| 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) |
821.8 |
881.961 |
983.097 |
1 115.725 |
1 234.732 |
1 672.21 |
1 824.958 |
2 092.891 |
2 301.397 |
2 551.932 |
2 587.272 |
3 837.139 |
3 907.087 |
4 095.865 |
4 176.571 |
7 359.171 |
7 693.291 |
8 426.793 |
9 315.179 |
13 765.599 |
17 562.99 |
19 628.449 |
20 064.796 |
20 461.138 |
21 166.197 |
24 585.323 |
| Aktywa trwałe (mln) |
232.8 |
235.854 |
278.276 |
309.474 |
266.789 |
315.255 |
331.15 |
408.997 |
426.767 |
453.345 |
543.477 |
747.515 |
811.53 |
745.969 |
831.543 |
1 562.638 |
1 551.526 |
1 589.11 |
1 607.173 |
3 189.912 |
3 670.891 |
4 241.844 |
5 223.33 |
4 659.763 |
1 035.353 |
1 411.32 |
| Rzeczowe aktywa trwałe netto |
21.5 |
20.077 |
19.191 |
21.577 |
26.528 |
40.945 |
45.332 |
63.461 |
75.741 |
77.425 |
78.722 |
90.68 |
90.589 |
85.409 |
82.815 |
135.247 |
126.028 |
122.027 |
119.981 |
146.967 |
161.073 |
163.829 |
134.808 |
118.243 |
90.959 |
112.704 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.049 |
56.474 |
56.474 |
56.474 |
57.567 |
59.4 |
59.4 |
59.4 |
293.522 |
293.522 |
298.191 |
298.528 |
727.168 |
935.56 |
935.56 |
935.56 |
925.211 |
925.211 |
1 214.053 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.341 |
11.55 |
9.613 |
7.69 |
26.827 |
20.714 |
15.778 |
11.98 |
31.755 |
23.31 |
20.602 |
14.803 |
48.684 |
73.669 |
57.185 |
43.312 |
26.761 |
19.183 |
84.563 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.713 |
39.801 |
62.39 |
68.024 |
66.087 |
64.164 |
84.394 |
80.114 |
75.178 |
71.38 |
325.277 |
316.832 |
318.793 |
313.331 |
775.852 |
1 009.229 |
992.745 |
978.872 |
951.972 |
944.394 |
1 298.616 |
| Należności netto |
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 |
0.0 |
| Inwestycje długoterminowe |
211.3 |
215.777 |
259.085 |
287.897 |
240.261 |
233.597 |
246.017 |
283.146 |
283.002 |
309.833 |
400.591 |
572.441 |
640.827 |
585.382 |
677.348 |
1 102.114 |
1 108.666 |
1 148.29 |
1 173.861 |
2 267.093 |
2 500.589 |
3 085.27 |
4 109.65 |
3 589.548 |
3 068.639 |
0.0 |
| Aktywa obrotowe |
19.7 |
22.489 |
29.231 |
1.146 |
2.137 |
1 356.955 |
1 493.808 |
1 683.894 |
1 874.63 |
2 098.587 |
2 043.795 |
3 089.732 |
3 095.557 |
3 349.896 |
3 345.028 |
5 796.533 |
6 141.765 |
6 837.683 |
7 708.006 |
10 575.687 |
2 343.305 |
3 031.7 |
4 281.327 |
3 060.307 |
2 428.015 |
2 638.601 |
| Środki pieniężne i Inwestycje |
19.7 |
22.489 |
29.231 |
30.013 |
30.785 |
33.041 |
51.001 |
59.059 |
57.976 |
148.126 |
45.429 |
60.4 |
96.342 |
668.129 |
750.22 |
1 234.211 |
1 044.285 |
1 125.552 |
1 173.099 |
2 035.804 |
2 343.305 |
3 031.7 |
4 281.327 |
3 060.307 |
2 428.015 |
2 638.601 |
| Zapasy |
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 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
282.824 |
282.699 |
309.711 |
400.591 |
572.441 |
640.827 |
585.382 |
677.348 |
1 102.114 |
903.292 |
946.764 |
974.222 |
1 774.821 |
1 945.445 |
2 540.419 |
3 481.65 |
2 741.816 |
2 231.261 |
2 442.166 |
| Środki pieniężne i inne aktywa pieniężne |
19.7 |
22.489 |
29.231 |
30.013 |
30.785 |
33.041 |
51.001 |
59.059 |
57.976 |
148.126 |
45.429 |
60.4 |
96.342 |
82.747 |
72.872 |
132.097 |
140.993 |
178.788 |
198.877 |
260.983 |
397.86 |
491.281 |
799.677 |
318.491 |
364.355 |
196.435 |
| Należności 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 |
0.0 |
| Dług krótkoterminowy |
39.2 |
6.0 |
0.0 |
1.55 |
0.0 |
24.514 |
42.6 |
0.0 |
200.837 |
55.0 |
115.201 |
23.5 |
0.0 |
78.0 |
211.5 |
343.0 |
304.0 |
517.5 |
745.0 |
1 048.6 |
370.2 |
250.0 |
0.0 |
1 176.0 |
720.0 |
60.0 |
| Zobowiązania krótkoterminowe |
699.0 |
730.0 |
831.0 |
1.55 |
0.0 |
24.514 |
42.6 |
0.0 |
200.837 |
55.0 |
115.201 |
23.5 |
0.0 |
78.0 |
211.5 |
343.0 |
304.0 |
517.5 |
745.0 |
1 048.6 |
370.2 |
250.0 |
0.0 |
1 016.0 |
810.0 |
60.0 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
| Zobowiązania długoterminowe |
54.0 |
74.0 |
63.0 |
62.219 |
66.208 |
113.467 |
70.196 |
149.16 |
129.81 |
210.31 |
200.31 |
215.202 |
155.381 |
197.125 |
199.359 |
299.542 |
291.198 |
413.308 |
425.262 |
668.481 |
1 077.495 |
489.829 |
388.724 |
1 016.0 |
17 799.87 |
21 382.444 |
| Rezerwy z tytułu odroczonego podatku |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
753.0 |
803.609 |
894.118 |
1 010.233 |
1 116.231 |
1 509.452 |
1 645.6 |
1 893.475 |
2 089.315 |
2 278.134 |
2 305.184 |
3 409.162 |
3 485.448 |
3 660.002 |
3 738.332 |
6 381.146 |
6 697.924 |
7 425.761 |
8 268.85 |
11 841.018 |
15 049.888 |
16 919.959 |
388.724 |
18 088.401 |
18 609.87 |
21 442.444 |
| Kapitał własny |
68.8 |
78.352 |
88.979 |
105.492 |
118.501 |
162.758 |
179.358 |
199.416 |
212.082 |
273.798 |
282.088 |
427.977 |
421.639 |
435.863 |
438.239 |
978.025 |
995.367 |
1 001.032 |
1 046.329 |
1 924.581 |
2 513.102 |
2 708.49 |
2 710.071 |
2 372.737 |
2 556.327 |
3 142.879 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
| Pasywa |
821.8 |
881.961 |
983.097 |
1 115.725 |
1 234.732 |
1 672.21 |
1 824.958 |
2 092.891 |
2 301.397 |
2 551.932 |
2 587.272 |
3 837.139 |
3 907.087 |
4 095.865 |
4 176.571 |
7 359.171 |
7 693.291 |
8 426.793 |
9 315.179 |
13 765.599 |
17 562.99 |
19 628.449 |
20 064.796 |
20 461.138 |
21 166.197 |
24 585.323 |
| Inwestycje |
211.3 |
215.777 |
259.085 |
287.897 |
240.261 |
233.597 |
246.017 |
565.97 |
565.701 |
619.544 |
801.182 |
1 144.882 |
1 281.654 |
1 170.764 |
1 354.696 |
2 204.228 |
2 011.958 |
2 095.054 |
2 148.083 |
4 041.914 |
4 446.034 |
5 625.689 |
7 591.3 |
6 331.364 |
2 231.261 |
2 442.166 |
| Dług (mln) |
93.6 |
80.023 |
62.731 |
63.769 |
66.208 |
137.981 |
112.796 |
149.16 |
330.647 |
265.31 |
315.511 |
238.702 |
155.381 |
275.125 |
410.859 |
642.542 |
595.198 |
930.808 |
1 170.262 |
1 717.081 |
1 447.695 |
739.829 |
388.724 |
1 565.863 |
1 111.025 |
60.0 |
| Środki pieniężne i inne aktywa pieniężne |
19.7 |
22.489 |
29.231 |
30.013 |
30.785 |
33.041 |
51.001 |
59.059 |
57.976 |
148.126 |
45.429 |
60.4 |
96.342 |
82.747 |
72.872 |
132.097 |
140.993 |
178.788 |
198.877 |
260.983 |
397.86 |
491.281 |
799.677 |
318.491 |
364.355 |
196.435 |
| Dług netto |
73.9 |
57.534 |
33.5 |
33.756 |
35.423 |
104.94 |
61.795 |
90.101 |
272.671 |
117.184 |
270.082 |
178.302 |
59.039 |
192.378 |
337.987 |
510.445 |
454.205 |
752.02 |
971.385 |
1 456.098 |
1 049.835 |
248.548 |
(410.953) |
1 247.372 |
746.67 |
(136.435) |
| Ticker |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
AUB |
| 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 |