| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
89.852113 |
137.178804 |
186.444404 |
229.122458 |
252.563333 |
779.512302 |
749.5 |
763.2 |
804.9 |
793.9 |
5 467.936264 |
5 748.815149 |
6 241.199656 |
6 576.513529 |
6 286.302603 |
7 111.091756 |
8 125.317078 |
927.0 |
898.0 |
984.8 |
797.9 |
721.5 |
| Aktywa trwałe (mln) |
36.45449 |
74.40947 |
92.944283 |
121.322219 |
124.638483 |
438.845891 |
488.4 |
460.2 |
450.3 |
429.3 |
2 671.940931 |
2 814.602498 |
3 106.11068 |
3 237.786516 |
3 113.15593 |
3 267.418111 |
3 551.482775 |
496.2 |
416.3 |
297.3 |
273.0 |
264.6 |
| Rzeczowe aktywa trwałe netto |
31.240965 |
34.236768 |
44.44531 |
52.084668 |
55.868226 |
166.237142 |
156.1 |
140.7 |
131.9 |
132.6 |
962.339165 |
1 020.450237 |
1 161.848397 |
1 377.59741 |
1 456.13892 |
1 671.633565 |
1 944.647333 |
335.9 |
323.1 |
207.3 |
194.3 |
170.8 |
| Wartość firmy |
1.65517 |
29.701342 |
32.041102 |
51.583854 |
50.390949 |
219.927076 |
0.0 |
0.0 |
0.0 |
0.0 |
1 184.756226 |
1 311.529485 |
1 501.437758 |
1 485.267271 |
1 409.782437 |
1 440.146301 |
1 463.19109 |
149.2 |
85.4 |
84.0 |
72.6 |
70.7 |
| Wartości niematerialne i prawne |
0.0 |
7.200451 |
8.156938 |
10.141485 |
11.441423 |
38.313943 |
282.8 |
255.6 |
253.4 |
242.9 |
524.84554 |
482.622776 |
442.824525 |
374.921835 |
247.234573 |
155.638245 |
143.644352 |
11.1 |
7.8 |
6.0 |
6.1 |
7.6 |
| Wartość firmy i wartości niematerialne i prawne |
1.65517 |
36.901794 |
40.19804 |
61.725339 |
61.832372 |
258.241019 |
282.8 |
255.6 |
253.4 |
242.9 |
1 709.601766 |
1 794.152261 |
1 944.262283 |
1 860.189106 |
1 657.01701 |
1 595.784546 |
1 606.835442 |
160.3 |
93.2 |
90.0 |
78.7 |
78.3 |
| Należności netto |
0.0 |
0.0 |
61.095455 |
56.591995 |
73.51723 |
188.796997 |
0.0 |
0.0 |
0.0 |
187.6 |
949.86032 |
1 140.060388 |
1 306.739858 |
1 448.736425 |
1 560.668243 |
1 871.59916 |
2 207.169769 |
229.2 |
250.9 |
239.9 |
171.0 |
0.0 |
| Inwestycje długoterminowe |
0.124282 |
0.19684 |
(51.087221) |
(58.720455) |
(62.440959) |
(177.958184) |
0.0 |
2.2 |
3.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.7 |
| Aktywa obrotowe |
53.397623 |
62.769333 |
93.500121 |
107.800238 |
127.924849 |
340.666411 |
261.1 |
303.0 |
354.6 |
364.6 |
2 389.331795 |
2 532.724032 |
2 741.165316 |
2 926.312992 |
2 868.648209 |
3 577.709552 |
4 274.65779 |
395.4 |
441.9 |
652.7 |
509.2 |
456.9 |
| Środki pieniężne i Inwestycje |
10.149033 |
5.427697 |
9.787452 |
27.043962 |
25.195474 |
42.85112 |
47.6 |
107.7 |
106.9 |
82.5 |
552.739429 |
477.604168 |
484.48082 |
383.573877 |
314.49692 |
389.095614 |
586.465217 |
25.2 |
67.4 |
51.3 |
212.9 |
164.7 |
| Zapasy |
12.447636 |
15.205412 |
22.617212 |
22.411431 |
26.899516 |
109.018292 |
84.8 |
66.5 |
83.4 |
94.4 |
578.431168 |
646.563961 |
695.479009 |
773.877121 |
714.4352 |
1 041.200164 |
1 192.743448 |
102.9 |
88.9 |
94.1 |
96.5 |
101.5 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
51.409903 |
58.970862 |
62.684393 |
180.604871 |
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 |
(0.6) |
| Środki pieniężne i inne aktywa pieniężne |
10.149033 |
5.427697 |
9.787452 |
27.043962 |
25.195474 |
42.85112 |
47.6 |
107.7 |
106.9 |
82.5 |
552.739429 |
477.604168 |
484.48082 |
383.573877 |
314.49692 |
389.095614 |
586.465217 |
25.2 |
67.4 |
51.3 |
212.9 |
164.7 |
| Należności krótkoterminowe |
16.808665 |
17.830903 |
25.611725 |
27.419572 |
39.436395 |
168.8 |
116.8 |
132.6 |
176.6 |
109.4 |
703.953668 |
838.943924 |
897.421482 |
970.95142 |
1 008.935206 |
1 286.478159 |
1 582.069175 |
130.5 |
137.8 |
143.5 |
122.0 |
116.6 |
| Dług krótkoterminowy |
0.0 |
0.0 |
12.064422 |
29.172422 |
17.649004 |
119.352975 |
60.4 |
11.0 |
30.8 |
71.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.2 |
| Zobowiązania krótkoterminowe |
36.934553 |
38.132373 |
64.083538 |
79.379037 |
78.264204 |
273.61701 |
180.2 |
147.2 |
208.4 |
247.5 |
1 529.025538 |
1 615.155253 |
1 719.68052 |
1 608.31854 |
1 788.814853 |
2 309.947384 |
2 494.458474 |
237.9 |
253.2 |
333.6 |
214.4 |
212.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
2.669525 |
22.536635 |
20.570218 |
46.632102 |
3.0 |
0.0 |
1.1 |
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 |
| Zobowiązania długoterminowe |
40.513828 |
80.232277 |
75.01639 |
88.518895 |
107.598065 |
441.870676 |
478.6 |
437.1 |
421.9 |
361.2 |
2 357.767657 |
2 283.466515 |
2 289.285074 |
2 440.837282 |
2 166.938318 |
2 539.464544 |
2 668.812998 |
270.5 |
273.4 |
272.1 |
197.9 |
291.4 |
| Rezerwy z tytułu odroczonego podatku |
2.170604 |
3.461675 |
3.971049 |
4.63253 |
5.355559 |
18.778873 |
42.6 |
35.5 |
35.5 |
19.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.6 |
| Zobowiązania ogółem |
77.448382 |
118.364651 |
139.099929 |
167.897932 |
185.862269 |
715.487686 |
658.8 |
584.3 |
630.3 |
608.7 |
4 112.146456 |
4 162.098673 |
4 336.782523 |
4 517.327448 |
4 389.322625 |
5 230.627126 |
5 614.017542 |
644.0 |
652.5 |
719.3 |
517.4 |
503.4 |
| Kapitał własny |
12.403731 |
18.814152 |
47.344474 |
61.224525 |
66.701063 |
64.024615 |
90.7 |
178.9 |
174.6 |
185.2 |
1 355.789807 |
1 586.716475 |
1 904.417132 |
2 059.18608 |
1 896.979978 |
1 880.464629 |
2 511.299535 |
283.0 |
245.499999 |
265.5 |
280.5 |
218.1 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.4 |
6.5 |
6.2 |
6.6 |
21.287441 |
23.420169 |
36.222865 |
37.492183 |
34.540124 |
35.461878 |
35.663425 |
3.8 |
4.099999 |
4.2 |
4.3 |
4.4 |
| Pasywa |
89.852113 |
137.178804 |
186.444404 |
229.122458 |
252.563333 |
779.512302 |
749.5 |
763.2 |
804.9 |
793.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
721.5 |
| Inwestycje |
0.124282 |
0.19684 |
0.322681 |
0.250407 |
0.243434 |
2.646686 |
5.2 |
2.2 |
3.2 |
3.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.1 |
| Dług (mln) |
38.128379 |
76.269391 |
80.031547 |
109.803495 |
116.483426 |
525.80846 |
445.0 |
392.8 |
401.3 |
398.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
264.9 |
| Środki pieniężne i inne aktywa pieniężne |
10.149033 |
5.427697 |
9.787452 |
27.043962 |
25.195474 |
42.85112 |
47.6 |
107.7 |
106.9 |
82.5 |
552.739429 |
477.604168 |
484.48082 |
383.573877 |
314.49692 |
389.095614 |
586.465217 |
25.2 |
67.4 |
51.3 |
212.9 |
164.7 |
| Dług netto |
27.979346 |
70.841694 |
70.244095 |
82.759533 |
91.287952 |
482.95734 |
397.4 |
285.1 |
294.4 |
315.8 |
(552.739429) |
(477.604168) |
(484.48082) |
(383.573877) |
(314.49692) |
(389.095614) |
(586.465217) |
(25.2) |
(67.4) |
(51.3) |
(212.9) |
100.2 |
| Ticker |
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| Waluta |
EUR |
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