| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
423 056.118 |
441 737.087 |
442 062.71 |
478 794.342 |
469 332.84355 |
456 241.22924 |
466 995.27228 |
481 517.08403 |
486 762.19168 |
492 573.62588 |
497 600.53327 |
508 021.43308 |
502 682.60277 |
513 873.62185 |
543 640.90727 |
539 337.2998 |
544 042.879787 |
557 296.05831 |
| Aktywa trwałe (mln) |
192 767.311 |
221 174.973 |
221 050.056 |
230 646.306 |
228 712.53705 |
214 308.15764 |
201 989.64106 |
192 115.04273 |
183 626.71036 |
180 503.70052 |
176 953.89142 |
182 051.39759 |
179 804.09764 |
172 312.38997 |
171 303.843 |
165 022.48507 |
186 575.802194 |
179 642.49141 |
| Rzeczowe aktywa trwałe netto |
176 584.433 |
200 347.207 |
199 884.876 |
211 660.494 |
201 988.00391 |
189 760.10558 |
175 074.44205 |
163 714.87518 |
156 713.65759 |
154 234.81871 |
149 883.93706 |
154 163.22969 |
152 623.08843 |
146 978.1457 |
143 139.59984 |
136 347.84719 |
134 826.201161 |
130 801.59256 |
| 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 |
1 108.267 |
1 469.606 |
1 171.947 |
1 255.007 |
927.49442 |
873.40551 |
884.2036 |
862.31596 |
839.46133 |
770.26007 |
702.46293 |
675.31042 |
679.41587 |
694.63572 |
712.30224 |
640.2662 |
598.8534 |
632.55811 |
| Wartość firmy i wartości niematerialne i prawne |
1 108.267 |
1 469.606 |
1 171.947 |
1 255.007 |
927.49442 |
873.40551 |
884.2036 |
862.31596 |
839.46133 |
770.26007 |
702.46293 |
675.31042 |
679.41587 |
694.63572 |
712.30224 |
640.2662 |
598.8534 |
632.55811 |
| Należności netto |
53 746.867 |
59 772.337 |
68 537.578 |
76 130.259 |
60 851.89793 |
55 387.85298 |
54 345.3762 |
49 943.90142 |
46 384.03229 |
47 703.04199 |
48 240.87464 |
46 623.34939 |
37 642.353 |
40 598.58957 |
47 500.72678 |
48 357.84251 |
38 393.370202 |
43 627.726844 |
| Inwestycje długoterminowe |
(96 761.108) |
(65 569.074) |
(20 112.501) |
(65 022.276) |
(58 387.7107) |
(80 753.36621) |
(95 049.06852) |
(121 443.90481) |
(161 943.11045) |
(170 770.91826) |
(182 947.90858) |
(177 654.85683) |
(190 562.11734) |
(215 384.19122) |
(224 304.69377) |
(218 140.91457) |
44 947.96795 |
(233 797.78486) |
| Aktywa obrotowe |
230 288.807 |
220 562.114 |
221 012.654 |
248 148.036 |
240 620.30672 |
241 933.0717 |
265 005.63118 |
289 402.0413 |
303 135.48132 |
312 069.92536 |
320 646.64185 |
325 970.03549 |
322 878.50515 |
341 561.23188 |
372 337.06427 |
374 314.81474 |
357 467.077593 |
377 653.56689 |
| Środki pieniężne i Inwestycje |
128 944.777 |
102 660.978 |
105 876.489 |
109 123.104 |
116 722.558 |
131 496.69 |
161 456.348 |
190 071.73122 |
212 422.15131 |
226 711.27415 |
234 772.72433 |
230 852.05596 |
243 764.60104 |
263 063.47359 |
277 015.67507 |
273 848.13805 |
273 050.099845 |
297 879.2038 |
| Zapasy |
46 445.701 |
55 546.646 |
44 908.176 |
51 784.053 |
62 995.85122 |
54 962.7645 |
49 203.90778 |
49 386.40884 |
44 329.29747 |
37 655.60947 |
37 633.04255 |
48 494.63012 |
41 471.55153 |
37 899.16874 |
47 820.66195 |
52 108.83449 |
43 919.751884 |
34 393.81772 |
| Inwestycje krótkoterminowe |
111 603.783 |
84 758.5 |
39 025.52 |
80 981.78 |
83 751.0 |
104 035.0 |
120 769.0 |
148 248.53 |
187 610.2 |
196 269.54 |
209 315.4 |
204 867.71433 |
217 063.71 |
240 023.8 |
251 756.63504 |
243 811.08 |
240 710.88 |
274 688.522 |
| Środki pieniężne i inne aktywa pieniężne |
17 340.994 |
17 902.478 |
66 850.969 |
28 141.324 |
32 971.558 |
27 461.69 |
40 687.348 |
41 823.20122 |
24 811.95131 |
30 441.73415 |
25 457.32433 |
25 984.34163 |
26 700.89104 |
23 039.67359 |
25 259.04003 |
30 037.05805 |
32 339.219845 |
23 190.6818 |
| Należności krótkoterminowe |
4 411.887 |
6 337.783 |
13 001.532 |
13 437.681 |
12 214.66 |
11 769.242 |
9 492.692 |
8 687.668 |
10 427.054 |
11 258.518 |
12 199.317 |
13 521.654 |
9 251.224 |
9 926.646 |
14 681.269 |
5 278.916 |
4 782.593 |
14 827.852 |
| Dług krótkoterminowy |
25 293.498 |
10 893.879 |
2 394.006 |
3 594.633 |
241.7 |
0.0 |
592.0 |
107.0 |
255.7 |
124.7 |
278.4 |
160.4 |
33.0 |
360.2 |
201.0 |
(59.913) |
3.480525 |
138.95814 |
| Zobowiązania krótkoterminowe |
37 518.355 |
31 399.704 |
28 465.674 |
38 680.649 |
36 046.97094 |
23 648.22365 |
23 032.64515 |
22 051.99111 |
19 099.87907 |
21 745.85466 |
24 517.5639 |
25 384.62661 |
16 377.61916 |
20 362.28459 |
29 302.4398 |
16 409.17123 |
9 673.972717 |
22 925.70518 |
| Rozliczenia międzyokresowe |
7 812.971 |
14 168.043 |
568.454 |
4 602.225 |
23 590.61061 |
0.0 |
12 947.9527 |
13 257.32225 |
8 417.12488 |
10 362.63713 |
12 039.84747 |
1 749.87436 |
7 093.3952 |
10 075.43864 |
14 420.17105 |
59.913 |
95.462 |
0.0 |
| Zobowiązania długoterminowe |
9 603.413 |
13 145.407 |
11 417.243 |
9 793.085 |
5 937.59017 |
6 299.35299 |
6 793.50613 |
6 548.39618 |
4 388.67565 |
2 198.19828 |
2 249.99846 |
2 165.36639 |
1 911.89145 |
2 617.03215 |
2 579.94618 |
1 170.43794 |
4 742.702393 |
2 971.92793 |
| Rezerwy z tytułu odroczonego podatku |
7 563.914 |
11 149.644 |
7 754.732 |
8 462.892 |
3 362.98634 |
2 850.51823 |
2 947.67162 |
3 128.8727 |
1 712.06046 |
54.54203 |
629.53509 |
929.15903 |
553.47454 |
253.9804 |
1 001.75183 |
391.70598 |
3 920.48065 |
1 935.98976 |
| 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 |
0.0 |
10.600631 |
244.13097 |
| Zobowiązania ogółem |
47 121.768 |
44 545.11 |
39 882.916 |
48 473.734 |
41 984.56111 |
29 947.57664 |
29 826.15128 |
28 600.38729 |
23 488.55472 |
23 944.05294 |
26 767.56236 |
27 549.99301 |
18 289.5106 |
22 979.31675 |
31 882.38599 |
17 579.60917 |
14 416.67511 |
25 897.63312 |
| Kapitał własny |
352 741.597 |
375 926.909 |
383 075.067 |
409 385.818 |
427 348.247 |
426 293.638 |
437 169.121 |
452 916.696 |
463 273.638 |
468 629.57294 |
470 832.97091 |
480 471.44007 |
484 393.09217 |
490 894.3051 |
511 758.52128 |
521 757.69063 |
529 626.204676 |
531 398.42518 |
| Udziały mniejszościowe |
23 192.752 |
21 265.068 |
19 104.726 |
20 934.789 |
0.03544 |
0.0146 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
298.44047 |
| Pasywa |
423 056.117 |
441 737.087 |
442 062.71 |
478 794.341 |
469 332.84355 |
456 241.22924 |
466 995.27228 |
481 517.08329 |
486 762.19272 |
492 573.62588 |
497 600.53327 |
508 021.43308 |
502 682.60277 |
513 873.62185 |
543 640.90727 |
539 337.2998 |
544 042.879787 |
556 997.61783 |
| Inwestycje |
14 842.675 |
19 189.426 |
18 913.019 |
15 959.504 |
25 363.2893 |
23 281.63379 |
25 719.93148 |
26 804.62519 |
25 667.08955 |
25 498.62174 |
26 367.49142 |
27 212.8575 |
26 501.59266 |
24 639.60878 |
27 451.94127 |
25 670.16543 |
285 658.84795 |
40 890.73714 |
| Dług (mln) |
25 989.379 |
11 835.165 |
2 710.106 |
3 710.333 |
241.7 |
0.0 |
592.0 |
107.0 |
255.7 |
124.7 |
278.4 |
160.4 |
33.0 |
360.2 |
201.0 |
0.0 |
14.081156 |
244.13097 |
| Środki pieniężne i inne aktywa pieniężne |
17 340.994 |
17 902.478 |
66 850.969 |
28 141.324 |
32 971.558 |
27 461.69 |
40 687.348 |
41 823.20122 |
24 811.95131 |
30 441.73415 |
25 457.32433 |
25 984.34163 |
26 700.89104 |
23 039.67359 |
25 259.04003 |
30 037.05805 |
32 339.219845 |
23 190.6818 |
| Dług netto |
8 648.385 |
(6 067.313) |
(64 140.863) |
(24 430.991) |
(32 729.858) |
(27 461.69) |
(40 095.348) |
(41 716.20122) |
(24 556.25131) |
(30 317.03415) |
(25 178.92433) |
(25 823.94163) |
(26 667.89104) |
(22 679.47359) |
(25 058.04003) |
(30 037.05805) |
(32 325.138689) |
(22 946.55083) |
| Ticker |
005680.KS |
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005680.KS |
005680.KS |
005680.KS |
005680.KS |
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005680.KS |
005680.KS |
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