| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
223 982.558 |
222 568.1 |
257 861.445 |
265 291.086 |
290 211.26625 |
309 112.19621 |
339 056.17345 |
494 936.20799 |
545 679.90342 |
647 988.18406 |
904 763.00321 |
902 632.6308 |
957 238.169 |
1 069 527.67772 |
1 446 228.92277 |
1 659 172.64299 |
1 656 034.87963 |
1 892 003.80343 |
| Aktywa trwałe (mln) |
202 902.164 |
191 269.643 |
222 041.933 |
229 405.361 |
267 335.02449 |
292 879.88477 |
325 562.50995 |
472 759.43738 |
511 703.25102 |
616 153.9467 |
836 823.59523 |
857 660.28275 |
893 016.521 |
997 031.51421 |
1 378 096.41571 |
1 576 641.07911 |
1 522 011.167209 |
1 719 623.17873 |
| Rzeczowe aktywa trwałe netto |
200 539.266 |
189 608.628 |
220 336.0 |
227 686.142 |
247 373.68457 |
275 298.65813 |
309 738.24025 |
456 528.72488 |
510 078.62226 |
612 912.84006 |
833 657.19198 |
854 522.61652 |
888 761.242 |
990 958.8864 |
1 353 046.97789 |
1 546 388.38221 |
1 491 364.453599 |
1 677 201.88969 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
762.82626 |
514.86044 |
292.47611 |
434.09208 |
423.14428 |
408.21061 |
490.95163 |
461.15119 |
510.63998 |
491.91434 |
529.94643 |
819.3209 |
820.71771 |
1 666.28573 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
762.82626 |
514.86044 |
292.47611 |
434.09208 |
423.14428 |
408.21061 |
490.95163 |
461.15119 |
510.63998 |
491.91434 |
529.94643 |
819.3209 |
820.71771 |
1 666.28573 |
| Należności netto |
5 742.766 |
7 608.93 |
8 047.695 |
5 774.035 |
5 209.0831 |
5 506.4795 |
4 066.10686 |
8 056.95772 |
8 200.28214 |
11 838.71253 |
11 334.75911 |
11 360.40887 |
12 904.76341 |
10 171.88239 |
11 165.29074 |
25 664.52847 |
24 240.548705 |
22 167.75999 |
| Inwestycje długoterminowe |
(3 245.95) |
(2 352.962) |
(873.121) |
221.64 |
(173.71202) |
275.76156 |
(757.53925) |
(560.83486) |
(12 981.05528) |
2 350.17491 |
2 292.50895 |
2 350.73621 |
3 199.65916 |
5 297.59044 |
24 008.92491 |
27 870.01666 |
29 825.995848 |
36 001.64583 |
| Aktywa obrotowe |
21 080.396 |
31 298.458 |
35 819.51 |
35 885.725 |
22 876.24158 |
16 232.31144 |
13 493.6635 |
22 176.77061 |
33 976.6524 |
31 834.23736 |
67 939.40799 |
44 972.34804 |
64 221.648 |
72 496.16351 |
68 132.50706 |
82 531.56388 |
134 023.712421 |
172 380.62469 |
| Środki pieniężne i Inwestycje |
12 871.068 |
20 609.507 |
23 504.578 |
26 437.536 |
13 150.20709 |
6 743.53832 |
4 696.06815 |
8 285.53298 |
20 668.2414 |
15 332.33681 |
49 117.52156 |
24 537.96004 |
40 066.076 |
51 116.93205 |
38 159.56716 |
35 108.25659 |
82 107.592021 |
120 143.48543 |
| Zapasy |
1 873.456 |
2 385.693 |
3 796.431 |
2 965.949 |
3 690.87063 |
3 212.52192 |
3 230.45788 |
3 976.31074 |
3 210.57917 |
3 324.215 |
5 687.56838 |
7 673.66924 |
10 607.51229 |
10 608.60088 |
17 819.93067 |
18 737.48098 |
19 158.781376 |
20 709.18332 |
| Inwestycje krótkoterminowe |
4 950.129 |
3 350.775 |
1 874.933 |
790.467 |
1 721.316 |
814.895 |
1 072.574 |
1 034.045 |
14 027.3 |
287.364 |
278.98085 |
222.605 |
441.03878 |
145.6845 |
124.81384 |
2 576.51616 |
12 471.169303 |
4 540.048 |
| Środki pieniężne i inne aktywa pieniężne |
7 920.939 |
17 258.732 |
21 629.645 |
25 647.069 |
11 428.89109 |
5 928.64332 |
3 623.49415 |
7 251.48798 |
6 640.9414 |
15 044.97281 |
48 838.54071 |
24 315.35504 |
39 625.03722 |
50 971.24755 |
38 034.75332 |
32 531.74043 |
69 636.422718 |
115 603.43743 |
| Należności krótkoterminowe |
2 487.822 |
3 566.278 |
4 815.317 |
5 007.687 |
5 081.1245 |
6 591.56332 |
5 161.32913 |
5 398.29036 |
7 883.91835 |
4 484.96254 |
4 452.85193 |
9 125.0994 |
8 894.22078 |
5 790.84848 |
13 817.12464 |
19 052.49807 |
17 061.946288 |
17 212.51327 |
| Dług krótkoterminowy |
17 319.993 |
21 247.035 |
22 426.424 |
34 643.429 |
38 192.483 |
24 297.54358 |
19 554.079 |
56 014.297 |
68 744.109 |
69 465.9271 |
116 338.33498 |
94 096.57466 |
139 825.53502 |
211 206.91977 |
340 754.88485 |
315 167.69134 |
266 354.726647 |
289 700.36986 |
| Zobowiązania krótkoterminowe |
25 271.949 |
31 058.958 |
32 030.231 |
43 241.368 |
47 903.13693 |
34 628.41631 |
30 427.68279 |
69 360.00638 |
87 009.58255 |
84 654.58952 |
135 376.76796 |
121 840.30917 |
168 186.569 |
240 088.9361 |
381 598.28032 |
378 619.65987 |
336 110.393343 |
357 313.27962 |
| Rozliczenia międzyokresowe |
5 411.897 |
6 119.737 |
4 708.124 |
3 430.759 |
4 511.87949 |
3 739.30896 |
5 712.27459 |
7 947.41927 |
10 381.55587 |
10 703.70039 |
14 585.58108 |
208.49913 |
19 466.8139 |
23 091.16832 |
27 026.27052 |
20 076.316752 |
32 495.520987 |
0.0 |
| Zobowiązania długoterminowe |
80 696.156 |
95 608.896 |
114 633.495 |
103 563.516 |
108 644.67912 |
137 163.02923 |
147 873.55867 |
241 226.60332 |
246 540.61724 |
327 323.88772 |
542 002.18443 |
531 397.4113 |
508 051.885 |
560 582.74054 |
721 805.99804 |
874 272.75485 |
899 444.2439 |
1 005 193.13583 |
| Rezerwy z tytułu odroczonego podatku |
4 416.297 |
2 407.507 |
2 273.782 |
3 419.021 |
2 896.32112 |
2 559.43839 |
2 250.75791 |
2 297.53458 |
2 347.78864 |
2 414.81375 |
2 013.41413 |
1 954.76485 |
1 869.94565 |
1 608.09409 |
2 436.73302 |
1 874.631 |
1 589.245576 |
2 080.92632 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
111254.356 |
127478.90473 |
158597.54382 |
278357.82 |
263084.031 |
290966.326 |
513338.79105 |
578084.33629 |
518.683 |
499.4582 |
340.33908 |
10247.09694 |
3386.621863 |
25840.85504 |
| Zobowiązania ogółem |
105 968.104 |
126 667.855 |
146 663.727 |
146 804.884 |
156 547.81605 |
171 791.44554 |
178 301.24146 |
310 586.6097 |
333 550.19979 |
411 978.47724 |
677 378.95239 |
653 237.72047 |
676 238.454 |
800 671.67663 |
1 103 404.27836 |
1 252 892.41472 |
1 235 554.637243 |
1 362 506.41545 |
| Kapitał własny |
118 014.454 |
95 900.245 |
111 197.718 |
118 486.203 |
133 301.1612 |
136 918.43817 |
160 397.92908 |
184 349.598 |
212 129.704 |
235 959.9948 |
227 365.54946 |
249 394.91033 |
280 999.714 |
268 856.00109 |
342 824.64441 |
406 280.22827 |
420 480.242387 |
529 497.38797 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
362.289 |
402.31251 |
357.00291 |
0.0 |
0.0 |
49.71202 |
18.50136 |
(2.62412) |
73.867 |
75.04982 |
73.11637 |
0.0 |
0.0 |
0.0 |
| Pasywa |
223 982.558 |
222 568.1 |
257 861.445 |
265 291.087 |
290 211.26625 |
309 112.19622 |
339 056.17345 |
494 936.2077 |
545 679.90379 |
647 988.18406 |
904 763.00321 |
902 632.6308 |
957 238.168 |
1 069 527.67772 |
1 446 228.92277 |
1 659 172.64299 |
1 656 034.87963 |
1 892 003.80342 |
| Inwestycje |
1 704.179 |
997.813 |
1 001.812 |
1 012.107 |
1 547.60398 |
1 090.65656 |
315.03475 |
473.21014 |
1 046.24472 |
2 637.53891 |
2 571.4898 |
2 573.34121 |
3 640.69794 |
5 443.27494 |
24 133.73875 |
30 446.53282 |
42 297.165151 |
40 541.69383 |
| Dług (mln) |
20 807.937 |
34 202.746 |
43 825.343 |
34 643.429 |
136 915.281 |
151 776.44831 |
158 879.54382 |
287 004.636 |
305 905.791 |
386 983.93831 |
647 859.61758 |
613 559.39983 |
635 401.27102 |
762 127.50252 |
1 053 336.96341 |
1 182 197.96725 |
1 157 284.174222 |
1 284 103.10564 |
| Środki pieniężne i inne aktywa pieniężne |
7 920.939 |
17 258.732 |
21 629.645 |
25 647.069 |
11 428.89109 |
5 928.64332 |
3 623.49415 |
7 251.48798 |
6 640.9414 |
15 044.97281 |
48 838.54071 |
24 315.35504 |
39 625.03722 |
50 971.24755 |
38 034.75332 |
32 531.74043 |
69 636.422718 |
115 603.43743 |
| Dług netto |
12 886.998 |
16 944.014 |
22 195.698 |
8 996.36 |
125 486.38991 |
145 847.80499 |
155 256.04967 |
279 753.14802 |
299 264.8496 |
371 938.9655 |
599 021.07687 |
589 244.04479 |
595 776.2338 |
711 156.25497 |
1 015 302.21009 |
1 149 666.22682 |
1 087 647.751504 |
1 168 499.66821 |
| Ticker |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
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044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
044450.KS |
| Waluta |
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