| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
6 789 604.953 |
8 024 643.413 |
9 152 582.636 |
11 101 518.084 |
12 914 430.471 |
14 654 868.01193 |
18 063 500.36741 |
20 425 733.21645 |
22 620 896.04537 |
26 720 804.83483 |
30 343 905.78042 |
31 920 723.25934 |
33 947 957.46742 |
36 253 033.06796 |
37 103 344.68981 |
37 420 242.87265 |
32 857 104.145093 |
34 547 211.85624 |
| Aktywa trwałe (mln) |
3 456 183.654 |
3 362 084.888 |
4 137 142.135 |
5 725 009.146 |
6 579 386.624 |
7 134 062.95912 |
9 786 456.75067 |
10 930 084.84258 |
12 616 732.0674 |
19 663 415.27686 |
20 562 770.19698 |
21 276 660.40977 |
21 647 602.74474 |
23 322 800.75777 |
23 384 086.69734 |
23 677 737.02596 |
31 811 723.593512 |
34 251 475.85624 |
| Rzeczowe aktywa trwałe netto |
165 373.573 |
207 515.718 |
265 284.636 |
688 645.931 |
680 244.644 |
104 388.02184 |
108 389.42215 |
85 317.33703 |
81 643.73382 |
76 151.04782 |
76 208.07516 |
76 982.91072 |
79 363.63696 |
63 305.47526 |
64 681.46326 |
70 942.94923 |
59 257.060904 |
91 013.59893 |
| 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 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
7 050.959 |
11 660.348 |
46 261.132 |
38 285.629 |
30 560.177 |
49 542.66977 |
18 852.55971 |
18 005.58028 |
15 439.79666 |
13 149.19512 |
12 325.0848 |
10 282.6 |
10 058.794 |
25 506.8725 |
22 081.10353 |
24 801.36004 |
19 978.12765 |
18 704.735 |
| Wartość firmy i wartości niematerialne i prawne |
7 050.959 |
11 660.348 |
46 261.132 |
38 285.629 |
30 560.177 |
49 542.66977 |
18 852.55971 |
18 005.58028 |
15 439.79666 |
13 149.19512 |
12 325.0848 |
10 282.6 |
10 058.794 |
25 506.8725 |
22 081.10353 |
24 801.36004 |
19 978.12765 |
18 704.735 |
| Należności netto |
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 |
295 736.0 |
| Inwestycje długoterminowe |
3 283 759.122 |
3 140 985.491 |
3 801 806.42 |
4 994 873.005 |
5 857 482.784 |
6 961 774.75233 |
9 643 702.35162 |
10 826 761.92527 |
12 519 648.53692 |
17 037 720.08706 |
20 474 237.03702 |
21 163 231.39633 |
21 558 180.31378 |
23 233 988.41001 |
23 297 324.13055 |
23 365 790.3498 |
11 548 427.165201 |
26 038 444.77861 |
| Aktywa obrotowe |
97 396.308 |
488 684.177 |
258 461.737 |
170 786.158 |
850 498.219 |
733 621.88 |
803 300.0 |
1 281 293.56014 |
1 606 418.98827 |
3 493 481.55906 |
1 428 161.06878 |
11 174 632.27389 |
10 465 889.35159 |
10 029 258.13501 |
9 966 102.70335 |
10 002 908.20783 |
1 045 380.551581 |
295 736.0 |
| Środki pieniężne i Inwestycje |
97 396.308 |
488 684.177 |
258 461.737 |
170 786.158 |
850 498.219 |
733 621.88 |
803 300.0 |
1 281 293.56014 |
1 606 418.98827 |
1 599 577.22906 |
1 428 161.06878 |
11 174 632.27389 |
10 465 889.35159 |
10 029 258.13501 |
9 966 102.70335 |
10 002 908.20783 |
20 200 370.17079 |
21 028 370.06961 |
| Zapasy |
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 |
(21 947 339.606061) |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 891 226.0 |
0.0 |
9 715 053.92163 |
9 257 332.89685 |
9 610 560.43831 |
9 023 491.42829 |
9 211 092.59023 |
18 570 667.30979 |
20 037 393.22561 |
| Środki pieniężne i inne aktywa pieniężne |
97 396.308 |
488 684.177 |
258 461.737 |
170 786.158 |
850 498.219 |
733 621.88 |
803 300.0 |
1 281 293.56014 |
1 606 418.98827 |
1 599 577.22906 |
1 428 161.06878 |
1 459 578.35226 |
1 208 556.45474 |
418 697.6967 |
942 611.27506 |
791 815.6176 |
961 674.8606 |
990 976.844 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27 684.0 |
0.0 |
19 685.0 |
20 046.0 |
22 421.0 |
23 801.758 |
19 188.011 |
0.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
262.0 |
1 359.0 |
58.0 |
114.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42 190.613 |
0.0 |
19 685.0 |
20 046.0 |
22 421.0 |
23 801.758 |
19 188.011 |
26 481 347.323931 |
0.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
153 428.0 |
270 478.0 |
191 945.0 |
61 704.0 |
4 870.0 |
0.0 |
| Zobowiązania długoterminowe |
6 354 117.455 |
7 480 643.489 |
8 494 801.46 |
10 067 425.498 |
11 772 522.702 |
13 473 493.53486 |
16 709 738.30495 |
18 619 774.92759 |
20 628 180.1627 |
27 684.0 |
27 891 497.99821 |
19 685.0 |
397 413.66939 |
428 467.3532 |
398 867.36638 |
19 188.011 |
3 816 344.311589 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
12 842.692 |
4 262.894 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68 577.81163 |
104 935.50473 |
31 728.93872 |
16 253.29894 |
(71 085.0) |
92 689.66939 |
118 727.3532 |
95 437.36638 |
681 479.322517 |
91 268.770523 |
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 |
27450.0 |
21284.0 |
27055.0 |
22623.0 |
14157.0 |
0.0 |
| Zobowiązania ogółem |
6 354 117.455 |
7 480 643.489 |
8 494 801.46 |
10 067 425.498 |
11 772 522.702 |
13 473 493.53486 |
16 709 738.30495 |
18 619 774.92759 |
20 628 180.1627 |
24 885 093.83139 |
27 891 497.99821 |
29 623 433.51582 |
31 346 741.20457 |
33 160 538.96711 |
34 059 408.79804 |
35 510 652.80004 |
30 297 691.635521 |
32 580 517.25067 |
| Kapitał własny |
435 487.498 |
533 801.438 |
646 418.601 |
1 021 116.211 |
1 127 482.09 |
1 165 537.98807 |
1 338 230.59683 |
1 771 426.76286 |
1 965 141.0563 |
1 812 853.97344 |
2 416 262.97021 |
2 297 289.74352 |
2 601 216.26285 |
3 092 494.10085 |
3 043 935.89177 |
1 909 590.07261 |
2 559 412.509572 |
1 622 127.244829 |
| Udziały mniejszościowe |
0.0 |
10 198.486 |
11 362.575 |
12 976.375 |
14 425.679 |
15 836.489 |
15 531.46563 |
34 531.526 |
27 574.82637 |
22 857.03 |
36 144.812 |
26 425.665 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
6 789 604.953 |
8 024 643.413 |
9 152 582.636 |
11 101 518.084 |
12 914 430.471 |
14 654 868.01193 |
18 063 500.36741 |
20 425 733.21645 |
22 620 896.04537 |
26 720 804.83483 |
30 343 905.78042 |
31 920 723.25934 |
33 947 957.46742 |
36 253 033.06796 |
37 103 344.68981 |
37 420 242.87265 |
32 857 104.145093 |
34 547 211.85624 |
| Inwestycje |
3 283 759.122 |
3 140 985.491 |
3 801 806.42 |
4 994 873.005 |
5 857 482.784 |
6 961 774.75233 |
9 643 702.35162 |
10 826 761.92527 |
12 519 648.53692 |
18 928 946.08706 |
20 474 237.03702 |
30 878 285.31796 |
30 815 513.21063 |
32 844 548.84832 |
32 320 815.55884 |
32 576 882.94003 |
11 548 427.165201 |
46 075 838.00422 |
| Dług (mln) |
85 000.0 |
85 000.0 |
50 000.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100 000.0 |
300 000.0 |
300 000.0 |
300 000.0 |
300 000.0 |
558 724.360747 |
300 000.0 |
| Środki pieniężne i inne aktywa pieniężne |
97 396.308 |
488 684.177 |
258 461.737 |
170 786.158 |
850 498.219 |
733 621.88 |
803 300.0 |
1 281 293.56014 |
1 606 418.98827 |
1 599 577.22906 |
1 428 161.06878 |
1 459 578.35226 |
1 208 556.45474 |
418 697.6967 |
942 611.27506 |
791 815.6176 |
961 674.8606 |
990 976.844 |
| Dług netto |
(12 396.308) |
(403 684.177) |
(208 461.737) |
(170 786.158) |
(850 498.219) |
(733 621.88) |
(803 300.0) |
(1 281 293.56014) |
(1 606 418.98827) |
(1 599 577.22906) |
(1 428 161.06878) |
(1 359 578.35226) |
(908 556.45474) |
(118 697.6967) |
(642 611.27506) |
(491 815.6176) |
(402 950.499853) |
(690 976.844) |
| Ticker |
082640.KS |
082640.KS |
082640.KS |
082640.KS |
082640.KS |
082640.KS |
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082640.KS |
082640.KS |
082640.KS |
082640.KS |
082640.KS |
082640.KS |
082640.KS |
082640.KS |
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