| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
689 707.0 |
722 527.0 |
730 783.0 |
713 719.692 |
769 944.869 |
1 057 268.729 |
1 234 270.515 |
1 493 242.05239 |
1 723 108.76064 |
988 279.72299 |
1 081 069.66148 |
1 223 518.0901 |
1 402 215.51962 |
1 459 445.27738 |
1 241 932.78164 |
1 358 576.94511 |
1 511 106.3327 |
1 691 388.33599 |
1 731 452.06719 |
1 957 106.350366 |
2 030 483.78701 |
| Aktywa trwałe (mln) |
379 686.0 |
383 145.0 |
400 271.0 |
414 207.322 |
471 890.203 |
746 642.962 |
815 549.356 |
941 451.44166 |
974 226.7771 |
591 044.38106 |
725 231.64589 |
850 471.0291 |
1 099 689.31542 |
1 105 525.34644 |
950 229.73884 |
1 043 289.82128 |
1 181 683.1655 |
1 332 835.85231 |
1 393 110.45876 |
1 543 302.610522 |
1 581 311.30441 |
| Rzeczowe aktywa trwałe netto |
341 457.0 |
345 591.0 |
364 503.0 |
311 185.261 |
358 326.58 |
587 030.68 |
662 597.951 |
744 229.75284 |
778 176.31204 |
366 401.62609 |
428 783.68368 |
440 834.80799 |
355 187.44304 |
338 802.97977 |
347 029.57722 |
433 060.93505 |
452 141.51661 |
569 085.25359 |
593 151.9147 |
755 245.661112 |
757 109.6554 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
981.679 |
981.679 |
2 277.698 |
4 392.619 |
4 392.619 |
4 187.054 |
8 398.606 |
20 571.81 |
25 299.006 |
25 299.006 |
61 294.545 |
61 294.545 |
60 403.132 |
50 616.679 |
| Wartości niematerialne i prawne |
3 455.0 |
3 526.0 |
3 284.0 |
3 084.592 |
2 886.498 |
3 251.294 |
3 797.159 |
19 190.027 |
17 025.937 |
10 040.926 |
9 509.294 |
18 139.527 |
14 173.864 |
18 056.889 |
27 548.605 |
20 354.214 |
19 841.768 |
51 927.466 |
60 192.576 |
71 790.645 |
88 898.464 |
| Wartość firmy i wartości niematerialne i prawne |
3 455.0 |
3 526.0 |
3 284.0 |
3 084.592 |
2 886.498 |
3 251.294 |
3 797.159 |
20 171.706 |
18 007.616 |
12 318.624 |
13 901.913 |
22 532.146 |
18 360.918 |
26 455.495 |
48 120.415 |
45 653.22 |
45 140.774 |
113 222.011 |
121 487.121 |
132 193.777 |
139 515.143 |
| Należności netto |
149 756.0 |
171 533.0 |
156 960.0 |
138 905.75 |
137 398.838 |
137 705.864 |
140 569.999 |
175 067.67114 |
180 919.47511 |
84 337.8081 |
95 977.63196 |
94 050.52079 |
118 567.17024 |
96 065.42973 |
96 043.08102 |
98 201.12899 |
104 445.23752 |
122 997.00823 |
134 340.11277 |
116 824.46348 |
127 034.091 |
| Inwestycje długoterminowe |
26 095.0 |
21 291.0 |
20 088.0 |
49 362.833 |
59 669.432 |
127 380.066 |
106 394.826 |
85 903.24895 |
129 700.39 |
188 583.70852 |
261 239.79828 |
368 106.14857 |
699 892.37404 |
705 085.41036 |
525 923.57413 |
483 149.94362 |
605 765.23219 |
569 988.21213 |
636 157.02681 |
627 876.350583 |
654 579.94617 |
| Aktywa obrotowe |
310 021.0 |
339 382.0 |
330 512.0 |
299 512.37 |
298 054.666 |
310 625.767 |
418 721.159 |
551 790.61073 |
748 881.98354 |
397 235.34193 |
355 838.01559 |
373 047.061 |
302 526.2042 |
353 919.93094 |
291 703.0428 |
315 287.12383 |
329 423.1672 |
358 552.48368 |
338 341.60843 |
413 803.739844 |
449 172.48259 |
| Środki pieniężne i Inwestycje |
49 788.0 |
56 394.0 |
57 404.0 |
63 727.79 |
49 407.242 |
52 263.871 |
160 588.211 |
221 777.31654 |
384 802.24589 |
205 379.39026 |
137 068.30659 |
124 259.78765 |
98 370.48492 |
180 593.98429 |
113 428.16379 |
141 577.41974 |
144 443.14068 |
158 472.25642 |
103 386.53785 |
154 691.260344 |
127 344.86623 |
| Zapasy |
109 260.0 |
101 118.0 |
100 977.0 |
96 603.23 |
111 021.464 |
120 465.69 |
117 384.453 |
154 945.62326 |
183 160.26311 |
107 518.14462 |
122 792.07772 |
154 736.75325 |
85 588.5495 |
77 260.51652 |
81 362.1216 |
74 668.8225 |
79 648.45807 |
76 058.97856 |
98 997.90263 |
117 852.348403 |
183 563.574063 |
| Inwestycje krótkoterminowe |
8 518.0 |
9 812.0 |
6 705.0 |
6 827.022 |
4 515.644 |
1 686.675 |
10 087.382 |
44 447.28059 |
3 591.108 |
7 196.271 |
2 247.497 |
4 266.948 |
2 434.144 |
1 106.047 |
5 934.265 |
54 755.41534 |
55 671.89427 |
58 837.665 |
8 256.593 |
34 832.714694 |
9 953.808 |
| Środki pieniężne i inne aktywa pieniężne |
41 270.0 |
46 582.0 |
50 699.0 |
56 900.768 |
44 891.598 |
50 577.196 |
150 500.829 |
177 330.03595 |
381 211.13789 |
198 183.11926 |
134 820.80959 |
119 992.83965 |
95 936.34092 |
179 487.93729 |
107 493.89879 |
86 822.0044 |
88 771.24641 |
99 634.59142 |
95 129.94485 |
119 858.54565 |
117 391.05823 |
| Należności krótkoterminowe |
44 205.0 |
44 119.0 |
39 130.0 |
27 055.39 |
24 777.231 |
26 711.403 |
34 844.785 |
55 605.72695 |
47 846.64121 |
30 536.69241 |
20 636.38286 |
31 221.60196 |
23 119.92307 |
24 671.68255 |
25 239.57595 |
32 505.40582 |
33 692.51268 |
25 864.36476 |
35 708.86736 |
43 605.071022 |
42 444.69154 |
| Dług krótkoterminowy |
118 232.0 |
117 765.0 |
183 655.0 |
117 044.624 |
159 535.511 |
217 652.874 |
121 144.406 |
225 439.041 |
214 274.416 |
232 292.565 |
297 341.556 |
390 047.641 |
332 019.86 |
227 037.266 |
220 199.866 |
306 781.17153 |
240 465.85033 |
324 172.02315 |
409 783.52974 |
420 088.777347 |
510 945.18789 |
| Zobowiązania krótkoterminowe |
224 065.0 |
226 142.0 |
333 807.0 |
246 235.312 |
275 688.035 |
348 736.543 |
255 796.256 |
409 312.69566 |
496 811.51181 |
385 364.83098 |
428 534.43147 |
535 527.00761 |
444 037.41636 |
322 965.21678 |
319 898.81531 |
414 398.57081 |
348 420.24623 |
467 281.72437 |
566 085.71556 |
628 929.90105 |
703 282.25304 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
36 620.278 |
91 375.294 |
25 698.513 |
25 437.673 |
128 267.9279 |
234 690.45411 |
122 535.57354 |
110 556.49257 |
114 257.76527 |
88 897.63294 |
71 256.26838 |
8 573.93487 |
75 111.99395 |
74 261.88263 |
117 245.3361 |
15 183.009309 |
28 054.860071 |
0.0 |
| Zobowiązania długoterminowe |
155 613.0 |
150 091.0 |
76 391.0 |
138 792.716 |
143 313.751 |
128 184.079 |
232 868.412 |
221 535.12655 |
345 055.60348 |
88 310.56025 |
118 056.70778 |
85 349.54757 |
82 320.68037 |
222 231.60782 |
186 270.96492 |
197 274.5084 |
273 962.45581 |
239 066.03724 |
166 705.56188 |
300 867.147559 |
263 264.06369 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33 085.875 |
49 992.314 |
40 540.91985 |
37 095.02871 |
15 339.57192 |
19 520.25975 |
24 704.17092 |
31 888.76314 |
33 934.24658 |
20 102.67295 |
22 325.60359 |
14 353.1307 |
14 290.65813 |
12 317.46486 |
2 965.090161 |
5 673.0868 |
| 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 |
0.0 |
62914.70712 |
66840.88992 |
54155.95884 |
52609.48269 |
69731.266219 |
113665.84655 |
| Zobowiązania ogółem |
379 678.0 |
376 233.0 |
410 198.0 |
385 028.028 |
419 001.786 |
476 920.622 |
488 664.668 |
630 847.82221 |
841 867.11529 |
473 675.39123 |
546 591.13924 |
620 876.55518 |
526 358.09674 |
545 196.8246 |
506 169.78023 |
611 673.0792 |
622 382.70203 |
706 347.76161 |
732 791.27745 |
929 797.048609 |
966 546.31674 |
| Kapitał własny |
306 840.0 |
344 218.0 |
319 547.0 |
327 945.875 |
350 210.506 |
580 069.269 |
728 856.594 |
825 374.9413 |
848 852.29944 |
471 591.54761 |
485 725.41289 |
521 601.02623 |
875 857.42288 |
912 753.40363 |
735 763.00141 |
746 903.8659 |
888 723.63068 |
985 040.57438 |
998 660.78974 |
1 027 309.301757 |
1 063 937.47027 |
| Udziały mniejszościowe |
44 093.0 |
43 112.0 |
39 286.0 |
745.788 |
732.577 |
278.838 |
16 749.253 |
37 019.289 |
32 389.34591 |
43 012.78416 |
48 753.10935 |
81 040.50869 |
0.0 |
1 495.04914 |
1 568.81301 |
1 762.375 |
12.28282 |
19 881.07467 |
16 671.79418 |
14 838.118316 |
14 326.32915 |
| Pasywa |
689 707.0 |
722 527.0 |
730 783.0 |
713 719.691 |
769 944.869 |
1 057 268.729 |
1 234 270.515 |
1 493 242.05251 |
1 723 108.76064 |
988 279.723 |
1 081 069.66148 |
1 223 518.0901 |
1 402 215.51962 |
1 459 445.27737 |
1 241 932.78164 |
1 358 576.94511 |
1 511 106.3327 |
1 691 388.33599 |
1 731 452.06719 |
1 957 106.350366 |
2 030 483.78701 |
| Inwestycje |
34 613.0 |
31 103.0 |
26 793.0 |
56 189.855 |
64 185.076 |
129 066.741 |
116 482.208 |
130 350.52954 |
133 291.498 |
195 779.97952 |
263 487.29528 |
372 373.09657 |
702 326.51804 |
706 191.45736 |
531 857.83913 |
537 905.35896 |
661 437.12646 |
628 825.87713 |
644 413.61981 |
662 709.065277 |
664 533.75417 |
| Dług (mln) |
255 123.0 |
234 998.0 |
224 854.0 |
227 298.015 |
267 598.433 |
278 374.409 |
267 532.907 |
293 311.938 |
482 207.746 |
295 196.58643 |
371 634.316 |
429 770.251 |
361 295.01667 |
398 507.099 |
370 873.341 |
468 509.94012 |
487 886.16992 |
537 583.39484 |
552 134.24269 |
691 881.670363 |
739 965.20855 |
| Środki pieniężne i inne aktywa pieniężne |
41 270.0 |
46 582.0 |
50 699.0 |
56 900.768 |
44 891.598 |
50 577.196 |
150 500.829 |
177 330.03595 |
381 211.13789 |
198 183.11926 |
134 820.80959 |
119 992.83965 |
95 936.34092 |
179 487.93729 |
107 493.89879 |
86 822.0044 |
88 771.24641 |
99 634.59142 |
95 129.94485 |
119 858.54565 |
117 391.05823 |
| Dług netto |
213 853.0 |
188 416.0 |
174 155.0 |
170 397.247 |
222 706.835 |
227 797.213 |
117 032.078 |
115 981.90205 |
100 996.60811 |
97 013.46717 |
236 813.50641 |
309 777.41135 |
265 358.67575 |
219 019.16171 |
263 379.44221 |
381 687.93572 |
399 114.92351 |
437 948.80342 |
457 004.29784 |
572 023.124713 |
622 574.15032 |
| Ticker |
000640.KS |
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000640.KS |
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