| 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) |
322.2 |
364.945 |
406.594 |
548.343 |
378.48 |
351.025 |
244.242 |
274.238 |
528.897 |
554.626 |
515.976 |
394.713 |
411.975 |
368.335 |
382.748 |
407.972 |
315.361 |
419.738 |
247.942 |
264.924 |
903.065 |
1 232.502 |
1 454.0 |
14 969.922 |
14 486.052 |
14 071.707 |
| Aktywa trwałe (mln) |
94.5 |
103.39 |
170.63 |
308.204 |
184.679 |
143.573 |
96.483 |
102.858 |
209.939 |
221.286 |
213.99 |
144.43 |
158.112 |
106.872 |
97.397 |
78.29 |
51.731 |
58.415 |
101.756 |
133.739 |
474.025 |
582.268 |
685.683 |
13 922.432 |
13 652.988 |
13 195.641 |
| Rzeczowe aktywa trwałe netto |
36.8 |
36.093 |
43.276 |
50.803 |
31.158 |
18.664 |
11.388 |
8.351 |
17.639 |
17.242 |
13.522 |
8.057 |
6.73 |
7.037 |
7.829 |
7.588 |
18.039 |
15.825 |
13.4 |
9.806 |
7.234 |
40.868 |
38.149 |
95.434 |
86.312 |
113.423 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.917 |
19.112 |
19.019 |
16.686 |
17.361 |
18.624 |
19.399 |
19.132 |
19.276 |
17.36 |
23.438 |
51.248 |
75.59 |
78.383 |
137.055 |
159.852 |
8 266.809 |
8 330.811 |
8 328.200999 |
| Wartości niematerialne i prawne |
9.1 |
8.856 |
43.964 |
125.363 |
43.14 |
35.602 |
27.582 |
20.752 |
0.585 |
0.615 |
0.156 |
2.367 |
2.813 |
1.689 |
1.742 |
1.39 |
1.026 |
5.72 |
21.456 |
35.956 |
34.913 |
43.779 |
45.788 |
5 112.781 |
4 659.657 |
4 184.75 |
| Wartość firmy i wartości niematerialne i prawne |
9.1 |
8.856 |
43.964 |
125.363 |
43.14 |
35.602 |
27.582 |
35.669 |
19.697 |
19.634 |
16.842 |
19.728 |
21.437 |
21.088 |
20.874 |
20.666 |
18.386 |
29.158 |
72.704 |
111.546 |
113.296 |
180.834 |
205.64 |
13 379.59 |
12 990.468 |
12 512.951 |
| Należności netto |
115.8 |
128.548 |
147.483 |
166.391 |
127.724 |
89.66 |
57.609 |
76.295 |
176.528 |
185.277 |
153.406 |
111.002 |
84.636 |
72.523 |
52.722 |
40.828 |
33.418 |
20.476 |
27.67 |
21.91 |
341.977 |
344.902 |
361.109 |
556.801 |
552.703 |
603.193 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
174.691 |
171.061 |
102.624 |
57.064 |
14.046 |
35.353 |
31.27 |
3.047 |
0.0 |
0.0 |
0.0 |
350.492 |
356.993 |
436.236 |
428.232 |
552.096 |
0.0 |
| Aktywa obrotowe |
227.7 |
261.555 |
235.964 |
240.139 |
193.801 |
207.452 |
147.759 |
171.38 |
318.958 |
333.34 |
301.986 |
250.283 |
253.863 |
261.463 |
285.351 |
329.682 |
263.63 |
361.323 |
146.186 |
131.185 |
429.04 |
650.234 |
768.317 |
1 047.49 |
833.064 |
876.066 |
| Środki pieniężne i Inwestycje |
97.0 |
113.532 |
67.638 |
52.12 |
51.567 |
107.677 |
68.149 |
86.272 |
132.267 |
134.048 |
122.213 |
124.945 |
149.985 |
165.242 |
189.447 |
267.145 |
215.446 |
321.342 |
101.954 |
96.165 |
71.926 |
287.796 |
379.853 |
449.725 |
241.209 |
236.97 |
| Zapasy |
0.0 |
0.0 |
17.591 |
18.699 |
0.0 |
0.0 |
12.175 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.509 |
2.276 |
14.639 |
(12.377) |
11.424 |
0.0 |
| Inwestycje krótkoterminowe |
63.5 |
64.161 |
31.005 |
18.549 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.015 |
67.619 |
59.197 |
3.006 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
33.5 |
49.371 |
36.633 |
33.571 |
51.567 |
107.677 |
68.149 |
86.272 |
132.267 |
134.048 |
122.213 |
124.945 |
149.985 |
165.242 |
132.432 |
199.526 |
156.249 |
318.336 |
101.954 |
96.165 |
71.926 |
287.796 |
379.853 |
449.725 |
241.209 |
236.97 |
| Należności krótkoterminowe |
7.8 |
8.748 |
7.114 |
16.852 |
8.622 |
7.689 |
5.086 |
4.613 |
5.833 |
6.586 |
5.135 |
6.092 |
2.099 |
2.566 |
0.846 |
0.412 |
5.24 |
3.559 |
5.467 |
4.23 |
5.891 |
3.988 |
4.367 |
21.416 |
20.299 |
8.099 |
| Dług krótkoterminowy |
2.4 |
1.327 |
2.539 |
16.434 |
3.849 |
58.595 |
1.042 |
0.247 |
102.019 |
47.816 |
83.885 |
30.424 |
15.756 |
10.756 |
24.867 |
25.111 |
23.619 |
140.0 |
140.0 |
170.0 |
220.0 |
141.987 |
26.751 |
35.191 |
12.928 |
26.25 |
| Zobowiązania krótkoterminowe |
75.6 |
92.175 |
108.55 |
171.028 |
151.863 |
191.312 |
143.783 |
146.131 |
265.939 |
217.033 |
204.072 |
155.817 |
173.675 |
195.719 |
215.461 |
266.504 |
296.466 |
432.623 |
467.243 |
502.288 |
320.755 |
219.825 |
141.53 |
300.936 |
352.427 |
337.401 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
24.341 |
59.607 |
37.266 |
47.808 |
34.854 |
64.238 |
62.345 |
86.551 |
62.801 |
67.852 |
90.681 |
143.578 |
178.341 |
228.94 |
250.968 |
252.52 |
272.024 |
286.845 |
25.318 |
28.495 |
56.393 |
143.327 |
151.45 |
124.312 |
| Zobowiązania długoterminowe |
103.4 |
103.572 |
96.974 |
123.527 |
186.53 |
129.102 |
149.544 |
149.988 |
125.752 |
164.78 |
82.494 |
97.926 |
80.497 |
59.024 |
65.389 |
57.792 |
67.441 |
62.149 |
41.483 |
46.751 |
189.025 |
518.962 |
511.713 |
1 499.629 |
1 062.696 |
921.451 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
13.258 |
4.22 |
2.76 |
1.309 |
0.625 |
0.725 |
2.354 |
0.956 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.071 |
182.447 |
193.36 |
1 145.408 |
957.911 |
790.687 |
| 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 |
39.912 |
36.45 |
79.124 |
68.37 |
98.0 |
| Zobowiązania ogółem |
179.0 |
195.747 |
205.524 |
294.555 |
338.393 |
320.414 |
293.327 |
296.119 |
391.691 |
381.813 |
286.566 |
253.743 |
254.172 |
254.743 |
280.85 |
324.296 |
363.907 |
494.772 |
508.726 |
549.039 |
509.78 |
738.787 |
653.243 |
1 800.565 |
1 415.123 |
1 258.852 |
| Kapitał własny |
143.2 |
169.198 |
201.07 |
253.788 |
40.087 |
30.611 |
(49.085) |
(21.881) |
137.206 |
172.813 |
229.41 |
140.97 |
157.803 |
113.592 |
101.898 |
83.676 |
(48.546) |
(75.034) |
(260.784) |
(284.115) |
393.285 |
493.715 |
800.757 |
13 169.357 |
13 070.929 |
12 812.855 |
| 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 |
322.2 |
364.945 |
406.594 |
548.343 |
378.48 |
351.025 |
244.242 |
274.238 |
528.897 |
554.626 |
515.976 |
394.713 |
411.975 |
368.335 |
382.748 |
407.972 |
315.361 |
419.738 |
247.942 |
264.924 |
903.065 |
1 232.502 |
1 454.0 |
14 969.922 |
14 486.052 |
14 071.707 |
| Inwestycje |
63.5 |
64.161 |
31.005 |
18.549 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
174.691 |
171.061 |
102.624 |
57.064 |
14.046 |
92.368 |
98.889 |
62.244 |
3.006 |
0.0 |
0.0 |
350.492 |
356.993 |
436.236 |
428.232 |
552.096 |
526.606 |
| Dług (mln) |
91.9 |
89.5 |
90.688 |
110.379 |
93.76 |
60.547 |
1.38 |
0.396 |
206.343 |
147.207 |
112.096 |
76.135 |
24.913 |
10.756 |
0.0 |
0.0 |
0.0 |
140.0 |
140.0 |
170.0 |
220.0 |
467.444 |
329.612 |
352.771 |
68.37 |
98.0 |
| Środki pieniężne i inne aktywa pieniężne |
33.5 |
49.371 |
36.633 |
33.571 |
51.567 |
107.677 |
68.149 |
86.272 |
132.267 |
134.048 |
122.213 |
124.945 |
149.985 |
165.242 |
132.432 |
199.526 |
156.249 |
318.336 |
101.954 |
96.165 |
71.926 |
287.796 |
379.853 |
449.725 |
241.209 |
236.97 |
| Dług netto |
58.4 |
40.129 |
54.055 |
76.808 |
42.193 |
(47.13) |
(66.769) |
(85.876) |
74.076 |
13.159 |
(10.117) |
(48.81) |
(125.072) |
(154.486) |
(132.432) |
(199.526) |
(156.249) |
(178.336) |
38.046 |
73.835 |
148.074 |
179.648 |
(50.241) |
(96.954) |
(172.839) |
(138.97) |
| Ticker |
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| Waluta |
USD |
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