| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
521 951.17542 |
573 754.10908 |
576 286.70443 |
641 698.87045 |
677 205.3349 |
711 494.8742 |
801 352.14317 |
946 333.12017 |
1 046 700.07218 |
1 124 882.79779 |
1 402 428.435512 |
1 458 764.79638 |
| Aktywa trwałe (mln) |
266 648.55403 |
275 318.8622 |
287 921.34841 |
302 941.53086 |
310 301.13492 |
321 163.76222 |
330 217.1116 |
346 219.03754 |
379 552.92103 |
411 268.01495 |
455 856.574717 |
496 612.37481 |
| Rzeczowe aktywa trwałe netto |
214 686.28184 |
215 240.2517 |
228 026.50943 |
244 675.53455 |
252 376.70354 |
254 109.26336 |
263 086.30589 |
274 650.34857 |
298 909.70584 |
310 697.42985 |
319 787.117532 |
320 779.8573 |
| 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 |
| Wartości niematerialne i prawne |
17 833.60867 |
16 073.63093 |
15 843.70155 |
14 858.32091 |
14 333.8434 |
15 375.89649 |
15 915.01006 |
19 032.51031 |
20 805.5047 |
26 953.01379 |
52 527.14621 |
75 643.29482 |
| Wartość firmy i wartości niematerialne i prawne |
17 833.60867 |
16 073.63093 |
15 843.70155 |
14 858.32091 |
14 333.8434 |
15 375.89649 |
15 915.01006 |
19 032.51031 |
20 805.5047 |
26 953.01379 |
52 527.14621 |
75 643.29482 |
| Należności netto |
167 870.60592 |
171 848.16432 |
185 529.62516 |
218 775.98105 |
216 912.98945 |
216 791.70494 |
205 590.05349 |
226 958.60589 |
234 703.74226 |
287 306.61787 |
311 468.610303 |
300 106.231753 |
| Inwestycje długoterminowe |
5 937.01195 |
14 487.83801 |
0.0 |
0.0 |
0.0 |
0.0 |
9 641.604 |
(11 632.125) |
(22 146.74636) |
5 565.45702 |
67 179.089951 |
(31 665.668) |
| Aktywa obrotowe |
255 302.62139 |
298 435.24688 |
288 365.35602 |
338 757.33959 |
366 904.19998 |
390 331.11198 |
471 135.03156 |
600 114.08263 |
667 147.15115 |
713 614.78283 |
946 571.860795 |
962 152.42156 |
| Środki pieniężne i Inwestycje |
16 276.59682 |
51 350.84431 |
12 852.98189 |
21 720.83423 |
45 471.20824 |
45 948.6865 |
92 373.24765 |
161 855.40201 |
187 332.60018 |
155 861.19426 |
365 065.295909 |
302 170.75865 |
| Zapasy |
71 155.41867 |
75 236.23827 |
89 982.74896 |
98 260.52474 |
104 338.65365 |
127 590.72086 |
148 453.68612 |
185 565.18331 |
224 722.92723 |
270 081.45822 |
261 431.891828 |
353 835.48488 |
| Inwestycje krótkoterminowe |
3 120.0 |
2 580.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15 450.732 |
38 196.327 |
55 519.916 |
38 444.295 |
145 418.947493 |
73 700.813 |
| Środki pieniężne i inne aktywa pieniężne |
13 156.59682 |
48 770.84431 |
12 852.98189 |
21 720.83423 |
45 471.20824 |
45 948.6865 |
76 922.51565 |
123 659.07501 |
131 812.68418 |
117 416.89926 |
219 646.348416 |
228 469.94565 |
| Należności krótkoterminowe |
34 407.24397 |
40 051.19165 |
49 529.27214 |
71 204.339 |
71 181.36607 |
68 591.98364 |
101 969.48509 |
144 120.05716 |
129 327.40341 |
145 436.2542 |
183 938.771202 |
200 147.64251 |
| Dług krótkoterminowy |
63 567.0 |
80 600.0 |
53 967.0 |
84 567.0 |
81 100.0 |
58 577.986 |
92 212.9697 |
78 632.08548 |
102 091.44794 |
124 445.49515 |
184 767.366246 |
69 471.83409 |
| Zobowiązania krótkoterminowe |
130 853.06196 |
161 317.48993 |
151 442.79213 |
211 442.25808 |
224 047.68308 |
204 509.19133 |
277 069.01256 |
320 620.87282 |
320 229.87249 |
374 213.06212 |
511 465.846744 |
368 558.58944 |
| Rozliczenia międzyokresowe |
3 722.09581 |
10 136.55519 |
13 544.63828 |
20 840.40692 |
71 766.31703 |
21 695.77389 |
63 631.53114 |
77 066.0341 |
68 119.51398 |
5 409.037417 |
7 763.157156 |
0.0 |
| Zobowiązania długoterminowe |
92 974.438 |
80 988.92653 |
110 282.84515 |
76 006.23092 |
49 862.67985 |
76 086.11218 |
49 329.89963 |
74 119.46946 |
160 660.55629 |
129 380.93363 |
75 327.420019 |
193 828.26769 |
| Rezerwy z tytułu odroczonego podatku |
6 954.49049 |
5 885.5897 |
2 967.69083 |
996.76345 |
2 277.0265 |
710.94435 |
924.02499 |
1 630.92754 |
17 646.15553 |
0.0 |
4 996.513854 |
(8e-06) |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7014.59251 |
5161.46515 |
3470.49613 |
1694.22055 |
4996.513854 |
5703.45256 |
| Zobowiązania ogółem |
223 827.49996 |
242 306.41646 |
261 725.63728 |
287 448.489 |
273 910.36293 |
280 595.3035 |
326 398.91219 |
394 740.34228 |
480 890.42878 |
503 593.99576 |
586 793.266763 |
562 386.85713 |
| Kapitał własny |
298 123.67562 |
331 447.69213 |
314 561.06679 |
354 250.38144 |
401 714.89597 |
430 899.5707 |
474 953.23098 |
551 592.77789 |
565 809.64339 |
621 288.80203 |
815 635.168749 |
896 377.93923 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
1 580.076 |
2 174.42863 |
1 433.11532 |
166.02002 |
(200.34134) |
(1 104.26628) |
(59.326255) |
2 409.06396 |
| Pasywa |
521 951.17558 |
573 754.10859 |
576 286.70407 |
641 698.87044 |
677 205.3349 |
711 494.8742 |
801 352.14317 |
946 333.12017 |
1 046 700.07217 |
1 124 882.79779 |
1 402 428.435512 |
1 456 355.7324 |
| Inwestycje |
9 057.01195 |
17 067.83801 |
15 547.69217 |
18 513.84077 |
17 839.3034 |
24 831.694 |
25 092.336 |
26 564.202 |
33 373.16964 |
44 009.75202 |
212 598.037444 |
42 035.145 |
| Dług (mln) |
124 567.0 |
124 567.0 |
124 567.0 |
124 567.0 |
102 458.1877 |
104 470.07868 |
118 058.25581 |
136 141.32502 |
237 053.77713 |
235 738.07255 |
219 763.8801 |
188 152.39756 |
| Środki pieniężne i inne aktywa pieniężne |
13 156.59682 |
48 770.84431 |
12 852.98189 |
21 720.83423 |
45 471.20824 |
45 948.6865 |
76 922.51565 |
123 659.07501 |
131 812.68418 |
117 416.89926 |
219 646.348416 |
228 469.94565 |
| Dług netto |
111 410.40318 |
75 796.15569 |
111 714.01811 |
102 846.16577 |
56 986.97946 |
58 521.39218 |
41 135.74016 |
12 482.25001 |
105 241.09295 |
118 321.17329 |
117.531684 |
(40 317.54809) |
| Ticker |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
185750.KS |
| Waluta |
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