| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
251 097.194 |
381 779.664 |
547 743.548 |
619 237.893 |
654 625.556 |
794 943.50947 |
778 837.58839 |
810 646.2819 |
776 610.88221 |
635 458.2487 |
669 562.18966 |
753 638.61169 |
657 105.85988 |
635 231.70646 |
944 860.96771 |
1 232 437.58147 |
1 220 496.80965 |
1 130 975.900661 |
1 149 797.07903 |
| Aktywa trwałe (mln) |
101 258.633 |
169 264.159 |
219 047.986 |
242 612.826 |
295 143.817 |
408 373.08514 |
408 334.03879 |
396 686.65824 |
378 882.63496 |
344 038.77673 |
326 087.7604 |
323 705.81359 |
307 338.61661 |
336 245.3381 |
363 627.66786 |
421 185.7709 |
474 571.81188 |
490 991.968696 |
493 562.93247 |
| Rzeczowe aktywa trwałe netto |
91 189.056 |
154 164.437 |
188 364.614 |
212 863.624 |
269 970.562 |
282 431.81101 |
283 088.57413 |
278 021.87328 |
266 509.54153 |
241 587.52228 |
218 001.81574 |
208 304.01288 |
198 418.17927 |
201 811.77275 |
292 646.30803 |
298 737.27767 |
323 609.80149 |
302 320.1879 |
341 729.89323 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 627.369 |
4 627.369 |
4 627.369 |
4 627.369 |
4 627.369 |
4 627.369 |
8 143.951 |
5 149.617 |
5 149.617 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
934.023 |
834.447 |
769.113 |
715.282 |
1 143.511 |
5 134.37 |
4 718.266 |
4 236.291 |
4 639.237 |
3 933.008 |
6 326.757 |
5 153.944 |
4 653.674 |
4 136.849 |
4 886.04085 |
5 054.73019 |
4 600.5834 |
12 029.93322 |
23 020.10465 |
| Wartość firmy i wartości niematerialne i prawne |
934.023 |
834.447 |
769.113 |
715.282 |
1 143.511 |
9 761.739 |
9 345.635 |
8 863.66 |
9 266.606 |
8 560.377 |
10 954.126 |
13 297.895 |
9 803.291 |
9 286.466 |
4 886.04085 |
5 054.73019 |
4 600.5834 |
12 029.93322 |
23 020.10465 |
| Należności netto |
0.0 |
89 330.171 |
0.0 |
197 330.359 |
0.0 |
217 615.305 |
216 389.8688 |
183 572.94977 |
161 024.076 |
125 138.616 |
151 605.066 |
141 004.435 |
119 506.76109 |
104 826.52891 |
261 159.7054 |
248 843.22 |
205 174.64334 |
119 939.90005 |
149 411.724 |
| Inwestycje długoterminowe |
(50 350.355) |
(12 320.965) |
(36 530.464) |
(41 855.422) |
(24 937.739) |
(32 293.6144) |
20 160.2986 |
(51 667.39726) |
(86 162.58144) |
(13 744.17544) |
(15 169.1744) |
(24 178.23863) |
(28 128.03956) |
12 861.37732 |
(105 503.57927) |
(142 707.4192) |
11 631.3252 |
129 687.194238 |
(40 863.00202) |
| Aktywa obrotowe |
149 838.561 |
212 515.505 |
328 695.562 |
376 625.067 |
359 481.74 |
386 570.42433 |
370 503.5496 |
413 959.62366 |
397 728.24725 |
291 419.47197 |
343 474.42926 |
429 932.7981 |
349 767.24327 |
298 986.36838 |
581 233.3 |
811 251.81057 |
745 924.99777 |
639 983.931965 |
656 234.14656 |
| Środki pieniężne i Inwestycje |
70 249.727 |
85 126.397 |
124 170.816 |
91 065.074 |
114 647.002 |
74 645.71196 |
36 817.33715 |
100 976.82735 |
136 233.88875 |
102 929.17472 |
116 550.16929 |
166 651.86236 |
119 878.76049 |
87 566.87969 |
222 616.59661 |
392 583.89652 |
370 441.02221 |
347 844.793865 |
336 823.80983 |
| Zapasy |
21 332.152 |
38 058.934 |
62 996.473 |
88 229.633 |
75 198.498 |
94 309.40771 |
117 296.34453 |
129 409.84628 |
100 470.28224 |
63 351.68095 |
75 319.19429 |
122 276.50095 |
112 077.25222 |
106 788.49075 |
91 726.38225 |
169 306.16484 |
170 139.52851 |
162 158.218362 |
155 427.68472 |
| Inwestycje krótkoterminowe |
55 984.329 |
19 178.193 |
49 689.22 |
60 891.009 |
38 352.135 |
55 990.154 |
3 163.227 |
72 047.273 |
103 178.757 |
26 072.508 |
31 954.021 |
48 275.389 |
43 947.31888 |
30 907.25695 |
149 215.1427 |
239 870.71417 |
102 075.89721 |
107 908.448678 |
131 404.07146 |
| Środki pieniężne i inne aktywa pieniężne |
14 265.398 |
65 948.204 |
74 481.596 |
30 174.065 |
76 294.867 |
18 655.55796 |
33 654.11015 |
28 929.55435 |
33 055.13175 |
76 856.66672 |
84 596.14829 |
118 376.47336 |
75 931.44161 |
56 659.62274 |
73 401.45391 |
152 713.18235 |
268 365.125 |
239 936.345187 |
205 419.73837 |
| Należności krótkoterminowe |
14 162.061 |
80 823.761 |
93 310.993 |
121 326.915 |
148 416.79 |
184 017.087 |
146 902.259 |
155 568.88 |
129 230.153 |
79 165.686 |
93 021.912 |
163 195.456 |
109 078.217 |
76 281.869 |
140 447.408 |
302 856.707 |
150 582.698 |
93 658.273 |
74 131.913 |
| Dług krótkoterminowy |
13 002.095 |
12 615.056 |
56 811.221 |
88 285.792 |
98 281.202 |
99 195.66792 |
107 359.379 |
107 596.60254 |
123 481.17588 |
25 511.15936 |
18 549.41228 |
45 013.511 |
37 453.5731 |
27 736.50561 |
36 264.97508 |
40 266.15393 |
34 196.35172 |
12 486.069 |
22 213.46059 |
| Zobowiązania krótkoterminowe |
48 530.439 |
143 116.287 |
215 765.508 |
250 364.117 |
288 306.673 |
314 974.76326 |
294 729.07401 |
297 543.82376 |
285 684.3227 |
163 693.36533 |
168 692.8215 |
266 174.03149 |
194 700.21425 |
151 916.8254 |
374 344.894 |
487 403.72548 |
390 488.52207 |
243 862.856202 |
211 101.45538 |
| Rozliczenia międzyokresowe |
21 366.284 |
49 677.471 |
0.0 |
40 751.411 |
0.0 |
31 762.0091 |
40 467.43543 |
34 378.34086 |
32 972.99333 |
59 016.51946 |
57 121.49735 |
57 965.06558 |
48 168.42431 |
47 898.45013 |
192 125.80855 |
144 280.86521 |
1 413.885 |
2 509.074 |
0.0 |
| Zobowiązania długoterminowe |
6 956.18 |
27 913.383 |
55 190.136 |
48 373.388 |
40 596.665 |
150 583.12932 |
119 906.34068 |
138 346.68196 |
118 404.24214 |
67 245.12156 |
60 664.56594 |
26 798.4645 |
27 488.71363 |
21 232.85871 |
22 138.36044 |
24 826.18027 |
31 561.41073 |
43 146.66457 |
42 677.34858 |
| Rezerwy z tytułu odroczonego podatku |
299.669 |
248.775 |
287.859 |
320.101 |
10.187 |
3 242.35611 |
1 289.62328 |
1 704.81481 |
1 048.121 |
346.55429 |
1 539.34784 |
13 335.70316 |
129 057.8551 |
7 532.065 |
1 839.71955 |
2 373.72139 |
257.11431 |
15 196.826 |
5 369.9148 |
| 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 |
1310.001 |
10664.195 |
6788.627 |
194.631 |
7848.036829 |
17111.337 |
| Zobowiązania ogółem |
55 486.619 |
171 029.67 |
270 955.645 |
298 737.506 |
328 903.338 |
465 557.89257 |
414 635.41468 |
435 890.50571 |
404 088.56483 |
230 938.48689 |
229 357.38744 |
292 972.49599 |
222 188.92788 |
173 149.6841 |
396 483.25465 |
512 229.90575 |
422 049.9328 |
287 009.520772 |
253 778.80396 |
| Kapitał własny |
195 610.575 |
210 749.993 |
276 787.903 |
320 500.387 |
325 722.218 |
329 385.6169 |
364 202.17371 |
374 755.77619 |
372 522.31737 |
404 519.76181 |
438 591.42394 |
460 152.45244 |
434 916.932 |
462 082.02236 |
548 377.71306 |
720 207.67571 |
798 446.87685 |
843 966.379889 |
896 018.27506 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 613.37828 |
513.66326 |
(217.06871) |
2 043.71721 |
53 762.77364 |
70 535.65972 |
90 392.88548 |
94 488.651618 |
118 295.78743 |
| Pasywa |
251 097.194 |
381 779.663 |
547 743.548 |
619 237.893 |
654 625.556 |
794 943.50947 |
778 837.58839 |
810 646.2819 |
776 610.88221 |
635 458.2487 |
669 562.18966 |
753 638.61169 |
657 105.85988 |
635 231.70646 |
944 860.96771 |
1 232 437.58146 |
1 220 496.80965 |
1 130 975.900661 |
1 031 501.29159 |
| Inwestycje |
5 633.974 |
6 857.228 |
13 158.756 |
19 035.587 |
13 414.396 |
23 696.5396 |
23 323.5256 |
20 379.87574 |
17 016.17556 |
12 328.33256 |
16 784.8466 |
24 097.15037 |
20 732.17532 |
43 768.63427 |
43 711.56343 |
97 163.29497 |
113 707.22241 |
237 595.642916 |
90 541.06944 |
| Dług (mln) |
16 083.735 |
36 259.126 |
107 502.287 |
132 235.222 |
134 298.56 |
237 073.52342 |
215 980.905 |
233 271.76643 |
218 792.49588 |
78 380.05936 |
63 831.61228 |
58 100.59 |
54 541.9931 |
41 122.09061 |
47 990.16008 |
58 101.86993 |
56 154.67172 |
33 084.105829 |
51 335.22359 |
| Środki pieniężne i inne aktywa pieniężne |
14 265.398 |
65 948.204 |
74 481.596 |
30 174.065 |
76 294.867 |
18 655.55796 |
33 654.11015 |
28 929.55435 |
33 055.13175 |
76 856.66672 |
84 596.14829 |
118 376.47336 |
75 931.44161 |
56 659.62274 |
73 401.45391 |
152 713.18235 |
268 365.125 |
239 936.345187 |
205 419.73837 |
| Dług netto |
1 818.337 |
(29 689.078) |
33 020.691 |
102 061.157 |
58 003.693 |
218 417.96546 |
182 326.79485 |
204 342.21208 |
185 737.36413 |
1 523.39264 |
(20 764.53601) |
(60 275.88336) |
(21 389.44851) |
(15 537.53213) |
(25 411.29383) |
(94 611.31242) |
(212 210.45328) |
(206 852.239358) |
(154 084.51478) |
| Ticker |
084010.KS |
084010.KS |
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084010.KS |
084010.KS |
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084010.KS |
084010.KS |
084010.KS |
084010.KS |
084010.KS |
084010.KS |
084010.KS |
084010.KS |
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