Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 293.947 | 343.256 | 376.583 | 455.535 | 450.22 | 420.063 | 495.679 | 551.458 | 533.639 | 569.723 | 632.744 | 703.866 | 791.008 | 950.358 | 1 038.98 | 1 160.94 | 1 191.57 | 1 268.231 | 1 370.463 | 0.0 | 1 487.632 |
| Aktywa trwałe (mln) | 36.069 | 50.121 | 52.203 | 78.644 | 78.517 | 81.868 | 87.25 | 117.119 | 120.378 | 135.879 | 152.853 | 186.564 | 222.697 | 263.123999 | 315.733 | 362.077 | 327.671999 | 285.910999 | 294.759 | 0.0 | 311.1 |
| Rzeczowe aktywa trwałe netto | 7.369 | 7.738 | 7.876 | 9.896 | 10.43 | 10.356 | 12.61 | 15.948 | 24.75 | 25.382 | 29.171 | 35.206 | 36.562 | 51.326 | 63.086 | 108.708 | 133.866999 | 129.368 | 127.924 | 0.0 | 132.855 |
| Wartość firmy | 18.044 | 27.352 | 29.812 | 46.117 | 54.392 | 53.851 | 58.831 | 75.257 | 75.943 | 72.603 | 74.149 | 73.454 | 68.472 | 78.033 | 102.429 | 112.636 | 102.191 | 102.458 | 113.212 | 0.0 | 127.174 |
| Wartości niematerialne i prawne | 3.43 | 4.442 | 6.365 | 12.234 | 9.678 | 14.027 | 11.656 | 20.467 | 17.309 | 15.969 | 14.269 | 13.829 | 17.664 | 16.283999 | 44.993 | 157.858 | 147.014 | 140.995 | 146.029 | 0.0 | 40.044 |
| Wartość firmy i wartości niematerialne i prawne | 21.474 | 31.794 | 36.177 | 58.351 | 64.07 | 67.878 | 70.487 | 95.724 | 93.252 | 88.572 | 88.418 | 87.283 | 86.136 | 94.316999 | 147.422 | 270.494 | 249.205 | 243.453 | 259.241 | 0.0 | 167.218 |
| Należności netto | 0.0 | 0.0 | 309.558 | 342.093 | 316.336 | 0.0 | 0.0 | 0.0 | 339.907 | 376.643 | 386.333 | 404.815 | 478.671 | 525.409999 | 558.529 | 631.084 | 600.979 | 666.613 | 697.04 | 0.0 | 744.861 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2.282 | 0.0 | 0.0 | 2.544 | 2.688 | 2.376 | 21.925 | 35.264 | 64.075 | 99.999 | 117.481 | 105.225 | 89.872 | 43.193 | 9.084 | 3.965 | 0.0 | 6.325 |
| Aktywa obrotowe | 257.878 | 293.135 | 324.38 | 376.891 | 371.703 | 338.195 | 408.429 | 434.339 | 410.762 | 431.535 | 477.541 | 515.083999 | 566.7 | 685.503 | 719.895 | 798.863 | 863.898 | 982.32 | 1 075.704 | 0.0 | 1 176.532 |
| Środki pieniężne i Inwestycje | 9.949 | 8.544 | 7.934 | 32.628 | 52.024 | 84.743 | 75.094 | 49.054 | 35.018 | 29.036 | 67.112 | 87.187 | 59.513 | 78.283 | 85.322 | 162.166 | 256.752 | 309.186 | 373.337 | 0.0 | 401.009 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1e-06 | 0.0 | 0.0 | 1e-06 | 1e-06 | 0.0 | 1e-06 | 1e-06 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.949 | 8.544 | 7.934 | 32.628 | 52.024 | 84.743 | 75.094 | 49.054 | 35.018 | 29.036 | 67.112 | 87.187 | 59.513 | 78.283 | 85.322 | 162.166 | 256.752 | 309.186 | 373.337 | 0.0 | 401.009 |
| Należności krótkoterminowe | 7.307 | 7.298 | 7.311 | 8.703 | 9.48 | 8.947 | 15.43 | 14.476 | 12.7 | 11.887 | 11.418 | 11.993 | 15.334 | 17.719 | 20.163 | 26.125 | 24.357 | 25.818 | 27.544 | 0.0 | 36.787 |
| Dług krótkoterminowy | 8.511 | 17.06 | 15.895 | 13.792 | 13.897 | 21.923 | 24.956 | 35.985 | 0.0 | 0.0 | 0.0 | 0.0 | 30.073 | 35.883 | 50.27 | 55.328 | 51.329 | 59.852 | 65.423 | 0.0 | 29.934 |
| Zobowiązania krótkoterminowe | 170.453 | 195.326 | 217.176 | 254.927 | 238.459 | 218.401 | 285.322 | 333.025 | 313.06 | 326.675 | 341.275 | 358.858 | 399.42 | 475.442 | 483.6 | 528.943 | 497.164 | 568.168 | 617.216 | 0.0 | 655.437 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 234.308 | 0.0 | 0.0 | 248.504 | 266.36 | 0.0 | 0.0 | 0.0 | 0.0 | (30.073) | (35.883) | 0.13 | 0.501 | 0.41 | 0.404 | 0.425 | 0.0 | 0.583 |
| Zobowiązania długoterminowe | 23.849 | 32.035 | 25.591 | 33.821 | 45.539 | 32.749 | 27.664 | 26.226 | 6.737 | 6.018 | 8.721 | 8.395 | 7.245 | 26.084 | 29.522 | 87.325 | 110.941 | 148.748 | 140.481 | 0.0 | 112.588 |
| Rezerwy z tytułu odroczonego podatku | 0.715 | 0.649 | 1.57 | 3.324 | 2.958 | 3.308 | 2.748 | 5.482 | 0.0 | 0.0 | 0.0 | 0.0 | 5.213 | 4.872 | 14.323 | 12.06 | 12.341 | 11.088 | 10.255 | 0.0 | 6.093 |
| Zobowiązania z tytułu leasingu | 1.719 | 1.524 | 1.477 | 0.0 | 0.0 | -0.409 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.017 | 4.366 | 4.532 | 30.32 | 57.877 | 52.107 | 51.762 | 0.0 | 73.5 |
| Zobowiązania ogółem | 194.302 | 227.361 | 242.767 | 288.748 | 283.998 | 251.15 | 312.986 | 359.251 | 333.809 | 344.678 | 362.114 | 381.725 | 420.604 | 514.647 | 537.215 | 616.268 | 608.105 | 716.916 | 757.697 | 0.0 | 768.025 |
| Kapitał własny | 99.645 | 115.895 | 133.816 | 166.787 | 166.222 | 168.913 | 182.693 | 192.207 | 199.83 | 225.044999 | 270.63 | 322.141 | 370.404 | 435.711 | 501.765 | 544.672 | 583.465 | 551.315 | 612.766 | 243.62 | 719.606 |
| Udziały mniejszościowe | 0.731 | 1.278 | 1.365 | 2.006 | 0.791 | 0.834 | 0.991 | 1.169 | 1.338 | 1.882 | 1.939 | 2.378 | 3.668 | 9.925 | 18.348 | 19.797 | 19.119 | 4.694 | 4.684 | 0.0 | 0.055 |
| Pasywa | 293.947 | 343.256 | 376.583 | 455.535 | 450.22 | 420.063 | 495.679 | 551.458 | 0.0 | 0.0 | 0.0 | 0.0 | 791.008 | 950.358 | 1 038.98 | 1 160.94 | 1 191.57 | 1 268.231 | 1 370.463 | 0.0 | 1 487.632 |
| Inwestycje | 2.103 | 2.452 | 2.186 | 2.282 | 2.263 | 2.423 | 2.544 | 2.688 | 2.376 | 21.925 | 35.264 | 64.075 | 99.999 | 117.481 | 105.225 | 89.872 | 43.193 | 9.084 | 3.965 | 0.0 | 6.312 |
| Dług (mln) | 22.449 | 37.675 | 32.286 | 35.611 | 48.247 | 49.078 | 47.093 | 53.391 | 0.0 | 0.0 | 0.0 | 0.0 | 42.335 | 66.334 | 84.324 | 124.289 | 143.709 | 137.242 | 133.514999 | 0.0 | 112.318 |
| Środki pieniężne i inne aktywa pieniężne | 9.949 | 8.544 | 7.934 | 32.628 | 52.024 | 84.743 | 75.094 | 49.054 | 35.018 | 29.036 | 67.112 | 87.187 | 59.513 | 78.283 | 85.322 | 162.166 | 256.752 | 309.186 | 373.337 | 0.0 | 401.009 |
| Dług netto | 12.5 | 29.131 | 24.352 | 2.983 | (3.777) | (35.665) | (28.001) | 4.337 | (35.018) | (29.036) | (67.112) | (87.187) | (17.178) | (11.949) | (0.998) | (37.877) | (113.043) | (171.944) | (239.822001) | 0.0 | (288.691) |
| Ticker | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L | 0HDQ.L |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |