| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
56 622.82356 |
57 689.53518 |
62 241.81626 |
68 044.82905 |
83 426.39697 |
103 442.15642 |
157 544.01948 |
231 972.097437 |
294 292.338328 |
414 941.056647 |
470 908.224787 |
583 594.266015 |
715 724.79833 |
| Aktywa trwałe (mln) |
29 553.98281 |
30 474.06807 |
27 448.35342 |
26 069.17482 |
28 070.24092 |
29 509.76025 |
50 959.96568 |
83 555.090792 |
96 284.907382 |
99 431.954243 |
95 523.488581 |
97 533.232087 |
100 260.74439 |
| Rzeczowe aktywa trwałe netto |
11 713.25358 |
11 469.30456 |
11 564.86377 |
11 869.48608 |
12 050.02128 |
13 899.6556 |
25 084.59272 |
36 742.412176 |
44 423.270843 |
38 839.880578 |
44 463.18192 |
42 931.286948 |
45 160.33597 |
| Wartość firmy |
0.0 |
2 501.251 |
1 901.251 |
1 501.251 |
0.0 |
0.0 |
3 743.603 |
4 611.71 |
3 611.71 |
3 611.71 |
1 023.252 |
5 192.149 |
5 192.148 |
| Wartości niematerialne i prawne |
6 654.09958 |
5 900.116 |
4 651.315 |
3 350.516 |
2 778.35823 |
2 357.46659 |
4 389.021 |
3 938.979 |
12 703.942 |
12 365.252 |
10 865.544 |
0.0 |
10 685.934 |
| Wartość firmy i wartości niematerialne i prawne |
6 654.09958 |
8 401.367 |
6 552.566 |
4 851.767 |
2 778.35823 |
2 357.46659 |
8 132.624 |
8 550.689 |
16 315.652 |
15 976.962 |
11 888.796 |
5 192.149 |
15 878.082 |
| Należności netto |
5 130.679 |
4 619.609 |
3 663.681 |
4 189.754 |
3 539.21 |
3 195.332 |
7 586.915 |
50 000.31205 |
65 555.613937 |
75 101.955422 |
84 244.168761 |
115 844.657211 |
128 747.009955 |
| Inwestycje długoterminowe |
11 186.62965 |
10 603.39651 |
9 330.92365 |
9 347.92174 |
13 241.86141 |
13 252.63806 |
17 742.74896 |
35 523.163218 |
33 901.802432 |
37 390.182253 |
32 255.425184 |
28 625.361501 |
(67 891.269) |
| Aktywa obrotowe |
25 188.61556 |
24 822.64228 |
31 754.17903 |
37 204.62688 |
50 207.53407 |
63 375.19654 |
95 822.12652 |
148 417.006645 |
198 007.430945 |
315 509.102404 |
375 384.736206 |
486 061.033927 |
615 464.05394 |
| Środki pieniężne i Inwestycje |
6 168.639 |
4 366.333 |
12 943.057 |
17 406.442 |
25 903.09572 |
33 212.051919 |
48 554.84037 |
92 057.964399 |
127 380.095401 |
233 736.621344 |
279 927.815887 |
362 229.478797 |
482 279.51358 |
| Zapasy |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
2e-06 |
(2 750.29144) |
(33 143.371709) |
(30 990.124) |
(118 133.528999) |
(143 333.163) |
890.683869 |
101.00712 |
| Inwestycje krótkoterminowe |
190.563 |
159.165 |
919.683 |
281.411 |
9 344.975 |
10 207.966 |
10 083.59 |
64 722.266497 |
61 368.013576 |
158 633.529374 |
203 333.162749 |
225 939.668794 |
77 410.0 |
| Środki pieniężne i inne aktywa pieniężne |
5 978.076 |
4 207.167999 |
12 023.374 |
17 125.030999 |
16 558.120719 |
23 004.08592 |
35 720.95893 |
27 335.697902 |
66 012.081825 |
75 103.09197 |
76 594.653138 |
136 289.810002 |
224 032.64658 |
| Należności krótkoterminowe |
1 009.386 |
992.064 |
211.868 |
89.737 |
72.478 |
39.489 |
18.199 |
544.821 |
307.706 |
554.041 |
547.607 |
1 049.39 |
674.109 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 279.804693 |
5 040.976742 |
13 567.413456 |
4 761.623012 |
10 205.796886 |
10 866.15767 |
| Zobowiązania krótkoterminowe |
9 222.3865 |
16 243.69572 |
16 188.34135 |
18 790.73023 |
26 121.59143 |
33 334.04411 |
64 344.15868 |
94 166.646917 |
128 672.939782 |
197 713.066998 |
218 124.818629 |
275 436.727864 |
324 878.08219 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 944.230603 |
7 925.465922 |
10 061.672468 |
11 705.091933 |
14 541.228189 |
0.0 |
| Zobowiązania długoterminowe |
15 396.458 |
4 455.0 |
3 115.0 |
1 175.0 |
0.0 |
0.0 |
0.0 |
16 016.597289 |
18 060.075132 |
7 801.23909 |
11 608.775636 |
14 811.534889 |
8 422.09029 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 364.426 |
2 222.424 |
2 469.769 |
5 060.078 |
4 174.055999 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4737.230682 |
3457.68518 |
1546.547256 |
2557.736844 |
1860.019168 |
8997.13129 |
| Zobowiązania ogółem |
24 618.84404 |
20 698.69572 |
19 303.34135 |
19 965.73023 |
26 121.59143 |
33 334.04411 |
64 650.99501 |
110 183.244207 |
146 733.014914 |
205 514.306089 |
229 733.594265 |
290 248.262753 |
333 300.17248 |
| Kapitał własny |
32 003.97952 |
36 990.83946 |
42 938.47491 |
48 079.09882 |
57 304.805549 |
70 108.112309 |
92 893.02447 |
121 788.85323 |
147 559.323414 |
209 426.750558 |
241 174.630522 |
293 346.003262 |
382 424.62585 |
| Udziały mniejszościowe |
0.0 |
909.83554 |
480.03527 |
568.41208 |
58.70883 |
435.40016 |
464.64646 |
2 859.590626 |
904.956166 |
117.845574 |
29.485799 |
2 102.174093 |
3 553.34947 |
| Pasywa |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
157 544.01948 |
231 972.097437 |
294 292.338328 |
414 941.056647 |
470 908.224787 |
583 594.266015 |
715 724.79833 |
| Inwestycje |
11 377.19265 |
10 762.56151 |
10 250.60665 |
9 629.33274 |
22 586.83641 |
23 460.60406 |
27 826.33896 |
100 245.429715 |
95 269.816009 |
196 023.711627 |
235 588.587933 |
254 565.030295 |
9 518.731 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18 117.035375 |
16 598.661922 |
15 113.960712 |
7 319.359856 |
16 501.350053 |
15 581.34633 |
| Środki pieniężne i inne aktywa pieniężne |
5 978.076 |
4 207.167999 |
12 023.374 |
17 125.030999 |
16 558.120719 |
23 004.08592 |
35 720.95893 |
27 335.697902 |
66 012.081825 |
75 103.09197 |
76 594.653138 |
136 289.810002 |
224 032.64658 |
| Dług netto |
(5 978.076) |
(4 207.167999) |
(12 023.374) |
(17 125.030999) |
(16 558.120719) |
(23 004.08592) |
(35 720.95893) |
(9 218.662527) |
(49 413.419903) |
(59 989.131258) |
(69 275.293282) |
(119 788.459949) |
(208 451.30025) |
| Ticker |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
067160.KQ |
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