| 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 |
2024 |
| Aktywa (mln) |
1 330.575 |
1 357.954 |
1 288.219 |
1 364.529 |
1 442.215 |
1 444.116 |
1 612.508 |
1 408.691 |
1 287.175 |
1 500.3 |
1 595.0 |
1 736.9 |
1 903.8 |
2 168.1 |
2 429.6 |
2 948.0 |
2 899.6 |
2 988.8 |
3 172.4 |
3 491.7 |
3 575.1 |
3 476.9 |
3 408.5 |
3 814.6 |
| Aktywa trwałe (mln) |
771.459 |
766.957 |
729.667 |
730.943 |
724.441 |
706.471 |
744.523 |
652.544 |
864.275 |
874.0 |
964.5 |
957.9 |
990.3 |
981.4 |
993.1 |
1 625.1 |
1 654.0 |
1 777.7 |
1 730.6 |
2 052.0 |
2 030.8 |
2 014.2 |
2 013.3 |
1 943.1 |
| Rzeczowe aktywa trwałe netto |
248.423 |
240.679 |
222.558 |
226.299 |
219.194 |
211.269 |
213.738 |
161.506 |
145.829 |
138.4 |
143.2 |
139.2 |
147.9 |
152.5 |
174.6 |
267.8 |
287.7 |
286.7 |
277.3 |
270.5 |
269.1 |
276.5 |
297.6 |
369.5 |
| Wartość firmy |
331.363 |
344.218 |
345.676 |
343.595 |
344.836 |
346.188 |
384.809 |
342.306 |
514.952 |
510.4 |
559.2 |
554.9 |
568.2 |
569.4 |
565.0 |
947.8 |
900.9 |
970.6 |
967.3 |
1 080.0 |
1 094.7 |
1 084.3 |
1 097.9 |
1 098.7 |
| Wartości niematerialne i prawne |
137.581 |
477.248 |
475.519 |
470.253 |
468.309 |
120.287 |
121.479 |
129.319 |
177.009 |
201.4 |
234.2 |
234.6 |
247.8 |
233.9 |
225.0 |
382.2 |
448.8 |
498.7 |
466.0 |
605.9 |
573.2 |
529.2 |
481.2 |
440.5 |
| Wartość firmy i wartości niematerialne i prawne |
468.944 |
477.248 |
475.519 |
470.253 |
468.309 |
466.475 |
506.288 |
471.625 |
691.961 |
711.8 |
793.4 |
789.5 |
816.0 |
803.3 |
790.0 |
1 330.0 |
1 349.7 |
1 469.3 |
1 433.3 |
1 685.9 |
1 667.9 |
1 613.5 |
1 579.1 |
1 539.2 |
| Należności netto |
296.9 |
322.735 |
302.276 |
331.157 |
345.77 |
379.622 |
388.646 |
268.971 |
227.371 |
255.1 |
262.6 |
263.8 |
318.3 |
373.4 |
411.7 |
572.8 |
573.3 |
637.9 |
561.0 |
500.3 |
571.8 |
665.9 |
555.3 |
563.0 |
| Inwestycje długoterminowe |
0.0 |
(24.247) |
(23.047) |
(29.5) |
0.0 |
0.0 |
0.0 |
5.078 |
0.0 |
0.0 |
(795.4) |
0.7 |
(817.7) |
(806.3) |
8.0 |
8.0 |
(1 353.1) |
(1 472.2) |
(1 435.6) |
6.0 |
5.3 |
11.9 |
(1 582.1) |
6.7 |
| Aktywa obrotowe |
559.116 |
590.997 |
558.552 |
633.586 |
717.774 |
737.645 |
867.985 |
756.147 |
422.9 |
626.3 |
630.5 |
779.0 |
913.5 |
1 186.7 |
1 436.5 |
1 322.9 |
1 245.6 |
1 211.1 |
1 441.8 |
1 439.7 |
1 544.3 |
1 462.7 |
1 395.2 |
1 871.5 |
| Środki pieniężne i Inwestycje |
8.006 |
2.694 |
16.053 |
14.135 |
98.533 |
88.648 |
222.816 |
297.096 |
18.683 |
191.0 |
170.2 |
284.5 |
359.1 |
552.5 |
756.8 |
413.2 |
311.1 |
129.1 |
461.0 |
560.7 |
491.3 |
223.2 |
397.9 |
845.8 |
| Zapasy |
210.783 |
216.942 |
188.799 |
222.26 |
215.59 |
209.319 |
192.07 |
145.725 |
140.797 |
149.0 |
165.9 |
194.1 |
203.0 |
212.0 |
224.8 |
295.2 |
328.6 |
411.8 |
340.8 |
320.1 |
398.7 |
485.7 |
368.5 |
387.6 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
8.006 |
2.694 |
16.053 |
14.135 |
98.533 |
88.648 |
222.816 |
297.096 |
18.683 |
191.0 |
170.2 |
284.5 |
359.1 |
552.5 |
756.8 |
413.2 |
311.1 |
129.1 |
461.0 |
560.7 |
491.3 |
223.2 |
397.9 |
845.8 |
| Należności krótkoterminowe |
108.38 |
161.713 |
165.656 |
206.064 |
221.844 |
243.593 |
247.176 |
205.776 |
162.299 |
195.0 |
203.8 |
232.7 |
249.5 |
287.4 |
311.1 |
401.0 |
395.1 |
451.1 |
338.8 |
326.5 |
391.5 |
397.8 |
285.7 |
352.3 |
| Dług krótkoterminowy |
235.123 |
132.491 |
54.339 |
5.511 |
0.567 |
0.643 |
0.296 |
159.983 |
209.535 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.4 |
0.4 |
9.1 |
24.3 |
15.9 |
18.0 |
19.7 |
19.2 |
| Zobowiązania krótkoterminowe |
442.067 |
430.807 |
359.451 |
362.235 |
399.472 |
427.794 |
470.396 |
522.566 |
476.089 |
321.3 |
331.4 |
364.8 |
386.2 |
470.5 |
520.9 |
672.5 |
600.9 |
682.7 |
596.1 |
617.6 |
692.2 |
733.6 |
595.4 |
687.9 |
| Rozliczenia międzyokresowe |
62.494 |
100.144 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.4 |
7.7 |
11.4 |
(19.7) |
17.4 |
| Zobowiązania długoterminowe |
505.21 |
525.195 |
520.474 |
524.317 |
500.95 |
474.063 |
470.146 |
310.579 |
142.374 |
484.6 |
506.6 |
538.1 |
524.1 |
534.1 |
548.7 |
615.7 |
633.1 |
589.3 |
657.4 |
746.6 |
838.4 |
831.5 |
797.7 |
747.9 |
| Rezerwy z tytułu odroczonego podatku |
31.759 |
23.48 |
15.19 |
24.844 |
4.707 |
12.974 |
12.491 |
23.983 |
12.962 |
6.9 |
36.4 |
33.4 |
53.9 |
58.4 |
54.3 |
74.6 |
108.2 |
92.5 |
92.7 |
94.9 |
101.0 |
102.1 |
59.0 |
26.0 |
| 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 |
74.0 |
62.6 |
83.1 |
95.2 |
58.1 |
| Zobowiązania ogółem |
947.277 |
956.002 |
879.925 |
886.552 |
900.422 |
901.857 |
940.542 |
833.145 |
618.463 |
805.9 |
838.0 |
902.9 |
910.3 |
1 004.6 |
1 069.6 |
1 288.2 |
1 234.0 |
1 272.0 |
1 253.5 |
1 364.2 |
1 530.6 |
1 565.1 |
1 393.1 |
1 435.8 |
| Kapitał własny |
383.298 |
401.952 |
408.294 |
477.977 |
541.793 |
542.259 |
671.966 |
575.546 |
668.712 |
694.4 |
757.0 |
834.0 |
993.5 |
1 163.5 |
1 360.0 |
1 659.8 |
1 665.6 |
1 716.8 |
1 918.9 |
2 127.5 |
2 044.5 |
1 911.8 |
2 015.4 |
2 378.8 |
| 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 |
| Pasywa |
1 330.575 |
1 357.954 |
1 288.219 |
1 364.529 |
1 442.215 |
1 444.116 |
1 612.508 |
1 408.691 |
1 287.175 |
1 500.3 |
1 595.0 |
1 736.9 |
1 903.8 |
2 168.1 |
2 429.6 |
2 948.0 |
2 899.6 |
2 988.8 |
3 172.4 |
3 491.7 |
3 575.1 |
3 476.9 |
3 408.5 |
3 814.6 |
| Inwestycje |
0.0 |
(24.247) |
(23.047) |
(29.5) |
0.0 |
0.0 |
0.0 |
5.078 |
0.0 |
0.0 |
(795.4) |
0.7 |
(817.7) |
(806.3) |
8.0 |
8.0 |
(1 353.1) |
(1 472.2) |
(1 435.6) |
6.0 |
5.3 |
11.9 |
(1 582.1) |
6.7 |
| Dług (mln) |
608.83 |
543.121 |
445.808 |
395.721 |
372.303 |
371.895 |
371.323 |
363.936 |
231.582 |
353.3 |
353.4 |
353.5 |
353.6 |
353.6 |
352.4 |
355.2 |
356.9 |
356.8 |
356.6 |
401.1 |
494.3 |
513.0 |
495.6 |
573.5 |
| Środki pieniężne i inne aktywa pieniężne |
8.006 |
2.694 |
16.053 |
14.135 |
98.533 |
88.648 |
222.816 |
297.096 |
18.683 |
191.0 |
170.2 |
284.5 |
359.1 |
552.5 |
756.8 |
413.2 |
311.1 |
129.1 |
461.0 |
560.7 |
491.3 |
223.2 |
397.9 |
845.8 |
| Dług netto |
600.824 |
540.427 |
429.755 |
381.586 |
273.77 |
283.247 |
148.507 |
66.84 |
212.899 |
162.3 |
183.2 |
69.0 |
(5.5) |
(198.9) |
(404.4) |
(58.0) |
45.8 |
227.7 |
(104.4) |
(159.6) |
3.0 |
289.8 |
97.7 |
(272.3) |
| Ticker |
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