628.921 |
1 247 912.184 |
1 660 543.342 |
1 637 001.639 |
1 589 874.41 |
31 721 743.0 |
31 380 811.0 |
32 908 382.0 |
37 363 120.0 |
48 361 483.0 |
54 927 669.0 |
63 160 483.0 |
79 978 609.0 |
84 206 971.0 |
88 108 297.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 658 241.632 |
7 274 187.309 |
6 664 769.064 |
7 341 635.872 |
208 458.63915 |
441 006.95411 |
259 060.68006 |
246 016.65952 |
6 995 224.0 |
7 086 957.0 |
7 145 842.0 |
6 783 035.0 |
7 981 755.0 |
10 096 940.0 |
12 317 555.0 |
21 393 853.0 |
22 683 670.0 |
24 647 042.0 |
| Dług netto |
13 931 699.673 |
21 959 684.06 |
22 132 166.338 |
22 717 993.049 |
1 039 453.54485 |
1 219 536.38789 |
1 377 940.95894 |
1 343 857.75048 |
24 726 519.0 |
24 293 854.0 |
25 762 540.0 |
30 580 085.0 |
40 379 728.0 |
44 830 729.0 |
50 842 928.0 |
58 584 756.0 |
61 523 301.0 |
63 461 255.0 |
| Ticker |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
03473K.KS |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |