| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 181 358.271 |
2 472 616.28 |
2 458 002.856 |
2 644 290.413 |
581 445.90064 |
600 806.03674 |
631 124.27187 |
677 038.4118 |
698 530.60833 |
762 651.0331 |
818 457.4856 |
879 345.78524 |
938 630.23859 |
975 300.4498 |
1 051 956.00359 |
1 142 781.39222 |
1 194 251.204655 |
1 319 133.19307 |
| Aktywa trwałe (mln) |
1 045 698.946 |
1 082 199.579 |
1 067 564.003 |
1 175 590.79 |
438 244.19782 |
462 447.25014 |
474 646.70144 |
507 542.00217 |
539 208.23352 |
588 698.84771 |
638 529.41352 |
699 761.37943 |
696 925.786 |
741 179.12548 |
855 524.52269 |
929 458.19914 |
991 269.536164 |
1 080 226.51982 |
| Rzeczowe aktywa trwałe netto |
984 328.48 |
1 050 848.401 |
1 032 614.324 |
1 131 525.072 |
120 315.89617 |
120 729.71204 |
121 642.60416 |
130 006.46321 |
137 447.72513 |
138 158.93777 |
149 416.80395 |
171 149.44999 |
155 609.28598 |
175 561.32879 |
197 596.90652 |
194 803.04 |
206 417.541258 |
204 013.28668 |
| Wartość firmy |
1 513.021 |
0.0 |
0.0 |
0.0 |
0.0 |
2 530.0 |
2 530.0 |
2 530.0 |
3 491.0 |
3 491.0 |
3 491.0 |
3 491.0 |
3 491.0 |
3 491.0 |
3 491.0 |
3 491.0 |
1 196.0 |
1 129.0 |
| Wartości niematerialne i prawne |
11 639.821 |
(44 095.139) |
(27 366.246) |
(24 493.682) |
3 442.70359 |
3 428.067 |
2 248.944 |
3 487.508 |
3 522.87 |
3 391.682 |
4 284.181 |
4 476.867 |
4 422.137 |
4 708.343 |
5 022.579 |
5 230.909 |
5 540.226 |
5 301.373 |
| Wartość firmy i wartości niematerialne i prawne |
13 152.842 |
(44 095.139) |
(27 366.246) |
(24 493.682) |
3 442.70359 |
5 958.067 |
4 778.944 |
6 017.508 |
7 013.87 |
6 882.682 |
7 775.181 |
7 967.867 |
7 913.137 |
8 199.343 |
8 513.579 |
8 721.909 |
6 736.226 |
6 430.373 |
| Należności netto |
384 300.283 |
457 181.028 |
496 774.438 |
458 959.766 |
37 378.70211 |
31 247.10332 |
39 490.06346 |
41 584.14301 |
42 639.14406 |
0.0 |
39 353.0803 |
53 718.36317 |
105 221.69315 |
44 847.963016 |
54 285.65101 |
63 631.24143 |
61 992.389972 |
68 946.43591 |
| Inwestycje długoterminowe |
14 725.103 |
19 687.995 |
20 897.917 |
19 509.631 |
308 208.23067 |
328 246.694 |
276 339.43704 |
299 584.59855 |
324 001.92126 |
375 604.29994 |
415 693.07424 |
466 017.57565 |
499 697.5827 |
527 960.12669 |
640 014.32974 |
717 179.0485 |
768 430.113154 |
856 806.9495 |
| Aktywa obrotowe |
1 135 659.325 |
1 390 416.701 |
1 390 438.853 |
1 468 699.623 |
143 201.703 |
138 358.78661 |
156 477.57 |
169 496.40963 |
159 322.37481 |
173 952.1854 |
179 928.07208 |
179 584.40581 |
241 704.45305 |
234 121.32432 |
196 431.4809 |
213 323.19308 |
202 981.668491 |
238 906.67324 |
| Środki pieniężne i Inwestycje |
40 393.467 |
223 653.589 |
97 972.218 |
97 063.671 |
80 411.30665 |
74 517.70094 |
80 032.954 |
89 176.67733 |
76 974.21883 |
89 188.95874 |
84 876.24174 |
61 400.72127 |
58 841.3364 |
49 665.51774 |
45 257.45447 |
39 549.97434 |
38 692.091749 |
38 103.06107 |
| Zapasy |
703 652.222 |
708 297.449 |
794 609.409 |
912 673.386 |
25 408.89206 |
32 591.18036 |
36 951.75097 |
38 732.78731 |
39 709.01194 |
46 105.7031 |
55 698.75003 |
64 465.32136 |
77 641.4238 |
81 843.47626 |
96 888.37543 |
110 141.97728 |
99 036.096588 |
113 393.53904 |
| Inwestycje krótkoterminowe |
2 248.501 |
1 379.101 |
1 063.635 |
2 802.509 |
1 300.0 |
2 065.77 |
66 583.41999 |
65 429.60484 |
64 206.21227 |
60 261.17989 |
58 534.72183 |
44 947.8869 |
24 042.89732 |
29 351.43676 |
7 529.82315 |
5 889.53241 |
3 134.041042 |
2 529.48112 |
| Środki pieniężne i inne aktywa pieniężne |
38 144.966 |
222 274.488 |
96 908.583 |
94 261.162 |
79 111.30665 |
72 451.93094 |
13 449.53401 |
23 747.07249 |
12 768.00656 |
28 927.77885 |
26 341.51991 |
16 452.83437 |
34 798.43908 |
20 314.08098 |
37 727.63132 |
33 660.44193 |
35 558.050707 |
35 573.57995 |
| Należności krótkoterminowe |
105 355.392 |
195 004.417 |
130 569.351 |
106 002.737 |
12 558.63976 |
13 163.62147 |
17 809.84542 |
11 811.76249 |
9 901.70542 |
13 834.42056 |
15 657.93006 |
16 734.50308 |
12 194.03568 |
14 232.67661 |
13 168.48392 |
18 608.99318 |
20 180.358775 |
21 220.78225 |
| Dług krótkoterminowy |
572 824.561 |
742 078.633 |
817 309.236 |
796 217.125 |
37 057.104 |
37 057.104 |
38 072.77568 |
40 603.75844 |
38 946.29863 |
38 597.62 |
38 863.11 |
52 011.58 |
85 293.12012 |
113 823.84824 |
49 524.66428 |
60 185.90409 |
63 986.680387 |
64 741.79654 |
| Zobowiązania krótkoterminowe |
789 812.29 |
1 155 688.692 |
1 087 609.144 |
1 045 519.869 |
68 326.75449 |
62 653.82112 |
71 186.00795 |
81 133.16728 |
68 550.23271 |
73 495.71619 |
87 156.93473 |
101 577.95523 |
167 998.85543 |
198 145.46374 |
86 482.43368 |
103 482.89455 |
110 873.765199 |
133 732.75615 |
| Rozliczenia międzyokresowe |
111 017.479 |
218 596.667 |
139 730.556 |
34 076.564 |
18 711.01067 |
12 433.09558 |
3 075.00135 |
28 717.64637 |
19 702.22869 |
21 063.67561 |
4 735.90805 |
3 118.57055 |
70 511.70058 |
70 088.93921 |
23 789.28562 |
4 651.02787 |
9 785.061296 |
0.0 |
| Zobowiązania długoterminowe |
390 642.49 |
484 995.706 |
384 517.177 |
517 128.142 |
35 696.15422 |
36 707.24827 |
37 750.04009 |
38 654.4596 |
43 204.07587 |
45 770.7892 |
48 133.44313 |
64 336.71536 |
48 307.70341 |
49 284.4449 |
69 199.48677 |
74 738.92729 |
59 473.12328 |
69 936.83885 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
315.535 |
604.07 |
31.018 |
13 128.27927 |
13 961.76091 |
14 744.85831 |
15 483.22406 |
16 235.28279 |
17 771.4998 |
19 360.60565 |
19 459.42268 |
13 003.3655 |
8 148.70387 |
24 578.7697 |
37 315.4767 |
17 926.10286 |
18 089.04021 |
| 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 |
984.58394 |
1414.52072 |
1613.82819 |
2210.73065 |
913.155248 |
1565.71076 |
| Zobowiązania ogółem |
1 180 454.78 |
1 640 684.398 |
1 472 126.321 |
1 562 648.011 |
104 022.90871 |
99 361.06938 |
108 936.04804 |
119 787.62688 |
111 754.30858 |
119 266.50539 |
135 290.37785 |
165 914.6706 |
216 306.55884 |
247 429.90864 |
155 681.92044 |
178 221.82184 |
170 346.88848 |
203 669.595 |
| Kapitał własny |
965 688.806 |
307 514.19 |
374 659.473 |
417 595.955 |
469 972.13688 |
491 627.63061 |
512 589.00577 |
547 048.38326 |
576 023.1476 |
633 283.82807 |
672 446.00028 |
713 431.11464 |
722 323.67975 |
727 870.54116 |
896 274.08315 |
964 559.57036 |
1 023 904.316175 |
1 115 463.59806 |
| Udziały mniejszościowe |
35 214.685 |
524 417.692 |
611 217.062 |
664 046.447 |
7 450.85505 |
9 817.33675 |
9 599.21806 |
10 202.40166 |
10 753.15215 |
10 100.69964 |
10 721.10747 |
10 096.22229 |
9 789.48316 |
9 166.45483 |
10 269.05174 |
9 801.71352 |
9 963.696381 |
10 226.93328 |
| Pasywa |
2 181 358.271 |
2 472 616.28 |
2 458 002.856 |
2 644 290.413 |
581 445.90064 |
600 806.03674 |
631 124.27187 |
677 038.4118 |
698 530.60833 |
762 651.0331 |
818 457.4856 |
879 345.78524 |
938 630.23859 |
975 300.4498 |
1 051 956.00359 |
1 142 781.3922 |
1 194 251.204655 |
1 308 906.25978 |
| Inwestycje |
16 973.604 |
21 067.096 |
21 961.552 |
22 312.14 |
309 508.23067 |
330 312.464 |
342 922.85703 |
365 014.20339 |
388 208.13353 |
435 865.47983 |
474 227.79607 |
510 965.46255 |
523 740.48002 |
557 311.56345 |
647 544.15289 |
723 068.58091 |
771 564.154196 |
859 336.43062 |
| Dług (mln) |
877 313.779 |
1 146 727.234 |
1 115 867.314 |
1 228 782.674 |
39 042.726 |
37 057.104 |
38 072.77568 |
40 603.75844 |
39 609.91863 |
39 419.12 |
42 975.5 |
67 554.39 |
86 278.38306 |
120 472.85296 |
60 626.61047 |
66 014.43374 |
68 129.395634 |
67 570.9023 |
| Środki pieniężne i inne aktywa pieniężne |
38 144.966 |
222 274.488 |
96 908.583 |
94 261.162 |
79 111.30665 |
72 451.93094 |
13 449.53401 |
23 747.07249 |
12 768.00656 |
28 927.77885 |
26 341.51991 |
16 452.83437 |
34 798.43908 |
20 314.08098 |
37 727.63132 |
33 660.44193 |
35 558.050707 |
35 573.57995 |
| Dług netto |
839 168.813 |
924 452.746 |
1 018 958.731 |
1 134 521.512 |
(40 068.58065) |
(35 394.82694) |
24 623.24167 |
16 856.68595 |
26 841.91207 |
10 491.34115 |
16 633.98009 |
51 101.55563 |
51 479.94398 |
100 158.77198 |
22 898.97915 |
32 353.99181 |
32 571.344927 |
31 997.32235 |
| Ticker |
005810.KS |
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