| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
544 820.078 |
596 574.21 |
671 013.625 |
809 503.84 |
989 034.00665 |
1 099 877.73557 |
1 206 220.34983 |
1 351 560.24489 |
1 484 303.07176 |
1 592 713.3661 |
1 721 705.31649 |
2 063 478.70824 |
2 152 123.51541 |
2 339 299.65946 |
2 605 839.0088 |
3 569 760.85906 |
3 496 482.529068 |
3 597 403.08829 |
| Aktywa trwałe (mln) |
332 750.493 |
370 336.886 |
390 655.904 |
447 755.386 |
573 680.66955 |
626 689.48763 |
705 234.72111 |
795 729.36403 |
905 921.54226 |
951 704.2864 |
1 045 690.91347 |
1 240 887.57036 |
1 482 276.48541 |
1 559 409.80392 |
1 577 777.25861 |
2 087 564.88042 |
2 045 783.813491 |
2 118 559.75176 |
| Rzeczowe aktywa trwałe netto |
254 717.156 |
283 723.456 |
285 630.944 |
326 898.636 |
429 881.04561 |
481 106.75198 |
508 095.6842 |
570 197.7271 |
615 002.87157 |
653 334.61262 |
767 615.80013 |
1 006 916.86416 |
1 246 864.23074 |
1 262 473.29966 |
1 256 261.59859 |
1 824 232.44727 |
1 739 136.530206 |
1 811 184.40308 |
| Wartość firmy |
7 810.093 |
6 695.807 |
5 356.645 |
6 529.755 |
7 762.32157 |
7 762.32157 |
7 762.32157 |
7 762.32157 |
7 762.32157 |
7 762.32157 |
29 962.47374 |
33 171.518 |
27 529.854 |
27 529.854 |
27 529.854 |
22 842.728 |
22 434.387 |
22 434.387 |
| Wartości niematerialne i prawne |
2 148.873 |
2 547.697 |
1 824.321 |
1 453.081 |
9 265.22026 |
9 872.82805 |
9 297.78729 |
10 245.58753 |
9 176.27997 |
14 199.17963 |
13 144.32655 |
20 057.421 |
23 803.269 |
36 056.81 |
32 435.819 |
49 506.528 |
45 947.179 |
41 585.428 |
| Wartość firmy i wartości niematerialne i prawne |
9 958.966 |
9 243.504 |
7 180.966 |
7 982.836 |
17 027.54183 |
17 635.14962 |
17 060.10886 |
18 007.9091 |
16 938.60154 |
21 961.5012 |
43 106.80029 |
53 228.939 |
51 333.123 |
63 586.664 |
59 965.673 |
72 349.256 |
68 381.566 |
64 019.815 |
| Należności netto |
0.0 |
0.0 |
0.0 |
89 116.333 |
110 713.26048 |
125 261.32163 |
126 102.367 |
125 389.40813 |
133 496.75631 |
148 817.6908 |
186 107.61312 |
199 816.38584 |
205 552.51868 |
232 354.7077 |
222 622.44223 |
289 873.65131 |
298 999.284935 |
295 571.444 |
| Inwestycje długoterminowe |
39 633.911 |
53 368.683 |
64 137.091 |
44 038.149 |
42 156.12807 |
23 334.51429 |
77 047.10812 |
53 142.08367 |
117 544.12238 |
63 061.53534 |
26 714.2771 |
(123 713.30788) |
13 929.47479 |
6 882.56713 |
(24 109.97433) |
(286 002.16305) |
201 498.716718 |
(300 553.7474) |
| Aktywa obrotowe |
212 069.585 |
226 237.324 |
280 357.721 |
361 748.454 |
415 353.3371 |
473 188.24794 |
500 985.62872 |
555 830.88086 |
578 381.5295 |
641 009.0797 |
676 014.40302 |
822 591.13788 |
669 847.03 |
779 889.85554 |
1 028 061.75019 |
1 482 195.97864 |
1 450 698.715577 |
1 478 843.33653 |
| Środki pieniężne i Inwestycje |
61 565.655 |
35 187.139 |
117 543.895 |
158 351.606 |
185 289.38379 |
234 616.5039 |
255 598.33895 |
307 187.99298 |
304 518.78535 |
337 616.23874 |
339 663.82164 |
437 958.07705 |
286 070.87773 |
288 347.65444 |
461 814.27018 |
557 858.97909 |
634 198.199071 |
666 699.64425 |
| Zapasy |
68 730.104 |
109 063.312 |
92 404.218 |
114 280.513 |
119 350.69287 |
113 310.42205 |
119 284.92276 |
123 253.47962 |
140 365.98926 |
154 575.14996 |
150 242.96796 |
184 816.67423 |
178 223.63364 |
259 187.49379 |
343 573.90163 |
634 463.34476 |
505 763.48679 |
493 022.118847 |
| Inwestycje krótkoterminowe |
18 884.292 |
14 261.182 |
23 074.161 |
58 322.054 |
66 490.411 |
88 265.949 |
79 006.774 |
130 453.293 |
134 577.93 |
192 426.359 |
203 204.41 |
298 104.54652 |
163 921.356 |
202 634.293 |
239 534.75919 |
316 820.68543 |
309 647.608861 |
335 970.14463 |
| Środki pieniężne i inne aktywa pieniężne |
42 681.363 |
20 925.957 |
94 469.734 |
100 029.552 |
118 798.97279 |
146 350.5549 |
176 591.56495 |
176 734.69998 |
169 940.85535 |
145 189.87974 |
136 459.41164 |
139 853.53053 |
122 149.52173 |
85 713.36144 |
222 279.51099 |
241 038.29366 |
324 550.59021 |
330 729.49962 |
| Należności krótkoterminowe |
121 258.648 |
125 585.57 |
148 089.131 |
153 080.202 |
163 365.349 |
166 158.07 |
179 301.642 |
181 112.241 |
182 880.64 |
208 185.007 |
214 609.882 |
230 222.142 |
245 230.993 |
181 790.752 |
214 215.248 |
231 307.172 |
200 542.969 |
225 807.877 |
| Dług krótkoterminowy |
26 806.657 |
18 147.901 |
16 539.538 |
16 947.71 |
19 232.94983 |
71 138.68279 |
20 972.53567 |
94 556.50067 |
48 145.77783 |
49 723.23342 |
94 928.717 |
137 461.48071 |
156 945.73778 |
213 235.04799 |
342 962.79092 |
806 290.44078 |
520 620.124262 |
597 220.38129 |
| Zobowiązania krótkoterminowe |
198 486.684 |
199 116.908 |
222 104.255 |
224 086.235 |
257 790.68035 |
313 771.25752 |
292 086.52657 |
372 217.20006 |
337 296.145 |
376 081.42608 |
433 801.75371 |
521 664.84149 |
524 803.43255 |
570 150.3455 |
701 330.63332 |
1 219 292.10272 |
904 873.432138 |
1 028 844.27497 |
| Rozliczenia międzyokresowe |
50 421.38 |
15 498.407 |
57 475.587 |
12 589.047 |
75 192.38153 |
76 474.50474 |
91 812.34891 |
20 686.09217 |
106 269.72734 |
118 173.18567 |
38 250.14652 |
0.0 |
122 466.70181 |
175 028.84129 |
144 101.45778 |
13 609.350432 |
10 948.660204 |
0.0 |
| Zobowiązania długoterminowe |
24 495.588 |
24 740.177 |
25 039.902 |
114 002.905 |
138 084.94328 |
127 882.07663 |
172 818.72853 |
156 022.21602 |
197 903.2278 |
181 429.51816 |
136 322.86937 |
266 155.26502 |
280 837.64139 |
327 224.83614 |
366 056.02881 |
402 948.86516 |
528 068.297846 |
387 027.21723 |
| Rezerwy z tytułu odroczonego podatku |
9 104.88 |
8 253.248 |
10 139.43 |
12 027.799 |
45 047.43517 |
54 138.93943 |
63 349.95114 |
68 507.52867 |
84 183.55317 |
81 308.5119 |
97 002.61895 |
119 293.57438 |
132 246.36029 |
130 648.46588 |
123 245.34041 |
130 903.25304 |
134 000.86145 |
134 713.31465 |
| 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 |
35762.50902 |
40036.1078 |
41528.23926 |
41020.85063 |
31466.689538 |
72046.59094 |
| Zobowiązania ogółem |
222 982.272 |
223 857.084 |
247 144.156 |
338 089.14 |
395 875.62364 |
441 653.33415 |
464 905.2551 |
528 239.41607 |
535 199.3733 |
557 510.94424 |
570 124.62307 |
787 820.10651 |
805 641.07394 |
897 375.18164 |
1 067 386.66213 |
1 622 240.96789 |
1 432 941.729984 |
1 415 871.49221 |
| Kapitał własny |
321 185.601 |
372 001.955 |
422 921.613 |
468 211.685 |
585 118.93013 |
649 373.4582 |
736 607.36623 |
818 132.4126 |
943 389.97566 |
1 029 240.12981 |
1 097 972.71642 |
1 275 658.60172 |
1 346 482.44147 |
1 441 924.47782 |
1 538 452.34667 |
1 947 519.89117 |
2 063 540.799084 |
2 181 531.59607 |
| Udziały mniejszościowe |
652.206 |
715.171 |
947.855 |
3 203.015 |
8 039.45288 |
8 850.94322 |
4 707.7285 |
5 188.41621 |
5 713.7228 |
5 962.29204 |
53 607.97699 |
67 639.39759 |
68 841.9357 |
40 514.95169 |
33 287.82344 |
130 067.58314 |
129 009.558243 |
127 649.58283 |
| Pasywa |
544 820.079 |
596 574.21 |
671 013.625 |
809 503.84 |
989 034.00665 |
1 099 877.73557 |
1 206 220.34983 |
1 351 560.24489 |
1 484 303.07176 |
1 592 713.36609 |
1 721 705.31649 |
2 063 478.70823 |
2 152 123.51541 |
2 339 299.65946 |
2 605 839.0088 |
3 569 760.85906 |
3 496 482.529068 |
3 469 753.50545 |
| Inwestycje |
58 518.203 |
67 629.865 |
87 211.252 |
102 360.203 |
108 646.53907 |
111 600.46329 |
156 053.88212 |
183 595.37667 |
252 122.05238 |
255 487.89434 |
229 918.6871 |
174 391.23864 |
177 850.83079 |
209 516.86013 |
215 424.78486 |
30 818.52238 |
511 146.325579 |
35 416.39723 |
| Dług (mln) |
29 181.657 |
18 847.901 |
17 521.538 |
92 827.03 |
92 518.84983 |
126 284.63349 |
112 591.65846 |
163 532.1969 |
143 289.76008 |
135 912.93365 |
119 961.217 |
271 100.05413 |
289 683.87324 |
396 929.86529 |
573 902.76766 |
1 065 184.14461 |
901 827.819997 |
837 044.49739 |
| Środki pieniężne i inne aktywa pieniężne |
42 681.363 |
20 925.957 |
94 469.734 |
100 029.552 |
118 798.97279 |
146 350.5549 |
176 591.56495 |
176 734.69998 |
169 940.85535 |
145 189.87974 |
136 459.41164 |
139 853.53053 |
122 149.52173 |
85 713.36144 |
222 279.51099 |
241 038.29366 |
324 550.59021 |
330 729.49962 |
| Dług netto |
(13 499.706) |
(2 078.056) |
(76 948.196) |
(7 202.522) |
(26 280.12296) |
(20 065.92141) |
(63 999.90649) |
(13 202.50308) |
(26 651.09527) |
(9 276.94609) |
(16 498.19464) |
131 246.5236 |
167 534.35151 |
311 216.50385 |
351 623.25667 |
824 145.85095 |
577 277.229787 |
506 314.99777 |
| Ticker |
007310.KS |
007310.KS |
007310.KS |
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007310.KS |
007310.KS |
007310.KS |
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007310.KS |
007310.KS |
007310.KS |
007310.KS |
007310.KS |
007310.KS |
007310.KS |
007310.KS |
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