| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
945.4 |
1 028.9 |
965.1 |
988.6 |
1 133.1 |
1 533.1 |
1 516.6 |
1 608.9 |
1 660.1 |
1 994.04117 |
1 649.292088 |
1 659.668108 |
1 505.81114 |
1 512.450872 |
1 608.842686 |
1 547.146981 |
1 554.177674 |
1 586.982523 |
1 728.44819 |
1 639.09541 |
1 817.4 |
| Aktywa trwałe (mln) |
566.9 |
734.0 |
717.5 |
699.6 |
715.2 |
1 105.4 |
1 141.1 |
1 233.9 |
1 244.0 |
1 497.190666 |
1 101.858086 |
1 115.10266 |
1 043.88987 |
1 054.56765 |
1 136.114368 |
1 121.512657 |
1 134.672351 |
1 143.029731 |
1 111.560606 |
1 115.467985 |
1 261.3 |
| Rzeczowe aktywa trwałe netto |
521.1 |
624.1 |
603.5 |
582.3 |
610.4 |
742.8 |
773.3 |
810.7 |
811.5 |
995.632397 |
999.459478 |
1 035.263523 |
973.753521 |
984.148813 |
1 061.768373 |
1 047.308156 |
1 050.12005 |
1 057.051055 |
1 023.715649 |
1 003.891487 |
1 074.4 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.399356 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
82.8 |
256.6 |
252.3 |
275.9 |
273.3 |
254.219426 |
3.311092 |
2.765512 |
3.697109 |
3.644201 |
5.026537 |
6.305693 |
6.729451 |
7.137852 |
8.306851 |
6.336198 |
8.1 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
82.8 |
256.6 |
252.3 |
275.9 |
273.3 |
362.618782 |
3.311092 |
2.765512 |
3.697109 |
3.644201 |
5.026537 |
6.305693 |
6.729451 |
7.137852 |
8.306851 |
6.336198 |
8.1 |
| Należności netto |
95.4 |
87.0 |
79.5 |
2.7 |
142.7 |
167.2 |
0.0 |
212.9 |
198.7 |
193.259877 |
45.128967 |
38.837412 |
51.215846 |
33.762456 |
45.940214 |
44.027253 |
43.524355 |
43.908607 |
54.409879 |
62.866971 |
97.4 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
67.8 |
98.1 |
106.0 |
138.939487 |
99.087516 |
77.073625 |
66.43924 |
66.774636 |
69.319458 |
67.898808 |
77.82285 |
78.840824 |
79.538106 |
105.2403 |
59.7 |
| Aktywa obrotowe |
378.5 |
294.9 |
247.6 |
289.0 |
417.9 |
427.7 |
375.5 |
375.0 |
416.1 |
477.657298 |
502.1824 |
509.816183 |
425.167645 |
417.797002 |
436.139799 |
398.722522 |
392.478977 |
423.404428 |
580.025927 |
484.026181 |
556.2 |
| Środki pieniężne i Inwestycje |
51.9 |
74.4 |
111.2 |
128.0 |
216.1 |
183.1 |
210.9 |
158.5 |
213.5 |
203.882531 |
251.520415 |
279.797702 |
219.108134 |
245.662065 |
249.222742 |
201.894798 |
172.903487 |
187.4227 |
314.933519 |
167.612257 |
122.2 |
| Zapasy |
2.8 |
2.7 |
2.5 |
2.9 |
2.9 |
3.3 |
3.5 |
3.7 |
4.0 |
5.190615 |
5.027955 |
5.410784 |
10.221421 |
9.967963 |
16.482367 |
20.043097 |
21.382289 |
23.684692 |
30.943022 |
53.857689 |
56.8 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.7 |
49.3 |
53.0 |
68.926539 |
71.862975 |
47.494668 |
50.889631 |
51.554735 |
60.318449 |
54.274006 |
55.789323 |
56.129475 |
5.191782 |
47.620493 |
52.6 |
| Środki pieniężne i inne aktywa pieniężne |
51.9 |
74.4 |
111.2 |
128.0 |
216.1 |
183.1 |
163.2 |
109.2 |
160.5 |
134.955991 |
179.657439 |
232.303034 |
168.218503 |
194.107329 |
188.904292 |
147.620792 |
117.114163 |
131.293225 |
309.741736 |
119.991763 |
69.6 |
| Należności krótkoterminowe |
9.6 |
40.8 |
63.1 |
0.0 |
80.5 |
146.4 |
64.9 |
72.3 |
75.6 |
112.624275 |
12.508572 |
34.508784 |
32.730297 |
15.434265 |
28.405781 |
38.171967 |
45.478067 |
50.181265 |
53.579194 |
59.896878 |
81.1 |
| Dług krótkoterminowy |
80.6 |
32.1 |
13.6 |
3.2 |
2.4 |
26.0 |
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 |
19.6 |
| Zobowiązania krótkoterminowe |
200.6 |
162.6 |
136.7 |
125.3 |
159.7 |
226.0 |
199.7 |
173.8 |
239.5 |
214.867321 |
199.523996 |
233.264951 |
184.203067 |
199.895179 |
238.351394 |
230.833428 |
224.459768 |
273.833975 |
410.773821 |
318.096977 |
382.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
19.6 |
0.0 |
66.3 |
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 |
262.4 |
| Zobowiązania długoterminowe |
333.9 |
432.2 |
330.9 |
324.2 |
382.3 |
505.3 |
468.3 |
508.0 |
438.0 |
35.127185 |
27.960338 |
61.923427 |
66.874194 |
60.236509 |
55.993289 |
59.791488 |
71.310477 |
66.079209 |
70.192897 |
73.064291 |
384.6 |
| Rezerwy z tytułu odroczonego podatku |
131.7 |
167.6 |
173.9 |
172.0 |
149.5 |
210.2 |
199.8 |
209.9 |
203.3 |
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 |
| Zobowiązania ogółem |
534.5 |
594.8 |
467.6 |
449.5 |
542.0 |
731.3 |
668.0 |
681.8 |
677.5 |
824.583524 |
748.184328 |
755.105101 |
700.602338 |
722.409388 |
754.448208 |
739.90559 |
786.911665 |
798.033531 |
813.448463 |
692.724727 |
766.7 |
| Kapitał własny |
410.9 |
434.1 |
497.5 |
539.1 |
591.1 |
801.8 |
848.6 |
927.1 |
982.6 |
1 169.457645 |
901.107759 |
904.563006 |
805.208802 |
790.041483 |
854.394477 |
807.24139 |
767.266008 |
788.948991 |
914.999726 |
946.370682 |
1 050.8 |
| Udziały mniejszościowe |
1.2 |
0.0 |
0.0 |
0.0 |
0.0 |
41.6 |
41.0 |
45.8 |
46.6 |
40.076376 |
9.442745 |
9.859652 |
10.112683 |
9.110504 |
8.533424 |
9.45854 |
11.288112 |
16.006093 |
16.302196 |
14.05844 |
15.0 |
| Pasywa |
945.4 |
1 028.9 |
965.1 |
988.6 |
1 133.1 |
1 533.1 |
1 516.6 |
1 608.9 |
1 660.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 802.5 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.3 |
115.5 |
147.4 |
159.0 |
207.866026 |
170.950491 |
124.568293 |
117.328871 |
118.329371 |
129.637907 |
122.172814 |
133.612173 |
134.970299 |
84.729888 |
152.860793 |
112.3 |
| Dług (mln) |
149.3 |
167.1 |
147.2 |
133.2 |
156.4 |
197.3 |
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 |
113.5 |
| Środki pieniężne i inne aktywa pieniężne |
51.9 |
74.4 |
111.2 |
128.0 |
216.1 |
183.1 |
163.2 |
109.2 |
160.5 |
134.955991 |
179.657439 |
232.303034 |
168.218503 |
194.107329 |
188.904292 |
147.620792 |
117.114163 |
131.293225 |
309.741736 |
119.991763 |
69.6 |
| Dług netto |
97.4 |
92.7 |
36.0 |
5.2 |
(59.7) |
14.2 |
(163.2) |
(109.2) |
(160.5) |
(134.955991) |
(179.657439) |
(232.303034) |
(168.218503) |
(194.107329) |
(188.904292) |
(147.620792) |
(117.114163) |
(131.293225) |
(309.741736) |
(119.991763) |
43.9 |
| Ticker |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
0QOH.L |
| Waluta |
EUR |
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