| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
921 855.41443 |
826 949.79793 |
780 911.21666 |
1 081 397.67114 |
1 437 819.49742 |
2 063 771.56402 |
2 128 238.45609 |
2 173 866.56284 |
2 388 160.28969 |
2 576 477.89137 |
2 802 047.15623 |
2 949 649.1284 |
3 205 001.054507 |
3 319 926.49991 |
| Aktywa trwałe (mln) |
426 207.62123 |
409 940.14259 |
424 316.71634 |
601 225.05383 |
979 836.32418 |
1 204 679.29342 |
1 389 872.09955 |
1 521 784.52734 |
1 580 669.69659 |
1 653 792.47986 |
1 816 871.35944 |
1 843 853.43265 |
1 995 604.429451 |
2 159 637.23281 |
| Rzeczowe aktywa trwałe netto |
385 087.06016 |
371 798.81574 |
383 482.67075 |
487 135.02823 |
687 215.21141 |
848 422.37479 |
908 223.56297 |
1 015 533.6152 |
1 094 822.04387 |
1 120 872.2686 |
1 137 936.43127 |
1 158 049.22423 |
1 221 611.466323 |
1 223 751.69617 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
164 590.0 |
169 450.19433 |
211 395.48065 |
198 667.91268 |
198 641.02193 |
198 641.02193 |
198 641.02193 |
198 641.02193 |
198 641.02193 |
198 641.02193 |
| Wartości niematerialne i prawne |
6 212.43343 |
4 776.75387 |
5 311.864 |
7 918.83294 |
28 060.69751 |
34 834.28421 |
30 847.69804 |
50 856.34882 |
45 729.92396 |
42 252.45414 |
63 027.02755 |
62 129.73496 |
54 871.826 |
45 001.197 |
| Wartość firmy i wartości niematerialne i prawne |
6 212.43343 |
4 776.75387 |
5 311.864 |
7 918.83294 |
192 650.69751 |
204 284.47854 |
242 243.17869 |
249 524.2615 |
244 370.94589 |
240 893.47607 |
261 668.04948 |
260 770.75689 |
253 512.848 |
243 642.21893 |
| Należności netto |
199 155.582 |
153 169.817 |
144 667.752 |
154 773.939 |
207 858.823 |
236 425.085 |
249 174.404 |
248 289.97 |
248 927.95446 |
255 715.39968 |
302 637.66842 |
322 072.99695 |
301 393.737316 |
266 816.884 |
| Inwestycje długoterminowe |
(33 252.04663) |
(53 919.93338) |
(7 280.41579) |
72 287.86266 |
57 011.60439 |
(74 033.64005) |
28 222.00612 |
190 441.70329 |
30 829.99404 |
(11 749.97235) |
221 720.72424 |
182 179.6139 |
510 202.533663 |
349 684.51209 |
| Aktywa obrotowe |
495 647.7932 |
417 009.65535 |
356 594.50032 |
480 172.61731 |
457 983.17325 |
859 092.2706 |
738 366.35654 |
652 082.03551 |
807 490.59309 |
922 685.41151 |
985 175.79679 |
1 105 795.69575 |
1 209 396.625056 |
1 160 289.2671 |
| Środki pieniężne i Inwestycje |
129 765.14403 |
114 905.57822 |
100 401.06748 |
145 159.27585 |
82 738.32554 |
391 479.2544 |
246 070.53706 |
108 474.68914 |
285 020.82977 |
385 914.175 |
281 621.47843 |
371 078.07635 |
505 107.018274 |
475 668.942 |
| Zapasy |
166 727.06742 |
148 934.26025 |
111 180.68125 |
180 187.40207 |
167 386.02351 |
231 187.93225 |
243 121.41612 |
294 604.37667 |
272 469.80837 |
289 298.83628 |
409 694.32823 |
420 581.35405 |
393 118.763499 |
391 469.09573 |
| Inwestycje krótkoterminowe |
57 456.76683 |
78 073.40805 |
32 172.685 |
23 121.622 |
11 407.851 |
191 344.224 |
176 711.594 |
40 920.02247 |
188 561.40395 |
281 307.525 |
161 351.93243 |
193 123.54335 |
330 562.117045 |
294 562.151 |
| Środki pieniężne i inne aktywa pieniężne |
72 308.3772 |
36 832.17017 |
68 228.38248 |
122 037.65385 |
71 330.47454 |
200 135.0304 |
69 358.94306 |
67 554.66667 |
96 459.42582 |
104 606.65 |
120 269.546 |
177 954.533 |
174 544.901229 |
181 106.791 |
| Należności krótkoterminowe |
163 382.0 |
123 173.0 |
121 466.0 |
93 989.0 |
94 598.872 |
131 081.823 |
104 005.0 |
129 616.0 |
102 106.0 |
123 804.0 |
145 526.149 |
104 925.419 |
136 353.0 |
150 871.0 |
| Dług krótkoterminowy |
243 213.93098 |
178 933.92924 |
120 421.03258 |
211 868.49468 |
153 486.82784 |
278 959.8447 |
179 129.25285 |
185 292.83477 |
152 781.74594 |
172 419.97127 |
439 435.89793 |
234 218.02822 |
489 001.168545 |
351 398.32889 |
| Zobowiązania krótkoterminowe |
471 825.41776 |
364 709.33824 |
302 567.49039 |
395 441.66679 |
359 343.52306 |
570 554.51336 |
423 825.91602 |
473 818.67651 |
400 104.92454 |
465 708.22428 |
749 249.16175 |
503 590.87969 |
824 776.375655 |
677 083.75817 |
| Rozliczenia międzyokresowe |
65 229.48697 |
62 602.40849 |
60 680.45634 |
89 584.17225 |
111 257.82357 |
160 512.84548 |
140 691.66263 |
13 542.99359 |
145 217.17841 |
169 484.25225 |
162 734.11521 |
17 648.0 |
19 393.0 |
0.0 |
| Zobowiązania długoterminowe |
49 764.36754 |
52 134.39132 |
47 600.13687 |
110 543.62461 |
375 116.74505 |
327 193.25191 |
467 878.74451 |
434 086.78158 |
693 585.49099 |
757 786.81237 |
626 860.96971 |
915 068.47832 |
668 130.128672 |
695 161.4605 |
| Rezerwy z tytułu odroczonego podatku |
30 291.79741 |
26 879.77391 |
27 904.8261 |
39 608.13754 |
38 531.48157 |
51 172.9923 |
60 201.78919 |
63 436.81331 |
67 737.15403 |
71 432.09406 |
96 337.98952 |
100 108.2257 |
123 813.536431 |
171 394.2725 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20277.23 |
16253.88 |
11974.538 |
11464.44 |
12229.420822 |
18544.818 |
| Zobowiązania ogółem |
521 589.7853 |
416 843.72956 |
350 167.62726 |
505 985.2914 |
734 460.26811 |
897 747.76527 |
891 704.66053 |
907 905.45809 |
1 093 690.41553 |
1 223 495.03665 |
1 376 110.13145 |
1 418 659.35801 |
1 492 906.504328 |
1 372 245.21868 |
| Kapitał własny |
400 265.62913 |
410 106.06837 |
430 743.5894 |
575 412.37974 |
607 802.90737 |
1 059 194.69516 |
1 082 492.46168 |
1 265 961.10475 |
1 294 469.87416 |
1 352 982.85472 |
1 425 937.02477 |
1 530 989.77038 |
1 712 094.550179 |
1 947 681.28123 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
95 556.32194 |
106 829.10359 |
154 041.33389 |
171 282.45431 |
185 093.65142 |
184 970.58624 |
162 310.50132 |
207 012.6283 |
215 971.640503 |
216 727.23064 |
| Pasywa |
921 855.41443 |
826 949.79793 |
780 911.21666 |
1 081 397.67114 |
1 437 819.49742 |
2 063 771.56402 |
2 128 238.4561 |
2 173 866.56284 |
2 388 160.28969 |
2 576 477.89137 |
2 802 047.15623 |
2 949 649.12839 |
3 205 001.054507 |
3 319 926.49991 |
| Inwestycje |
24 204.7202 |
24 153.47467 |
24 892.26921 |
95 409.48466 |
68 419.45539 |
117 310.58395 |
204 933.60012 |
231 361.72576 |
219 391.39799 |
269 557.55265 |
383 072.65667 |
375 303.15725 |
840 764.650708 |
644 246.66309 |
| Dług (mln) |
251 250.31511 |
186 569.21378 |
126 772.29562 |
262 182.98028 |
463 437.99152 |
531 438.87684 |
565 422.60537 |
530 793.77832 |
758 950.04276 |
838 759.38192 |
946 509.9901 |
1 037 413.19141 |
1 019 306.213729 |
860 323.25945 |
| Środki pieniężne i inne aktywa pieniężne |
72 308.3772 |
36 832.17017 |
68 228.38248 |
122 037.65385 |
71 330.47454 |
200 135.0304 |
69 358.94306 |
67 554.66667 |
96 459.42582 |
104 606.65 |
120 269.546 |
177 954.533 |
174 544.901229 |
181 106.791 |
| Dług netto |
178 941.93791 |
149 737.04361 |
58 543.91314 |
140 145.32643 |
392 107.51698 |
331 303.84644 |
496 063.66231 |
463 239.11165 |
662 490.61694 |
734 152.73192 |
826 240.4441 |
859 458.65841 |
844 761.3125 |
679 216.46845 |
| Ticker |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
145995.KS |
| Waluta |
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