| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 198 145.463 |
1 257 296.002 |
1 301 196.599 |
1 945 002.97341 |
2 368 903.66361 |
2 764 135.53819 |
3 435 103.83817 |
3 828 347.99667 |
4 214 636.96359 |
4 502 162.48198 |
4 777 969.50014 |
5 275 874.28417 |
6 493 669.66297 |
6 801 415.78372 |
7 555 239.41772 |
7 302 929.65219 |
7 220 285.811725 |
7 405 784.0922 |
| Aktywa trwałe (mln) |
825 897.529 |
818 702.875 |
866 804.874 |
1 366 000.15518 |
1 602 400.22837 |
1 972 268.13888 |
2 454 029.02958 |
2 614 086.59179 |
2 883 504.31663 |
3 077 552.69104 |
3 264 623.39622 |
3 584 671.42986 |
4 330 594.82198 |
4 818 646.86591 |
5 082 355.12194 |
5 018 541.01444 |
4 790 702.208151 |
4 549 735.59146 |
| Rzeczowe aktywa trwałe netto |
532 755.068 |
537 731.494 |
537 904.808 |
606 512.45259 |
831 858.36155 |
1 007 101.42918 |
1 022 141.85847 |
1 102 367.32681 |
1 290 065.0948 |
1 463 778.19908 |
1 616 594.28907 |
1 813 288.57014 |
2 309 201.86419 |
2 549 627.02824 |
2 653 400.34163 |
2 564 688.07647 |
2 459 433.729074 |
2 349 003.46432 |
| Wartość firmy |
19 830.931 |
28 551.465 |
4 845.46 |
276 441.51168 |
276 449.74244 |
355 960.99157 |
669 395.27722 |
699 976.0 |
733 065.0 |
729 867.0 |
711 005.0 |
824 930.0 |
902 644.0 |
1 030 113.0 |
1 030 485.0 |
951 968.0 |
876 261.0 |
877 703.0 |
| Wartości niematerialne i prawne |
193 277.227 |
182 652.561 |
171 681.016 |
387 877.73929 |
387 197.6101 |
484 682.01475 |
616 495.90014 |
646 144.887 |
647 202.234 |
690 043.901 |
681 793.59 |
720 043.448 |
884 669.564 |
1 033 329.867 |
1 138 234.935 |
1 148 619.252 |
1 131 616.629 |
1 086 574.227 |
| Wartość firmy i wartości niematerialne i prawne |
213 108.158 |
211 204.026 |
176 526.476 |
664 319.25097 |
663 647.35254 |
840 643.00632 |
1 285 891.17736 |
1 346 120.887 |
1 380 267.234 |
1 419 910.901 |
1 392 798.59 |
1 544 973.448 |
1 787 313.564 |
2 063 442.867 |
2 168 719.935 |
2 100 587.252 |
2 007 877.629 |
1 964 277.227 |
| Należności netto |
209 170.684 |
234 911.063 |
240 256.917 |
298 238.929 |
364 964.857 |
397 587.441 |
449 514.75022 |
445 835.325 |
460 801.894 |
521 748.237 |
562 768.998 |
661 863.714 |
694 457.29 |
678 327.667 |
639 897.794 |
648 057.508 |
574 425.097507 |
607 705.683 |
| Inwestycje długoterminowe |
9 310.769 |
20 809.991 |
24 901.069 |
26 936.883 |
31 231.44398 |
28 173.9717 |
39 695.295 |
35 042.47674 |
23 405.13269 |
36 813.97071 |
85 249.36904 |
46 849.34873 |
(7 971.07546) |
9 504.22412 |
(11 489.63016) |
98 175.33956 |
218 678.323319 |
71 042.06947 |
| Aktywa obrotowe |
372 247.934 |
438 593.127 |
434 391.725 |
579 002.81823 |
766 503.43524 |
791 867.39931 |
981 074.80859 |
1 214 261.40488 |
1 331 132.64697 |
1 424 609.79094 |
1 513 346.10392 |
1 691 202.8543 |
2 163 074.84099 |
1 982 768.91781 |
2 472 884.29577 |
2 284 388.63775 |
2 429 583.603574 |
2 856 048.50073 |
| Środki pieniężne i Inwestycje |
32 161.723 |
39 783.068 |
32 201.259 |
47 401.52515 |
95 062.58543 |
77 204.26151 |
155 545.27638 |
356 467.11546 |
427 837.75104 |
365 752.48463 |
403 094.25272 |
413 543.79859 |
719 367.51017 |
492 641.9921 |
829 873.06073 |
677 094.39307 |
927 038.009182 |
1 271 085.79536 |
| Zapasy |
127 518.111 |
163 612.503 |
160 368.615 |
232 982.3681 |
305 919.16696 |
316 733.42616 |
375 625.06494 |
411 298.66243 |
441 258.25136 |
535 885.78408 |
546 905.77346 |
614 747.84684 |
746 323.19945 |
808 965.98772 |
1 000 655.94247 |
955 432.61466 |
884 515.142151 |
922 418.15703 |
| Inwestycje krótkoterminowe |
6 334.765 |
1 938.536 |
277.555 |
3 000.0 |
3 300.0 |
12 000.0 |
12 500.0 |
18 400.0 |
30 900.0 |
26 900.0 |
16 900.0 |
16 900.0 |
72 263.451 |
58 536.528 |
95 352.449 |
22 001.83 |
16 689.9712 |
17 615.917 |
| Środki pieniężne i inne aktywa pieniężne |
25 826.958 |
37 844.532 |
31 923.704 |
44 401.52515 |
91 762.58543 |
65 204.26151 |
143 045.27638 |
338 067.11546 |
396 937.75104 |
338 852.48463 |
386 194.25272 |
396 643.79859 |
647 104.05917 |
434 105.4641 |
734 520.61173 |
655 092.56307 |
910 348.037982 |
1 253 469.87836 |
| Należności krótkoterminowe |
97 710.872 |
118 349.483 |
137 493.07 |
332 234.696 |
230 594.5302 |
167 735.90357 |
202 424.25622 |
207 510.24073 |
217 345.98168 |
228 558.37428 |
231 497.35044 |
215 581.21247 |
290 674.35992 |
251 186.19663 |
270 571.51955 |
213 187.47918 |
253 398.302064 |
231 002.48151 |
| Dług krótkoterminowy |
265 205.718 |
215 524.052 |
189 996.572 |
155 630.8805 |
183 026.52141 |
415 754.75597 |
397 729.45578 |
369 005.20448 |
372 688.83044 |
277 267.67612 |
336 032.6578 |
374 355.7889 |
469 091.63133 |
266 121.55754 |
358 528.31149 |
281 559.54495 |
209 761.846022 |
312 000.47308 |
| Zobowiązania krótkoterminowe |
532 480.569 |
530 706.32 |
515 980.119 |
617 525.35666 |
730 773.32184 |
939 863.39503 |
981 691.55276 |
1 035 674.37428 |
1 159 458.14074 |
1 146 889.56342 |
1 244 057.33501 |
1 358 883.4919 |
1 771 203.77967 |
1 479 723.87531 |
1 525 844.75925 |
1 162 757.5227 |
1 089 658.84777 |
1 295 900.31647 |
| Rozliczenia międzyokresowe |
164 886.248 |
192 227.447 |
183 962.263 |
129 653.78334 |
317 126.0652 |
356 266.70907 |
381 337.2359 |
458 863.56047 |
569 002.67394 |
620 373.6673 |
663 895.73037 |
229 197.80499 |
993 409.18165 |
946 794.70982 |
883 869.23626 |
69 133.379988 |
58 539.747084 |
0.0 |
| Zobowiązania długoterminowe |
277 474.22 |
200 909.381 |
126 231.644 |
482 797.0262 |
577 552.88821 |
552 682.60864 |
978 035.61033 |
1 084 170.68212 |
939 836.22391 |
734 433.21236 |
451 295.69133 |
322 970.66427 |
485 378.21817 |
472 496.20953 |
531 561.84711 |
671 336.14124 |
581 700.498154 |
423 963.68465 |
| Rezerwy z tytułu odroczonego podatku |
29 632.41 |
30 889.503 |
28 749.666 |
59 919.71116 |
100 678.97316 |
151 862.73763 |
169 164.54 |
156 367.42997 |
148 120.90468 |
116 948.34383 |
107 512.84107 |
119 995.7281 |
95 549.34316 |
131 795.66533 |
121 735.46496 |
165 223.25741 |
147 859.534986 |
127 838.78023 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.0 |
98.0 |
64.0 |
45.0 |
43.0 |
41.0 |
46.0 |
276477.0 |
226092.0 |
212280.0 |
205060.156 |
134963.0 |
197521.0 |
| Zobowiązania ogółem |
809 954.789 |
731 615.701 |
642 211.763 |
1 100 322.38287 |
1 308 326.21006 |
1 492 546.00367 |
1 959 727.16308 |
2 119 845.0564 |
2 099 294.36465 |
1 881 322.77578 |
1 695 353.02634 |
1 681 854.15617 |
2 256 581.99784 |
1 952 220.08485 |
2 057 406.60636 |
1 834 093.66395 |
1 671 359.345925 |
1 719 864.00112 |
| Kapitał własny |
382 093.232 |
483 267.252 |
608 237.664 |
788 133.452 |
997 431.368 |
1 201 550.895 |
1 408 857.26196 |
1 637 427.23716 |
2 037 295.92065 |
2 532 357.66809 |
2 997 068.6663 |
3 594 020.128 |
4 237 087.66514 |
4 849 195.69887 |
5 497 832.81136 |
5 468 835.98824 |
5 548 926.4658 |
5 685 920.09107 |
| Udziały mniejszościowe |
6 097.442 |
42 413.05 |
50 747.173 |
56 547.13859 |
63 146.08603 |
70 038.63894 |
66 519.41313 |
71 075.70311 |
78 046.67829 |
88 482.03811 |
85 547.8075 |
81 953.70849 |
90 353.92496 |
93 216.19438 |
109 822.65703 |
129 553.43834 |
115 475.406911 |
119 655.71914 |
| Pasywa |
1 198 145.463 |
1 257 296.003 |
1 301 196.6 |
1 945 002.97341 |
2 368 903.66361 |
2 764 135.53761 |
3 435 103.83817 |
3 828 347.99667 |
4 214 636.96359 |
4 502 162.48198 |
4 777 969.50014 |
5 275 874.28417 |
6 493 669.66298 |
6 801 415.78372 |
7 555 239.41772 |
7 302 929.65219 |
7 220 285.811725 |
7 286 128.37305 |
| Inwestycje |
15 645.534 |
22 748.527 |
25 178.624 |
29 936.883 |
34 531.44398 |
40 173.9717 |
52 195.295 |
53 442.47674 |
54 305.13269 |
63 713.97071 |
102 149.36904 |
63 749.34873 |
64 292.37554 |
68 040.75212 |
83 862.81884 |
120 177.16956 |
235 368.294519 |
88 657.98647 |
| Dług (mln) |
464 509.294 |
336 186.82 |
241 102.94 |
504 784.61972 |
564 750.48141 |
727 530.15097 |
1 131 728.87478 |
1 208 624.31348 |
1 061 152.29644 |
794 256.90106 |
604 067.82807 |
481 423.99888 |
701 244.43933 |
468 885.19496 |
521 757.91311 |
442 893.32502 |
346 718.289612 |
440 844.47308 |
| Środki pieniężne i inne aktywa pieniężne |
25 826.958 |
37 844.532 |
31 923.704 |
44 401.52515 |
91 762.58543 |
65 204.26151 |
143 045.27638 |
338 067.11546 |
396 937.75104 |
338 852.48463 |
386 194.25272 |
396 643.79859 |
647 104.05917 |
434 105.4641 |
734 520.61173 |
655 092.56307 |
910 348.037982 |
1 253 469.87836 |
| Dług netto |
438 682.336 |
298 342.288 |
209 179.236 |
460 383.09457 |
472 987.89598 |
662 325.88946 |
988 683.5984 |
870 557.19802 |
664 214.5454 |
455 404.41643 |
217 873.57535 |
84 780.20029 |
54 140.38016 |
34 779.73086 |
(212 762.69862) |
(212 199.23805) |
(563 629.74837) |
(812 625.40528) |
| Ticker |
051905.KS |
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