| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
313 035.946 |
289 747.894 |
277 170.288 |
318 191.36792 |
366 689.62573 |
363 912.58997 |
408 525.16535 |
398 436.35825 |
482 838.65767 |
507 061.89561 |
591 065.98978 |
632 827.969 |
503 688.01526 |
530 366.84313 |
564 897.38447 |
544 793.5461 |
547 772.703203 |
553 072.91392 |
| Aktywa trwałe (mln) |
27 453.049 |
28 377.973 |
28 959.326 |
24 106.208 |
23 976.89915 |
24 220.1563 |
23 116.67184 |
25 488.89062 |
27 770.94464 |
27 313.90458 |
28 520.28348 |
37 972.768 |
41 425.37014 |
41 244.41774 |
48 743.64055 |
53 127.72103 |
44 138.703656 |
57 008.55742 |
| Rzeczowe aktywa trwałe netto |
1 433.149 |
1 416.759 |
1 945.216 |
2 294.20597 |
3 458.1451 |
3 787.72005 |
3 476.96655 |
3 480.33274 |
3 909.3237 |
3 819.83383 |
4 995.20067 |
5 892.34476 |
10 727.21913 |
11 479.46092 |
16 255.0085 |
16 265.94041 |
13 569.226409 |
17 996.65397 |
| Wartość firmy |
2 086.762 |
462.696 |
5 982.513 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
6 297.382 |
7 583.74 |
| Wartości niematerialne i prawne |
390.245 |
377.532 |
910.712 |
5 270.494 |
4 899.22 |
5 426.111 |
5 233.572 |
5 500.093 |
5 447.6 |
5 615.988 |
5 614.307 |
4 963.216 |
6 121.735 |
8 385.443 |
8 689.233 |
8 374.088 |
7 830.698 |
12 501.135 |
| Wartość firmy i wartości niematerialne i prawne |
2 477.007 |
840.228 |
6 893.225 |
11 567.876 |
11 196.602 |
11 723.493 |
11 530.954 |
11 797.475 |
11 744.982 |
11 913.37 |
11 911.689 |
11 260.598 |
12 419.117 |
14 682.825 |
14 986.615 |
14 671.47 |
14 128.08 |
20 084.875 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
326 217.98307 |
340 883.221934 |
373 489.54424 |
360 388.703558 |
343 276.288984 |
393 356.246185 |
| Inwestycje długoterminowe |
(22 912.228) |
(39 186.92) |
(37 845.536) |
(47 915.70242) |
(50 094.89185) |
(53 847.35696) |
(46 870.36316) |
(32 478.54358) |
(32 770.52318) |
(45 340.01275) |
(58 063.41795) |
(56 449.97588) |
(42 629.66825) |
(28 410.37466) |
(23 162.01521) |
(21 451.23969) |
568.70964 |
(22 253.9052) |
| Aktywa obrotowe |
285 582.898 |
261 369.921 |
248 210.962 |
294 085.16 |
342 712.72658 |
339 692.43367 |
385 408.49351 |
372 947.46763 |
455 067.71303 |
479 747.99103 |
562 545.7063 |
594 855.201 |
462 262.64512 |
489 122.42539 |
516 153.74393 |
491 665.82507 |
503 633.999547 |
496 064.35649 |
| Środki pieniężne i Inwestycje |
68 720.458 |
84 408.888 |
73 572.88 |
71 410.83187 |
100 108.81743 |
76 913.70925 |
89 612.23569 |
82 261.94984 |
97 714.83917 |
98 171.9518 |
141 144.85542 |
99 698.31888 |
99 077.414 |
97 907.08066 |
84 532.94821 |
88 941.49069 |
117 395.683961 |
85 790.46914 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36 967.24723 |
50 332.122436 |
58 131.25211 |
42 335.630412 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
33 289.617 |
48 697.14 |
43 744.72 |
52 908.72317 |
53 151.28538 |
57 068.14049 |
49 387.99 |
34 999.3 |
36 000.0 |
47 827.90022 |
60 456.51242 |
57 659.87988 |
42 876.081 |
28 650.72766 |
23 400.00321 |
21 689.04869 |
8 717.135466 |
22 580.2472 |
| Środki pieniężne i inne aktywa pieniężne |
35 430.841 |
35 711.748 |
29 828.16 |
18 502.1087 |
46 957.53205 |
19 845.56876 |
40 224.24569 |
47 262.64984 |
61 714.83917 |
50 344.05158 |
80 688.343 |
42 038.439 |
56 201.333 |
69 256.353 |
61 132.945 |
67 252.442 |
108 678.548495 |
63 210.22194 |
| Należności krótkoterminowe |
196 236.999 |
156 493.336 |
145 822.928 |
197 915.101 |
180 768.325 |
177 044.524 |
198 158.59 |
187 749.721 |
293 697.089 |
308 584.713 |
382 970.666 |
329 141.301 |
271 758.877 |
280 372.215 |
271 468.612 |
260 025.576 |
275 156.35 |
270 611.474 |
| Dług krótkoterminowy |
209.134 |
100.0 |
7 855.3 |
341.67 |
1 156.48391 |
2 733.88111 |
12 672.60773 |
3 825.9382 |
10 631.0996 |
4 661.57 |
4 698.0118 |
9 863.98042 |
5 176.5421 |
7 105.45836 |
15 610.21129 |
21 862.68672 |
8 030.959001 |
7 279.88018 |
| Zobowiązania krótkoterminowe |
219 265.222 |
182 072.347 |
187 156.908 |
213 508.291 |
256 039.0191 |
246 014.48897 |
282 708.02792 |
264 364.37235 |
338 527.4818 |
351 680.79677 |
425 064.26683 |
491 460.515 |
353 849.04657 |
377 216.75709 |
394 267.15996 |
360 596.1758 |
356 621.721068 |
339 118.87702 |
| Rozliczenia międzyokresowe |
22 819.09 |
25 479.01 |
3 171.773 |
15 251.52004 |
74 114.20999 |
66 236.08408 |
71 876.82887 |
72 788.71171 |
34 199.29302 |
38 434.51338 |
37 395.58811 |
10 187.89276 |
76 913.62764 |
89 739.08265 |
107 188.33592 |
36 506.570521 |
30 963.995579 |
0.0 |
| Zobowiązania długoterminowe |
3 138.828 |
2 477.662 |
3 424.568 |
4 768.532 |
5 353.50636 |
4 699.51389 |
4 163.08638 |
8 692.92612 |
9 387.66715 |
9 302.42147 |
9 095.42082 |
10 943.39249 |
6 926.39488 |
7 821.03042 |
9 465.86851 |
7 629.14396 |
8 371.134105 |
11 032.08038 |
| Rezerwy z tytułu odroczonego podatku |
331.68 |
5.023 |
478.033 |
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 |
1 699.365404 |
3 172.17924 |
| 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 |
5942.30675 |
7369.77758 |
11604.75528 |
11427.32399 |
4196.926899 |
11314.68825 |
| Zobowiązania ogółem |
222 404.05 |
184 550.009 |
190 581.476 |
218 276.82255 |
261 392.52545 |
250 714.00286 |
286 871.1143 |
273 057.29847 |
347 915.14894 |
360 983.21823 |
434 159.68765 |
502 403.907 |
360 775.44145 |
385 037.78751 |
403 733.02847 |
368 225.31976 |
364 992.855173 |
350 150.95741 |
| Kapitał własny |
89 113.124 |
105 371.204 |
85 540.974 |
102 827.07324 |
108 560.79906 |
112 912.28453 |
120 909.37391 |
125 379.05978 |
134 923.50873 |
146 078.67738 |
156 879.91284 |
130 424.06184 |
142 912.57382 |
145 329.05562 |
161 164.356 |
176 568.22632 |
182 779.84803 |
202 921.95651 |
| Udziały mniejszościowe |
1 518.772 |
(173.319) |
1 047.838 |
(2 912.52787) |
(3 263.69878) |
286.30258 |
744.67714 |
0.0 |
0.0 |
0.0 |
26.38929 |
23.42184 |
25.47792 |
22.09082 |
31.43537 |
33.53556 |
30.339956 |
28.36568 |
| Pasywa |
313 035.946 |
289 747.894 |
277 170.288 |
318 191.36792 |
366 689.62573 |
363 912.58997 |
408 525.16535 |
398 436.35825 |
482 838.65767 |
507 061.89561 |
591 065.98978 |
632 827.969 |
503 688.01527 |
530 366.84313 |
564 897.38447 |
544 793.54608 |
547 772.703203 |
553 072.91392 |
| Inwestycje |
10 377.389 |
9 510.22 |
5 899.184 |
4 993.02075 |
3 056.39353 |
3 220.78353 |
2 517.62684 |
2 520.75642 |
3 229.47682 |
2 487.88747 |
2 393.09447 |
1 209.904 |
246.41275 |
240.353 |
237.988 |
237.809 |
9 285.845106 |
326.342 |
| Dług (mln) |
240.334 |
100.0 |
7 855.3 |
341.67 |
1 736.25617 |
2 733.88111 |
12 672.60773 |
3 835.9382 |
10 641.0996 |
4 661.57 |
4 708.0118 |
9 873.98042 |
6 871.16975 |
9 422.01868 |
21 705.09084 |
27 338.13898 |
12 227.8859 |
11 971.16471 |
| Środki pieniężne i inne aktywa pieniężne |
35 430.841 |
35 711.748 |
29 828.16 |
18 502.1087 |
46 957.53205 |
19 845.56876 |
40 224.24569 |
47 262.64984 |
61 714.83917 |
50 344.05158 |
80 688.343 |
42 038.439 |
56 201.333 |
69 256.353 |
61 132.945 |
67 252.442 |
108 678.548495 |
63 210.22194 |
| Dług netto |
(35 190.507) |
(35 611.748) |
(21 972.86) |
(18 160.4387) |
(45 221.27588) |
(17 111.68765) |
(27 551.63796) |
(43 426.71164) |
(51 073.73957) |
(45 682.48158) |
(75 980.3312) |
(32 164.45858) |
(49 330.16325) |
(59 834.33432) |
(39 427.85416) |
(39 914.30302) |
(96 450.662595) |
(51 239.05723) |
| Ticker |
035000.KS |
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