| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
51 583.741 |
62 022.327 |
90 055.716 |
127 307.863 |
187 955.12296 |
235 227.82015 |
238 805.95617 |
228 316.96152 |
250 540.863 |
277 859.81814 |
372 641.58317 |
388 078.22056 |
433 270.43173 |
254 779.58648 |
193 817.47007 |
195 431.75689 |
173 841.489988 |
159 085.85079 |
| Aktywa trwałe (mln) |
17 139.889 |
26 161.802 |
30 894.599 |
39 195.066 |
47 909.02522 |
56 164.50952 |
62 993.07977 |
69 231.27016 |
60 426.15596 |
61 794.45274 |
64 854.79375 |
123 312.93846 |
233 270.99771 |
116 471.68813 |
77 429.19792 |
73 430.86642 |
69 568.713272 |
63 328.10259 |
| Rzeczowe aktywa trwałe netto |
4 154.984 |
6 808.049 |
7 130.465 |
10 802.397 |
16 015.96317 |
19 867.03911 |
23 744.92247 |
22 252.43657 |
20 901.28601 |
19 112.9981 |
14 887.35165 |
15 134.03024 |
73 074.49766 |
22 768.12214 |
11 947.43509 |
16 929.82037 |
15 411.913249 |
10 672.62074 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28 891.37 |
76 357.712 |
36 104.845 |
17 351.46 |
17 544.986 |
17 597.271 |
16 507.749 |
| Wartości niematerialne i prawne |
2 817.658 |
3 144.377 |
2 641.019 |
3 402.213 |
3 596.09676 |
3 188.78841 |
3 348.39397 |
3 120.05604 |
2 964.46099 |
2 920.91457 |
2 688.06347 |
9 568.871 |
18 063.339 |
10 598.14 |
12 610.823 |
11 369.056 |
8 734.236 |
5 537.907 |
| Wartość firmy i wartości niematerialne i prawne |
2 817.658 |
3 144.377 |
2 641.019 |
3 402.213 |
3 596.09676 |
3 188.78841 |
3 348.39397 |
3 120.05604 |
2 964.46099 |
2 920.91457 |
2 688.06347 |
38 460.241 |
94 421.051 |
46 702.985 |
29 962.283 |
28 914.042 |
26 331.507 |
22 045.656 |
| Należności netto |
7 508.385 |
13 171.02 |
17 656.465 |
22 728.543 |
27 668.78992 |
36 573.62141 |
35 196.948 |
36 501.75839 |
28 701.90015 |
28 734.47503 |
30 723.59621 |
44 678.90168 |
58 357.22082 |
43 469.63047 |
39 551.36622 |
33 370.51588 |
25 274.102854 |
23 078.699161 |
| Inwestycje długoterminowe |
6 085.583 |
(2 138.35) |
19 988.169 |
0.0 |
(43 010.082) |
(62 597.0) |
(79 626.001) |
(69 519.457) |
(88 133.73714) |
(86 991.0) |
(188 633.5) |
(121 996.231) |
10 275.814 |
(3 432.2) |
(12 697.0) |
(15 482.831) |
3 498.95016 |
(81.2569) |
| Aktywa obrotowe |
34 443.852 |
35 860.525 |
59 161.117 |
88 112.797 |
140 046.09774 |
179 063.31063 |
175 812.8764 |
159 085.69136 |
190 114.707 |
216 065.3654 |
307 786.79 |
264 765.2821 |
199 999.43403 |
138 307.898 |
116 388.27215 |
122 000.89047 |
104 272.776716 |
95 757.7482 |
| Środki pieniężne i Inwestycje |
8 290.28 |
13 530.786 |
15 447.703 |
21 829.985 |
78 923.80479 |
94 522.20831 |
111 224.71446 |
81 259.25582 |
118 296.18895 |
136 103.76302 |
232 625.47802 |
157 144.35837 |
54 558.46636 |
40 510.0544 |
35 822.54026 |
45 566.51157 |
30 875.793042 |
20 144.09806 |
| Zapasy |
8 357.435 |
8 123.266 |
14 416.508 |
17 020.77 |
30 419.699 |
43 687.20604 |
28 009.07559 |
39 220.38908 |
42 210.49546 |
51 227.12692 |
44 687.71537 |
62 942.02099 |
87 262.68718 |
53 819.0864 |
40 562.39372 |
43 046.8441 |
42 099.66782 |
46 821.90014 |
| Inwestycje krótkoterminowe |
(5 907.583) |
2 376.35 |
(18 187.13) |
0.0 |
43 013.082 |
63 000.0 |
80 042.0 |
72 658.45 |
91 142.73714 |
90 000.0 |
191 636.5 |
125 041.186 |
41.186 |
3 435.2 |
12 700.0 |
15 485.831 |
2 784.881851 |
84.2589 |
| Środki pieniężne i inne aktywa pieniężne |
8 290.28 |
11 154.436 |
15 447.703 |
21 829.985 |
35 910.72279 |
31 522.20831 |
31 182.71446 |
8 600.80582 |
27 153.45181 |
46 103.76302 |
40 988.97802 |
32 103.17237 |
54 558.46636 |
37 074.8544 |
23 122.54026 |
30 080.68057 |
28 090.911191 |
20 059.83916 |
| Należności krótkoterminowe |
6 039.986 |
6 807.53 |
10 774.888 |
15 422.565 |
0.0 |
27 617.74221 |
33 760.01035 |
29 930.12117 |
34 279.28648 |
48 008.41359 |
36 266.59545 |
33 564.21454 |
32 589.14848 |
15 683.10623 |
17 144.42982 |
27 899.88913 |
35 999.685389 |
20 252.517616 |
| Dług krótkoterminowy |
775.939 |
1 078.871 |
340.961 |
377.212 |
200.497 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 388.0 |
33 885.13406 |
23 992.07731 |
15 522.53029 |
8 987.70901 |
7 625.813207 |
8 172.74484 |
| Zobowiązania krótkoterminowe |
10 694.173 |
15 152.715 |
24 788.688 |
37 638.939 |
66 842.29093 |
75 712.91157 |
63 422.62187 |
51 726.05726 |
56 857.066 |
73 468.6484 |
65 129.82198 |
65 315.00308 |
96 726.19305 |
66 484.11655 |
61 295.42015 |
60 523.17368 |
66 562.573474 |
50 771.13559 |
| Rozliczenia międzyokresowe |
3 403.679 |
6 047.256 |
12 242.617 |
18 709.82 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
458.88063 |
30 251.90978 |
26 808.93275 |
28 628.45979 |
2 376.621 |
1 425.958 |
0.0 |
| Zobowiązania długoterminowe |
3 525.679 |
3 231.112 |
3 968.184 |
3 795.166 |
7 640.82481 |
7 145.47719 |
6 942.63474 |
7 006.67589 |
6 915.4424 |
6 280.42697 |
2 509.68543 |
3 950.3251 |
80 173.78911 |
31 491.82702 |
17 864.5028 |
18 833.22298 |
19 593.385689 |
17 038.21177 |
| Rezerwy z tytułu odroczonego podatku |
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 |
3 154.382 |
0.0 |
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 |
55967.3764 |
30781.78441 |
15057.07763 |
14528.24889 |
7437.530827 |
11547.93457 |
| Zobowiązania ogółem |
14 219.852 |
18 383.827 |
28 756.871 |
41 434.104 |
74 483.11573 |
82 858.38876 |
70 365.25662 |
58 732.73315 |
63 772.509 |
79 749.07537 |
67 639.50742 |
69 265.32818 |
176 899.98216 |
97 975.94357 |
79 159.92296 |
79 356.39667 |
86 155.959163 |
67 809.34737 |
| Kapitał własny |
37 363.889 |
43 638.5 |
61 298.845 |
85 873.76 |
113 472.00722 |
152 369.43139 |
168 440.69956 |
169 584.22837 |
186 768.354 |
198 110.74277 |
303 913.48 |
318 812.89238 |
256 370.44957 |
156 803.64291 |
114 657.54712 |
116 075.36022 |
87 685.530825 |
91 276.50342 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 088.59575 |
0.0 |
9 271.86081 |
52.08091 |
887.65373 |
1 029.90345 |
0.0 |
0.0 |
| Pasywa |
51 583.741 |
62 022.327 |
90 055.716 |
127 307.863 |
187 955.12296 |
235 227.82015 |
238 805.95617 |
228 316.96152 |
250 540.863 |
277 859.81814 |
372 641.58317 |
388 078.22056 |
433 270.43173 |
254 779.58648 |
193 817.47007 |
195 431.75689 |
173 841.489988 |
159 085.85079 |
| Inwestycje |
178.0 |
238.0 |
1 801.039 |
4 147.214 |
3.0 |
403.0 |
415.999 |
3 138.993 |
3 009.0 |
3 009.0 |
3 003.0 |
3 044.955 |
10 317.0 |
3.0 |
3.0 |
3.0 |
6 283.832011 |
3.002 |
| Dług (mln) |
1 563.436 |
2 019.747 |
852.403 |
565.818 |
200.497 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 907.424 |
64 925.32846 |
44 897.27342 |
23 048.38364 |
16 491.24889 |
15 413.344034 |
13 097.93457 |
| Środki pieniężne i inne aktywa pieniężne |
8 290.28 |
11 154.436 |
15 447.703 |
21 829.985 |
35 910.72279 |
31 522.20831 |
31 182.71446 |
8 600.80582 |
27 153.45181 |
46 103.76302 |
40 988.97802 |
32 103.17237 |
54 558.46636 |
37 074.8544 |
23 122.54026 |
30 080.68057 |
28 090.911191 |
20 059.83916 |
| Dług netto |
(6 726.844) |
(9 134.689) |
(14 595.3) |
(21 264.167) |
(35 710.22579) |
(31 522.20831) |
(31 182.71446) |
(8 600.80582) |
(27 153.45181) |
(46 103.76302) |
(40 988.97802) |
(29 195.74837) |
10 366.8621 |
7 822.41902 |
(74.15662) |
(13 589.43168) |
(12 677.567157) |
(6 961.90459) |
| Ticker |
078520.KS |
078520.KS |
078520.KS |
078520.KS |
078520.KS |
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078520.KS |
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078520.KS |
078520.KS |
078520.KS |
078520.KS |
078520.KS |
078520.KS |
078520.KS |
078520.KS |
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