| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 336 817.217 |
1 538 092.12 |
1 754 116.108 |
2 024 438.227 |
2 815 427.56831 |
3 026 192.69956 |
3 401 848.93992 |
3 854 577.55747 |
4 443 101.43041 |
5 181 577.12974 |
5 375 684.2386 |
5 371 137.21782 |
5 989 007.79065 |
5 701 918.17575 |
6 116 713.93291 |
5 801 783.17815 |
5 886 510.888702 |
6 783 507.80076 |
| Aktywa trwałe (mln) |
849 250.13 |
1 010 973.212 |
1 117 678.597 |
1 320 267.231 |
2 061 743.38341 |
2 222 003.70858 |
2 434 275.07329 |
2 427 322.1948 |
2 609 922.98747 |
3 065 230.83523 |
3 698 205.09063 |
3 803 901.29763 |
4 185 944.12015 |
3 876 185.74749 |
4 098 187.07481 |
4 066 763.83029 |
3 934 314.43188 |
5 048 698.97401 |
| Rzeczowe aktywa trwałe netto |
694 416.964 |
834 934.865 |
939 650.412 |
1 155 947.04 |
1 655 475.33116 |
1 766 807.49736 |
1 936 043.7139 |
1 743 590.01895 |
1 870 575.96912 |
2 358 638.9536 |
2 613 171.90907 |
2 713 128.20342 |
3 094 237.75333 |
2 793 781.46183 |
2 687 827.86529 |
2 603 768.96588 |
2 542 687.819116 |
2 433 763.55219 |
| Wartość firmy |
6 803.153 |
4 788.703 |
2 873.222 |
957.741 |
34 666.0 |
35 997.0 |
36 298.0 |
31 443.0 |
26 568.0 |
26 768.0 |
24 921.0 |
22 310.0 |
17 266.0 |
8 763.0 |
9 605.0 |
106 877.0 |
104 152.0 |
791 145.0 |
| Wartości niematerialne i prawne |
24 700.382 |
18 717.029 |
24 439.142 |
28 725.812 |
80 537.965 |
85 210.615 |
96 273.507 |
142 794.666 |
185 078.123 |
201 326.003 |
214 813.765 |
231 804.866 |
209 251.106 |
200 010.97 |
192 075.03 |
250 873.954 |
162 953.67963 |
982 798.898 |
| Wartość firmy i wartości niematerialne i prawne |
31 503.535 |
23 505.732 |
27 312.364 |
29 683.553 |
115 203.965 |
121 207.615 |
132 571.507 |
174 237.666 |
211 646.123 |
228 094.003 |
239 734.765 |
254 114.866 |
226 517.106 |
208 773.97 |
201 680.03 |
357 750.954 |
162 953.67963 |
1 773 943.898 |
| Należności netto |
143 298.812 |
153 027.568 |
173 778.585 |
173 813.673 |
183 929.178 |
220 447.038 |
250 103.829 |
485 298.27577 |
575 942.11644 |
617 070.97537 |
636 132.02866 |
382 707.50631 |
464 116.38294 |
386 427.63792 |
391 595.82243 |
406 306.12556 |
341 604.718431 |
438 640.705 |
| Inwestycje długoterminowe |
105 940.306 |
110 158.365 |
120 179.506 |
122 847.601 |
(118 430.69496) |
(103 182.09931) |
(90 393.97989) |
(246 153.5783) |
(194 483.64867) |
(408 665.61831) |
328.51473 |
9 336.98204 |
(182 173.35377) |
(150 314.97545) |
(224 966.74963) |
(182 222.35708) |
914 849.963937 |
(255 335.43878) |
| Aktywa obrotowe |
487 567.087 |
527 118.907 |
636 437.512 |
704 170.996 |
753 684.1849 |
804 188.99098 |
967 573.86663 |
1 427 255.36267 |
1 833 178.44355 |
2 116 346.29451 |
1 677 479.14797 |
1 567 235.92019 |
1 803 063.6705 |
1 825 732.42826 |
2 018 526.8581 |
1 735 019.34786 |
1 952 196.456821 |
1 734 808.82675 |
| Środki pieniężne i Inwestycje |
114 161.372 |
154 387.459 |
219 782.204 |
155 294.757 |
343 443.95357 |
313 206.61301 |
434 204.61461 |
636 242.10708 |
932 508.26699 |
1 088 752.14346 |
666 204.52278 |
780 614.63794 |
881 703.21649 |
1 018 073.82948 |
1 130 358.46292 |
915 753.07839 |
1 176 418.26303 |
754 709.4461 |
| Zapasy |
136 254.362 |
172 961.845 |
160 094.691 |
204 447.285 |
225 802.73736 |
267 432.83051 |
282 760.61672 |
304 872.73063 |
323 938.05956 |
409 865.74558 |
374 759.01556 |
403 304.77712 |
452 589.07194 |
414 482.96133 |
493 223.643 |
408 934.39653 |
394 311.802314 |
497 801.28646 |
| Inwestycje krótkoterminowe |
(74 442.247) |
(77 060.888) |
(79 408.921) |
(77 340.711) |
155 735.88036 |
142 499.27737 |
140 193.10632 |
293 683.03141 |
245 340.45599 |
465 048.5596 |
62 017.0 |
45 104.0 |
208 122.84104 |
224 345.54316 |
592 664.83227 |
466 155.13 |
670 038.876537 |
303 166.08326 |
| Środki pieniężne i inne aktywa pieniężne |
114 161.372 |
154 387.459 |
219 782.204 |
155 294.757 |
187 708.07321 |
170 707.33564 |
294 011.50829 |
342 559.07567 |
687 167.811 |
623 703.58386 |
604 187.52278 |
735 510.63794 |
673 580.37545 |
793 728.28632 |
537 693.63065 |
449 597.94839 |
506 379.386493 |
451 543.36284 |
| Należności krótkoterminowe |
43 056.379 |
54 369.286 |
71 483.529 |
81 257.64 |
77 987.44975 |
100 405.16035 |
115 349.7227 |
156 545.89144 |
158 352.56689 |
165 888.2487 |
132 083.96957 |
111 832.72998 |
172 459.19147 |
117 617.7307 |
123 410.2924 |
80 676.21054 |
86 442.072724 |
95 965.246773 |
| Dług krótkoterminowy |
19 300.548 |
25 499.372 |
20 387.149 |
13 261.049 |
15 581.18811 |
22 553.08203 |
82 397.44 |
33 789.74596 |
100 225.16 |
144 685.2 |
86 612.152 |
71 453.27314 |
296 938.08672 |
287 027.29504 |
293 884.99667 |
292 419.70255 |
299 455.514169 |
367 459.19524 |
| Zobowiązania krótkoterminowe |
223 581.387 |
253 409.624 |
282 756.559 |
303 081.141 |
425 983.12358 |
417 240.27661 |
542 699.08586 |
651 125.63058 |
871 900.75017 |
1 171 219.00887 |
1 046 448.0681 |
763 211.93004 |
1 066 567.43558 |
965 946.71255 |
1 157 485.39384 |
831 116.93594 |
813 257.101661 |
1 095 705.14433 |
| Rozliczenia międzyokresowe |
160 527.763 |
172 379.437 |
190 173.755 |
207 209.262 |
331 328.93907 |
292 756.20784 |
343 545.41238 |
456 003.41565 |
607 011.02355 |
854 236.15539 |
823 532.94618 |
103 969.16382 |
583 720.29587 |
550 241.68663 |
729 192.83825 |
46 910.35398 |
51 818.778405 |
0.0 |
| Zobowiązania długoterminowe |
159 956.302 |
169 378.123 |
171 645.254 |
163 394.108 |
251 141.43983 |
265 165.3575 |
291 018.32076 |
325 129.6497 |
198 869.91989 |
113 726.05037 |
153 862.01571 |
161 508.20533 |
423 599.55194 |
271 573.71901 |
214 928.66145 |
191 391.13815 |
200 548.575984 |
361 794.76733 |
| Rezerwy z tytułu odroczonego podatku |
316.03 |
3 202.898 |
2 187.858 |
14 550.072 |
138 460.371 |
149 703.35926 |
158 098.53273 |
131 804.23428 |
104 917.08939 |
93 379.82847 |
83 741.79002 |
78 768.87984 |
101 731.47241 |
90 075.51418 |
79 488.07545 |
91 265.97187 |
106 367.521222 |
235 817.30812 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
15756.0 |
12923.0 |
8246.0 |
6167.0 |
4515.0 |
3036.0 |
1561.0 |
0.0 |
465513.68724 |
266615.595 |
190982.068 |
133791.364 |
50947.819097 |
134023.24702 |
| Zobowiązania ogółem |
383 537.688 |
422 787.747 |
454 401.813 |
466 475.249 |
677 124.56341 |
682 405.63411 |
833 717.40662 |
976 255.28028 |
1 070 770.67006 |
1 284 945.05924 |
1 200 310.08381 |
924 720.13538 |
1 490 166.98752 |
1 237 520.43155 |
1 372 414.05529 |
1 022 508.0741 |
1 013 805.677645 |
1 457 499.91166 |
| Kapitał własny |
953 279.528 |
1 115 304.373 |
1 299 714.295 |
1 548 774.985 |
2 128 074.884 |
2 333 599.051 |
2 554 406.071 |
2 858 721.02 |
3 345 587.417 |
3 878 827.481 |
4 153 782.101 |
4 446 417.08121 |
4 498 840.80312 |
4 464 397.74419 |
4 744 299.87763 |
4 779 275.10406 |
4 872 705.211057 |
5 326 007.88909 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
9 187.993 |
10 228.12 |
10 188.01416 |
13 725.46206 |
19 601.25741 |
26 743.34335 |
17 804.58808 |
21 592.05407 |
24 370.50821 |
9 344.27422 |
(3 456.30076) |
(16 708.52799) |
(19 338.19203) |
(25 282.914532) |
73 636.60569 |
| Pasywa |
1 336 817.217 |
1 538 092.12 |
1 754 116.108 |
2 024 438.227 |
2 815 427.56741 |
3 026 192.69927 |
3 401 848.93968 |
3 854 577.55769 |
4 443 101.43041 |
5 181 577.12832 |
5 375 684.23888 |
5 371 137.21782 |
5 989 007.79064 |
5 701 918.17575 |
6 116 713.93292 |
5 801 783.17815 |
5 886 510.888702 |
6 709 871.19506 |
| Inwestycje |
31 498.059 |
33 097.477 |
40 770.585 |
45 506.89 |
37 305.1854 |
39 317.17806 |
49 799.12643 |
47 529.45311 |
50 856.80732 |
56 382.94129 |
62 345.51473 |
54 440.98204 |
25 949.48727 |
74 030.56771 |
367 698.08264 |
283 932.77292 |
1 584 888.840474 |
47 830.64448 |
| Dług (mln) |
19 300.548 |
25 499.372 |
20 387.149 |
13 261.049 |
77 240.81478 |
78 326.12568 |
159 635.04587 |
154 441.36849 |
151 617.07452 |
147 721.2 |
129 515.062 |
116 140.28314 |
564 860.23996 |
420 775.78404 |
390 106.15067 |
357 204.92755 |
350 403.333266 |
440 218.15308 |
| Środki pieniężne i inne aktywa pieniężne |
114 161.372 |
154 387.459 |
219 782.204 |
155 294.757 |
187 708.07321 |
170 707.33564 |
294 011.50829 |
342 559.07567 |
687 167.811 |
623 703.58386 |
604 187.52278 |
735 510.63794 |
673 580.37545 |
793 728.28632 |
537 693.63065 |
449 597.94839 |
506 379.386493 |
451 543.36284 |
| Dług netto |
(94 860.824) |
(128 888.087) |
(199 395.055) |
(142 033.708) |
(110 467.25843) |
(92 381.20996) |
(134 376.46242) |
(188 117.70718) |
(535 550.73648) |
(475 982.38386) |
(474 672.46078) |
(619 370.3548) |
(108 720.13549) |
(372 952.50228) |
(147 587.47998) |
(92 393.02084) |
(155 976.053227) |
(11 325.20976) |
| Ticker |
090435.KS |
090435.KS |
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090435.KS |
090435.KS |
090435.KS |
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