| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
294 944.66422 |
336 375.6777 |
344 296.27332 |
492 928.10751 |
668 548.55352 |
2 186 418.08231 |
2 400 309.45923 |
2 489 599.41711 |
2 606 037.3524 |
2 933 309.47933 |
3 009 429.377714 |
3 126 693.0198 |
| Aktywa trwałe (mln) |
96 118.46245 |
127 513.91809 |
158 728.33123 |
228 873.77316 |
302 627.3529 |
1 631 237.40034 |
1 754 288.99919 |
1 714 370.47918 |
1 723 160.9228 |
2 117 013.28747 |
2 111 066.064934 |
2 267 987.01466 |
| Rzeczowe aktywa trwałe netto |
90 139.4103 |
121 404.54173 |
145 845.45621 |
184 945.24942 |
236 207.00363 |
421 270.92289 |
550 898.09884 |
546 069.83714 |
512 643.73385 |
672 171.22097 |
729 286.600503 |
871 229.17887 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
3 749.344 |
19 376.525 |
973 988.407 |
973 625.96 |
971 139.837 |
972 595.256 |
1 081 861.755 |
1 058 740.953 |
1 052 246.855 |
| Wartości niematerialne i prawne |
3 894.02188 |
4 004.95664 |
9 622.6002 |
36 706.29 |
38 595.787 |
176 718.678 |
164 812.284 |
123 297.315 |
154 292.043 |
219 945.659 |
212 259.451 |
197 040.047 |
| Wartość firmy i wartości niematerialne i prawne |
3 894.02188 |
4 004.95664 |
9 622.6002 |
40 455.634 |
57 972.312 |
1 150 707.085 |
1 138 438.244 |
1 094 437.152 |
1 126 887.299 |
1 301 807.414 |
1 271 000.404 |
1 249 286.902 |
| Należności netto |
69 569.613 |
91 943.184 |
95 340.778 |
146 055.68 |
177 566.28422 |
220 290.88922 |
244 712.96969 |
238 897.37292 |
245 161.09389 |
279 173.458 |
325 616.898759 |
295 110.264 |
| Inwestycje długoterminowe |
(82 214.34176) |
(58 308.17261) |
(28 107.7386) |
(4 903.25925) |
(64 061.23529) |
(64 283.09209) |
(100 205.16543) |
14 898.61157 |
(202 194.1355) |
(43 576.05078) |
72 830.608134 |
(12 106.1345) |
| Aktywa obrotowe |
198 826.20177 |
208 861.75961 |
185 567.94209 |
264 054.33436 |
365 921.20062 |
555 180.68197 |
646 020.46004 |
775 228.93792 |
882 876.4296 |
816 296.19186 |
898 363.31278 |
858 706.00514 |
| Środki pieniężne i Inwestycje |
96 983.84676 |
79 625.10461 |
44 418.8466 |
31 923.51625 |
82 641.01029 |
157 774.23209 |
235 709.145 |
384 010.647 |
424 226.526 |
297 396.65428 |
280 261.977489 |
208 520.76691 |
| Zapasy |
32 272.74205 |
37 293.47155 |
45 808.31746 |
86 075.13746 |
105 713.90604 |
176 829.81992 |
160 663.1747 |
148 592.29234 |
210 170.70335 |
239 404.8245 |
280 914.965122 |
327 667.249099 |
| Inwestycje krótkoterminowe |
82 290.75576 |
58 392.44661 |
28 196.9726 |
5 018.83325 |
68 362.90729 |
81 264.93809 |
117 095.23 |
6 840.0 |
233 007.162 |
77 323.27128 |
109 422.498 |
66 649.55391 |
| Środki pieniężne i inne aktywa pieniężne |
14 693.091 |
21 232.658 |
16 221.874 |
26 904.683 |
14 278.103 |
76 509.294 |
118 613.915 |
377 170.647 |
191 219.364 |
220 073.383 |
170 839.479489 |
141 871.213 |
| Należności krótkoterminowe |
45 634.673 |
57 854.095 |
66 992.081 |
104 194.899 |
100 674.036 |
111 745.311 |
113 198.644 |
96 926.759 |
157 024.799 |
160 172.874 |
190 467.672 |
187 540.385366 |
| Dług krótkoterminowy |
64 727.88 |
60 344.816 |
24 847.128 |
58 510.368 |
78 794.582 |
288 315.097 |
423 005.77407 |
363 448.0161 |
591 627.14654 |
532 079.57179 |
853 960.459022 |
799 010.00071 |
| Zobowiązania krótkoterminowe |
126 156.9003 |
143 726.3598 |
114 630.1893 |
196 167.57089 |
211 960.05775 |
517 320.21519 |
707 420.20861 |
686 826.03307 |
888 573.08239 |
868 139.41722 |
1 283 697.060535 |
1 215 031.62708 |
| Rozliczenia międzyokresowe |
15 794.34728 |
25 527.44834 |
22 790.98001 |
33 462.30366 |
32 491.43966 |
0.0 |
164 571.38764 |
220 598.53133 |
134 624.73881 |
16 809.21666 |
24 533.29 |
0.0 |
| Zobowiązania długoterminowe |
54 894.23421 |
12 852.67387 |
8 982.40445 |
9 073.68035 |
123 951.95309 |
859 271.03923 |
845 016.34368 |
803 531.36655 |
357 904.50109 |
595 696.96253 |
307 142.180617 |
405 929.42617 |
| Rezerwy z tytułu odroczonego podatku |
1 608.61602 |
0.0 |
0.0 |
0.0 |
324.16469 |
31 408.94874 |
25 165.39795 |
22 796.8212 |
33 786.77713 |
52 217.65681 |
47 378.681009 |
39 672.88615 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
239.772 |
62.319 |
0.0 |
80930.0603 |
62147.30238 |
56058.9527 |
54420.90603 |
50406.316173 |
54455.5151 |
| Zobowiązania ogółem |
181 051.13451 |
156 579.03366 |
123 612.59374 |
205 241.25124 |
335 912.01084 |
1 376 591.25442 |
1 552 436.55229 |
1 490 357.39961 |
1 246 477.58348 |
1 463 836.37975 |
1 590 839.241152 |
1 620 961.05326 |
| Kapitał własny |
113 893.52972 |
179 796.64403 |
220 683.67958 |
269 872.94884 |
305 131.21392 |
809 826.82789 |
847 872.90694 |
999 242.0175 |
1 359 559.76892 |
1 469 473.09958 |
1 418 590.136562 |
1 505 731.96654 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
17 813.90743 |
27 505.32876 |
371 470.31967 |
376 508.26797 |
375 562.6169 |
675 954.03927 |
805 376.60201 |
769 968.019894 |
713 097.13522 |
| Pasywa |
294 944.66423 |
336 375.6777 |
344 296.27332 |
492 928.10751 |
668 548.55352 |
2 186 418.08231 |
2 400 309.45923 |
2 489 599.41711 |
2 606 037.3524 |
2 933 309.47933 |
3 009 429.377714 |
3 126 693.0198 |
| Inwestycje |
76.414 |
84.274 |
89.234 |
115.574 |
4 301.672 |
16 981.846 |
16 890.06457 |
21 738.61157 |
30 813.0265 |
33 747.2205 |
182 253.106134 |
54 543.41941 |
| Dług (mln) |
108 954.369 |
66 636.42637 |
28 985.76876 |
63 360.21887 |
198 048.503 |
1 106 959.442 |
1 229 426.6683 |
1 130 821.49638 |
909 127.9637 |
1 066 796.34155 |
1 102 832.319987 |
1 150 245.46044 |
| Środki pieniężne i inne aktywa pieniężne |
14 693.091 |
21 232.658 |
16 221.874 |
26 904.683 |
14 278.103 |
76 509.294 |
118 613.915 |
377 170.647 |
191 219.364 |
220 073.383 |
170 839.479489 |
141 871.213 |
| Dług netto |
94 261.278 |
45 403.76837 |
12 763.89476 |
36 455.53587 |
183 770.4 |
1 030 450.148 |
1 110 812.7533 |
753 650.84938 |
717 908.5997 |
846 722.95855 |
931 992.840498 |
1 008 374.24744 |
| Ticker |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
161890.KS |
| Waluta |
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