| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
84 598.701 |
105 344.749 |
115 791.127 |
117 359.043 |
133 330.218 |
143 805.04274 |
126 628.81017 |
110 290.37538 |
89 999.59656 |
87 036.74797 |
88 319.32421 |
88 671.12584 |
80 920.21576 |
101 175.47225 |
145 025.26206 |
157 016.3068 |
145 877.679821 |
150 164.20903 |
| Aktywa trwałe (mln) |
33 303.665 |
45 465.972 |
55 072.975 |
51 446.75 |
55 705.837 |
59 577.81472 |
54 420.2282 |
32 966.9284 |
31 511.227 |
50 241.30408 |
48 309.06364 |
47 050.88216 |
45 884.43433 |
52 985.11614 |
57 018.1451 |
64 097.30307 |
63 092.346011 |
65 242.50404 |
| Rzeczowe aktywa trwałe netto |
24 072.304 |
37 047.137 |
45 887.103 |
45 301.748 |
46 257.068 |
49 534.45825 |
46 829.68912 |
31 089.67164 |
30 650.18029 |
49 598.95111 |
26 494.403 |
25 791.09547 |
24 937.1171 |
27 293.46728 |
41 895.40956 |
44 304.96508 |
45 607.401701 |
51 313.49588 |
| 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 |
2 230.73 |
630.730047 |
630.73 |
| Wartości niematerialne i prawne |
57.135 |
44.606 |
89.066 |
67.777 |
594.03727 |
588.47492 |
309.01608 |
284.93532 |
152.42287 |
15.2741 |
16.39926 |
25.03619 |
65.27494 |
734.50639 |
536.56111 |
717.851 |
660.116 |
836.586 |
| Wartość firmy i wartości niematerialne i prawne |
57.135 |
44.606 |
89.066 |
67.777 |
594.03727 |
588.47492 |
309.01608 |
284.93532 |
152.42287 |
15.2741 |
16.39926 |
25.03619 |
65.27494 |
734.50639 |
536.56111 |
2 948.581 |
1 290.846 |
1 467.316 |
| Należności netto |
0.0 |
0.0 |
0.0 |
27 203.616 |
34 879.96747 |
27 308.803 |
19 660.75204 |
37 399.87288 |
36 461.4168 |
17 341.88053 |
17 610.74919 |
16 042.22409 |
12 572.21119 |
20 148.19094 |
29 426.21621 |
27 526.76442 |
18 646.912902 |
16 711.469 |
| Inwestycje długoterminowe |
58.657 |
3 238.611 |
(1 591.81) |
2 788.685 |
5 637.92194 |
5 768.845 |
(1 949.717) |
996.72864 |
214.499 |
283.884 |
465.288 |
0.0 |
20 878.30629 |
24 703.450464 |
14 395.905431 |
10 859.40075 |
16 155.238664 |
0.0 |
| Aktywa obrotowe |
51 295.036 |
59 878.777 |
60 718.152 |
65 912.293 |
77 624.38216 |
84 227.22802 |
72 208.58197 |
77 323.44698 |
58 488.369 |
36 795.44344 |
40 010.26057 |
41 620.24368 |
35 035.78143 |
48 190.35611 |
88 007.11696 |
92 919.00379 |
82 785.333809 |
84 921.70499 |
| Środki pieniężne i Inwestycje |
6 148.602 |
6 212.231 |
9 217.585 |
2 140.863 |
4 896.4864 |
13 793.92239 |
16 433.96151 |
20 953.58299 |
6 230.74591 |
3 968.55202 |
6 017.10186 |
7 618.94007 |
5 810.38231 |
9 946.98797 |
35 790.2416 |
35 940.8241 |
33 500.466687 |
29 524.43898 |
| Zapasy |
31 667.045 |
38 296.063 |
32 972.063 |
36 567.815 |
37 847.92865 |
43 124.5017 |
36 113.86866 |
18 969.99107 |
15 796.20634 |
15 485.01213 |
16 382.40884 |
17 222.15033 |
16 081.21266 |
17 488.41668 |
22 208.80425 |
28 847.37628 |
29 962.278596 |
38 175.218459 |
| Inwestycje krótkoterminowe |
4 329.205 |
0.042 |
7 217.492 |
300.042 |
0.04206 |
61.642 |
3 760.0 |
153.21936 |
181.411 |
169.744 |
158.91 |
0.0 |
(20 388.23529) |
(23 669.689464) |
(9 463.706431) |
0.00025 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 819.397 |
6 212.189 |
2 000.093 |
1 840.821 |
4 896.44434 |
13 732.28039 |
12 673.96151 |
20 800.36363 |
6 049.33491 |
3 798.80802 |
5 858.19186 |
7 618.94007 |
5 810.38231 |
9 946.98797 |
35 790.2416 |
35 940.82385 |
33 500.466687 |
29 524.43898 |
| Należności krótkoterminowe |
1 834.106 |
1 436.681 |
3 152.815 |
1 512.566 |
1 231.588 |
1 443.239 |
2 062.838 |
1 190.866 |
1 588.869 |
1 631.339 |
2 631.724 |
4 569.049 |
3 369.162 |
3 272.276 |
2 028.479 |
4 153.581 |
2 138.890739 |
1 308.15 |
| Dług krótkoterminowy |
23 978.994 |
51 742.578 |
61 849.776 |
56 919.963 |
58 732.101 |
82 007.588 |
72 543.896 |
61 086.023 |
53 137.253 |
52 787.604 |
47 645.751 |
41 965.615 |
38 121.296 |
54 280.567 |
61 350.483 |
62 441.783 |
37 376.639182 |
41 447.24841 |
| Zobowiązania krótkoterminowe |
28 190.412 |
62 801.475 |
73 010.24 |
60 852.023 |
63 999.65281 |
86 778.05575 |
78 158.26813 |
64 758.77834 |
57 063.43898 |
57 040.601 |
52 862.28704 |
50 174.29329 |
44 858.07659 |
61 315.93878 |
67 192.1709 |
73 769.19326 |
43 967.957322 |
47 475.02649 |
| Rozliczenia międzyokresowe |
2 377.311 |
9 622.215 |
8 007.648 |
725.487 |
4 035.9644 |
3 259.59038 |
3 411.14067 |
2 481.888 |
2 337.317 |
2 621.656 |
2 584.812 |
2 820.834 |
3 367.618 |
3 118.039 |
3 194.918 |
253.065776 |
206.567788 |
0.0 |
| Zobowiązania długoterminowe |
30 192.735 |
26 902.098 |
13 960.326 |
18 400.821 |
28 082.327 |
25 021.9556 |
14 904.6359 |
19 962.46505 |
8 919.53196 |
7 761.75028 |
8 520.82205 |
9 271.78865 |
9 697.78958 |
12 442.08017 |
8 807.91105 |
7 622.24238 |
7 182.379717 |
8 006.67139 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
750.351 |
1 643.827 |
2 397.557 |
2 646.40976 |
2 395.93874 |
2 141.01088 |
1 364.57988 |
1 214.92483 |
1 093.97768 |
1 052.4581 |
1 295.81027 |
1 486.93496 |
1 563.8667 |
790.39131 |
82.450247 |
0.0 |
| 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 |
0.0 |
76.169 |
59.367 |
368.226 |
35.556911 |
50.691 |
| Zobowiązania ogółem |
58 383.146 |
89 703.573 |
86 970.566 |
79 252.844 |
92 081.979 |
111 800.01136 |
93 062.90403 |
84 721.24338 |
65 982.97095 |
64 802.35095 |
61 383.10909 |
59 446.08193 |
54 555.86617 |
73 758.01895 |
76 000.08196 |
81 391.43564 |
51 150.33704 |
55 481.69789 |
| Kapitał własny |
26 215.555 |
15 641.176 |
28 820.561 |
38 106.2 |
41 248.239 |
32 005.03138 |
33 565.90614 |
25 569.13295 |
24 016.62561 |
22 234.39702 |
26 936.21473 |
29 225.04458 |
26 364.35142 |
27 417.45247 |
69 025.18045 |
75 624.87116 |
94 727.342781 |
94 682.5115 |
| Udziały mniejszościowe |
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 |
| Pasywa |
84 598.701 |
105 344.749 |
115 791.127 |
117 359.044 |
133 330.218 |
143 805.04274 |
126 628.81017 |
110 290.37538 |
89 999.59656 |
87 036.74797 |
88 319.32382 |
88 671.12584 |
80 920.21759 |
101 175.47142 |
145 025.26206 |
157 016.3068 |
145 877.679821 |
150 164.20939 |
| Inwestycje |
4 387.862 |
3 238.653 |
5 625.682 |
3 088.727 |
5 637.964 |
5 830.487 |
1 810.283 |
1 149.948 |
395.91 |
453.628 |
624.198 |
366.535 |
490.071 |
1 033.761 |
4 932.199 |
10 859.401 |
16 155.238664 |
10 949.329 |
| Dług (mln) |
52 049.274 |
76 482.858 |
72 633.876 |
70 824.263 |
81 156.601 |
99 535.468 |
79 791.216 |
74 945.803 |
55 299.393 |
53 811.604 |
48 157.751 |
41 965.615 |
38 921.296 |
56 651.433 |
61 388.443 |
62 597.411 |
37 412.196093 |
41 447.24841 |
| Środki pieniężne i inne aktywa pieniężne |
1 819.397 |
6 212.189 |
2 000.093 |
1 840.821 |
4 896.44434 |
13 732.28039 |
12 673.96151 |
20 800.36363 |
6 049.33491 |
3 798.80802 |
5 858.19186 |
7 618.94007 |
5 810.38231 |
9 946.98797 |
35 790.2416 |
35 940.82385 |
33 500.466687 |
29 524.43898 |
| Dług netto |
50 229.877 |
70 270.669 |
70 633.783 |
68 983.442 |
76 260.15666 |
85 803.18761 |
67 117.25449 |
54 145.43937 |
49 250.05809 |
50 012.79598 |
42 299.55914 |
34 346.67493 |
33 110.91369 |
46 704.44503 |
25 598.2014 |
26 656.58715 |
3 911.729406 |
11 922.80943 |
| Ticker |
069460.KS |
069460.KS |
069460.KS |
069460.KS |
069460.KS |
069460.KS |
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069460.KS |
069460.KS |
069460.KS |
069460.KS |
069460.KS |
069460.KS |
069460.KS |
069460.KS |
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