| Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 373.2 |
3 412.9 |
3 501.1 |
3 889.7 |
4 197.2 |
4 052.6 |
4 265.3 |
4 072.5 |
3 161.9 |
3 061.2 |
3 001.0 |
2 915.1 |
3 254.9 |
3 108.1 |
3 140.6 |
2 963.7 |
2 984.1 |
3 550.8 |
3 382.0 |
4 816.4 |
4 800.0 |
5 307.3 |
5 186.1 |
4 634.5 |
3 661.6 |
| Aktywa trwałe (mln) |
1 967.9 |
1 991.0 |
2 013.1 |
2 070.3 |
2 132.4 |
2 289.3 |
2 371.2 |
2 238.1 |
1 855.1 |
1 847.6 |
1 781.9 |
1 691.1 |
1 794.7 |
1 707.4 |
1 583.7 |
1 541.5 |
1 527.3 |
1 660.5 |
1 748.1 |
3 278.299999 |
3 141.9 |
3 242.0 |
3 228.1 |
2 753.1 |
1 971.1 |
| Rzeczowe aktywa trwałe netto |
1 018.4 |
961.9 |
960.7 |
967.1 |
960.7 |
971.1 |
962.8 |
726.9 |
681.4 |
668.6 |
624.2 |
580.6 |
572.8 |
574.6 |
548.8 |
540.8 |
565.5 |
663.9 |
728.5 |
993.9 |
950.0 |
977.9 |
971.6 |
978.4 |
903.7 |
| Wartość firmy |
0.0 |
879.0 |
898.0 |
989.5 |
1 028.9 |
1 102.5 |
1 149.3 |
931.3 |
875.6 |
928.2 |
930.3 |
926.6 |
991.5 |
926.8 |
829.4 |
806.1 |
791.3 |
822.2 |
833.8 |
1 406.3 |
1 388.8 |
1 449.6 |
1 474.4 |
1 489.8 |
794.4 |
| Wartości niematerialne i prawne |
895.3 |
43.8 |
36.8 |
44.0 |
68.4 |
1 236.0 |
182.9 |
232.2 |
197.4 |
171.1 |
152.3 |
116.6 |
201.3 |
199.4 |
198.8 |
187.5 |
163.4 |
167.3 |
178.7 |
764.0 |
701.6 |
707.8 |
675.4 |
0.0 |
140.4 |
| Wartość firmy i wartości niematerialne i prawne |
895.3 |
922.8 |
934.8 |
1 033.5 |
1 097.3 |
1 236.0 |
1 332.2 |
1 163.5 |
1 073.0 |
1 099.3 |
1 082.6 |
1 090.9 |
1 192.8 |
1 126.2 |
1 028.2 |
993.6 |
954.7 |
989.5 |
1 012.5 |
2 170.3 |
2 090.4 |
2 157.4 |
2 149.8 |
1 489.8 |
934.8 |
| Należności netto |
634.2 |
562.5 |
569.0 |
680.7 |
790.7 |
847.6 |
853.8 |
640.2 |
550.5 |
469.5 |
478.9 |
503.6 |
412.6 |
434.8 |
470.4 |
448.7 |
450.8 |
522.299999 |
545.3 |
591.9 |
563.6 |
651.5 |
675.0 |
637.3 |
503.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(79.4) |
(95.2) |
(85.6) |
(59.4) |
(67.1) |
(42.3) |
(17.2) |
(49.0) |
(69.5) |
(11.0) |
29.1 |
6.6 |
6.7 |
7.1 |
7.1 |
7.1 |
7.1 |
13.6 |
0.5 |
0.6 |
1.7 |
72.9 |
51.4 |
| Aktywa obrotowe |
1 405.3 |
1 421.9 |
1 488.0 |
1 819.4 |
2 064.8 |
1 763.3 |
1 894.1 |
1 834.4 |
1 306.8 |
1 213.6 |
1 219.1 |
1 224.0 |
1 339.1 |
1 281.7 |
1 429.3 |
1 311.2 |
1 324.9 |
1 766.5 |
1 524.6 |
1 538.1 |
1 658.1 |
2 065.3 |
1 958.0 |
1 881.4 |
1 690.5 |
| Środki pieniężne i Inwestycje |
37.3 |
187.2 |
225.0 |
443.9 |
491.3 |
64.9 |
131.9 |
205.4 |
164.7 |
260.5 |
244.5 |
236.3 |
359.1 |
272.7 |
332.8 |
253.2 |
281.9 |
526.1 |
268.1 |
247.6 |
348.9 |
361.7 |
316.5 |
365.5 |
350.2 |
| Zapasy |
671.8 |
601.3 |
625.7 |
628.3 |
705.7 |
767.1 |
826.3 |
599.2 |
495.0 |
409.1 |
435.3 |
441.0 |
489.0 |
495.9 |
481.4 |
504.6 |
519.6 |
571.1 |
633.9 |
636.7 |
691.5 |
993.2 |
907.5 |
819.7 |
722.6 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
37.3 |
187.2 |
225.0 |
443.9 |
491.3 |
64.9 |
131.9 |
205.4 |
164.7 |
260.5 |
244.5 |
236.3 |
359.1 |
272.7 |
332.8 |
253.2 |
281.9 |
526.1 |
268.1 |
247.6 |
348.9 |
361.7 |
316.5 |
365.5 |
350.2 |
| Należności krótkoterminowe |
179.4 |
162.4 |
181.9 |
195.2 |
224.4 |
254.2 |
259.0 |
227.6 |
175.3 |
199.4 |
226.4 |
256.6 |
285.4 |
339.3 |
369.8 |
307.2 |
351.1 |
430.3 |
465.4 |
473.8 |
553.8 |
614.1 |
538.0 |
546.5 |
497.7 |
| Dług krótkoterminowy |
0.0 |
57.1 |
0.0 |
119.4 |
401.3 |
98.6 |
52.0 |
88.7 |
22.4 |
10.1 |
2.2 |
2.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.4 |
93.3 |
345.1 |
58.9 |
365.3 |
54.7 |
| Zobowiązania krótkoterminowe |
476.6 |
457.0 |
598.0 |
625.9 |
959.6 |
738.0 |
691.2 |
799.6 |
524.2 |
535.1 |
523.0 |
586.0 |
731.0 |
829.5 |
992.2 |
701.2 |
706.6 |
976.2 |
815.7 |
928.1 |
1 006.0 |
1 335.7 |
968.1 |
1 262.6 |
846.4 |
| Rozliczenia międzyokresowe |
0.0 |
197.8 |
0.0 |
0.0 |
239.5 |
279.3 |
268.0 |
274.6 |
234.9 |
229.7 |
209.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.7 |
53.0 |
56.0 |
58.3 |
61.3 |
12.5 |
| Zobowiązania długoterminowe |
1 102.8 |
1 089.3 |
926.2 |
1 149.8 |
924.5 |
1 065.6 |
1 223.0 |
1 140.2 |
984.7 |
950.6 |
953.6 |
1 021.4 |
853.9 |
688.4 |
766.7 |
941.5 |
956.2 |
1 097.9 |
1 164.3 |
2 575.8 |
2 368.9 |
2 323.0 |
2 576.6 |
2 037.9 |
2 125.0 |
| Rezerwy z tytułu odroczonego podatku |
71.9 |
64.7 |
79.4 |
95.2 |
85.6 |
59.4 |
67.1 |
42.3 |
17.2 |
49.0 |
69.5 |
188.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
214.2 |
205.4 |
217.4 |
222.7 |
101.2 |
48.9 |
| 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 |
124.7 |
124.8 |
155.9 |
156.7 |
153.3 |
0.0 |
| Zobowiązania ogółem |
1 579.4 |
1 546.3 |
1 524.2 |
1 775.7 |
1 884.1 |
1 803.6 |
1 914.2 |
1 939.8 |
1 508.9 |
1 485.7 |
1 476.6 |
1 607.4 |
1 812.7 |
1 708.9 |
1 985.7 |
1 866.0 |
1 890.1 |
2 360.0 |
2 224.4 |
3 503.9 |
3 374.9 |
3 658.7 |
3 544.7 |
3 300.5 |
2 971.4 |
| Kapitał własny |
1 793.8 |
1 866.6 |
1 976.9 |
2 114.0 |
2 313.1 |
2 249.0 |
2 351.1 |
2 132.7 |
1 653.0 |
1 575.5 |
1 524.4 |
1 318.2 |
1 442.2 |
1 399.2 |
1 154.9 |
1 097.7 |
1 094.0 |
1 190.8 |
1 157.6 |
1 312.5 |
1 425.1 |
1 648.6 |
1 641.4 |
1 334.0 |
690.2 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.5 |
17.1 |
10.5 |
7.7 |
7.9 |
8.4 |
12.1 |
2.4 |
0.6 |
0.6 |
0.5 |
0.5 |
0.6 |
0.7 |
0.7 |
0.8 |
| Pasywa |
3 373.2 |
3 412.9 |
3 501.1 |
3 889.7 |
4 197.2 |
4 052.6 |
4 265.3 |
4 072.5 |
3 161.9 |
3 061.2 |
3 001.0 |
2 915.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 816.4 |
4 800.0 |
5 307.3 |
5 186.1 |
4 634.5 |
3 661.6 |
| Inwestycje |
0.0 |
0.0 |
(79.4) |
(95.2) |
(85.6) |
(59.4) |
(67.1) |
(42.3) |
(17.2) |
(49.0) |
(69.5) |
(11.0) |
29.1 |
6.6 |
6.7 |
7.1 |
7.1 |
7.1 |
7.1 |
13.6 |
0.5 |
0.6 |
1.7 |
72.9 |
51.4 |
| Dług (mln) |
988.4 |
1 034.7 |
808.6 |
1 131.6 |
1 180.7 |
1 077.9 |
1 112.0 |
1 089.3 |
873.6 |
799.4 |
764.4 |
835.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 278.5 |
2 064.699999 |
2 287.8 |
2 286.7 |
2 195.4 |
2 048.6 |
| Środki pieniężne i inne aktywa pieniężne |
37.3 |
187.2 |
225.0 |
443.9 |
491.3 |
64.9 |
131.9 |
205.4 |
164.7 |
260.5 |
244.5 |
236.3 |
359.1 |
272.7 |
332.8 |
253.2 |
281.9 |
526.1 |
268.1 |
247.6 |
348.9 |
361.7 |
316.5 |
365.5 |
350.2 |
| Dług netto |
951.1 |
847.5 |
583.6 |
687.7 |
689.4 |
1 013.0 |
980.1 |
883.9 |
708.9 |
538.9 |
519.9 |
599.5 |
(359.1) |
(272.7) |
(332.8) |
(253.2) |
(281.9) |
(526.1) |
(268.1) |
2 030.9 |
1 715.799999 |
1 926.1 |
1 970.2 |
1 829.9 |
1 698.4 |
| Ticker |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
0JTT.L |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |