| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
129 365.871 |
130 136.828 |
152 353.978 |
195 973.321 |
159 106.47042 |
187 396.01364 |
218 347.94763 |
244 003.51322 |
244 386.64327 |
284 420.08954 |
266 917.3475 |
324 112.68863 |
349 702.33332 |
379 977.75028 |
490 332.21789 |
610 723.41817 |
454 404.380777 |
482 351.41505 |
| Aktywa trwałe (mln) |
49 004.381 |
34 998.061 |
48 734.072 |
48 127.797 |
61 038.06598 |
80 369.53856 |
99 991.02612 |
112 062.12357 |
110 216.12337 |
135 855.12738 |
140 023.22074 |
138 237.75477 |
158 428.37395 |
165 153.63821 |
218 588.87104 |
213 615.55871 |
33 314.783287 |
44 901.86167 |
| Rzeczowe aktywa trwałe netto |
24 840.393 |
24 836.069 |
24 220.696 |
24 005.914 |
7 394.40348 |
9 137.03104 |
9 150.27977 |
9 247.99394 |
8 949.85471 |
11 127.67185 |
12 809.04951 |
15 095.5934 |
15 727.0944 |
15 686.46369 |
14 413.09583 |
14 584.01173 |
11 454.922614 |
11 858.69876 |
| Wartość firmy |
4 710.131 |
3 601.865 |
2 493.599 |
1 385.333 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 645.255 |
7 645.255 |
7 645.255 |
7 645.255 |
7 645.255 |
10 926.962 |
9 199.417 |
571.144 |
571.144 |
| Wartości niematerialne i prawne |
122.974 |
168.11 |
727.523 |
561.573 |
1 598.36793 |
1 192.5666 |
1 208.19709 |
1 109.49762 |
1 116.50164 |
4 689.478 |
4 258.113 |
3 919.369 |
4 089.096 |
4 217.642 |
5 094.826 |
4 194.443 |
2 362.935 |
1 885.383 |
| Wartość firmy i wartości niematerialne i prawne |
4 833.105 |
3 769.975 |
3 221.122 |
1 946.906 |
1 598.36793 |
1 192.5666 |
1 208.19709 |
1 109.49762 |
1 116.50164 |
12 334.733 |
11 903.368 |
11 564.624 |
11 734.351 |
11 862.897 |
16 021.788 |
13 393.86 |
2 934.079 |
2 456.527 |
| Należności netto |
30 787.407 |
25 703.296 |
39 492.826 |
69 763.028 |
22 811.66922 |
18 717.85888 |
21 414.06175 |
43 467.62179 |
33 161.43396 |
33 597.08174 |
32 821.55809 |
81 229.37216 |
96 461.64903 |
116 243.09421 |
116 390.72506 |
208 585.22992 |
165 417.299779 |
178 018.492 |
| Inwestycje długoterminowe |
13 481.276 |
2 525.119 |
2 114.223 |
15 421.025 |
33 115.63241 |
55 071.28171 |
75 187.84074 |
88 555.14742 |
90 133.88897 |
98 698.25263 |
104 695.61739 |
103 596.43023 |
124 473.78985 |
131 303.50221 |
170 321.17554 |
168 540.46393 |
13 637.080944 |
(25 596.01804) |
| Aktywa obrotowe |
80 361.49 |
95 138.767 |
103 619.905 |
147 845.523 |
98 068.40444 |
107 026.47508 |
118 356.92151 |
131 941.38965 |
134 170.5199 |
148 564.96216 |
126 894.12676 |
185 874.93386 |
191 273.95937 |
214 824.11207 |
271 743.34685 |
397 107.85946 |
421 089.597489 |
437 449.55338 |
| Środki pieniężne i Inwestycje |
17 384.121 |
38 731.177 |
38 008.917 |
27 920.456 |
30 109.35761 |
30 571.43987 |
38 027.05954 |
42 738.84201 |
66 021.76557 |
48 688.23395 |
32 279.76196 |
32 557.67543 |
27 605.19654 |
35 300.1623 |
51 591.94118 |
44 422.25839 |
78 278.70693 |
54 210.49217 |
| Zapasy |
32 120.851 |
30 704.291 |
26 118.161 |
50 162.04 |
45 147.37721 |
57 737.17648 |
58 915.80032 |
45 734.92617 |
34 987.3208 |
66 279.64671 |
61 792.80667 |
72 087.88575 |
68 629.88364 |
65 062.80683 |
103 851.98637 |
144 191.67829 |
129 801.161732 |
131 645.301058 |
| Inwestycje krótkoterminowe |
2 371.398 |
1 026.4 |
15 227.507 |
3 869.662 |
7 053.65868 |
5 000.53881 |
4 722.33811 |
3 631.95729 |
541.70639 |
3 748.85598 |
1 269.00994 |
1 150.73483 |
114.5657 |
104.0 |
10 109.27132 |
8 379.24652 |
43 502.635 |
32 604.33 |
| Środki pieniężne i inne aktywa pieniężne |
15 012.723 |
37 704.777 |
22 781.41 |
24 050.794 |
23 055.69893 |
25 570.90106 |
33 304.72143 |
39 106.88472 |
65 480.05918 |
44 939.37797 |
31 010.75202 |
31 406.9406 |
27 490.63084 |
35 196.1623 |
41 482.66986 |
36 043.01187 |
34 776.07193 |
21 606.16217 |
| Należności krótkoterminowe |
39 047.095 |
17 279.801 |
29 057.193 |
63 313.058 |
29 887.64279 |
41 203.95767 |
37 733.59015 |
32 576.9643 |
33 070.75739 |
46 005.62325 |
31 131.92831 |
91 462.04047 |
66 728.20965 |
83 245.51339 |
90 685.34986 |
131 020.22465 |
100 304.979586 |
87 595.704697 |
| Dług krótkoterminowy |
9 876.4 |
9 695.0 |
10 615.925 |
9 266.9 |
12 779.87378 |
10 647.95184 |
11 006.65215 |
10 414.76633 |
16 500.4153 |
23 256.5 |
22 597.32156 |
16 288.5988 |
51 459.54439 |
44 063.56085 |
56 341.92199 |
103 337.88658 |
126 761.933 |
137 373.194 |
| Zobowiązania krótkoterminowe |
56 385.013 |
37 199.494 |
45 477.996 |
82 199.409 |
47 318.36631 |
55 788.08116 |
55 315.67505 |
53 723.67021 |
54 511.23617 |
74 256.46584 |
58 120.17884 |
113 333.65876 |
127 481.85567 |
136 660.68686 |
170 132.48198 |
259 498.77264 |
240 557.158592 |
248 930.72333 |
| Rozliczenia międzyokresowe |
2 399.721 |
5 558.48 |
5 804.877 |
9 619.45 |
4 650.84912 |
3 936.17131 |
6 575.43263 |
10 731.93973 |
4 940.06323 |
4 994.34196 |
4 390.92844 |
1 767.89805 |
9 294.1026 |
9 351.61272 |
23 105.20953 |
880.774403 |
565.330424 |
0.0 |
| Zobowiązania długoterminowe |
3 353.302 |
1 924.54 |
3 003.197 |
6 972.77 |
9 332.24939 |
13 204.00333 |
16 590.03665 |
17 775.10567 |
20 508.48802 |
27 566.09865 |
28 132.75419 |
19 183.72469 |
7 784.6913 |
6 635.47872 |
11 691.081 |
3 383.46159 |
190.127108 |
2 017.01956 |
| Rezerwy z tytułu odroczonego podatku |
942.648 |
230.485 |
658.718 |
485.688 |
1 723.20583 |
3 520.50389 |
5 844.1558 |
4 485.89923 |
1 796.57881 |
4 264.16199 |
5 030.53664 |
7 891.68636 |
3 676.83703 |
3 043.10474 |
10 019.23402 |
1 526.53023 |
(161.394) |
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 |
1065.157 |
1186.075 |
512.071 |
1000.616 |
21.09158 |
1021.343 |
| Zobowiązania ogółem |
59 738.315 |
39 124.035 |
48 481.193 |
89 172.179 |
56 650.6157 |
68 992.08449 |
71 905.7117 |
71 498.77587 |
75 019.72418 |
101 822.56449 |
86 252.93303 |
132 517.38345 |
135 266.54697 |
143 296.16558 |
181 823.56317 |
262 882.23423 |
240 747.285701 |
250 947.7429 |
| Kapitał własny |
62 633.446 |
80 252.966 |
84 252.196 |
88 531.418 |
102 455.85472 |
118 403.92915 |
146 442.23593 |
172 504.73735 |
169 342.3041 |
178 742.65747 |
177 711.36975 |
191 595.30543 |
214 435.78635 |
236 681.58471 |
308 508.65473 |
347 841.18394 |
213 657.095076 |
231 403.67215 |
| Udziały mniejszościowe |
6 994.11 |
10 759.826 |
19 620.589 |
18 269.724 |
0.0 |
0.0 |
0.0 |
0.0 |
24.61499 |
3 854.86759 |
2 953.04473 |
3 515.46643 |
1 160.01576 |
6 611.66991 |
6 770.30069 |
1 772.46103 |
(310.081022) |
(652.42731) |
| Pasywa |
129 365.871 |
130 136.828 |
152 353.978 |
195 973.321 |
159 106.47042 |
187 396.01364 |
218 347.94763 |
244 003.51322 |
244 386.64327 |
284 420.08955 |
266 917.34751 |
324 112.68888 |
349 702.33332 |
379 977.75029 |
490 332.21789 |
610 723.41817 |
454 404.380777 |
482 351.41505 |
| Inwestycje |
15 852.674 |
3 207.519 |
17 341.73 |
19 290.687 |
40 169.29109 |
60 071.82052 |
79 910.17885 |
92 187.10471 |
90 675.59536 |
102 447.10861 |
105 964.62733 |
104 747.16506 |
124 588.35555 |
131 407.50221 |
180 430.44686 |
176 919.71045 |
57 139.715944 |
7 008.31196 |
| Dług (mln) |
10 519.147 |
10 312.096 |
10 940.296 |
14 435.571 |
12 779.87378 |
10 647.95184 |
11 006.65215 |
10 414.76633 |
16 500.4153 |
24 256.5 |
23 597.32156 |
16 288.5988 |
52 743.90439 |
44 440.20185 |
56 961.55199 |
104 209.55894 |
126 783.02458 |
137 878.343 |
| Środki pieniężne i inne aktywa pieniężne |
15 012.723 |
37 704.777 |
22 781.41 |
24 050.794 |
23 055.69893 |
25 570.90106 |
33 304.72143 |
39 106.88472 |
65 480.05918 |
44 939.37797 |
31 010.75202 |
31 406.9406 |
27 490.63084 |
35 196.1623 |
41 482.66986 |
36 043.01187 |
34 776.07193 |
21 606.16217 |
| Dług netto |
(4 493.576) |
(27 392.681) |
(11 841.114) |
(9 615.223) |
(10 275.82515) |
(14 922.94922) |
(22 298.06928) |
(28 692.11839) |
(48 979.64388) |
(20 682.87797) |
(7 413.43046) |
(15 118.3418) |
25 253.27355 |
9 244.03955 |
15 478.88213 |
68 166.54707 |
92 006.95265 |
116 272.18083 |
| Ticker |
077500.KS |
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