| 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 |
| Aktywa (mln) |
516.3 |
636.941 |
636.505 |
652.53 |
830.82 |
928.323 |
999.908 |
1 336.451 |
1 539.335 |
1 447.634 |
1 351.99 |
1 403.257 |
1 440.365 |
1 868.596 |
2 123.673 |
2 073.885 |
2 061.866 |
2 137.539 |
2 365.716 |
2 808.97 |
2 738.335 |
2 676.226 |
2 576.82 |
2 413.73 |
3 308.014 |
| Aktywa trwałe (mln) |
297.1 |
395.593 |
379.97 |
413.893 |
518.72 |
592.394 |
621.243 |
875.237 |
1 017.968 |
970.125 |
949.31 |
953.049 |
910.371 |
1 250.056 |
1 546.477 |
1 485.489 |
1 450.278 |
1 529.047 |
1 596.995 |
2 002.824 |
1 973.945 |
2 033.881 |
1 896.611 |
1 681.426 |
2 401.294 |
| Rzeczowe aktywa trwałe netto |
145.1 |
163.766 |
152.943 |
159.44 |
154.088 |
166.284 |
157.056 |
209.645 |
230.545 |
235.035 |
224.963 |
218.434 |
210.784 |
233.097 |
302.558 |
299.435 |
308.856 |
334.489 |
359.298 |
370.531 |
356.603 |
370.947 |
341.462 |
320.139 |
449.477 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
220 118.0 |
221 856.0 |
235.299 |
358.6 |
380.486 |
361.93 |
373.564 |
384.241 |
366.104 |
579.905 |
649.697 |
594.949 |
587.992 |
633.436 |
690.223 |
955.524 |
933.022 |
1 011.58 |
955.37 |
835.472 |
1 183.624 |
| Wartości niematerialne i prawne |
88.6 |
155.667 |
159.836 |
164.594 |
282.041 |
347.303 |
163.849 |
236.561 |
330.458 |
316.817 |
303.689 |
290.798 |
272.092 |
383.972 |
534.293 |
554.694 |
528.322 |
522.258 |
507.042 |
636.538 |
581.116 |
564.132 |
500.246 |
442.492 |
706.471 |
| Wartość firmy i wartości niematerialne i prawne |
88.6 |
155.667 |
159.836 |
164.594 |
282.041 |
347.303 |
399.148 |
595.161 |
710.944 |
678.747 |
677.253 |
675.039 |
638.196 |
963.877 |
1 183.99 |
1 149.643 |
1 116.314 |
1 155.694 |
1 197.265 |
1 592.062 |
1 514.138 |
1 575.712 |
1 455.616 |
1 277.964 |
1 890.095 |
| Należności netto |
91.7 |
107.434 |
94.124 |
97.533 |
119.13 |
138.941 |
155.595 |
190.775 |
211.346 |
173.215 |
160.269 |
197.715 |
200.46 |
253.202 |
258.664 |
275.89 |
261.757 |
287.123 |
348.943 |
382.253 |
348.974 |
251.46 |
262.257 |
291.883 |
425.736 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.525 |
2.135 |
706.471 |
| Aktywa obrotowe |
219.2 |
241.348 |
256.535 |
238.637 |
312.1 |
335.929 |
378.665 |
461.214 |
521.367 |
477.509 |
402.68 |
450.208 |
529.994 |
618.54 |
577.196 |
588.396 |
611.588 |
608.492 |
768.721 |
806.146 |
764.39 |
642.345 |
680.209 |
732.304 |
906.72 |
| Środki pieniężne i Inwestycje |
43.6 |
23.303 |
48.868 |
28.355 |
49.788 |
36.335 |
28.112 |
35.36 |
20.6 |
20.958 |
17.427 |
13.45 |
62.505 |
86.356 |
70.856 |
46.039 |
83.926 |
66.447 |
145.29 |
100.719 |
93.805 |
79.145 |
102.86 |
76.858 |
89.827 |
| Zapasy |
66.4 |
88.514 |
85.721 |
88.809 |
109.78 |
122.894 |
159.238 |
198.96 |
246.836 |
240.805 |
190.792 |
216.382 |
216.52 |
226.22 |
211.246 |
212.044 |
208.611 |
227.759 |
241.962 |
265.99 |
232.706 |
238.008 |
239.655 |
283.402 |
365.221 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
43.6 |
23.303 |
48.868 |
28.355 |
49.788 |
36.335 |
28.112 |
35.36 |
20.6 |
20.958 |
17.427 |
13.45 |
62.505 |
86.356 |
70.856 |
46.039 |
83.926 |
66.447 |
145.29 |
100.719 |
93.805 |
79.145 |
102.86 |
76.858 |
89.827 |
| Należności krótkoterminowe |
57.5 |
59.767 |
71.41 |
63.389 |
97.155 |
135.983 |
120.158 |
141.345 |
187.136 |
80.495 |
85.588 |
98.191 |
92.524 |
99.037 |
88.721 |
94.803 |
97.035 |
112.024 |
127.521 |
143.419 |
118.509 |
112.428 |
131.076 |
145.06 |
164.264 |
| Dług krótkoterminowy |
12.1 |
6.896 |
53.076 |
6.837 |
16.804 |
9.41 |
44.084 |
50.764 |
49.982 |
15.386 |
30.162 |
98.071 |
12.904 |
4.494 |
57.083 |
8.89 |
24.195 |
32.892 |
6.999 |
7.659 |
9.758 |
4.391 |
3.735 |
1.445 |
21.778 |
| Zobowiązania krótkoterminowe |
116.0 |
126.846 |
183.604 |
132.079 |
192.479 |
224.432 |
257.857 |
295.06 |
344.32 |
189.158 |
189.288 |
282.864 |
197.678 |
199.895 |
300.318 |
265.09 |
252.55 |
301.883 |
315.761 |
357.86 |
342.875 |
295.379 |
310.394 |
305.073 |
396.61 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.905 |
0.0 |
0.0 |
0.0 |
0.0 |
23.424 |
25.344 |
16.453 |
34.812 |
40.472 |
57.522 |
55.076 |
39.865 |
25.374 |
27.857 |
42.428 |
| Zobowiązania długoterminowe |
219.7 |
308.762 |
254.064 |
312.231 |
316.602 |
362.006 |
346.846 |
521.596 |
541.068 |
675.065 |
477.989 |
408.274 |
520.287 |
868.583 |
681.941 |
697.002 |
681.563 |
667.298 |
789.634 |
1 248.054 |
1 124.932 |
998.17 |
837.66 |
762.33 |
1 549.141 |
| 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 |
48.707 |
94.506 |
70.147 |
62.364 |
66.446 |
73.505 |
106.559 |
88.408 |
91.668 |
66.704 |
62.562 |
120.608 |
| 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 |
10.751 |
11.707 |
11.125 |
10.209 |
36.197 |
| Zobowiązania ogółem |
335.7 |
435.608 |
437.668 |
444.31 |
509.081 |
586.438 |
604.703 |
816.656 |
885.388 |
864.223 |
667.277 |
691.138 |
717.965 |
1 068.478 |
982.259 |
962.092 |
934.113 |
969.181 |
1 105.395 |
1 605.914 |
1 467.807 |
1 293.549 |
1 148.054 |
1 067.403 |
1 945.751 |
| Kapitał własny |
180.6 |
201.333 |
198.837 |
208.22 |
321.739 |
341.885 |
395.205 |
519.795 |
653.947 |
583.411 |
684.713 |
712.119 |
722.4 |
800.118 |
1 141.414 |
1 111.793 |
1 127.753 |
1 168.358 |
1 260.321 |
1 203.056 |
1 270.528 |
1 382.677 |
1 428.766 |
1 346.327 |
1 362.263 |
| 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 |
| Pasywa |
516.3 |
636.941 |
636.505 |
652.53 |
830.82 |
928.323 |
999.908 |
1 336.451 |
1 539.335 |
1 447.634 |
1 351.99 |
1 403.257 |
1 440.365 |
1 868.596 |
2 123.673 |
2 073.885 |
2 061.866 |
2 137.539 |
2 365.716 |
2 808.97 |
2 738.335 |
2 676.226 |
2 576.82 |
2 413.73 |
3 308.014 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.525 |
2.135 |
706.471 |
| Dług (mln) |
152.1 |
236.896 |
231.441 |
220.962 |
241.017 |
268.045 |
286.025 |
427.082 |
434.464 |
484.499 |
351.468 |
357.718 |
346.052 |
646.613 |
547.424 |
504.734 |
509.906 |
500.954 |
532.596 |
944.016 |
834.775 |
704.259 |
603.667 |
571.084 |
1 337.937 |
| Środki pieniężne i inne aktywa pieniężne |
43.6 |
23.303 |
48.868 |
28.355 |
49.788 |
36.335 |
28.112 |
35.36 |
20.6 |
20.958 |
17.427 |
13.45 |
62.505 |
86.356 |
70.856 |
46.039 |
83.926 |
66.447 |
145.29 |
100.719 |
93.805 |
79.145 |
102.86 |
76.858 |
89.827 |
| Dług netto |
108.5 |
213.593 |
182.573 |
192.607 |
191.229 |
231.71 |
257.913 |
391.722 |
413.864 |
463.541 |
334.041 |
344.268 |
283.547 |
560.257 |
476.568 |
458.695 |
425.98 |
434.507 |
387.306 |
843.297 |
740.97 |
625.114 |
500.807 |
494.226 |
1 248.11 |
| Ticker |
B |
B |
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B |
B |
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| Waluta |
USD |
USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
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USD |