| Rok finansowy |
1999 |
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 |
2025 |
| Aktywa (mln) |
726.63 |
740.998 |
701.854 |
710.199 |
686.621 |
709.292 |
732.23 |
978.819 |
1 067.633 |
1 362.01 |
1 377.511 |
1 501.042 |
1 703.727 |
2 203.029 |
2 136.9 |
2 177.1 |
1 515.0 |
1 442.1 |
1 504.1 |
1 524.7 |
1 517.2 |
2 079.0 |
1 539.7 |
1 573.9 |
1 833.1 |
2 770.0 |
2 844.6 |
| Aktywa trwałe (mln) |
218.444 |
229.731 |
215.998 |
273.543 |
290.209 |
277.088 |
257.688 |
354.365 |
421.912 |
578.579 |
526.199 |
637.613 |
789.742 |
1 139.757 |
1 103.2 |
1 082.6 |
560.9 |
569.0 |
615.6 |
582.0 |
564.7 |
640.3 |
602.7 |
566.7 |
735.2 |
1 380.4 |
1 334.0 |
| Rzeczowe aktywa trwałe netto |
104.012 |
110.003 |
108.907 |
102.591 |
94.029 |
81.866 |
71.474 |
72.637 |
88.187 |
146.435 |
125.048 |
224.866 |
324.377 |
382.933 |
361.7 |
314.9 |
214.8 |
232.8 |
201.9 |
133.2 |
132.8 |
225.4 |
195.8 |
182.6 |
189.8 |
434.6 |
251.8 |
| Wartość firmy |
40.093 |
38.84 |
45.375 |
45.906 |
0.0 |
0.0 |
0.0 |
44.432 |
74.267 |
129.719 |
0.0 |
0.0 |
134.001 |
262.6 |
255.6 |
261.7 |
123.5 |
117.3 |
115.4 |
118.7 |
116.2 |
115.7 |
119.3 |
116.4 |
175.8 |
554.8 |
530.799999 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
45.951 |
44.421 |
44.416 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.096 |
154.962 |
282.7 |
277.6 |
36.7 |
35.8 |
32.8 |
27.8 |
22.2 |
6.0 |
4.5 |
3.3 |
63.7 |
235.4 |
219.6 |
| Wartość firmy i wartości niematerialne i prawne |
40.093 |
38.84 |
45.375 |
45.906 |
45.951 |
44.421 |
44.416 |
44.432 |
74.267 |
129.719 |
150.227 |
169.253 |
181.097 |
417.562 |
538.3 |
539.3 |
160.2 |
153.1 |
148.2 |
146.5 |
138.4 |
121.7 |
123.8 |
119.7 |
239.5 |
790.2 |
750.4 |
| Należności netto |
164.302 |
128.348 |
115.187 |
77.528 |
66.322 |
104.661 |
127.121 |
136.272 |
181.691 |
202.472 |
227.3 |
238.466 |
287.435 |
302.056 |
297.4 |
283.1 |
229.0 |
242.7 |
251.4 |
202.0 |
257.0 |
221.2 |
238.6 |
287.6 |
328.2 |
410.4 |
495.1 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.433 |
48.433 |
48.743 |
49.892 |
31.8 |
29.9 |
20.5 |
15.0 |
15.0 |
7.6 |
12.3 |
17.8 |
18.3 |
20.0 |
28.0 |
74.8 |
0.0 |
| Aktywa obrotowe |
508.186 |
511.267 |
485.856 |
436.656 |
396.412 |
432.204 |
474.542 |
624.454 |
645.721 |
783.431 |
851.312 |
863.429 |
913.985 |
1 063.272 |
1 033.7 |
1 094.5 |
954.1 |
873.1 |
888.5 |
942.7 |
952.5 |
1 438.7 |
937.0 |
1 007.2 |
1 097.9 |
1 389.6 |
1 510.6 |
| Środki pieniężne i Inwestycje |
8.25 |
1.241 |
13.809 |
34.522 |
29.154 |
41.01 |
40.508 |
121.738 |
83.317 |
109.391 |
112.505 |
79.37 |
57.433 |
67.72 |
75.3 |
89.2 |
54.7 |
31.2 |
10.3 |
31.1 |
21.3 |
404.7 |
51.8 |
53.5 |
68.4 |
85.8 |
96.5 |
| Zapasy |
270.654 |
275.817 |
263.099 |
238.032 |
219.894 |
206.899 |
204.99 |
259.57 |
244.661 |
296.61 |
347.495 |
370.282 |
363.399 |
461.166 |
453.7 |
495.3 |
456.0 |
445.4 |
483.1 |
460.7 |
523.7 |
623.1 |
540.6 |
550.5 |
574.1 |
733.1 |
809.2 |
| 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 |
(24.6) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
8.25 |
1.241 |
13.809 |
34.522 |
29.154 |
41.01 |
40.508 |
121.738 |
83.317 |
109.391 |
112.505 |
79.37 |
57.433 |
67.72 |
75.3 |
89.2 |
54.7 |
31.2 |
10.3 |
31.1 |
21.3 |
404.7 |
51.8 |
53.5 |
68.4 |
85.8 |
96.5 |
| Należności krótkoterminowe |
129.703 |
107.879 |
73.975 |
49.529 |
51.485 |
57.582 |
77.015 |
97.002 |
110.239 |
99.073 |
100.651 |
114.906 |
185.096 |
201.405 |
149.3 |
171.1 |
142.3 |
163.4 |
177.4 |
170.0 |
187.8 |
191.6 |
127.2 |
156.4 |
158.5 |
238.0 |
303.1 |
| Dług krótkoterminowy |
0.42 |
26.314 |
13.652 |
42.525 |
92.256 |
3.392 |
3.745 |
2.289 |
74.245 |
22.994 |
63.6 |
100.833 |
114.075 |
122.865 |
86.4 |
69.7 |
69.0 |
12.0 |
2.0 |
170.0 |
(83.8) |
(88.0) |
(5.4) |
11.1 |
(19.7) |
13.2 |
0.0 |
| Zobowiązania krótkoterminowe |
173.586 |
163.816 |
125.392 |
150.464 |
203.575 |
131.261 |
160.025 |
187.788 |
256.506 |
218.499 |
190.818 |
224.717 |
301.935 |
350.361 |
302.6 |
326.2 |
343.0 |
317.0 |
333.1 |
333.3 |
357.5 |
383.1 |
336.8 |
348.2 |
351.5 |
466.9 |
554.7 |
| Rozliczenia międzyokresowe |
36.803 |
26.596 |
0.0 |
0.0 |
0.0 |
9.37 |
11.56 |
24.381 |
23.152 |
22.327 |
32.951 |
35.616 |
24.304 |
71.008 |
68.0 |
(75.9) |
68.3 |
76.9 |
62.3 |
62.2 |
83.8 |
88.0 |
5.4 |
20.5 |
19.7 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
227.009 |
237.667 |
236.25 |
249.5 |
188.058 |
276.347 |
257.461 |
368.314 |
316.884 |
558.256 |
529.798 |
529.975 |
566.503 |
979.27 |
914.8 |
850.2 |
326.9 |
259.3 |
256.8 |
255.1 |
253.8 |
793.3 |
228.5 |
191.2 |
382.5 |
1 113.3 |
1 078.3 |
| Rezerwy z tytułu odroczonego podatku |
44.87 |
56.02 |
55.063 |
30.601 |
22.601 |
17.628 |
18.089 |
25.357 |
40.121 |
28.011 |
40.263 |
57.335 |
98.322 |
115.908 |
138.2 |
162.2 |
104.6 |
34.3 |
37.2 |
15.7 |
(66.0) |
(122.4) |
(5.4) |
20.0 |
33.6 |
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 |
10.42 |
10.331 |
8.517 |
6.718 |
0.17 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.9 |
59.9 |
57.4 |
48.2 |
93.5 |
79.6 |
| Zobowiązania ogółem |
400.595 |
401.483 |
361.642 |
399.964 |
391.633 |
407.608 |
417.486 |
556.102 |
573.39 |
776.755 |
720.616 |
754.692 |
868.438 |
1 329.631 |
1 217.4 |
1 176.4 |
669.9 |
576.3 |
589.9 |
588.4 |
611.3 |
1 176.4 |
565.3 |
539.4 |
734.0 |
1 580.2 |
1 633.0 |
| Kapitał własny |
326.035 |
339.515 |
340.212 |
310.235 |
294.988 |
301.684 |
314.744 |
422.717 |
494.243 |
585.255 |
656.895 |
746.35 |
835.289 |
873.398 |
919.5 |
1 000.7 |
845.1 |
865.8 |
914.2 |
936.3 |
905.9 |
902.6 |
974.4 |
1 034.5 |
1 099.1 |
1 189.8 |
1 211.6 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.556) |
(0.556) |
1.373 |
0.9 |
1.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
726.63 |
740.998 |
701.854 |
710.199 |
686.621 |
709.292 |
732.23 |
978.819 |
1 067.633 |
1 362.01 |
1 377.511 |
1 501.042 |
1 703.727 |
2 203.029 |
2 136.9 |
2 177.1 |
1 515.0 |
1 442.1 |
1 504.1 |
1 524.7 |
1 517.2 |
2 079.0 |
1 539.7 |
1 573.9 |
1 833.1 |
2 770.0 |
2 844.6 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.433 |
48.433 |
48.743 |
49.892 |
31.8 |
29.9 |
20.5 |
15.0 |
15.0 |
7.6 |
12.3 |
17.8 |
18.3 |
20.0 |
28.0 |
50.2 |
0.0 |
| Dług (mln) |
181.359 |
206.761 |
193.639 |
260.224 |
256.914 |
252.058 |
230.904 |
320.865 |
327.856 |
530.912 |
456.584 |
437.024 |
427.365 |
792.354 |
708.6 |
634.0 |
154.0 |
148.1 |
157.3 |
177.2 |
141.7 |
670.9 |
193.6 |
156.3 |
317.9 |
1 078.9 |
1 047.6 |
| Środki pieniężne i inne aktywa pieniężne |
8.25 |
1.241 |
13.809 |
34.522 |
29.154 |
41.01 |
40.508 |
121.738 |
83.317 |
109.391 |
112.505 |
79.37 |
57.433 |
67.72 |
75.3 |
89.2 |
54.7 |
31.2 |
10.3 |
31.1 |
21.3 |
404.7 |
51.8 |
53.5 |
68.4 |
85.8 |
96.5 |
| Dług netto |
173.109 |
205.52 |
179.83 |
225.702 |
227.76 |
211.048 |
190.396 |
199.127 |
244.539 |
421.521 |
344.079 |
357.654 |
369.932 |
724.634 |
633.3 |
544.8 |
99.3 |
116.9 |
147.0 |
146.1 |
120.4 |
266.2 |
141.8 |
102.8 |
249.5 |
993.1 |
951.1 |
| Ticker |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
AIR |
| 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 |
USD |
USD |