| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
79 891 925.0 |
93 797 189.0 |
103 197 574.0 |
107 104 274.0 |
143 652 852.0 |
166 801 130.0 |
197 412 481.0 |
218 866 409.0 |
233 162 423.0 |
238 849 252.0 |
241 571 728.0 |
266 305 445.0 |
266 781 498.0 |
274 467 227.0 |
280 943 605.0 |
310 786 960.0 |
306 754 299.0 |
334 369 233.0 |
| Aktywa trwałe (mln) |
11 848 649.0 |
18 378 424.0 |
5 299 890.0 |
12 061 254.0 |
7 526 105.0 |
5 922 815.0 |
15 731 662.0 |
22 047 532.0 |
24 808 484.0 |
29 246 415.0 |
34 252 576.0 |
44 681 701.0 |
41 729 216.0 |
42 078 957.0 |
73 897 575.0 |
79 356 377.0 |
74 136 838.0 |
8 849 392.0 |
| Rzeczowe aktywa trwałe netto |
1 226 760.0 |
1 239 177.0 |
1 183 110.0 |
1 258 532.0 |
1 191 857.0 |
1 402 994.0 |
1 660 505.0 |
2 067 918.0 |
2 071 447.0 |
2 947 868.0 |
5 269 347.0 |
5 119 908.0 |
5 453 282.0 |
6 248 281.0 |
6 989 721.0 |
6 622 810.0 |
7 047 668.0 |
6 774 736.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
413 581.0 |
413 983.0 |
1 482 297.0 |
1 540 265.0 |
1 596 278.0 |
1 704 049.0 |
1 765 210.0 |
2 033 222.0 |
2 076 820.0 |
2 074 656.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
413 581.0 |
413 983.0 |
1 482 297.0 |
1 540 265.0 |
1 596 278.0 |
1 704 049.0 |
1 765 210.0 |
2 033 222.0 |
2 076 820.0 |
2 074 656.0 |
| Należności netto |
1 260 355.0 |
2 024 016.0 |
2 247 445.0 |
2 525 229.0 |
3 414 278.0 |
6 032 437.0 |
1 706 777.0 |
2 703 903.0 |
2 710 720.0 |
3 166 588.0 |
3 218 539.0 |
2 731 686.0 |
5 680 923.0 |
4 028 257.0 |
5 734 144.0 |
7 371 751.0 |
9 602 226.0 |
8 411 564.0 |
| Inwestycje długoterminowe |
10 621 889.0 |
17 139 247.0 |
4 116 780.0 |
10 802 722.0 |
6 334 248.0 |
4 519 821.0 |
14 071 157.0 |
19 979 614.0 |
22 323 456.0 |
25 884 564.0 |
27 500 932.0 |
38 021 528.0 |
34 679 656.0 |
34 126 627.0 |
65 142 644.0 |
70 700 345.0 |
65 012 350.0 |
80 381 130.0 |
| Aktywa obrotowe |
14 030 356.0 |
14 185 409.0 |
14 819 196.0 |
12 500 509.0 |
26 288 234.0 |
27 556 833.0 |
32 983 988.0 |
34 131 336.0 |
28 194 442.0 |
30 165 544.0 |
25 927 009.0 |
35 090 623.0 |
32 786 998.0 |
35 437 179.0 |
33 810 380.0 |
54 411 411.0 |
41 676 726.0 |
11 164 700.0 |
| Środki pieniężne i Inwestycje |
12 770 001.0 |
12 161 393.0 |
12 571 751.0 |
9 975 280.0 |
22 873 956.0 |
21 524 396.0 |
31 277 211.0 |
31 427 433.0 |
25 483 722.0 |
26 998 956.0 |
22 708 470.0 |
32 358 937.0 |
27 106 075.0 |
31 408 922.0 |
28 076 236.0 |
47 039 660.0 |
32 074 500.0 |
11 164 700.0 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(49 641 989.0) |
(40 029 065.0) |
(60 448 066.0) |
(46 057 008.0) |
(50 399 597.0) |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(13 217 196.0) |
| Środki pieniężne i inne aktywa pieniężne |
12 770 001.0 |
12 161 393.0 |
12 571 751.0 |
9 975 280.0 |
22 873 956.0 |
21 524 396.0 |
31 277 211.0 |
31 427 433.0 |
25 483 722.0 |
26 998 956.0 |
22 708 470.0 |
32 358 937.0 |
27 106 075.0 |
31 408 922.0 |
28 076 236.0 |
47 039 660.0 |
32 074 500.0 |
24 381 896.0 |
| Należności krótkoterminowe |
640 283.0 |
907 420.0 |
767 818.0 |
1 203 012.0 |
1 327 556.0 |
2 283 462.0 |
422 791.0 |
453 270.0 |
614 480.0 |
726 015.0 |
636 740.0 |
566 957.0 |
595 522.0 |
633 090.0 |
557 762.0 |
236 191.0 |
188 541.0 |
279 572.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17 099 120.0 |
12 813 404.0 |
8 894 558.0 |
9 239 533.0 |
27 913 862.0 |
| Zobowiązania krótkoterminowe |
640 283.0 |
907 420.0 |
767 818.0 |
1 203 012.0 |
1 327 556.0 |
2 283 462.0 |
422 791.0 |
453 270.0 |
614 480.0 |
726 015.0 |
636 740.0 |
566 957.0 |
595 522.0 |
633 090.0 |
557 762.0 |
236 191.0 |
188 541.0 |
3 583 439.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
459 720.0 |
519 540.0 |
360 345.0 |
5 550 695.0 |
4 998 097.0 |
| Zobowiązania długoterminowe |
2 922 726.0 |
3 935 530.0 |
4 117 365.0 |
4 144 072.0 |
6 968 804.0 |
9 929 158.0 |
13 338 531.0 |
17 530 410.0 |
17 588 402.0 |
16 433 325.0 |
13 048 343.0 |
16 415 108.0 |
10 523 090.0 |
11 971 300.0 |
9 212 325.0 |
9 723 683.0 |
188 541.0 |
8 741 846.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73 238.0 |
8 692 785.0 |
9 363 338.0 |
(5 550 695.0) |
(4 998 097.0) |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
224604.0 |
413643.0 |
246145.0 |
89328.0 |
| Zobowiązania ogółem |
71 748 169.0 |
84 661 444.0 |
93 836 346.0 |
95 827 902.0 |
129 812 352.0 |
148 431 639.0 |
174 760 569.0 |
192 979 722.0 |
204 714 729.0 |
210 169 865.0 |
207 364 106.0 |
229 354 449.0 |
227 200 919.0 |
231 173 061.0 |
239 890 554.0 |
267 398 602.0 |
261 478 036.0 |
285 031 862.0 |
| Kapitał własny |
8 138 861.0 |
9 081 875.0 |
9 302 467.0 |
11 210 407.0 |
13 767 417.0 |
18 302 607.0 |
22 567 773.0 |
25 792 028.0 |
28 446 960.0 |
28 678 599.0 |
34 206 804.0 |
36 950 115.0 |
39 580 579.0 |
43 294 166.0 |
41 053 051.0 |
43 388 358.0 |
45 276 263.0 |
49 337 371.0 |
| Udziały mniejszościowe |
4 895.0 |
53 870.0 |
58 761.0 |
65 965.0 |
73 083.0 |
66 884.0 |
84 139.0 |
94 659.0 |
734.0 |
788.0 |
818.0 |
881.0 |
1 005.0 |
15 275.0 |
14 112.0 |
11 236.0 |
84 373.0 |
144 827.0 |
| Pasywa |
79 891 925.0 |
93 797 189.0 |
103 197 574.0 |
107 104 274.0 |
143 652 852.0 |
166 801 130.0 |
197 412 481.0 |
218 866 409.0 |
233 162 423.0 |
238 849 252.0 |
241 571 728.0 |
266 305 445.0 |
266 781 498.0 |
274 467 227.0 |
280 943 605.0 |
310 786 960.0 |
306 754 299.0 |
334 369 233.0 |
| Inwestycje |
10 621 889.0 |
17 139 247.0 |
4 116 780.0 |
10 802 722.0 |
6 334 248.0 |
4 519 821.0 |
14 071 157.0 |
19 979 614.0 |
22 323 456.0 |
25 884 564.0 |
27 500 932.0 |
38 021 528.0 |
34 679 656.0 |
34 126 627.0 |
65 142 644.0 |
70 700 345.0 |
65 012 350.0 |
80 381 130.0 |
| Dług (mln) |
2 922 726.0 |
3 935 530.0 |
4 117 365.0 |
4 144 072.0 |
6 968 804.0 |
9 929 158.0 |
13 338 531.0 |
17 530 410.0 |
17 588 402.0 |
16 433 325.0 |
13 048 343.0 |
16 415 108.0 |
10 523 090.0 |
11 971 300.0 |
9 212 325.0 |
9 723 683.0 |
6 704 803.0 |
8 831 174.0 |
| Środki pieniężne i inne aktywa pieniężne |
12 770 001.0 |
12 161 393.0 |
12 571 751.0 |
9 975 280.0 |
22 873 956.0 |
21 524 396.0 |
31 277 211.0 |
31 427 433.0 |
25 483 722.0 |
26 998 956.0 |
22 708 470.0 |
32 358 937.0 |
27 106 075.0 |
31 408 922.0 |
28 076 236.0 |
47 039 660.0 |
32 074 500.0 |
24 381 896.0 |
| Dług netto |
(9 847 275.0) |
(8 225 863.0) |
(8 454 386.0) |
(5 831 208.0) |
(15 905 152.0) |
(11 595 238.0) |
(17 938 680.0) |
(13 897 023.0) |
(7 895 320.0) |
(10 565 631.0) |
(9 660 127.0) |
(15 943 829.0) |
(16 582 985.0) |
(19 437 622.0) |
(18 863 911.0) |
(37 315 977.0) |
(25 369 697.0) |
(15 550 722.0) |
| Ticker |
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| Waluta |
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