| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
747 721.854 |
787 751.02453 |
835 591.46639 |
880 869.22872 |
1 033 334.52642 |
1 722 592.75282 |
1 596 970.58939 |
1 660 934.08614 |
1 691 209.6686 |
1 913 706.25753 |
1 882 026.59339 |
1 936 728.68729 |
1 924 585.73083 |
1 952 035.090968 |
2 020 840.49365 |
| Aktywa trwałe (mln) |
387 795.375 |
424 277.94913 |
418 720.6486 |
429 097.0993 |
495 615.46119 |
577 471.60651 |
756 228.79685 |
1 002 843.11989 |
1 127 116.24719 |
1 251 502.12037 |
1 267 653.36275 |
1 232 767.09305 |
1 230 427.47992 |
1 203 382.204425 |
1 274 534.00939 |
| Rzeczowe aktywa trwałe netto |
229 758.791 |
261 467.55872 |
242 093.0987 |
259 377.1476 |
327 872.02531 |
415 734.36075 |
598 936.03717 |
790 051.54235 |
900 316.95771 |
999 511.90707 |
1 000 040.36286 |
957 218.23488 |
917 981.54444 |
860 241.956741 |
822 496.29138 |
| Wartość firmy |
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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
65 791.018 |
77 949.64325 |
78 070.67843 |
80 034.77433 |
87 862.28279 |
67 151.02137 |
40 067.7197 |
45 703.5864 |
60 689.58631 |
66 243.78558 |
72 886.26564 |
80 169.61779 |
84 586.823 |
81 045.15552 |
94 135.90753 |
| Wartość firmy i wartości niematerialne i prawne |
65 791.018 |
77 949.64325 |
78 070.67843 |
80 034.77433 |
87 862.28279 |
67 151.02137 |
40 067.7197 |
45 703.5864 |
60 689.58631 |
66 243.78558 |
72 886.26564 |
80 169.61779 |
84 586.823 |
81 045.15552 |
94 135.90753 |
| Należności netto |
227 221.176 |
216 379.70414 |
210 236.41732 |
235 714.16644 |
297 787.58501 |
804 451.1771 |
320 157.1848 |
285 581.54467 |
217 116.34769 |
227 143.04937 |
157 742.83809 |
241 982.04422 |
191 163.22694 |
179 195.851389 |
242 318.601 |
| Inwestycje długoterminowe |
86 533.158 |
36 274.20444 |
32 698.98426 |
34 086.64309 |
(4 378.43514) |
9 867.41917 |
(156 555.75775) |
(21 412.47555) |
39 529.21669 |
81 560.61256 |
57 796.80213 |
50 416.94008 |
(17 742.04046) |
47 756.034332 |
161 075.91658 |
| Aktywa obrotowe |
359 926.479 |
363 473.0754 |
416 870.81779 |
451 772.12942 |
537 719.06523 |
1 145 121.14631 |
840 741.79254 |
658 090.96625 |
564 093.42141 |
662 204.13717 |
614 373.23064 |
703 961.59424 |
694 158.2509 |
748 652.886543 |
746 306.48426 |
| Środki pieniężne i Inwestycje |
12 140.958 |
38 850.44216 |
90 171.29125 |
110 265.74014 |
106 862.44085 |
182 526.56414 |
330 203.13106 |
140 385.01814 |
98 696.08867 |
108 092.01852 |
148 031.633 |
211 734.35226 |
236 736.41836 |
254 155.698918 |
193 195.1946 |
| Zapasy |
116 678.478 |
108 242.9288 |
116 463.10911 |
105 792.22274 |
133 069.03986 |
158 143.40546 |
190 381.47663 |
232 124.40312 |
247 755.41757 |
326 727.35719 |
308 538.23111 |
250 188.72725 |
266 185.40498 |
288 813.765219 |
300 925.787646 |
| Inwestycje krótkoterminowe |
(21 429.801) |
17 223.39181 |
35 011.10577 |
40 967.75408 |
54 391.48431 |
44 197.42093 |
199 830.8003 |
93 118.99069 |
31 357.89387 |
1 978.95436 |
1 874.26367 |
2 509.726 |
89 407.763 |
199 175.374615 |
917.659 |
| Środki pieniężne i inne aktywa pieniężne |
12 140.958 |
21 627.05035 |
55 160.18548 |
69 297.98606 |
52 470.95654 |
138 329.14321 |
130 372.33076 |
47 266.02745 |
67 338.1948 |
106 113.06416 |
146 157.36933 |
209 224.62626 |
147 328.65536 |
54 980.324303 |
192 277.5356 |
| Należności krótkoterminowe |
32 156.1 |
34 647.458 |
34 032.288 |
38 401.181 |
52 826.399 |
56 176.661 |
50 598.946 |
46 566.648 |
44 475.417 |
37 509.15 |
32 214.491 |
42 833.379 |
39 709.501 |
45 180.264 |
38 599.062 |
| Dług krótkoterminowy |
156 106.463 |
121 848.08177 |
195 331.41783 |
127 794.82191 |
46 856.23124 |
103 195.37105 |
171 306.03194 |
278 587.85704 |
215 442.03732 |
298 619.39056 |
401 768.59109 |
455 166.884 |
489 193.004 |
483 775.43155 |
404 753.48 |
| Zobowiązania krótkoterminowe |
236 833.933 |
206 343.23453 |
282 034.5524 |
233 860.41488 |
182 354.08626 |
673 621.34946 |
544 144.96432 |
639 175.46695 |
434 972.75728 |
471 803.2218 |
533 451.26575 |
648 938.23607 |
676 748.30273 |
705 416.253483 |
682 758.54435 |
| Rozliczenia międzyokresowe |
8 061.358 |
49 847.69528 |
52 670.84707 |
67 664.41258 |
82 671.45566 |
514 249.31777 |
322 239.98584 |
314 020.96105 |
175 055.30519 |
135 674.68029 |
99 468.18307 |
150 937.97059 |
16 650.468753 |
25 490.105456 |
0.0 |
| Zobowiązania długoterminowe |
185 510.11 |
203 185.35662 |
144 213.74573 |
184 093.76468 |
261 734.27434 |
304 163.46958 |
318 308.67062 |
229 334.35754 |
466 980.4402 |
619 641.61084 |
516 685.85274 |
359 531.04246 |
238 610.74602 |
146 408.19333 |
97 330.35765 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
3 894.45469 |
3 946.84045 |
3 345.3016 |
2 904.77511 |
2 909.33323 |
2 945.64569 |
920.95861 |
310.88055 |
1 570.56916 |
452.18018 |
47 591.57038 |
42 866.086 |
52 713.453 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
1909.96608 |
1831.11311 |
1736.7435 |
1664.15577 |
1581.29288 |
1482.12427 |
1363.44132 |
9788.195 |
13401.893 |
65622.199 |
48215.134 |
7063.435 |
8987.392 |
| Zobowiązania ogółem |
422 344.043 |
409 528.59115 |
426 248.29813 |
417 954.17956 |
444 088.3606 |
977 784.81905 |
862 453.63494 |
868 509.82448 |
901 953.19749 |
1 091 444.83263 |
1 050 137.1185 |
1 008 469.27853 |
915 359.04875 |
851 824.446813 |
780 088.90201 |
| Kapitał własny |
292 007.812 |
336 280.19467 |
362 423.77476 |
409 385.16062 |
527 462.85852 |
674 945.1823 |
659 461.20073 |
711 710.9512 |
789 256.47111 |
822 261.4249 |
831 889.47489 |
928 259.40876 |
1 009 226.68208 |
1 100 210.644155 |
1 240 751.59163 |
| Udziały mniejszościowe |
33 369.999 |
41 942.23872 |
46 919.39351 |
53 529.88854 |
61 783.3073 |
69 862.75147 |
75 055.75372 |
80 713.31045 |
86 028.3477 |
98 466.38556 |
101 902.05408 |
125 345.67782 |
137 361.09625 |
144 768.25462 |
155 858.24978 |
| Pasywa |
747 721.854 |
787 751.02454 |
835 591.4664 |
880 869.22872 |
1 033 334.52642 |
1 722 592.75282 |
1 596 970.58939 |
1 660 934.08614 |
1 691 209.6686 |
1 913 706.25753 |
1 882 026.59339 |
1 936 728.68729 |
1 924 585.73083 |
1 952 035.090968 |
1 864 982.24386 |
| Inwestycje |
65 103.357 |
53 497.59625 |
67 710.09003 |
75 054.39717 |
50 013.04917 |
54 064.8401 |
43 275.04255 |
71 706.51514 |
70 887.11056 |
83 539.56692 |
59 671.0658 |
52 926.66608 |
71 665.72254 |
246 931.408947 |
161 993.57558 |
| Dług (mln) |
303 633.873 |
299 050.43003 |
313 369.45697 |
280 899.39688 |
272 213.04618 |
367 426.33793 |
332 221.39721 |
476 242.08936 |
631 192.73532 |
851 567.07256 |
802 187.23709 |
756 266.685 |
715 008.638 |
572 867.26655 |
496 687.292 |
| Środki pieniężne i inne aktywa pieniężne |
12 140.958 |
21 627.05035 |
55 160.18548 |
69 297.98606 |
52 470.95654 |
138 329.14321 |
130 372.33076 |
47 266.02745 |
67 338.1948 |
106 113.06416 |
146 157.36933 |
209 224.62626 |
147 328.65536 |
54 980.324303 |
192 277.5356 |
| Dług netto |
291 492.915 |
277 423.37968 |
258 209.27149 |
211 601.41082 |
219 742.08964 |
229 097.19472 |
201 849.06645 |
428 976.06191 |
563 854.54052 |
745 454.0084 |
656 029.86776 |
547 042.05874 |
567 679.98264 |
517 886.942247 |
304 409.7564 |
| Ticker |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
128940.KS |
| Waluta |
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