| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 246.79426 |
1 376.86012 |
1 530.565 |
1 641.4 |
1 716.4 |
1 961.0 |
2 184.7 |
2 362.1 |
2 632.4 |
3 017.3 |
3 167.0 |
3 443.3 |
3 721.8 |
3 661.2 |
4 019.2 |
4 094.8 |
4 054.1 |
4 146.899999 |
4 645.4 |
5 258.8 |
5 690.5 |
6 220.3 |
6 571.2 |
| Aktywa trwałe (mln) |
419.91949 |
455.70666 |
553.412 |
715.9 |
785.2 |
884.5 |
1 073.2 |
1 193.0 |
1 459.9 |
1 684.8 |
1 789.0 |
1 861.9 |
1 950.0 |
2 135.1 |
2 333.2 |
2 397.0 |
2 615.9 |
2 668.7 |
3 102.2 |
3 528.8 |
3 851.4 |
4 217.899999 |
4 114.1 |
| Rzeczowe aktywa trwałe netto |
773.71934 |
832.43853 |
962.768 |
635.3 |
702.0 |
802.0 |
936.9 |
1 043.7 |
1 243.9 |
1 395.6 |
1 501.8 |
1 535.1 |
1 647.7 |
1 802.7 |
1 965.1 |
2 037.0 |
2 131.8 |
2 199.1 |
2 391.6 |
2 576.6 |
2 745.0 |
2 820.8 |
2 951.2 |
| Wartość firmy |
12.69627 |
13.36089 |
22.893 |
44.3 |
48.8 |
46.7 |
64.3 |
72.6 |
83.8 |
95.2 |
95.0 |
89.6 |
89.3 |
89.3 |
89.3 |
57.4 |
58.1 |
55.4 |
60.7 |
124.9 |
157.6 |
374.5 |
415.3 |
| Wartości niematerialne i prawne |
2.6713 |
3.94751 |
9.191 |
3.0 |
3.7 |
6.5 |
7.0 |
9.5 |
22.5 |
81.6 |
88.3 |
51.6 |
52.9 |
59.5 |
65.3 |
79.8 |
123.6 |
151.1 |
264.0 |
402.0 |
487.0 |
714.5 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
15.36757 |
17.3084 |
32.084 |
47.3 |
52.5 |
53.2 |
71.3 |
82.1 |
106.3 |
176.8 |
183.3 |
141.2 |
142.2 |
148.8 |
154.6 |
137.2 |
181.7 |
206.5 |
324.7 |
526.9 |
644.6 |
1 089.0 |
415.3 |
| Należności netto |
156.23405 |
126.81318 |
199.528 |
188.0 |
206.5 |
0.0 |
320.9 |
0.0 |
0.0 |
0.0 |
493.0 |
470.3 |
491.7 |
479.5 |
491.0 |
442.7 |
497.3 |
535.5 |
589.0 |
633.3 |
682.1 |
615.6 |
686.0 |
| Inwestycje długoterminowe |
0.15273 |
0.0 |
0.0 |
(10.9) |
(18.1) |
(23.0) |
(3.0) |
(7.9) |
36.5 |
44.4 |
49.2 |
130.0 |
160.1 |
183.6 |
213.5 |
222.8 |
302.4 |
263.1 |
345.7 |
474.4 |
525.0 |
591.7 |
335.1 |
| Aktywa obrotowe |
826.87477 |
921.15346 |
977.153 |
925.5 |
931.2 |
1 076.5 |
1 111.5 |
1 169.1 |
1 172.5 |
1 332.5 |
1 378.0 |
1 581.4 |
1 741.9 |
1 481.0 |
1 634.2 |
1 640.4 |
1 372.5 |
1 413.6 |
1 543.2 |
1 730.0 |
1 839.1 |
2 002.4 |
2 457.1 |
| Środki pieniężne i Inwestycje |
74.97867 |
52.554 |
92.145 |
393.2 |
363.5 |
451.5 |
352.5 |
348.2 |
286.2 |
313.0 |
333.7 |
528.9 |
628.0 |
332.8 |
458.1 |
548.2 |
241.8 |
194.2 |
291.6 |
320.9 |
304.5 |
389.9 |
1 000.8 |
| Zapasy |
267.39923 |
279.4499 |
366.225 |
344.3 |
361.2 |
384.6 |
438.0 |
472.3 |
495.4 |
538.2 |
551.4 |
538.3 |
574.7 |
602.7 |
640.7 |
600.3 |
592.5 |
630.7 |
629.4 |
737.9 |
815.6 |
826.5 |
757.8 |
| Inwestycje krótkoterminowe |
232.67853 |
0.0 |
0.0 |
27.2 |
32.2 |
36.6 |
55.9 |
55.3 |
38.3 |
25.1 |
25.4 |
25.0 |
25.4 |
23.6 |
25.5 |
1.6 |
3.6 |
4.5 |
27.8 |
36.4 |
128.3 |
31.3 |
226.2 |
| Środki pieniężne i inne aktywa pieniężne |
74.97867 |
52.554 |
92.145 |
366.0 |
331.3 |
414.9 |
296.6 |
292.9 |
247.9 |
287.9 |
308.3 |
503.9 |
602.6 |
309.2 |
432.6 |
523.7 |
212.1 |
163.2 |
263.8 |
284.5 |
176.2 |
358.6 |
774.6 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
503.7 |
565.8 |
638.1 |
754.9 |
768.5 |
834.2 |
918.0 |
868.2 |
952.0 |
1 046.7 |
1 062.3 |
1 123.5 |
1 059.5 |
1 074.6 |
1 101.5 |
1 237.3 |
1 319.3 |
1 283.6 |
1 295.8 |
1 406.1 |
| Dług krótkoterminowy |
0.0 |
0.0 |
3.733 |
4.0 |
3.3 |
2.4 |
0.0 |
0.0 |
0.0 |
3.6 |
5.0 |
3.1 |
3.7 |
5.1 |
4.7 |
11.6 |
128.6 |
41.0 |
28.5 |
231.7 |
350.0 |
479.5 |
211.9 |
| Zobowiązania krótkoterminowe |
665.63452 |
710.98146 |
908.697 |
791.3 |
853.6 |
937.7 |
1 090.6 |
1 136.4 |
1 240.6 |
1 376.4 |
1 392.1 |
1 496.7 |
1 597.6 |
1 674.5 |
1 780.6 |
1 700.6 |
1 779.6 |
1 712.1 |
1 853.3 |
2 191.9 |
2 286.6 |
2 573.6 |
2 380.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
95.5 |
72.5 |
63.4 |
0.0 |
0.0 |
0.0 |
454.9 |
515.0 |
530.9 |
(3.7) |
(5.1) |
(4.7) |
(11.6) |
(128.6) |
(41.0) |
26.7 |
26.8 |
25.4 |
21.0 |
33.7 |
| Zobowiązania długoterminowe |
100.36725 |
99.44148 |
75.211 |
86.9 |
91.5 |
104.0 |
123.0 |
126.9 |
139.5 |
152.1 |
157.6 |
153.7 |
11.3 |
11.4 |
10.2 |
1.8 |
2.0 |
2.0 |
432.7 |
539.699999 |
941.8 |
1 136.3 |
1 017.5 |
| Rezerwy z tytułu odroczonego podatku |
5.81738 |
5.07356 |
6.848 |
35.9 |
42.4 |
45.5 |
55.1 |
55.5 |
69.4 |
90.3 |
81.7 |
57.3 |
59.4 |
65.7 |
93.5 |
94.5 |
103.1 |
92.7 |
135.2 |
129.5 |
168.5 |
159.0 |
92.6 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
3.226 |
0.0 |
10.7 |
10.2 |
0.0 |
0.0 |
0.0 |
0.0 |
22.6 |
21.2 |
19.4 |
24.6 |
18.3 |
13.7 |
11.0 |
3.5 |
131.8 |
201.6 |
267.899999 |
267.899999 |
0.0 |
| Zobowiązania ogółem |
766.00177 |
810.42294 |
983.908 |
878.2 |
945.1 |
1 041.7 |
1 213.6 |
1 263.3 |
1 380.1 |
1 528.5 |
1 549.7 |
1 650.4 |
1 754.9 |
1 860.5 |
1 971.5 |
1 954.6 |
2 012.6 |
1 939.2 |
2 286.0 |
2 731.6 |
3 228.4 |
3 709.9 |
3 397.6 |
| Kapitał własny |
460.78916 |
544.811 |
520.761 |
763.2 |
771.3 |
919.3 |
971.1 |
1 098.8 |
1 252.3 |
1 488.8 |
1 617.3 |
1 792.9 |
1 966.9 |
1 800.7 |
2 047.7 |
2 140.2 |
2 041.5 |
2 207.699999 |
2 359.4 |
2 527.2 |
2 462.1 |
2 510.4 |
3 173.6 |
| Udziały mniejszościowe |
20.00333 |
21.62618 |
25.896 |
4.9 |
0.7 |
0.8 |
0.0 |
0.8 |
0.6 |
13.6 |
32.5 |
1.7 |
1.8 |
2.4 |
3.4 |
4.2 |
5.5 |
3.3 |
3.6 |
4.2 |
0.0 |
0.1 |
0.0 |
| Pasywa |
1 246.79426 |
1 376.86012 |
1 530.565 |
1 641.4 |
1 716.4 |
1 961.0 |
2 184.7 |
2 362.1 |
2 632.4 |
3 017.3 |
3 167.0 |
3 443.3 |
3 721.8 |
3 661.2 |
4 046.8 |
4 132.0 |
4 098.2 |
4 188.399999 |
4 645.4 |
5 258.8 |
5 690.5 |
6 220.3 |
6 571.2 |
| Inwestycje |
232.83126 |
342.26151 |
287.829 |
16.3 |
14.1 |
13.6 |
52.9 |
47.4 |
74.8 |
69.5 |
74.6 |
155.0 |
185.5 |
207.2 |
239.0 |
224.4 |
306.0 |
267.6 |
373.5 |
510.8 |
653.3 |
623.0 |
561.3 |
| Dług (mln) |
21.88712 |
21.01406 |
25.827 |
19.6 |
16.6 |
14.4 |
0.0 |
0.0 |
0.0 |
20.3 |
34.1 |
32.1 |
32.1 |
38.2 |
33.2 |
27.1 |
141.6 |
46.5 |
165.9 |
465.2 |
968.9 |
1 355.1 |
1 024.5 |
| Środki pieniężne i inne aktywa pieniężne |
74.97867 |
52.554 |
92.145 |
366.0 |
331.3 |
414.9 |
296.6 |
292.9 |
247.9 |
287.9 |
308.3 |
503.9 |
602.6 |
309.2 |
432.6 |
523.7 |
212.1 |
163.2 |
263.8 |
284.5 |
176.2 |
358.6 |
774.6 |
| Dług netto |
(53.09155) |
(31.53994) |
(66.318) |
(346.4) |
(314.7) |
(400.5) |
(296.6) |
(292.9) |
(247.9) |
(267.6) |
(274.2) |
(471.8) |
(570.5) |
(271.0) |
(399.4) |
(496.6) |
(70.5) |
(116.7) |
(97.9) |
180.7 |
792.7 |
996.5 |
249.9 |
| Ticker |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
0N4Y.IL |
| Waluta |
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