| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 055.137 |
1 223.23 |
1 353.243 |
1 684.221 |
1 710.812 |
1 880.984 |
2 204.096 |
2 399.557 |
4 160.919 |
4 215.452 |
4 302.159 |
4 328.219 |
4 646.893 |
4 948.951 |
5 167.387 |
5 195.875 |
5 300.378 |
1 059.767 |
1 191.988 |
1 101.747 |
| Aktywa trwałe (mln) |
385.585 |
444.919 |
495.382 |
592.741 |
680.522 |
854.318 |
1 013.343 |
1 135.562 |
2 251.704 |
2 045.707 |
2 281.659 |
2 249.24 |
2 561.836 |
2 818.175 |
3 305.923 |
3 293.938 |
4 610.617999 |
373.83 |
482.605 |
445.667 |
| Rzeczowe aktywa trwałe netto |
305.904 |
379.907 |
414.085 |
500.844 |
600.858 |
750.47 |
899.618 |
980.434 |
1 753.779 |
1 503.275 |
1 727.679 |
1 683.304 |
2 138.208 |
2 390.236 |
2 615.164 |
2 515.052 |
82.283 |
77.709 |
95.087 |
96.023 |
| Wartość firmy |
8.152 |
9.665 |
22.08 |
27.917 |
25.791 |
27.893 |
28.725 |
33.401 |
291.873 |
177.082 |
175.222 |
175.169 |
184.93 |
177.127 |
177.127 |
172.127 |
23.763 |
23.723 |
23.894 |
23.929 |
| Wartości niematerialne i prawne |
2.227 |
3.887 |
4.535 |
5.929 |
6.913 |
8.752 |
9.839 |
12.651 |
19.204 |
96.719 |
97.88 |
95.436 |
91.087 |
89.263 |
267.387999 |
283.386 |
25.706 |
26.07 |
3.881 |
5.981 |
| Wartość firmy i wartości niematerialne i prawne |
10.379 |
13.552 |
26.615 |
33.846 |
32.704 |
36.645 |
38.564 |
46.052 |
311.077 |
273.801 |
273.102 |
270.605 |
276.017 |
266.39 |
444.515 |
455.513 |
49.469 |
49.793 |
27.775 |
29.91 |
| Należności netto |
0.0 |
0.0 |
619.051 |
710.462 |
674.327 |
661.549 |
761.555 |
732.466 |
1 116.915 |
822.807 |
944.949 |
931.201 |
896.092 |
985.217 |
996.436 |
867.761 |
281.256 |
284.608 |
385.153 |
328.177 |
| Inwestycje długoterminowe |
19.962 |
6.035 |
31.37 |
26.375 |
36.588 |
39.369 |
44.0 |
27.926 |
54.373 |
268.631 |
280.878 |
295.331 |
147.611 |
161.549 |
251.566 |
294.724 |
182.731 |
249.581 |
328.491 |
176.382 |
| Aktywa obrotowe |
669.552 |
778.311 |
857.861 |
1 091.48 |
1 030.29 |
1 026.666 |
1 190.753 |
1 263.995 |
1 909.215 |
2 031.971 |
1 896.488 |
1 928.002 |
1 831.442 |
1 859.102 |
1 861.464 |
1 901.937 |
689.76 |
685.937 |
709.383 |
656.08 |
| Środki pieniężne i Inwestycje |
88.411 |
146.504 |
141.47 |
201.164 |
170.546 |
175.573 |
210.106 |
260.755 |
475.387 |
703.968 |
492.022 |
612.203 |
523.052 |
388.346 |
612.206 |
759.695 |
143.587 |
127.149 |
154.092 |
173.51 |
| Zapasy |
95.252 |
98.19 |
77.704 |
127.153 |
147.06 |
160.566 |
158.85 |
186.534 |
215.883 |
105.278 |
77.946 |
94.836 |
138.965 |
128.889 |
162.612 |
184.565 |
160.381 |
168.467 |
161.844 |
141.375 |
| Inwestycje krótkoterminowe |
0.055 |
5.78 |
(22.468) |
(20.544) |
(28.156) |
0.055 |
1.759 |
0.153 |
0.594 |
0.467 |
0.07 |
0.048 |
0.034 |
0.0 |
0.0 |
2.9 |
15.691 |
0.206 |
3.162 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
88.356 |
140.724 |
141.47 |
201.164 |
170.546 |
175.518 |
208.347 |
260.602 |
474.793 |
703.501 |
491.952 |
612.155 |
523.018 |
388.346 |
612.206 |
759.695 |
143.587 |
127.149 |
154.092 |
173.51 |
| Należności krótkoterminowe |
367.115 |
370.042 |
93.189 |
542.63 |
548.172 |
139.663 |
635.159 |
689.475 |
1 045.907 |
1 099.309 |
1 184.886 |
1 138.288 |
1 276.446 |
1 410.944 |
1 221.466 |
1 178.012 |
277.009 |
309.204 |
317.761 |
289.176 |
| Dług krótkoterminowy |
114.43 |
151.182 |
0.0 |
110.774 |
94.753 |
0.0 |
124.268 |
181.473 |
407.357 |
206.671 |
110.558 |
154.522 |
224.456 |
350.296 |
270.366 |
412.649 |
178.983 |
21.994 |
56.394 |
30.375 |
| Zobowiązania krótkoterminowe |
651.02 |
774.63 |
836.126 |
1 012.377 |
998.642 |
1 007.613 |
1 114.949 |
1 240.292 |
1 950.559 |
1 894.519 |
1 877.181 |
1 850.668 |
2 115.036 |
2 300.538 |
2 005.194 |
2 154.792 |
726.577 |
623.822 |
672.009 |
610.1 |
| Rozliczenia międzyokresowe |
63.486 |
83.303 |
0.0 |
90.781 |
84.645 |
0.0 |
78.208 |
61.6 |
132.031 |
(206.671) |
(110.558) |
(154.522) |
(224.456) |
(350.296) |
44.078 |
75.283 |
8.3 |
6.816 |
201.618 |
0.0 |
| Zobowiązania długoterminowe |
204.98 |
178.979 |
194.265 |
303.627 |
277.971 |
397.925 |
580.386 |
620.619 |
1 007.272 |
635.852 |
642.324 |
628.257 |
612.254 |
654.538 |
1 401.883 |
1 236.135 |
2 617.774999 |
211.418999 |
283.586 |
243.872 |
| Rezerwy z tytułu odroczonego podatku |
20.646 |
12.439 |
11.347 |
5.341 |
2.529 |
7.934 |
12.63 |
13.789 |
14.775 |
139.039 |
201.679 |
204.182 |
169.759 |
166.288 |
159.662 |
155.353 |
2.508 |
4.359 |
14.552 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.586 |
22.64 |
69.576 |
95.148 |
50.966 |
45.426 |
38.002 |
112.976 |
86.487 |
24.427 |
25.008 |
35.954 |
0.0 |
| Zobowiązania ogółem |
856.0 |
953.609 |
1 030.391 |
1 316.004 |
1 276.613 |
1 405.538 |
1 695.335 |
1 860.911 |
2 957.831 |
2 894.587 |
2 867.759 |
2 791.742 |
2 990.568 |
3 214.1 |
3 407.077 |
3 390.927 |
3 344.352 |
835.241 |
955.595 |
853.972 |
| Kapitał własny |
199.137 |
269.621 |
317.25 |
357.701 |
423.771 |
475.446 |
508.761 |
538.646 |
1 203.088 |
1 320.865 |
1 434.4 |
1 536.477 |
1 656.325 |
1 734.851 |
1 760.31 |
1 804.948 |
1 956.026 |
224.526 |
236.393 |
247.775 |
| Udziały mniejszościowe |
8.688 |
4.158 |
5.602 |
10.516 |
10.428 |
9.385 |
7.059 |
6.227 |
9.935 |
7.238 |
11.123 |
14.918 |
14.421 |
13.973 |
11.607 |
17.835 |
19.691 |
(0.127) |
(0.377) |
0.007 |
| Pasywa |
1 055.137 |
1 223.23 |
1 353.243 |
1 684.221 |
1 710.812 |
1 880.984 |
2 204.096 |
2 399.557 |
4 160.919 |
4 215.452 |
4 353.785 |
4 380.431 |
4 686.629 |
4 995.853 |
5 167.387 |
5 195.875 |
5 300.378 |
1 059.767 |
1 191.988 |
1 101.747 |
| Inwestycje |
20.017 |
11.815 |
8.902 |
5.831 |
8.432 |
39.424 |
45.759 |
28.079 |
54.967 |
269.098 |
280.948 |
295.379 |
147.645 |
161.549 |
251.566 |
294.724 |
182.731 |
249.581 |
328.491 |
176.382 |
| Dług (mln) |
268.32 |
288.209 |
151.36 |
334.7 |
322.845 |
284.104 |
559.164 |
660.593 |
1 256.182 |
891.631 |
814.671 |
825.206 |
874.927 |
1 036.667999 |
1 410.267 |
1 361.124 |
256.582 |
176.042 |
247.359 |
215.857 |
| Środki pieniężne i inne aktywa pieniężne |
88.356 |
140.724 |
141.47 |
201.164 |
170.546 |
175.518 |
208.347 |
260.602 |
474.793 |
703.501 |
491.952 |
612.155 |
523.018 |
388.346 |
612.206 |
759.695 |
143.587 |
127.149 |
154.092 |
173.51 |
| Dług netto |
179.964 |
147.485 |
9.89 |
133.536 |
152.299 |
108.586 |
350.817 |
399.991 |
781.389 |
188.13 |
322.719 |
213.051 |
351.909 |
648.321999 |
798.061 |
601.429 |
112.995 |
48.893 |
93.267 |
42.347 |
| Ticker |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
CFEB.BR |
| Waluta |
EUR |
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