| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
267 529.58561 |
370 941.51075 |
391 992.57332 |
385 686.82919 |
387 936.61421 |
606 391.65447 |
735 606.52855 |
880 657.68857 |
1 773 903.61445 |
1 779 540.14975 |
2 832 647.674558 |
3 609 483.01097 |
| Aktywa trwałe (mln) |
136 047.41317 |
131 684.66206 |
141 557.47996 |
156 092.88956 |
172 059.60975 |
219 685.30334 |
308 928.0614 |
333 502.46622 |
700 987.70088 |
767 935.79504 |
1 479 704.777271 |
1 781 416.82752 |
| Rzeczowe aktywa trwałe netto |
114 708.09206 |
110 635.6564 |
116 615.43587 |
118 824.4008 |
149 151.12158 |
176 022.37674 |
265 898.11025 |
289 180.19138 |
548 555.33442 |
579 903.6613 |
1 076 752.729335 |
1 382 588.98865 |
| Wartość firmy |
0.0 |
0.0 |
840.412 |
0.0 |
0.0 |
13 886.395 |
13 883.661 |
13 883.661 |
63 423.926 |
63 770.985 |
217 078.48 |
216 170.301 |
| Wartości niematerialne i prawne |
4 460.41044 |
4 440.53884 |
4 358.336 |
2 362.88503 |
2 463.98206 |
8 538.033 |
8 273.407 |
7 083.192 |
63 990.787 |
57 122.298 |
43 938.708 |
45 813.509 |
| Wartość firmy i wartości niematerialne i prawne |
4 460.41044 |
4 440.53884 |
5 198.748 |
2 362.88503 |
2 463.98206 |
22 424.428 |
22 157.068 |
20 966.853 |
127 414.713 |
120 893.283 |
261 017.188 |
261 983.81 |
| Należności netto |
33 061.559 |
52 417.787 |
100 156.83905 |
88 656.18238 |
99 116.86132 |
182 538.71232 |
215 276.33287 |
241 060.6217 |
444 276.44928 |
428 201.60258 |
518 818.810444 |
727 542.52222 |
| Inwestycje długoterminowe |
(31 773.20149) |
(95 617.15745) |
(8 725.48788) |
(7 123.10932) |
1 085.07952 |
(4 203.21228) |
4 665.46266 |
2 957.06102 |
(9 279.77551) |
5 239.81843 |
51 080.115766 |
14 325.54249 |
| Aktywa obrotowe |
131 482.17244 |
239 256.84869 |
250 435.09336 |
229 593.93963 |
215 877.00446 |
386 706.35113 |
426 678.46715 |
547 155.22235 |
1 072 915.91357 |
1 011 604.35471 |
1 352 942.897287 |
1 828 066.18345 |
| Środki pieniężne i Inwestycje |
51 766.49013 |
133 397.71112 |
72 299.09432 |
86 788.23384 |
51 644.81231 |
56 108.30258 |
92 460.49212 |
101 643.04925 |
277 792.42047 |
201 566.69127 |
221 723.415378 |
372 894.91972 |
| Zapasy |
46 654.12327 |
53 441.35072 |
77 979.16058 |
54 149.52324 |
65 115.33096 |
148 059.33625 |
118 941.64233 |
204 451.55149 |
350 897.25686 |
381 836.06056 |
582 190.023079 |
657 089.067576 |
| Inwestycje krótkoterminowe |
42 620.81 |
105 978.27 |
19 328.555 |
30 721.151 |
6 737.073 |
16 023.01357 |
8 569.12874 |
9 863.87328 |
15 983.673 |
9 947.436 |
14 602.766614 |
13 715.267 |
| Środki pieniężne i inne aktywa pieniężne |
9 145.68013 |
27 419.44112 |
52 970.53932 |
56 067.08284 |
44 907.73931 |
40 085.28901 |
83 891.36338 |
91 779.17597 |
261 808.74747 |
191 619.25527 |
207 120.648764 |
359 179.65272 |
| Należności krótkoterminowe |
15 385.8862 |
14 382.30683 |
24 878.24402 |
23 241.20808 |
15 354.5174 |
59 057.769 |
91 521.796 |
146 294.503 |
193 863.6 |
272 225.111 |
474 270.861 |
577 579.92862 |
| Dług krótkoterminowy |
68 482.268 |
10 693.291 |
8 702.889 |
15 324.414 |
30 007.24458 |
121 030.327 |
145 458.62994 |
147 752.56262 |
209 051.40718 |
269 671.06973 |
523 623.099836 |
566 315.28047 |
| Zobowiązania krótkoterminowe |
119 585.48982 |
59 001.19142 |
54 722.23168 |
81 055.78259 |
80 947.17662 |
225 779.83273 |
276 320.66762 |
332 186.51062 |
572 665.7228 |
623 838.05151 |
1 417 059.64334 |
1 480 639.88867 |
| Rozliczenia międzyokresowe |
35 717.3359 |
33 925.5922 |
21 141.09787 |
42 490.16002 |
35 585.41529 |
67.36982 |
37 480.96846 |
38 031.83715 |
169 319.24783 |
16 201.873 |
194 019.557555 |
0.0 |
| Zobowiązania długoterminowe |
11 760.37822 |
14 436.17024 |
11 585.87956 |
6 001.90967 |
5 111.16549 |
62 096.55882 |
89 451.81351 |
104 942.441 |
254 421.27047 |
231 033.233 |
471 169.152202 |
928 578.13021 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
1 719.98651 |
449.11147 |
735.58358 |
5 393.01407 |
16 084.08442 |
15 595.7691 |
13 764.355821 |
10 489.04807 |
| Zobowiązania z tytułu leasingu |
0.0 |
5101.697 |
3056.585 |
0.0 |
0.0 |
0.0 |
29025.50938 |
14758.7026 |
30063.97267 |
36792.16659 |
128390.637135 |
232529.03948 |
| Zobowiązania ogółem |
131 345.86804 |
73 437.36165 |
66 308.11124 |
87 057.69226 |
86 058.3421 |
287 876.39155 |
365 772.48113 |
437 128.95162 |
827 086.99327 |
854 871.28409 |
1 888 228.795542 |
2 409 218.01889 |
| Kapitał własny |
136 183.718 |
297 504.15 |
325 528.328 |
298 440.64003 |
301 708.33546 |
318 515.26292 |
369 834.04742 |
443 528.73695 |
946 816.62118 |
924 668.86566 |
944 418.879016 |
1 200 264.99207 |
| Udziały mniejszościowe |
0.0 |
0.0 |
156.13466 |
188.4969 |
169.93665 |
16 427.08979 |
28 859.93926 |
30 403.79256 |
52 621.84822 |
48 099.75115 |
47 609.204259 |
51 602.86426 |
| Pasywa |
267 529.58604 |
370 941.51075 |
391 992.5739 |
385 686.82919 |
387 936.61421 |
606 391.65447 |
735 606.52855 |
880 657.68857 |
1 773 903.61445 |
1 779 540.14975 |
2 832 647.674558 |
3 557 880.1467 |
| Inwestycje |
10 847.60851 |
10 361.11255 |
10 603.06712 |
23 598.04168 |
7 822.15252 |
11 819.80129 |
13 234.5914 |
12 820.9343 |
6 703.89749 |
15 187.25443 |
65 682.88238 |
28 040.80949 |
| Dług (mln) |
74 477.90747 |
20 492.881 |
15 027.165 |
16 901.62641 |
30 007.24458 |
177 733.308 |
228 023.10938 |
241 742.97765 |
443 250.11368 |
477 527.04123 |
955 263.608074 |
1 437 631.61395 |
| Środki pieniężne i inne aktywa pieniężne |
9 145.68013 |
27 419.44112 |
52 970.53932 |
56 067.08284 |
44 907.73931 |
40 085.28901 |
83 891.36338 |
91 779.17597 |
261 808.74747 |
191 619.25527 |
207 120.648764 |
359 179.65272 |
| Dług netto |
65 332.22734 |
(6 926.56012) |
(37 943.37432) |
(39 165.45643) |
(14 900.49473) |
137 648.01899 |
144 131.746 |
149 963.80168 |
181 441.36621 |
285 907.78596 |
748 142.95931 |
1 078 451.96123 |
| Ticker |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
112610.KS |
| Waluta |
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