| Rok finansowy |
2012 |
2013 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
143 800.524 |
122 267.849 |
176 114.856 |
177 100.02478 |
167 774.0683 |
190 422.75943 |
202 782.053947 |
270 092.026987 |
272 488.172267 |
298 409.938747 |
257 011.435955 |
279 388.27405 |
| Aktywa trwałe (mln) |
83 306.54413 |
77 619.08891 |
119 224.29391 |
126 604.86195 |
111 056.45166 |
128 808.47619 |
128 949.108594 |
151 364.297592 |
164 182.686806 |
189 458.07214 |
183 317.250155 |
186 817.27328 |
| Rzeczowe aktywa trwałe netto |
30 239.71365 |
30 481.32503 |
93 323.74535 |
93 903.14295 |
91 104.92003 |
88 662.97307 |
92 639.063267 |
93 753.976357 |
101 216.686693 |
121 843.956936 |
128 787.601354 |
132 534.50083 |
| 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 |
| Wartości niematerialne i prawne |
28 712.74242 |
25 143.17848 |
17 379.05031 |
12 348.76677 |
8 824.09502 |
4 524.48728 |
964.15911 |
2 551.06966 |
10 163.3005 |
18 271.43793 |
23 827.14513 |
21 145.19378 |
| Wartość firmy i wartości niematerialne i prawne |
28 712.74242 |
25 143.17848 |
17 379.05031 |
12 348.76677 |
8 824.09502 |
4 524.48728 |
964.15911 |
2 551.06966 |
10 163.3005 |
18 271.43793 |
23 827.14513 |
21 145.19378 |
| Należności netto |
14 111.582 |
13 259.046 |
23 840.005 |
25 285.372 |
18 587.121 |
16 992.261999 |
33 289.444636 |
33 805.197341 |
31 783.681463 |
41 378.723378 |
31 416.098852 |
0.0 |
| Inwestycje długoterminowe |
24 354.08806 |
21 994.5854 |
8 521.49825 |
20 352.95223 |
11 127.43661 |
35 621.01584 |
35 030.321913 |
54 728.020865 |
52 325.923428 |
48 851.566376 |
30 428.872725 |
28 899.39439 |
| Aktywa obrotowe |
52 201.26062 |
38 078.4 |
54 020.789 |
48 432.6989 |
54 091.26204 |
59 262.45212 |
73 832.945353 |
118 727.729395 |
108 305.485461 |
108 951.866607 |
73 694.1858 |
92 571.00077 |
| Środki pieniężne i Inwestycje |
24 845.95429 |
14 638.24956 |
13 895.51656 |
7 284.83804 |
19 790.302 |
20 675.51989 |
24 510.347305 |
66 728.598287 |
53 474.26785 |
38 203.107116 |
13 453.693693 |
27 793.022 |
| Zapasy |
9 211.76338 |
8 339.85431 |
9 423.3579 |
9 514.26956 |
10 612.77219 |
12 529.54116 |
14 812.409288 |
17 839.69357 |
22 932.056315 |
29 074.832178 |
28 261.350363 |
30 984.71297 |
| Inwestycje krótkoterminowe |
5 437.3772 |
2 873.4241 |
1 782.0 |
813.831 |
8 495.87 |
7 560.491 |
6 017.718367 |
16 143.824694 |
3 390.09901 |
7 064.84827 |
5 293.688238 |
2 050.0 |
| Środki pieniężne i inne aktywa pieniężne |
18 824.65129 |
11 410.12756 |
12 113.51656 |
6 471.00704 |
11 294.432 |
13 115.02889 |
18 492.628938 |
50 584.773594 |
50 084.16884 |
31 138.258846 |
8 160.005455 |
25 743.022 |
| Należności krótkoterminowe |
1 577.41802 |
1 625.40961 |
1 448.28154 |
1 559.29301 |
1 835.486 |
1 429.543 |
3 466.159 |
2 307.613 |
3 648.889 |
3 536.758 |
1 771.052 |
4 929.075 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23 158.852266 |
12 223.08472 |
5 199.143834 |
54 619.478657 |
47 928.779613 |
61 176.33 |
| Zobowiązania krótkoterminowe |
39 415.795 |
18 883.686 |
9 294.304 |
25 242.85448 |
32 118.16448 |
37 301.78242 |
37 796.315818 |
26 991.840693 |
32 708.671561 |
98 263.803577 |
67 443.062648 |
92 218.71201 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 809.707641 |
2 876.776467 |
12 598.848283 |
16 509.642146 |
4 263.68127 |
0.0 |
| Zobowiązania długoterminowe |
9 900.0 |
5 324.4 |
20 954.34 |
8 350.0 |
3 000.0 |
0.0 |
3 606.319043 |
69 064.09008 |
58 605.225601 |
7 863.383279 |
8 242.972076 |
5 562.20633 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 429.802458 |
3 933.890872 |
6 439.566923 |
5 073.276471 |
1 909.850052 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
229.054048 |
74.920736 |
1688.555409 |
1532.54365 |
5578.35461 |
6149.63438 |
| Zobowiązania ogółem |
51 903.87 |
24 820.916 |
31 970.452 |
35 325.14878 |
36 047.46708 |
38 154.38695 |
41 402.634862 |
96 055.930773 |
91 313.897162 |
106 127.186856 |
75 686.034725 |
97 780.91834 |
| Kapitał własny |
91 896.654 |
97 446.933 |
144 144.404 |
141 774.87599 |
131 726.60122 |
152 268.37248 |
161 379.419085 |
174 036.096214 |
181 174.275105 |
192 282.751891 |
181 325.40123 |
181 607.3557 |
| Udziały mniejszościowe |
1 932.36396 |
676.75088 |
0.0 |
1 225.05824 |
2 974.81299 |
2 834.39053 |
883.545095 |
820.224348 |
756.275947 |
677.125691 |
17.874616 |
246.16658 |
| Pasywa |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
190 422.75943 |
202 782.053947 |
270 092.026987 |
272 488.172267 |
298 409.938747 |
257 011.435955 |
279 142.10746 |
| Inwestycje |
29 791.46526 |
24 868.0095 |
10 303.49825 |
21 166.78323 |
19 623.30661 |
43 181.50684 |
41 048.04028 |
70 871.845559 |
55 716.022438 |
55 916.414646 |
35 722.560963 |
30 949.39439 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23 387.906314 |
56 813.167882 |
50 451.215289 |
56 152.022307 |
53 507.134223 |
66 049.63438 |
| Środki pieniężne i inne aktywa pieniężne |
18 824.65129 |
11 410.12756 |
12 113.51656 |
6 471.00704 |
11 294.432 |
13 115.02889 |
18 492.628938 |
50 584.773594 |
50 084.16884 |
31 138.258846 |
8 160.005455 |
25 743.022 |
| Dług netto |
(18 824.65129) |
(11 410.12756) |
(12 113.51656) |
(6 471.00704) |
(11 294.432) |
(13 115.02889) |
4 895.277376 |
6 228.394288 |
367.046449 |
25 013.763461 |
45 347.128768 |
40 306.61238 |
| Ticker |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
053030.KQ |
| Waluta |
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