Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Aktywa (mln) | 4 170.5 | 3 825.0 | 3 299.0 | 4 545.0 | 5 579.0 | 8 190.0 | 9 113.0 | 9 513.0 | 10 381.0 | 8 060.0 | 9 858.803829 | 9 532.0 | 10 765.207476 | 13 102.0 | 9 674.0 | 9 134.0 | 7 284.0 | 7 153.0 | 7 219.0 | 6 643.0 | 6 863.0 | 7 672.0 | 7 967.0 | 8 072.0 | 8 175.0 | 13 157.0 |
| Aktywa trwałe (mln) | 3 243.9 | 3 188.0 | 2 537.0 | 3 507.0 | 4 169.0 | 6 659.0 | 7 712.0 | 7 637.0 | 8 268.0 | 6 052.0 | 7 382.112984 | 7 809.0 | 8 191.09117 | 10 312.0 | 7 557.0 | 7 485.0 | 5 934.0 | 5 987.0 | 6 074.0 | 5 416.0 | 4 881.0 | 5 338.0 | 5 824.0 | 5 927.0 | 6 001.0 | 10 009.0 |
| Rzeczowe aktywa trwałe netto | 2 901.4 | 2 661.0 | 2 057.0 | 2 917.0 | 3 491.0 | 5 880.0 | 6 439.0 | 6 266.0 | 5 527.0 | 4 345.0 | 5 861.226192 | 6 180.0 | 6 502.156561 | 7 983.0 | 4 815.0 | 4 863.0 | 4 058.0 | 4 111.0 | 3 742.0 | 3 381.0 | 2 750.0 | 3 026.0 | 3 635.0 | 4 365.0 | 4 561.0 | 8 635.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 524.0 | 542.0 | 569.0 | 132.0 | 162.0 | 180.0 | 182.0 | 193.0 | 154.0 | 142.0 | 126.0 | 126.0 | 127.0 | 116.0 | 116.0 | 126.0 | 119.0 | 105.0 | 105.0 | 95.0 |
| Wartości niematerialne i prawne | 221.7 | 403.0 | 389.0 | 345.0 | 410.0 | 416.0 | 26.0 | 24.0 | 22.0 | 148.0 | 18.0 | 194.0 | 31.0 | 112.0 | 113.0 | 83.0 | 35.0 | 19.0 | 11.0 | 7.0 | 7.0 | 5.0 | 3.0 | 1.0 | 2.0 | 3.0 |
| Wartość firmy i wartości niematerialne i prawne | 221.7 | 403.0 | 389.0 | 345.0 | 410.0 | 416.0 | 550.0 | 566.0 | 591.0 | 148.0 | 178.290309 | 194.0 | 208.963363 | 305.0 | 267.0 | 225.0 | 161.0 | 145.0 | 138.0 | 123.0 | 123.0 | 131.0 | 122.0 | 106.0 | 107.0 | 98.0 |
| Należności netto | 222.9 | 229.0 | 85.0 | 488.0 | 602.0 | 309.0 | 884.0 | 160.0 | 205.0 | 220.0 | 192.244642 | 247.0 | 349.883496 | 408.0 | 367.0 | 278.0 | 196.0 | 255.0 | 222.0 | 209.0 | 250.0 | 229.0 | 260.0 | 237.0 | 300.0 | 571.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364.0 | 821.00249 | 859.0 | 885.429577 | 1 220.0 | 1 458.0 | 1 553.0 | 1 556.0 | 1 573.0 | 1 638.0 | 1 669.0 | 1 657.0 | 1 839.0 | 1 764.0 | 1 103.0 | 992.0 | 584.0 |
| Aktywa obrotowe | 926.6 | 637.0 | 762.0 | 1 038.0 | 1 410.0 | 1 531.0 | 1 401.0 | 1 876.0 | 2 113.0 | 2 008.0 | 2 476.690845 | 1 723.0 | 2 574.116305 | 2 790.0 | 2 117.0 | 1 649.0 | 1 350.0 | 1 166.0 | 1 145.0 | 1 227.0 | 1 982.0 | 2 334.0 | 2 143.0 | 2 145.0 | 2 174.0 | 3 148.0 |
| Środki pieniężne i Inwestycje | 492.5 | 195.0 | 434.0 | 413.0 | 505.0 | 312.0 | 196.0 | 471.0 | 477.0 | 575.0 | 1 107.675966 | 575.0 | 1 108.522135 | 892.0 | 649.0 | 468.0 | 485.0 | 220.0 | 212.0 | 335.0 | 466.0 | 1 330.0 | 1 154.0 | 1 108.0 | 998.0 | 1 425.0 |
| Zapasy | 189.9 | 192.0 | 163.0 | 137.0 | 202.0 | 419.0 | 260.0 | 354.0 | 523.0 | 599.0 | 691.213647 | 890.0 | 1 059.937534 | 1 293.0 | 1 053.0 | 888.0 | 646.0 | 672.0 | 683.0 | 652.0 | 632.0 | 733.0 | 703.0 | 773.0 | 829.0 | 1 055.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 243.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.429577) | 0.0 | 1.0 | 0.0 | 1.0 | 5.0 | 7.0 | 6.0 | 10.0 | 9.0 | 0.0 | 8.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 492.5 | 195.0 | 191.0 | 413.0 | 505.0 | 312.0 | 196.0 | 471.0 | 477.0 | 575.0 | 1 107.675966 | 575.0 | 1 108.522135 | 892.0 | 648.0 | 468.0 | 484.0 | 215.0 | 205.0 | 329.0 | 456.0 | 1 330.0 | 1 154.0 | 1 108.0 | 998.0 | 1 425.0 |
| Należności krótkoterminowe | 359.0 | 315.0 | 97.0 | 81.0 | 101.0 | 470.0 | 203.0 | 278.0 | 396.0 | 524.0 | 586.894849 | 705.0 | 747.855832 | 590.0 | 487.0 | 695.0 | 516.0 | 615.0 | 358.0 | 350.0 | 586.0 | 627.0 | 647.0 | 710.0 | 464.0 | 566.0 |
| Dług krótkoterminowy | 130.3 | 430.0 | 637.0 | 84.0 | 351.0 | 319.0 | 160.0 | 33.0 | 319.0 | 1 063.0 | 1 286.101755 | 135.0 | 31.728719 | 859.0 | 278.0 | 223.0 | 100.0 | 34.0 | 38.0 | 139.0 | 779.0 | 179.0 | 112.0 | 104.0 | 289.0 | 111.0 |
| Zobowiązania krótkoterminowe | 743.4 | 782.0 | 1 301.0 | 799.0 | 1 202.0 | 1 387.0 | 1 874.0 | 2 467.0 | 3 795.0 | 3 433.0 | 4 584.201527 | 974.0 | 933.890238 | 1 959.0 | 1 236.0 | 984.0 | 707.0 | 760.0 | 855.0 | 793.0 | 1 709.0 | 959.0 | 798.0 | 859.0 | 1 205.0 | 1 440.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 45.0 | 6.0 | 13.0 | 0.0 | 0.0 | 17.0 | 0.0 | 109.0 | 160.678045 | (22.0) | 6.0 | 3.0 | 4.0 | 15.0 | 5.0 | 4.0 | 3.0 | 0.0 | 72.0 | 0.0 | 0.0 | 0.0 | 64.0 | 0.0 |
| Zobowiązania długoterminowe | 1 727.4 | 1 562.0 | 851.0 | 1 886.0 | 2 257.0 | 3 516.0 | 4 016.0 | 3 677.0 | 3 971.0 | 2 116.0 | 2 223.074234 | 4 445.0 | 4 683.084626 | 5 295.0 | 5 331.0 | 5 279.0 | 4 110.0 | 3 639.0 | 3 660.0 | 3 156.0 | 2 478.0 | 2 973.0 | 3 108.0 | 3 079.0 | 3 230.0 | 3 204.0 |
| Rezerwy z tytułu odroczonego podatku | 710.9 | 553.0 | 286.0 | 561.0 | 845.0 | 1 347.0 | 1 152.0 | 1 275.0 | 1 345.0 | 617.0 | 758.54669 | 900.0 | 1 154.50399 | 1 210.0 | 579.0 | 567.0 | 514.0 | 496.0 | 363.0 | 315.0 | 241.0 | 246.0 | 313.0 | 300.0 | 395.0 | 519.0 |
| 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 | 46.0 | 0.0 | 0.0 | 65.0 | 64.0 | 49.0 | 171.0 | 153.0 | 185.0 | 186.0 | 98.0 | 141.0 |
| Zobowiązania ogółem | 2 470.8 | 2 344.0 | 2 152.0 | 2 685.0 | 3 459.0 | 4 903.0 | 5 890.0 | 6 144.0 | 7 766.0 | 5 549.0 | 6 807.275762 | 5 419.0 | 5 616.974864 | 7 254.0 | 6 567.0 | 6 263.0 | 4 817.0 | 4 399.0 | 4 515.0 | 3 949.0 | 4 187.0 | 3 932.0 | 3 906.0 | 3 938.0 | 4 435.0 | 4 644.0 |
| Kapitał własny | 1 699.7 | 1 481.0 | 1 147.0 | 1 860.0 | 2 120.0 | 3 287.0 | 3 223.0 | 3 369.0 | 2 615.0 | 2 511.0 | 3 051.528067 | 4 113.0 | 5 148.232611 | 5 848.0 | 3 107.0 | 2 871.0 | 2 467.0 | 2 754.0 | 2 704.0 | 2 694.0 | 2 676.0 | 3 740.0 | 4 061.0 | 4 134.0 | 3 740.0 | 8 513.0 |
| Udziały mniejszościowe | 26.5 | 28.0 | 30.0 | 40.0 | 52.0 | 58.0 | 60.0 | 61.0 | 63.0 | 83.0 | 130.872674 | 124.0 | 137.077983 | 22.0 | 28.0 | 26.0 | 37.0 | 39.0 | 41.0 | 42.0 | 36.0 | 45.0 | 52.0 | 34.0 | 29.0 | 1 884.0 |
| Pasywa | 4 170.5 | 3 825.0 | 3 299.0 | 4 545.0 | 5 579.0 | 8 190.0 | 9 113.0 | 9 513.0 | 10 381.0 | 8 060.0 | 9 858.803829 | 9 532.0 | 10 765.207476 | 13 102.0 | 9 674.0 | 9 134.0 | 7 284.0 | 7 153.0 | 7 219.0 | 6 643.0 | 6 863.0 | 7 672.0 | 7 967.0 | 8 072.0 | 8 175.0 | 13 157.0 |
| Inwestycje | 0.0 | 0.0 | 243.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364.0 | 821.00249 | 859.0 | 877.0 | 1 220.0 | 1 459.0 | 1 553.0 | 1 557.0 | 1 578.0 | 1 645.0 | 1 675.0 | 1 667.0 | 1 839.0 | 1 764.0 | 1 103.0 | 992.0 | 584.0 |
| Dług (mln) | 828.3 | 1 156.0 | 987.0 | 926.0 | 1 158.0 | 1 605.0 | 1 939.0 | 1 505.0 | 1 883.0 | 1 933.0 | 1 944.800453 | 2 704.0 | 2 479.549848 | 3 609.0 | 3 911.0 | 3 721.0 | 2 737.0 | 2 178.0 | 2 268.0 | 2 050.0 | 2 204.0 | 2 084.0 | 2 094.0 | 2 171.0 | 2 419.0 | 2 153.0 |
| Środki pieniężne i inne aktywa pieniężne | 492.5 | 195.0 | 191.0 | 413.0 | 505.0 | 312.0 | 196.0 | 471.0 | 477.0 | 575.0 | 1 107.675966 | 575.0 | 1 108.522135 | 892.0 | 648.0 | 468.0 | 484.0 | 215.0 | 205.0 | 329.0 | 456.0 | 1 330.0 | 1 154.0 | 1 108.0 | 998.0 | 1 425.0 |
| Dług netto | 335.8 | 961.0 | 796.0 | 513.0 | 653.0 | 1 293.0 | 1 743.0 | 1 034.0 | 1 406.0 | 1 358.0 | 837.124486 | 2 129.0 | 1 371.027713 | 2 717.0 | 3 263.0 | 3 253.0 | 2 253.0 | 1 963.0 | 2 063.0 | 1 721.0 | 1 748.0 | 754.0 | 940.0 | 1 063.0 | 1 421.0 | 728.0 |
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