| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
674 668.61 |
782 332.802 |
856 953.671 |
893 948.807 |
1 174 477.925 |
1 107 970.66708 |
1 125 387.75728 |
1 218 226.51592 |
1 379 439.27733 |
1 548 269.65136 |
1 631 322.20169 |
1 600 258.89775 |
1 709 312.92426 |
2 273 626.56246 |
2 338 956.94613 |
2 567 493.13353 |
2 931 636.9403 |
3 235 734.467246 |
3 698 864.22051 |
| Aktywa trwałe (mln) |
257 976.51 |
369 921.761 |
358 216.972 |
340 042.742 |
417 992.926 |
551 730.96904 |
593 121.6318 |
628 504.22845 |
680 133.77586 |
781 724.55069 |
826 789.13499 |
806 359.11407 |
825 881.32037 |
874 408.51628 |
898 576.9678 |
966 165.46511 |
1 158 283.9294 |
1 164 842.550412 |
1 352 812.13081 |
| Rzeczowe aktywa trwałe netto |
195 308.325 |
217 393.49 |
245 131.066 |
230 907.685 |
286 813.959 |
279 772.18072 |
297 367.66833 |
296 761.0859 |
316 092.09103 |
399 059.63816 |
418 377.98585 |
376 174.96366 |
383 466.03302 |
572 712.88743 |
609 714.96633 |
647 802.77925 |
742 548.94298 |
757 476.482243 |
879 760.21934 |
| Wartość firmy |
0.0 |
15 485.746 |
13 420.98 |
11 356.214 |
9 291.447 |
11 356.214 |
11 356.214 |
11 356.214 |
11 356.214 |
11 356.214 |
11 356.214 |
11 356.214 |
0.0 |
0.0 |
0.0 |
0.0 |
2 658.22 |
2 658.22 |
2 658.22 |
| Wartości niematerialne i prawne |
2 403.235 |
2 130.932 |
7 849.483 |
1 224.733 |
1 306.271 |
10 095.824 |
11 676.943 |
8 035.608 |
8 194.74 |
9 657.353 |
18 593.447 |
17 519.854 |
18 674.71599 |
20 328.92235 |
18 828.88513 |
17 505.40749 |
43 152.697 |
38 319.744 |
34 580.075 |
| Wartość firmy i wartości niematerialne i prawne |
2 403.235 |
17 616.678 |
21 270.463 |
12 580.947 |
10 597.718 |
21 452.038 |
23 033.157 |
19 391.822 |
19 550.954 |
21 013.567 |
29 949.661 |
28 876.068 |
18 674.71599 |
20 328.92235 |
18 828.88513 |
17 505.40749 |
45 810.917 |
40 977.964 |
37 238.295 |
| Należności netto |
189 188.588 |
178 783.316 |
0.0 |
219 519.749 |
287 134.136563 |
262 728.892 |
296 126.63918 |
294 323.733 |
352 817.71938 |
354 792.23815 |
381 748.27327 |
342 570.7851 |
441 048.66735 |
796 155.3155 |
818 589.75639 |
763 658.01464 |
1 018 025.13791 |
953 645.325933 |
1 000 623.1036 |
| Inwestycje długoterminowe |
(50 787.9) |
17 260.596 |
(92 078.238) |
(87 106.073) |
(123 098.188) |
86 515.63652 |
156 277.72791 |
176 597.61094 |
189 157.25515 |
195 558.8716 |
197 728.45328 |
170 359.47393 |
206 386.05229 |
(17 548.45161) |
(29 921.87733) |
66 617.05235 |
169 556.32359 |
292 040.016127 |
(79 654.27501) |
| Aktywa obrotowe |
416 692.1 |
412 411.042 |
498 736.699 |
553 906.065 |
756 484.998 |
556 239.69923 |
532 266.12548 |
589 722.29018 |
699 305.50159 |
766 545.10084 |
804 533.0667 |
793 899.78368 |
883 431.60389 |
1 399 218.04618 |
1 440 379.97833 |
1 601 327.66842 |
1 773 353.0109 |
2 070 891.916834 |
2 346 052.08969 |
| Środki pieniężne i Inwestycje |
178 223.987 |
169 234.707 |
251 266.487 |
259 483.039 |
346 171.551 |
183 167.19591 |
133 279.04074 |
189 330.96 |
207 169.22679 |
273 890.17932 |
276 966.47915 |
308 411.11248 |
272 129.30765 |
349 354.07566 |
371 428.40233 |
473 252.79693 |
347 333.19509 |
514 122.767779 |
661 208.44099 |
| Zapasy |
49 279.527 |
64 393.02 |
69 145.813 |
74 897.728 |
91 302.323 |
110 343.61093 |
102 860.44559 |
103 121.42233 |
139 318.55484 |
137 862.68284 |
145 818.31386 |
142 917.88628 |
170 253.62896 |
247 838.97469 |
245 188.44307 |
360 848.44312 |
404 346.12782 |
375 498.538337 |
416 147.73522 |
| Inwestycje krótkoterminowe |
102 588.658 |
97 660.059 |
152 261.689 |
168 859.353 |
216 120.237 |
135 429.18388 |
88 011.4346 |
108 731.0443 |
130 903.85337 |
140 545.61814 |
156 545.60521 |
199 512.77594 |
174 251.684 |
225 341.089 |
238 316.271 |
159 683.143 |
81 803.639 |
200 329.309074 |
312 914.48 |
| Środki pieniężne i inne aktywa pieniężne |
75 635.329 |
71 574.648 |
99 004.798 |
90 623.686 |
130 051.314 |
47 738.01203 |
45 267.60614 |
80 599.9157 |
76 265.37342 |
133 344.56118 |
120 420.87394 |
108 898.33654 |
97 877.62365 |
124 012.98666 |
133 112.13133 |
313 569.65393 |
265 529.55609 |
313 793.458705 |
348 293.96099 |
| Należności krótkoterminowe |
139 553.876 |
107 847.235 |
85 892.806 |
122 297.334 |
179 899.952 |
179 499.535 |
175 462.914 |
186 600.094 |
219 288.572 |
196 926.682 |
184 735.087 |
152 882.457 |
222 892.866 |
282 959.398 |
317 540.823 |
347 614.515 |
483 766.991 |
514 879.974 |
510 531.732 |
| Dług krótkoterminowy |
157 036.305 |
161 063.738 |
186 747.203 |
167 161.919 |
243 101.991 |
217 822.763 |
195 909.621 |
204 288.42 |
193 355.112 |
222 216.306 |
222 003.705 |
186 223.687 |
204 188.765 |
249 162.94382 |
285 419.51332 |
397 610.45464 |
393 826.73198 |
356 816.777383 |
316 793.43056 |
| Zobowiązania krótkoterminowe |
355 565.756 |
327 949.868 |
365 025.708 |
376 098.835 |
540 021.317 |
448 098.96483 |
426 159.4987 |
447 909.05444 |
500 323.24523 |
556 373.58951 |
511 201.31473 |
431 068.93042 |
535 399.06733 |
729 414.19347 |
774 059.76516 |
898 523.11786 |
1 092 451.71464 |
1 116 078.68051 |
1 142 207.3742 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
92 385.698 |
0.0 |
94 512.089 |
50 776.66608 |
54 786.96364 |
57 020.53873 |
87 679.5603 |
137 230.60182 |
104 462.52317 |
91 962.78618 |
108 317.43617 |
197 291.85237 |
171 099.42915 |
153 298.14877 |
55 536.741945 |
45 387.490981 |
0.0 |
| Zobowiązania długoterminowe |
86 047.338 |
120 521.452 |
170 544.267 |
99 892.632 |
78 873.712 |
87 825.979 |
84 524.855 |
80 583.298 |
100 971.645 |
146 328.371 |
164 723.36487 |
146 004.83937 |
151 097.91983 |
165 494.30741 |
139 728.75331 |
150 495.73076 |
133 176.07665 |
110 536.383253 |
159 408.77085 |
| Rezerwy z tytułu odroczonego podatku |
18 540.012 |
26 413.768 |
20 893.344 |
30 157.452 |
44 704.876 |
43 270.284 |
44 808.814 |
51 673.668 |
61 392.643 |
68 874.829 |
89 230.07198 |
84 846.76213 |
76 700.12859 |
36 174.56174 |
30 842.56729 |
28 679.20642 |
38 306.55391 |
44 879.018801 |
68 090.28464 |
| 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 |
5178.13299 |
3985.03709 |
1333.70347 |
6833.28442 |
6663.607517 |
8303.26569 |
| Zobowiązania ogółem |
441 613.094 |
448 471.32 |
535 569.975 |
475 991.467 |
618 895.028 |
535 924.945 |
510 684.354 |
528 492.352 |
601 294.89 |
702 701.961 |
675 924.67959 |
577 073.76979 |
686 496.98716 |
894 908.50088 |
913 788.51846 |
1 049 018.84862 |
1 225 627.79129 |
1 226 615.063764 |
1 301 616.14505 |
| Kapitał własny |
156 579.519 |
264 522.773 |
257 158.003 |
332 154.383 |
555 582.896 |
564 328.629 |
605 890.336 |
681 340.259 |
769 103.975 |
834 221.538 |
941 373.00509 |
1 007 923.77597 |
1 022 815.9371 |
1 378 718.06158 |
1 425 168.42766 |
1 518 474.2849 |
1 706 009.149 |
2 009 119.403482 |
2 397 248.07545 |
| Udziały mniejszościowe |
76 475.997 |
69 338.709 |
64 225.694 |
85 802.957 |
102 924.135 |
7 717.09308 |
8 813.06631 |
8 393.90492 |
9 040.41233 |
11 346.15236 |
14 024.51701 |
15 261.35199 |
17 258.13512 |
18 211.13355 |
15 648.07504 |
16 707.94093 |
71 419.62947 |
80 683.091303 |
97 491.83605 |
| Pasywa |
674 668.61 |
782 332.802 |
856 953.672 |
893 948.807 |
1 071 553.789 |
1 107 970.66708 |
1 125 387.75728 |
1 218 226.51592 |
1 379 439.27733 |
1 548 269.65136 |
1 631 322.20169 |
1 600 258.89775 |
1 709 312.92426 |
2 273 626.56246 |
2 338 956.94613 |
2 567 493.13352 |
2 931 636.94029 |
3 235 734.467246 |
3 601 372.38445 |
| Inwestycje |
51 800.758 |
114 920.655 |
60 183.451 |
81 753.28 |
93 022.049 |
221 944.8204 |
244 289.16251 |
285 328.65524 |
320 061.10852 |
336 104.48974 |
354 274.05849 |
369 872.24987 |
380 637.73629 |
207 792.63739 |
208 394.39367 |
226 300.19535 |
251 359.96259 |
492 369.325201 |
233 260.20499 |
| Dług (mln) |
195 921.854 |
223 674.557 |
262 025.682 |
196 495.471 |
262 665.914 |
248 815.914 |
212 747.15 |
209 049.102 |
204 356.858 |
273 474.84 |
272 192.624 |
220 224.706 |
234 599.611 |
280 075.28399 |
307 408.25609 |
434 584.21947 |
434 494.60842 |
363 480.3849 |
322 622.17669 |
| Środki pieniężne i inne aktywa pieniężne |
75 635.329 |
71 574.648 |
99 004.798 |
90 623.686 |
130 051.314 |
47 738.01203 |
45 267.60614 |
80 599.9157 |
76 265.37342 |
133 344.56118 |
120 420.87394 |
108 898.33654 |
97 877.62365 |
124 012.98666 |
133 112.13133 |
313 569.65393 |
265 529.55609 |
313 793.458705 |
348 293.96099 |
| Dług netto |
120 286.525 |
152 099.909 |
163 020.884 |
105 871.785 |
132 614.6 |
201 077.90197 |
167 479.54386 |
128 449.1863 |
128 091.48458 |
140 130.27882 |
151 771.75006 |
111 326.36946 |
136 721.98735 |
156 062.29733 |
174 296.12476 |
121 014.56554 |
168 965.05233 |
49 686.926195 |
(25 671.7843) |
| Ticker |
005850.KS |
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005850.KS |
005850.KS |
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