| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
19 305 627.0 |
23 110 833.0 |
25 520 436.0 |
28 179 895.0 |
10 424 837.0 |
12 712 426.0 |
12 636 266.0 |
15 072 770.0 |
19 023 008.0 |
20 341 172.0 |
22 003 689.0 |
22 630 978.0 |
24 739 276.0 |
24 476 843.0 |
31 191 287.0 |
33 922 242.0 |
34 448 425.0 |
35 063 398.0 |
| Aktywa trwałe (mln) |
9 924 589.0 |
13 184 522.0 |
15 342 504.0 |
15 615 554.0 |
8 433 192.0 |
10 266 333.0 |
10 313 121.0 |
12 526 917.0 |
17 076 721.0 |
17 868 324.0 |
19 128 781.0 |
19 345 844.0 |
21 621 811.0 |
21 040 007.0 |
25 802 434.0 |
27 943 630.0 |
28 466 084.0 |
29 356 418.0 |
| Rzeczowe aktywa trwałe netto |
8 403 665.0 |
11 419 515.0 |
12 998 973.0 |
13 367 537.0 |
1 562 320.0 |
2 446 826.0 |
2 282 812.0 |
4 242 562.0 |
6 944 340.0 |
7 865 518.0 |
8 401 361.0 |
8 534 506.0 |
10 099 021.0 |
10 075 945.0 |
12 743 739.0 |
12 741 698.0 |
13 339 595.0 |
14 206 493.0 |
| Wartość firmy |
222 734.0 |
173 687.0 |
283 881.0 |
104 242.0 |
104 869.0 |
231 210.0 |
165 424.0 |
405 043.0 |
404 796.0 |
386 993.0 |
390 699.0 |
377 351.0 |
377 757.0 |
161 997.0 |
470 968.0 |
610 618.0 |
613 494.0 |
604 041.0 |
| Wartości niematerialne i prawne |
(165 245.0) |
(116 357.0) |
(28 778.0) |
(20 841.0) |
133 385.0 |
317 991.0 |
425 828.0 |
795 301.0 |
1 530 476.0 |
1 503 062.0 |
1 396 889.0 |
1 298 585.0 |
1 175 115.0 |
1 036 048.0 |
1 432 053.0 |
1 418 615.0 |
1 367 966.0 |
1 443 455.0 |
| Wartość firmy i wartości niematerialne i prawne |
57 489.0 |
57 330.0 |
255 103.0 |
83 401.0 |
238 254.0 |
549 201.0 |
591 252.0 |
1 200 344.0 |
1 935 272.0 |
1 890 055.0 |
1 787 588.0 |
1 675 936.0 |
1 552 872.0 |
1 198 045.0 |
1 903 021.0 |
2 029 233.0 |
1 981 460.0 |
2 047 496.0 |
| Należności netto |
3 945 211.0 |
4 817 614.0 |
4 543 638.0 |
5 343 382.0 |
702 449.0 |
900 275.0 |
729 474.0 |
974 408.0 |
976 313.0 |
1 296 543.0 |
1 261 838.0 |
1 316 377.0 |
1 309 698.0 |
1 131 305.0 |
2 219 085.0 |
2 411 254.0 |
2 691 470.0 |
2 011 453.0 |
| Inwestycje długoterminowe |
313 498.0 |
381 299.0 |
439 060.0 |
(579 115.0) |
3 934 211.0 |
4 724 473.0 |
4 725 581.0 |
4 512 947.0 |
5 457 432.0 |
5 664 840.0 |
6 345 927.0 |
6 101 253.0 |
6 512 817.0 |
5 971 378.0 |
7 005 529.0 |
9 531 311.0 |
12 864 551.0 |
9 601 218.0 |
| Aktywa obrotowe |
9 381 038.0 |
9 926 311.0 |
10 177 932.0 |
12 564 341.0 |
1 991 645.0 |
2 446 093.0 |
2 323 145.0 |
2 545 853.0 |
1 946 287.0 |
2 472 848.0 |
2 874 908.0 |
3 285 134.0 |
3 117 465.0 |
3 436 836.0 |
5 388 853.0 |
5 978 612.0 |
5 982 341.0 |
5 706 980.0 |
| Środki pieniężne i Inwestycje |
2 956 372.0 |
3 396 289.0 |
1 937 877.0 |
2 593 898.0 |
1 015 128.0 |
1 251 094.0 |
1 308 043.0 |
1 246 229.0 |
684 608.0 |
838 045.0 |
1 070 941.0 |
1 439 183.0 |
1 186 266.0 |
1 812 229.0 |
2 414 452.0 |
2 709 205.0 |
2 351 410.0 |
2 421 017.0 |
| Zapasy |
2 476 880.0 |
1 710 943.0 |
3 693 355.0 |
4 626 259.0 |
271 952.0 |
289 432.0 |
280 387.0 |
321 947.0 |
282 659.0 |
335 373.0 |
532 893.0 |
502 910.0 |
461 987.0 |
377 082.0 |
629 020.0 |
712 544.0 |
686 610.0 |
765 668.0 |
| Inwestycje krótkoterminowe |
417 298.0 |
463 791.0 |
516 383.0 |
1 425 402.0 |
786 427.0 |
575 020.0 |
700 896.0 |
666 423.0 |
177 899.0 |
334 249.0 |
347 791.0 |
785 613.0 |
449 598.0 |
1 069 420.0 |
1 209 493.0 |
378 001.0 |
129 395.0 |
506 363.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 539 074.0 |
2 932 498.0 |
1 421 494.0 |
1 168 496.0 |
228 701.0 |
676 074.0 |
607 147.0 |
579 806.0 |
506 709.0 |
503 796.0 |
723 150.0 |
653 570.0 |
736 668.0 |
742 809.0 |
1 204 959.0 |
2 331 204.0 |
2 222 015.0 |
1 914 654.0 |
| Należności krótkoterminowe |
2 468 610.0 |
1 901 000.0 |
2 597 745.0 |
3 390 751.0 |
531 426.0 |
770 699.0 |
791 279.0 |
831 126.0 |
676 592.0 |
828 064.0 |
1 009 289.0 |
820 522.0 |
662 238.0 |
587 672.0 |
861 819.0 |
1 110 691.0 |
1 201 708.0 |
870 914.0 |
| Dług krótkoterminowy |
3 949 763.0 |
4 592 581.0 |
3 065 657.0 |
4 702 352.0 |
1 381 583.0 |
1 143 595.0 |
692 706.0 |
1 453 797.0 |
1 050 830.0 |
1 963 501.0 |
2 363 149.0 |
2 669 148.0 |
2 994 334.0 |
2 354 659.0 |
2 856 509.0 |
3 388 654.0 |
3 447 537.0 |
3 342 885.0 |
| Zobowiązania krótkoterminowe |
9 515 109.0 |
9 644 129.0 |
9 127 747.0 |
11 083 064.0 |
2 322 418.0 |
2 348 208.0 |
1 781 793.0 |
2 705 983.0 |
2 362 339.0 |
3 770 931.0 |
4 450 670.0 |
4 568 776.0 |
4 789 648.0 |
3 997 764.0 |
5 501 784.0 |
6 527 808.0 |
6 573 930.0 |
6 060 442.0 |
| Rozliczenia międzyokresowe |
3 093 129.0 |
3 147 065.0 |
3 458 256.0 |
2 989 935.0 |
328 440.0 |
343 106.0 |
247 712.0 |
357 280.0 |
561 971.0 |
831 867.0 |
944 740.0 |
0.0 |
1 002 652.0 |
903 371.0 |
1 519 307.0 |
166 038.0 |
244 354.0 |
0.0 |
| Zobowiązania długoterminowe |
3 766 223.0 |
6 171 694.0 |
8 018 748.0 |
7 211 353.0 |
1 313 133.0 |
3 191 236.0 |
3 429 929.0 |
5 148 873.0 |
8 562 817.0 |
7 649 967.0 |
7 890 395.0 |
7 537 217.0 |
8 950 080.0 |
9 722 534.0 |
11 486 559.0 |
10 906 624.0 |
10 249 300.0 |
10 532 600.0 |
| Rezerwy z tytułu odroczonego podatku |
286 811.0 |
672 971.0 |
835 387.0 |
483 676.0 |
130 054.0 |
161 331.0 |
149 118.0 |
244 861.0 |
508 277.0 |
470 971.0 |
544 568.0 |
590 220.0 |
647 009.0 |
720 437.0 |
1 137 579.0 |
1 232 959.0 |
1 327 778.0 |
1 588 771.0 |
| 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 |
2151882.0 |
2120619.0 |
2118936.0 |
2662798.0 |
2182021.0 |
2904094.0 |
| Zobowiązania ogółem |
13 281 332.0 |
15 815 823.0 |
17 146 495.0 |
18 294 417.0 |
3 635 551.0 |
5 539 444.0 |
5 211 722.0 |
7 854 856.0 |
10 925 156.0 |
11 420 898.0 |
12 341 065.0 |
12 105 993.0 |
13 739 728.0 |
13 720 298.0 |
16 988 343.0 |
17 434 432.0 |
16 823 230.0 |
16 593 042.0 |
| Kapitał własny |
2 807 916.0 |
3 549 092.0 |
4 074 818.0 |
4 861 450.0 |
6 015 656.0 |
6 342 859.0 |
6 574 407.0 |
5 906 871.0 |
6 320 884.0 |
6 964 215.0 |
7 730 204.0 |
10 524 985.0 |
10 999 548.0 |
10 756 545.0 |
14 202 944.0 |
16 487 810.0 |
17 625 195.0 |
18 470 356.0 |
| Udziały mniejszościowe |
3 216 379.0 |
3 745 918.0 |
4 299 123.0 |
5 024 028.0 |
773 630.0 |
830 123.0 |
850 137.0 |
1 311 043.0 |
1 776 968.0 |
1 956 059.0 |
1 932 420.0 |
2 034 559.0 |
2 121 758.0 |
2 402 795.0 |
3 914 381.0 |
4 049 224.0 |
4 175 191.0 |
4 393 539.0 |
| Pasywa |
19 305 627.0 |
23 110 833.0 |
25 520 436.0 |
28 179 895.0 |
10 424 837.0 |
12 712 426.0 |
12 636 266.0 |
15 072 770.0 |
19 023 008.0 |
20 341 172.0 |
22 003 689.0 |
22 630 978.0 |
24 739 276.0 |
24 476 843.0 |
31 191 287.0 |
33 922 242.0 |
34 448 425.0 |
35 063 398.0 |
| Inwestycje |
730 796.0 |
845 090.0 |
955 443.0 |
846 287.0 |
4 720 638.0 |
5 299 493.0 |
5 426 477.0 |
5 179 370.0 |
5 635 331.0 |
5 999 089.0 |
6 693 718.0 |
6 886 866.0 |
6 962 415.0 |
7 040 798.0 |
8 215 022.0 |
9 909 312.0 |
12 993 946.0 |
10 107 581.0 |
| Dług (mln) |
7 169 441.0 |
9 788 727.0 |
9 960 808.0 |
10 797 576.0 |
2 330 672.0 |
3 800 915.0 |
3 579 293.0 |
5 878 788.0 |
8 371 694.0 |
8 523 410.0 |
9 066 945.0 |
9 011 001.0 |
10 600 948.0 |
10 677 889.0 |
12 375 310.0 |
12 206 557.0 |
11 544 722.0 |
11 361 450.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 539 074.0 |
2 932 498.0 |
1 421 494.0 |
1 168 496.0 |
228 701.0 |
676 074.0 |
607 147.0 |
579 806.0 |
506 709.0 |
503 796.0 |
723 150.0 |
653 570.0 |
736 668.0 |
742 809.0 |
1 204 959.0 |
2 331 204.0 |
2 222 015.0 |
1 914 654.0 |
| Dług netto |
4 630 367.0 |
6 856 229.0 |
8 539 314.0 |
9 629 080.0 |
2 101 971.0 |
3 124 841.0 |
2 972 146.0 |
5 298 982.0 |
7 864 985.0 |
8 019 614.0 |
8 343 795.0 |
8 357 431.0 |
9 864 280.0 |
9 935 080.0 |
11 170 351.0 |
9 875 353.0 |
9 322 707.0 |
9 446 796.0 |
| Ticker |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
078935.KS |
| Waluta |
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