| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
616 167.858 |
669 902.593 |
844 587.12813 |
998 520.92193 |
1 212 275.61857 |
1 394 096.45615 |
2 221 028.52835 |
2 389 711.95343 |
2 274 891.06903 |
2 638 946.07654 |
3 104 545.8484 |
3 038 285.28538 |
3 547 620.43778 |
4 513 623.78081 |
5 297 123.640656 |
5 389 722.90746 |
| Aktywa trwałe (mln) |
268 671.14 |
296 670.54 |
333 369.5266 |
489 978.19308 |
602 920.87855 |
707 469.52196 |
960 182.1695 |
975 765.32869 |
997 460.01769 |
1 301 864.40372 |
1 603 640.31932 |
1 353 701.65134 |
1 502 867.04752 |
1 692 178.06152 |
1 934 138.904932 |
1 960 011.91187 |
| Rzeczowe aktywa trwałe netto |
160 279.318 |
221 024.654 |
261 860.57823 |
351 978.70258 |
407 416.89693 |
513 911.62903 |
561 761.36369 |
565 653.3009 |
552 063.11202 |
631 706.49881 |
689 708.33382 |
681 130.92878 |
812 894.30166 |
818 545.82054 |
938 276.528719 |
1 028 529.91513 |
| Wartość firmy |
0.0 |
770.099 |
0.0 |
0.0 |
0.0 |
4 363.563 |
51 565.077 |
64 161.911 |
23 723.099 |
22 859.907 |
21 165.479 |
21 494.881 |
22 827.995 |
23 691.194 |
20 266.95 |
3 510.873 |
| Wartości niematerialne i prawne |
1 666.863 |
1 404.137 |
2 164.39263 |
3 905.74891 |
3 445.80795 |
13 743.036 |
146 703.214 |
151 753.854 |
138 243.2 |
130 227.295 |
138 348.977 |
138 521.921 |
145 397.436 |
155 131.842 |
174 371.026 |
149 150.117 |
| Wartość firmy i wartości niematerialne i prawne |
1 666.863 |
2 174.236 |
2 164.39263 |
3 905.74891 |
3 445.80795 |
18 106.599 |
198 268.291 |
215 915.765 |
161 966.299 |
153 087.202 |
159 514.456 |
160 016.802 |
168 225.431 |
178 823.036 |
194 637.976 |
152 660.99 |
| Należności netto |
94 382.533 |
112 004.057 |
150 210.75266 |
138 670.405 |
189 213.637 |
204 283.32 |
360 547.96687 |
401 170.08835 |
365 805.39292 |
409 821.76881 |
475 542.55942 |
427 183.56326 |
584 508.72115 |
747 860.71466 |
562 788.724754 |
607 709.158 |
| Inwestycje długoterminowe |
37 197.4 |
27 317.612 |
4 434.65562 |
3 262.04151 |
18 811.07864 |
46 981.99439 |
60 090.26046 |
35 083.09319 |
64 722.97035 |
307 789.57228 |
501 413.60636 |
209 788.40102 |
122 583.78975 |
99 585.17486 |
789 143.870431 |
(214 965.5052) |
| Aktywa obrotowe |
347 496.718 |
373 232.053 |
511 217.602 |
508 542.72841 |
609 354.74002 |
686 626.93419 |
1 260 846.35885 |
1 413 946.62474 |
1 277 431.05134 |
1 337 081.67281 |
1 500 905.52908 |
1 684 583.63404 |
2 044 753.39026 |
2 821 445.71929 |
3 362 984.735724 |
3 429 710.99558 |
| Środki pieniężne i Inwestycje |
177 300.896 |
111 836.77 |
203 281.82236 |
210 713.117 |
247 299.28605 |
264 573.97071 |
509 746.80703 |
531 657.68223 |
476 391.62812 |
432 511.81997 |
483 006.86147 |
755 850.16737 |
812 517.04794 |
1 084 562.66424 |
1 374 865.201062 |
1 456 639.9473 |
| Zapasy |
75 116.551 |
116 977.033 |
157 724.83271 |
159 149.47514 |
172 146.12524 |
215 052.08852 |
389 862.42776 |
480 622.00602 |
434 781.63861 |
493 852.87013 |
540 366.11195 |
497 845.36946 |
643 987.88919 |
983 904.47037 |
1 329 162.2287 |
1 225 289.83876 |
| Inwestycje krótkoterminowe |
56 104.423 |
32 636.671 |
28 274.596 |
65 686.345 |
81 912.244 |
62 753.522 |
56 369.33658 |
70 617.72578 |
87 425.76716 |
76 378.95218 |
36 107.7288 |
90 972.8222 |
170 739.85865 |
348 617.89976 |
478 471.122573 |
657 114.80743 |
| Środki pieniężne i inne aktywa pieniężne |
121 196.473 |
79 200.099 |
175 007.22636 |
145 026.772 |
165 387.04205 |
201 820.44871 |
453 377.47045 |
461 039.95645 |
388 965.86096 |
356 132.86779 |
446 899.13267 |
664 877.34517 |
641 777.18929 |
735 944.76448 |
896 394.078489 |
799 525.13987 |
| Należności krótkoterminowe |
76 743.323 |
88 687.87 |
53 133.85231 |
59 281.37536 |
56 486.08031 |
87 842.82134 |
173 364.19755 |
207 698.67114 |
179 639.05687 |
197 114.0561 |
180 326.20241 |
178 393.9764 |
245 644.74061 |
340 193.1688 |
455 556.425886 |
425 178.610589 |
| Dług krótkoterminowy |
54 597.739 |
21 335.997 |
80 831.50358 |
53 140.37033 |
33 039.17455 |
44 249.735 |
167 736.748 |
316 869.30773 |
260 613.88828 |
148 841.55226 |
312 118.512 |
249 399.29239 |
114 665.23944 |
276 821.709 |
489 343.537405 |
65 553.01837 |
| Zobowiązania krótkoterminowe |
177 755.875 |
155 730.731 |
186 732.16967 |
155 197.17181 |
142 838.23278 |
189 232.86928 |
439 696.48679 |
620 770.03628 |
551 720.66351 |
469 434.35052 |
622 883.89675 |
594 962.95054 |
525 247.24444 |
822 686.88477 |
1 125 448.567204 |
727 832.70657 |
| Rozliczenia międzyokresowe |
45 175.735 |
42 877.057 |
52 754.44533 |
42 751.17764 |
53 186.96505 |
52 652.6853 |
97 418.92563 |
96 122.91145 |
111 404.03138 |
34 428.06291 |
130 122.98689 |
166 056.79715 |
163 630.6642 |
2 084.029 |
746.631 |
0.0 |
| Zobowiązania długoterminowe |
37 427.62 |
45 399.054 |
80 986.23124 |
162 772.72512 |
167 444.61443 |
192 594.02735 |
418 900.06856 |
391 407.3187 |
382 427.90629 |
506 386.53897 |
512 667.05794 |
449 324.718 |
588 161.23425 |
576 632.75556 |
583 704.552946 |
766 237.11103 |
| Rezerwy z tytułu odroczonego podatku |
34 481.389 |
40 657.714 |
76 483.75059 |
97 252.75889 |
103 279.03804 |
123 359.94511 |
172 248.35852 |
181 766.44708 |
192 255.51316 |
254 982.27611 |
304 899.42614 |
255 311.58308 |
284 008.45301 |
298 119.89837 |
312 967.819332 |
287 146.11771 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
81007.01368 |
82046.26894 |
124609.97522 |
113428.18498 |
118673.193392 |
139375.74699 |
| Zobowiązania ogółem |
215 183.495 |
201 129.785 |
267 718.40091 |
317 969.89693 |
310 282.84721 |
381 826.89663 |
858 596.55535 |
1 012 177.35498 |
934 148.5698 |
975 820.88949 |
1 135 550.95469 |
1 044 287.66903 |
1 113 408.47869 |
1 399 319.64033 |
1 709 153.12015 |
1 494 069.81761 |
| Kapitał własny |
400 641.304 |
459 891.783 |
549 075.27354 |
641 706.389 |
851 440.99225 |
972 172.093 |
1 176 656.43808 |
1 245 019.37599 |
1 229 522.9114 |
1 663 125.18705 |
1 968 994.8937 |
1 993 997.61635 |
2 434 211.95909 |
3 114 304.14047 |
3 587 970.520506 |
3 895 653.08984 |
| Udziały mniejszościowe |
343.06 |
8 881.025 |
27 793.45368 |
38 844.636 |
50 551.77911 |
40 097.46623 |
185 775.53492 |
132 515.22246 |
111 219.58783 |
118 555.42409 |
125 538.37915 |
159 148.65691 |
215 264.90345 |
299 779.8144 |
341 306.233656 |
208 960.44054 |
| Pasywa |
616 167.859 |
669 902.593 |
844 587.12813 |
998 520.92193 |
1 212 275.61857 |
1 394 096.45586 |
2 221 028.52835 |
2 389 711.95343 |
2 274 891.06903 |
2 638 946.07654 |
3 104 545.84839 |
3 038 285.28538 |
3 547 620.43778 |
4 513 623.7808 |
5 297 123.640656 |
5 180 762.46691 |
| Inwestycje |
93 301.823 |
59 954.283 |
32 709.25162 |
68 948.38651 |
100 723.32264 |
109 735.51639 |
116 459.59704 |
105 700.81897 |
152 148.73751 |
384 168.52446 |
537 521.33516 |
300 761.22322 |
293 323.6484 |
448 203.07462 |
1 267 614.993004 |
442 149.30223 |
| Dług (mln) |
54 784.53 |
21 335.997 |
80 831.50358 |
115 924.48533 |
95 872.09055 |
110 617.169 |
380 006.36942 |
502 291.99699 |
432 869.54028 |
382 501.77496 |
462 629.37868 |
382 494.59123 |
358 589.04006 |
510 032.80727 |
685 504.372617 |
443 006.24607 |
| Środki pieniężne i inne aktywa pieniężne |
121 196.473 |
79 200.099 |
175 007.22636 |
145 026.772 |
165 387.04205 |
201 820.44871 |
453 377.47045 |
461 039.95645 |
388 965.86096 |
356 132.86779 |
446 899.13267 |
664 877.34517 |
641 777.18929 |
735 944.76448 |
896 394.078489 |
799 525.13987 |
| Dług netto |
(66 411.943) |
(57 864.102) |
(94 175.72278) |
(29 102.28667) |
(69 514.9515) |
(91 203.27971) |
(73 371.10103) |
41 252.04054 |
43 903.67932 |
26 368.90717 |
15 730.24601 |
(282 382.75394) |
(283 188.14923) |
(225 911.95721) |
(210 889.705872) |
(356 518.8938) |
| Ticker |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
111770.KS |
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