| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 072 084.312 |
8 246 364.7 |
7 205 083.76 |
9 558 919.877 |
7 824 563.65672 |
7 722 829.11705 |
10 227 698.19907 |
10 063 720.31568 |
9 438 010.98 |
9 226 316.948 |
8 319 438.717 |
3 463 733.941 |
3 380 628.394 |
3 599 025.55 |
3 878 320.283 |
4 748 245.499 |
4 909 071.433 |
5 108 867.288 |
| Aktywa trwałe (mln) |
4 026 042.941 |
3 962 641.95 |
3 539 308.032 |
4 892 379.094 |
3 691 086.50484 |
3 553 559.79453 |
3 695 049.61608 |
2 613 402.4241 |
2 584 040.203 |
2 680 000.328 |
1 543 238.14 |
1 662 373.968 |
1 635 805.735 |
1 719 787.653 |
1 831 622.123 |
2 023 769.413 |
2 109 679.634 |
2 322 319.886 |
| Rzeczowe aktywa trwałe netto |
601 721.178 |
785 383.156 |
810 570.513 |
821 318.035 |
888 954.72985 |
917 446.1795 |
844 981.4856 |
851 328.40435 |
835 786.369 |
1 126 344.466 |
1 089 746.626 |
1 518 942.789 |
1 535 207.3 |
1 629 689.837 |
1 651 806.829 |
1 719 027.058 |
1 779 130.663 |
1 883 157.614 |
| Wartość firmy |
0.0 |
583 619.716 |
554 069.351 |
524 518.986 |
291 540.764 |
291 540.76413 |
291 540.76413 |
251 900.344 |
251 900.0 |
148 964.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
7 427.853 |
10 302.501 |
25 662.322 |
19 140.2 |
48 046.938 |
48 580.218 |
45 584.407 |
41 972.263 |
36 858.598 |
29 886.328 |
3 112.333 |
2 928.557 |
2 668.059 |
1 929.511 |
1 758.942 |
8 876.191 |
14 726.124 |
20 930.214 |
| Wartość firmy i wartości niematerialne i prawne |
7 427.853 |
593 922.217 |
579 731.673 |
543 659.186 |
339 587.702 |
340 120.98213 |
337 125.17113 |
293 872.607 |
288 758.598 |
178 850.328 |
3 112.333 |
2 928.557 |
2 668.059 |
1 929.511 |
1 758.942 |
8 876.191 |
14 726.124 |
20 930.214 |
| Należności netto |
0.0 |
1 836 461.484 |
1 462 838.923 |
1 127 106.414 |
1 436 476.58153 |
1 675 888.02964 |
1 822 546.67448 |
1 946 160.35437 |
1 756 748.988 |
1 541 259.903 |
0.0 |
0.0 |
967 270.17 |
895 112.368 |
948 855.981 |
1 390 212.428 |
1 609 839.72 |
1 619 796.548 |
| Inwestycje długoterminowe |
1 531 752.609 |
595 203.014 |
1 384 060.527 |
2 308 495.654 |
589 577.15064 |
184 123.17272 |
(1 667 785.89537) |
(3 087 556.27196) |
(2 988 680.379) |
(2 744 895.168) |
273 536.841 |
(332 371.993) |
(197 842.608) |
(23 746.865) |
(45 294.048) |
50 614.838 |
54 175.253 |
(24 366.841) |
| Aktywa obrotowe |
3 046 041.37 |
4 283 722.75 |
3 665 775.727 |
4 666 540.783 |
4 133 477.15188 |
4 169 269.32253 |
6 532 648.58299 |
7 450 317.89158 |
6 853 970.777 |
6 546 316.62 |
6 776 200.577 |
1 801 359.973 |
1 744 822.659 |
1 879 237.897 |
2 046 698.16 |
2 724 476.086 |
2 799 391.799 |
2 786 547.402 |
| Środki pieniężne i Inwestycje |
2 059 516.163 |
1 660 014.75 |
1 327 512.901 |
1 787 753.911 |
2 361 386.93025 |
2 175 861.66231 |
4 354 204.09312 |
5 046 854.94797 |
4 840 793.816 |
4 843 136.924 |
585 349.823 |
638 565.139 |
415 359.565 |
585 784.861 |
524 898.729 |
543 145.58 |
349 121.623 |
203 464.168 |
| Zapasy |
161 096.749 |
335 142.384 |
117 222.217 |
228 655.712 |
283 013.64241 |
186 604.98357 |
253 885.06706 |
289 306.45897 |
255 466.973 |
161 880.947 |
95 934.524 |
160 144.06 |
166 312.395 |
148 561.22 |
265 534.013 |
292 593.548 |
230 175.93 |
270 834.338 |
| Inwestycje krótkoterminowe |
1 869 492.695 |
1 081 380.636 |
412 886.655 |
1 066 771.407 |
1 797 767.5383 |
2 020 839.20566 |
4 111 462.86345 |
4 331 101.85706 |
4 184 092.282 |
4 038 757.432 |
23 111.858 |
358 102.03 |
215 529.868 |
53 050.482 |
124 527.77 |
53 001.726 |
39 080.729 |
38 367.958 |
| Środki pieniężne i inne aktywa pieniężne |
190 023.468 |
578 634.114 |
914 626.246 |
720 982.504 |
563 619.39195 |
155 022.45665 |
242 741.22967 |
715 753.09091 |
656 701.534 |
804 379.492 |
562 237.965 |
280 463.109 |
199 829.697 |
532 734.379 |
400 370.959 |
490 143.854 |
310 040.894 |
165 096.21 |
| Należności krótkoterminowe |
263 859.927 |
369 163.437 |
251 956.325 |
342 587.571 |
1 528 998.91743 |
1 019 569.52675 |
1 508 230.79481 |
1 983 529.12789 |
1 398 216.338 |
677 319.027 |
750 072.987 |
190 239.522 |
214 490.861 |
188 380.901 |
328 309.562 |
471 876.077 |
323 502.0 |
354 868.846 |
| Dług krótkoterminowy |
18 764.0 |
624 783.471 |
821 822.659 |
1 427 831.737 |
1 638 596.32628 |
1 790 797.11508 |
2 619 014.68825 |
2 413 220.467 |
3 092 040.788 |
2 870 166.0 |
462 385.871 |
282 991.51 |
230 142.21 |
226 445.619 |
170 610.149 |
109 437.977 |
482 800.235 |
164 068.532 |
| Zobowiązania krótkoterminowe |
3 116 323.126 |
4 730 263.256 |
3 861 637.544 |
4 327 425.643 |
3 913 736.76954 |
3 672 716.55802 |
5 983 815.11883 |
6 718 704.38744 |
5 618 261.782 |
5 471 849.846 |
5 904 637.238 |
1 076 380.29 |
1 001 576.278 |
1 191 004.672 |
1 612 004.353 |
2 499 086.891 |
2 735 399.724 |
2 705 577.859 |
| Rozliczenia międzyokresowe |
0.0 |
3 735 837.71 |
2 782 578.2 |
2 546 211.566 |
731 545.66441 |
849 198.13175 |
1 842 921.88943 |
2 310 309.46301 |
0.0 |
0.0 |
0.0 |
0.0 |
280 113.516 |
457 742.287 |
602 601.621 |
1 454 635.208 |
1 557 774.539 |
0.0 |
| Zobowiązania długoterminowe |
837 982.241 |
1 125 608.608 |
572 383.475 |
812 212.472 |
502 246.32815 |
657 367.98525 |
1 002 844.97287 |
1 418 417.69444 |
2 022 942.621 |
1 496 077.759 |
75 660.47 |
70 179.926 |
25 090.642 |
40 541.869 |
62 017.134 |
73 894.852 |
158 458.472 |
296 858.663 |
| Rezerwy z tytułu odroczonego podatku |
754 167.059 |
230 375.727 |
273 576.457 |
620 576.416 |
370 139.88144 |
342 308.16919 |
333 440.03077 |
799.53154 |
716.825 |
36 764.248 |
10 617.52 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 405.559 |
910.439 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.17 |
0.0 |
0.0 |
0.0 |
0.0 |
741.642 |
10630.287 |
10007.759 |
11558.319 |
13855.066 |
16521.335 |
| Zobowiązania ogółem |
3 954 305.367 |
5 855 871.864 |
4 434 021.019 |
5 139 638.115 |
4 415 983.09769 |
4 330 084.54327 |
6 986 660.0917 |
8 137 122.08188 |
7 641 204.403 |
6 967 927.605 |
5 980 297.708 |
1 146 560.216 |
1 026 666.92 |
1 231 546.541 |
1 674 021.487 |
2 572 981.743 |
2 893 858.196 |
3 002 436.522 |
| Kapitał własny |
3 117 778.944 |
2 390 492.836 |
2 771 062.741 |
4 419 281.762 |
3 408 580.55903 |
3 392 744.57378 |
3 241 038.10737 |
1 926 598.23381 |
1 796 806.577 |
2 258 389.343 |
2 339 141.009 |
2 317 173.725 |
2 353 961.474 |
2 367 479.009 |
2 204 298.796 |
2 175 263.756 |
2 015 213.237 |
2 106 430.766 |
| Udziały mniejszościowe |
35 603.038 |
129 871.459 |
154 974.78 |
209 804.549 |
191 324.42015 |
209 588.48178 |
148 417.04741 |
129 340.58027 |
121 823.141 |
115 934.92 |
122 364.746 |
27 602.723 |
36 455.963 |
40 923.058 |
40 626.787 |
40 450.44 |
45 093.358 |
58 262.95 |
| Pasywa |
7 036 481.273 |
8 246 364.7 |
7 205 083.76 |
9 558 919.877 |
7 824 563.65672 |
7 722 829.11705 |
10 227 698.19907 |
9 934 379.73542 |
9 438 010.98 |
9 226 316.948 |
8 319 438.717 |
3 463 733.941 |
3 380 628.394 |
3 599 025.55 |
3 878 320.283 |
4 748 245.499 |
4 909 071.433 |
5 108 867.288 |
| Inwestycje |
3 401 245.304 |
1 676 583.65 |
1 796 947.182 |
3 375 267.061 |
2 387 344.68894 |
2 204 962.37838 |
2 443 676.96808 |
1 243 545.5851 |
1 195 411.903 |
1 293 862.264 |
296 648.699 |
25 730.037 |
17 687.26 |
29 303.617 |
79 233.722 |
103 616.564 |
93 255.982 |
14 001.117 |
| Dług (mln) |
32 837.0 |
624 783.471 |
821 822.659 |
1 427 831.737 |
1 673 195.32628 |
2 002 085.36577 |
2 779 528.30335 |
2 664 066.856 |
3 889 880.634 |
3 334 223.0 |
462 385.871 |
282 991.51 |
230 497.51 |
235 515.062 |
179 163.908 |
119 279.486 |
592 326.8 |
255 719.542 |
| Środki pieniężne i inne aktywa pieniężne |
190 023.468 |
578 634.114 |
914 626.246 |
720 982.504 |
563 619.39195 |
155 022.45665 |
242 741.22967 |
715 753.09091 |
656 701.534 |
804 379.492 |
562 237.965 |
280 463.109 |
199 829.697 |
532 734.379 |
400 370.959 |
490 143.854 |
310 040.894 |
165 096.21 |
| Dług netto |
(157 186.468) |
46 149.357 |
(92 803.587) |
706 849.233 |
1 109 575.93433 |
1 847 062.90912 |
2 536 787.07368 |
1 948 313.76509 |
3 233 179.1 |
2 529 843.508 |
(99 852.094) |
2 528.401 |
30 667.813 |
(297 219.317) |
(221 207.051) |
(370 864.368) |
282 285.906 |
90 623.332 |
| Ticker |
010620.KS |
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010620.KS |
010620.KS |
010620.KS |
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