| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
157 446.13313 |
169 525.73616 |
186 276.42946 |
221 554.08917 |
255 574.34141 |
265 199.69896 |
310 659.26636 |
386 226.183928 |
463 470.436782 |
582 802.440834 |
662 279.122926 |
658 600.745137 |
723 550.62104 |
| Aktywa trwałe (mln) |
88 065.98591 |
107 485.2007 |
108 397.9007 |
122 868.8086 |
128 816.8005 |
146 741.27929 |
179 940.66763 |
230 429.715825 |
294 202.826128 |
367 183.602987 |
403 142.367204 |
437 323.389982 |
477 391.90644 |
| Rzeczowe aktywa trwałe netto |
81 793.31561 |
97 639.35133 |
99 095.56324 |
112 197.23781 |
116 596.09145 |
126 980.01089 |
154 984.29449 |
199 169.612709 |
256 988.409427 |
314 980.610278 |
345 940.91544 |
390 883.650394 |
430 387.7584 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 006.846 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
2 856.94149 |
6 213.32295 |
5 613.62169 |
6 275.23633 |
5 969.78039 |
6 101.34854 |
7 108.24162 |
5 215.07045 |
7 847.76188 |
15 073.638 |
11 676.12239 |
8 026.59776 |
9 928.67175 |
| Wartość firmy i wartości niematerialne i prawne |
2 856.94149 |
6 213.32295 |
5 613.62169 |
6 275.23633 |
5 969.78039 |
6 101.34854 |
7 108.24162 |
5 215.07045 |
7 847.76188 |
20 080.484 |
11 676.12239 |
8 026.59776 |
9 928.67175 |
| Należności netto |
25 355.20883 |
25 046.14228 |
39 161.65167 |
47 935.47675 |
62 052.72844 |
69 809.5889 |
77 879.25152 |
89 003.384038 |
74 301.282465 |
98 660.425037 |
99 080.374145 |
95 219.532377 |
77 202.45572 |
| Inwestycje długoterminowe |
3 415.72881 |
3 632.52642 |
3 688.71577 |
4 396.33446 |
6 250.92866 |
13 659.91986 |
17 848.13152 |
21 816.417712 |
24 611.328292 |
29 972.093643 |
36 163.804568 |
29 181.976507 |
10 846.74309 |
| Aktywa obrotowe |
64 008.59705 |
58 117.53212 |
76 350.21113 |
97 795.8012 |
123 640.87772 |
115 813.08601 |
127 520.49684 |
155 796.468103 |
169 267.610654 |
215 618.837847 |
259 136.755722 |
221 277.355155 |
246 158.7146 |
| Środki pieniężne i Inwestycje |
13 048.79404 |
8 542.47387 |
8 935.33464 |
14 264.24482 |
32 004.1409 |
16 023.27955 |
12 631.18238 |
23 722.216801 |
47 301.261556 |
46 417.474148 |
59 803.719695 |
46 376.680953 |
54 973.837 |
| Zapasy |
18 977.93799 |
18 934.28264 |
22 182.09741 |
29 058.25205 |
26 674.16797 |
26 165.18239 |
31 085.42348 |
41 251.976264 |
45 901.954633 |
63 577.437386 |
93 786.740063 |
74 017.565312 |
69 719.166244 |
| Inwestycje krótkoterminowe |
0.0 |
413.5 |
453.5 |
4 870.04774 |
0.0 |
245.47496 |
0.0 |
0.0 |
0.0 |
1 167.096856 |
1 643.77581 |
2 383.56851 |
16 512.146 |
| Środki pieniężne i inne aktywa pieniężne |
13 048.79404 |
8 128.97387 |
8 481.834639 |
9 394.19708 |
32 004.1409 |
15 777.80459 |
12 631.18238 |
23 722.216801 |
47 301.261556 |
45 250.377292 |
59 803.719695 |
46 376.680953 |
38 461.691 |
| Należności krótkoterminowe |
15 497.998 |
17 108.221 |
21 084.916 |
21 938.821 |
36 416.88 |
31 436.71 |
34 616.287 |
34 754.497 |
35 329.746 |
49 738.404 |
48 900.287 |
32 485.777 |
35 600.324 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26 926.312345 |
60 953.694725 |
113 058.631744 |
103 102.177562 |
160 999.037768 |
185 088.98 |
| Zobowiązania krótkoterminowe |
50 935.10822 |
47 998.25682 |
60 074.7837 |
69 445.89188 |
79 382.45882 |
68 179.742719 |
82 763.46405 |
90 369.086395 |
118 645.267828 |
185 960.815751 |
187 596.594139 |
221 079.522672 |
281 201.18334 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.173 |
14.519 |
34.814 |
68.522 |
119.617 |
0.0 |
| Zobowiązania długoterminowe |
2 677.7074 |
8 970.05 |
7 302.21803 |
5 405.82593 |
9 148.97184 |
5 357.0 |
2 795.25 |
26 832.292409 |
30 343.252224 |
50 593.254412 |
83 006.347142 |
71 279.276992 |
40 955.25824 |
| 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 |
1 003.031139 |
381.676995 |
4 995.74895 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8910.654742 |
4205.212317 |
12900.342612 |
23005.41499 |
20928.478347 |
20620.254 |
| Zobowiązania ogółem |
56 541.66667 |
60 274.836 |
69 797.05115 |
75 860.16717 |
89 295.06916 |
74 367.78255 |
86 456.46846 |
117 201.378805 |
148 988.520052 |
236 554.070163 |
270 602.941282 |
292 358.799664 |
322 156.44158 |
| Kapitał własny |
100 904.46646 |
109 250.90016 |
116 479.37831 |
145 693.92199 |
166 279.27225 |
190 831.91641 |
224 202.7979 |
269 024.805123 |
314 481.917729 |
346 248.370671 |
391 676.181644 |
366 241.945473 |
401 394.17946 |
| Udziały mniejszościowe |
10 835.76281 |
9 389.94434 |
7 013.01519 |
5 958.35541 |
4 612.90385 |
2 727.22491 |
2 461.67396 |
3 134.902944 |
4 944.308127 |
13 613.203224 |
12 118.8912 |
6 090.670087 |
4 003.19221 |
| Pasywa |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
386 226.183928 |
463 470.437781 |
582 802.440834 |
662 279.122926 |
658 600.745137 |
723 550.62104 |
| Inwestycje |
3 415.72881 |
4 046.02642 |
4 142.21577 |
9 266.3822 |
6 250.92866 |
13 905.39482 |
17 848.13152 |
21 816.417712 |
24 611.328292 |
31 139.190499 |
36 163.804568 |
29 181.976507 |
27 358.88909 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51 636.322849 |
88 412.791119 |
161 581.224356 |
183 388.803847 |
229 621.151115 |
218 622.108 |
| Środki pieniężne i inne aktywa pieniężne |
13 048.79404 |
8 128.97387 |
8 481.834639 |
9 394.19708 |
32 004.1409 |
15 777.80459 |
12 631.18238 |
23 722.216801 |
47 301.261556 |
45 250.377292 |
59 803.719695 |
46 376.680953 |
38 461.691 |
| Dług netto |
(13 048.79404) |
(8 128.97387) |
(8 481.834639) |
(9 394.19708) |
(32 004.1409) |
(15 777.80459) |
(12 631.18238) |
27 914.106048 |
41 111.529563 |
116 330.847064 |
123 585.084152 |
183 244.470162 |
180 160.417 |
| Ticker |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
102710.KQ |
| Waluta |
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