| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
81 479.79979 |
51 545.86328 |
53 048.99182 |
90 530.67072 |
124 860.42355 |
121 311.10273 |
144 942.509698 |
180 578.718932 |
230 365.261451 |
236 897.65168 |
213 340.681929 |
283 724.08962 |
| Aktywa trwałe (mln) |
3 855.63679 |
4 739.75901 |
4 849.36401 |
4 395.56823 |
7 986.28363 |
8 523.3641 |
10 086.063082 |
13 143.139979 |
19 600.41834 |
15 722.048451 |
15 716.009939 |
16 484.91754 |
| Rzeczowe aktywa trwałe netto |
1 482.48394 |
740.79764 |
509.40589 |
348.93835 |
916.45322 |
1 642.52964 |
2 441.94617 |
5 961.310874 |
5 138.21816 |
4 909.753339 |
4 994.507015 |
5 940.85889 |
| Wartość firmy |
340.0 |
340.0 |
340.0 |
340.0 |
1 147.788 |
810.737 |
373.975 |
340.0 |
340.0 |
1 280.106 |
1 280.106 |
1 280.106 |
| Wartości niematerialne i prawne |
1 868.257 |
956.72 |
961.937 |
961.825 |
2 184.089 |
1 981.722 |
1 827.321 |
1 179.223 |
1 192.367 |
1 934.275 |
0.0 |
1 655.978 |
| Wartość firmy i wartości niematerialne i prawne |
2 208.257 |
1 296.72 |
1 301.937 |
1 301.825 |
3 331.877 |
2 792.459 |
2 201.296 |
1 519.223 |
1 532.367 |
3 214.381 |
1 280.106 |
2 936.084 |
| Należności netto |
13 606.382 |
2 363.533 |
3 083.647 |
5 098.43 |
8 428.445 |
4 250.399 |
105 519.227247 |
118 611.124629 |
158 835.039715 |
163 624.736938 |
119 519.577259 |
151 015.952 |
| Inwestycje długoterminowe |
164.89585 |
2 702.24137 |
3 038.02112 |
2 744.80488 |
3 737.95341 |
4 088.37546 |
4 227.329904 |
4 031.754036 |
11 288.686121 |
5 727.145637 |
5 724.135013 |
(24 423.09104) |
| Aktywa obrotowe |
68 257.930389 |
42 519.14486 |
44 292.03886 |
83 383.75474 |
115 296.38907 |
111 020.94862 |
134 856.446616 |
167 435.578953 |
210 764.843111 |
221 175.603229 |
197 624.67199 |
267 239.17208 |
| Środki pieniężne i Inwestycje |
30 479.50663 |
13 232.91302 |
11 267.5362 |
35 502.04561 |
43 243.03976 |
33 022.38915 |
28 150.046157 |
47 001.936437 |
49 472.379785 |
56 140.035478 |
74 685.351659 |
112 233.34385 |
| Zapasy |
45.11122 |
4.91769 |
1e-06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
42.352363 |
14.891123 |
4.94561 |
| Inwestycje krótkoterminowe |
14 837.843 |
9 839.0 |
9 130.0 |
32 644.0 |
32 821.114999 |
19 994.631 |
19 672.220092 |
20 456.8 |
24 995.575 |
31 820.7 |
36 083.765 |
28 167.0 |
| Środki pieniężne i inne aktywa pieniężne |
15 641.66363 |
3 393.91302 |
2 137.5362 |
2 858.04561 |
10 421.92476 |
13 027.75815 |
8 477.826064 |
26 545.136437 |
24 476.804785 |
24 319.335478 |
38 601.586659 |
84 066.34385 |
| Należności krótkoterminowe |
10 320.98082 |
3 280.82548 |
2 330.20347 |
2 935.8231 |
3 988.04642 |
3 436.66733 |
3 613.630043 |
3 870.400244 |
4 745.438387 |
4 847.832882 |
4 044.975074 |
7 415.29677 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
637.356 |
3 515.069 |
858.697 |
886.866 |
2 121.476999 |
1 077.976 |
| Zobowiązania krótkoterminowe |
43 742.3736 |
29 703.52688 |
31 470.11264 |
43 475.92474 |
62 642.52801 |
58 000.39301 |
78 197.195699 |
102 318.092113 |
133 235.477099 |
128 217.454777 |
96 613.789548 |
160 297.19815 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
453.605825 |
3 461.557827 |
702.602665 |
1 676.421321 |
949.472423 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 000.821811 |
3 730.47366 |
4 120.40047 |
2 723.571783 |
2 304.480666 |
3 403.42022 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.204 |
17.877 |
0.0 |
86.292024 |
62.653161 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
278.950981 |
2684.526356 |
1986.269972 |
1244.922341 |
1137.325328 |
3344.691 |
| Zobowiązania ogółem |
43 742.3736 |
30 333.35322 |
31 470.11264 |
43 781.59556 |
62 960.4961 |
58 371.76126 |
79 198.017511 |
106 048.565774 |
137 355.87757 |
130 941.026561 |
98 918.270214 |
163 700.61838 |
| Kapitał własny |
37 236.77934 |
21 212.51007 |
21 434.48217 |
46 749.07516 |
61 899.92745 |
62 939.34147 |
65 744.492187 |
74 530.153158 |
93 009.383881 |
105 956.625119 |
114 422.411715 |
120 023.47124 |
| Udziały mniejszościowe |
100.3033 |
(201.4891) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
0.0 |
51 545.86328 |
0.0 |
90 530.67072 |
124 860.42355 |
121 311.10273 |
144 942.509698 |
180 578.718932 |
230 365.261451 |
236 897.65168 |
213 340.681929 |
283 724.08962 |
| Inwestycje |
15 002.73885 |
12 541.24137 |
12 168.02112 |
35 388.80488 |
36 559.068409 |
24 083.00646 |
23 899.549996 |
24 488.554036 |
36 284.261121 |
37 547.845637 |
41 807.900013 |
3 743.90896 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
916.306981 |
6 199.595356 |
2 844.966972 |
2 131.788341 |
3 258.802328 |
3 344.691 |
| Środki pieniężne i inne aktywa pieniężne |
15 641.66363 |
3 393.91302 |
2 137.5362 |
2 858.04561 |
10 421.92476 |
13 027.75815 |
8 477.826064 |
26 545.136437 |
24 476.804785 |
24 319.335478 |
38 601.586659 |
84 066.34385 |
| Dług netto |
(15 641.66363) |
(3 393.91302) |
(2 137.5362) |
(2 858.04561) |
(10 421.92476) |
(13 027.75815) |
(7 561.519083) |
(20 345.541081) |
(21 631.837813) |
(22 187.547137) |
(35 342.784331) |
(80 721.65285) |
| Ticker |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
216050.KQ |
| Waluta |
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