| 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) |
476.3 |
455.632 |
949.085 |
988.241 |
1 119.617 |
1 877.998 |
1 962.117 |
2 334.154 |
2 532.49 |
2 801.438 |
3 118.446 |
2 945.194 |
3 117.6 |
4 098.1 |
4 259.7 |
4 381.3 |
4 256.9 |
4 354.1 |
6 014.8 |
6 069.2 |
6 657.4 |
7 414.5 |
7 996.5 |
8 345.6 |
8 569.2 |
8 883.1 |
| Aktywa trwałe (mln) |
300.5 |
293.105 |
655.878 |
702.805 |
830.395 |
1 384.202 |
1 467.679 |
1 778.084 |
1 797.137 |
2 136.317 |
2 190.181 |
2 295.713 |
2 362.4 |
3 164.3 |
3 143.9 |
3 348.8 |
3 350.9 |
3 597.3 |
5 014.6 |
4 991.0 |
5 701.0 |
6 302.1 |
6 763.1 |
6 949.7 |
7 039.5 |
6 642.5 |
| Rzeczowe aktywa trwałe netto |
182.2 |
168.57 |
231.449 |
240.007 |
258.01 |
332.204 |
326.903 |
340.484 |
350.853 |
384.519 |
455.636 |
468.324 |
506.0 |
586.0 |
594.1 |
616.2 |
609.6 |
588.6 |
607.7 |
598.2 |
573.0 |
612.8 |
652.7 |
761.1 |
1 113.7 |
931.7 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
259.444 |
511.643 |
523.676 |
686.301 |
688.842 |
845.23 |
838.078 |
857.361 |
868.4 |
1 213.8 |
1 222.2 |
1 325.0 |
1 354.9 |
1 444.1 |
1 958.9 |
1 992.9 |
2 079.5 |
2 229.6 |
2 274.5 |
2 426.8 |
2 431.5 |
2 433.2 |
| Wartości niematerialne i prawne |
83.7 |
83.974 |
264.254 |
330.839 |
378.818 |
985.928 |
1 069.74 |
682.594 |
665.168 |
810.173 |
794.891 |
872.46 |
904.1 |
1 254.9 |
1 204.3 |
1 272.4 |
1 269.5 |
1 431.8 |
2 320.5 |
2 274.0 |
2 750.0 |
3 110.2 |
3 494.3 |
3 431.6 |
3 302.3 |
2 888.5 |
| Wartość firmy i wartości niematerialne i prawne |
83.7 |
83.974 |
264.254 |
330.839 |
378.818 |
985.928 |
1 069.74 |
1 368.895 |
1 354.01 |
1 655.403 |
1 632.969 |
1 729.821 |
1 772.5 |
2 468.7 |
2 426.5 |
2 597.4 |
2 624.4 |
2 875.9 |
4 279.4 |
4 266.9 |
4 829.5 |
5 339.8 |
5 768.8 |
5 858.4 |
5 733.8 |
5 321.7 |
| Należności netto |
64.5 |
64.958 |
106.291 |
100.252 |
107.553 |
167.218 |
189.013 |
231.403 |
249.161 |
211.194 |
222.158 |
231.055 |
264.6 |
303.1 |
330.2 |
322.9 |
276.2 |
287.0 |
345.9 |
345.3 |
356.4 |
398.8 |
405.5 |
422.0 |
526.9 |
600.8 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(14.109) |
(7.6) |
(11.217) |
(9.41) |
620.837 |
10.061 |
12.815 |
9.192 |
12.0 |
23.0 |
24.5 |
24.8 |
8.4 |
8.5 |
9.3 |
8.5 |
9.7 |
9.1 |
9.1 |
12.7 |
12.0 |
11.1 |
| Aktywa obrotowe |
175.8 |
162.527 |
293.207 |
285.436 |
289.222 |
493.796 |
494.438 |
556.07 |
735.353 |
665.121 |
928.265 |
649.481 |
755.2 |
933.8 |
1 115.8 |
1 032.5 |
906.0 |
756.8 |
1 000.2 |
1 078.2 |
956.4 |
1 112.4 |
1 233.4 |
1 395.9 |
1 529.7 |
2 240.6 |
| Środki pieniężne i Inwestycje |
19.8 |
24.563 |
52.446 |
76.302 |
75.634 |
145.54 |
126.678 |
110.476 |
249.809 |
197.999 |
447.143 |
189.202 |
251.4 |
343.0 |
496.9 |
423.0 |
330.0 |
187.8 |
278.9 |
316.7 |
155.7 |
183.1 |
240.6 |
270.3 |
344.5 |
964.1 |
| Zapasy |
72.7 |
55.165 |
101.214 |
82.674 |
84.176 |
148.898 |
156.149 |
194.9 |
213.651 |
198.893 |
216.87 |
195.401 |
200.7 |
242.2 |
250.5 |
245.9 |
274.0 |
258.2 |
330.7 |
382.8 |
417.4 |
495.4 |
535.4 |
646.6 |
613.3 |
613.3 |
| Inwestycje krótkoterminowe |
0.0 |
2.99 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
19.8 |
21.573 |
52.446 |
76.302 |
75.634 |
145.54 |
126.678 |
110.476 |
249.809 |
197.999 |
447.143 |
189.202 |
251.4 |
343.0 |
496.9 |
423.0 |
330.0 |
187.8 |
278.9 |
316.7 |
155.7 |
183.1 |
240.6 |
270.3 |
344.5 |
964.1 |
| Należności krótkoterminowe |
106.1 |
129.268 |
176.176 |
162.907 |
148.958 |
242.024 |
255.438 |
156.554 |
167.495 |
186.998 |
177.778 |
206.278 |
231.8 |
258.9 |
256.7 |
284.1 |
293.9 |
331.6 |
398.9 |
430.2 |
473.3 |
588.1 |
663.8 |
666.7 |
630.6 |
705.1 |
| Dług krótkoterminowy |
26.3 |
13.863 |
11.58 |
15.945 |
65.897 |
104.036 |
121.282 |
140.411 |
148.706 |
74.739 |
218.949 |
90.0 |
2.6 |
253.8 |
153.8 |
396.6 |
357.2 |
426.8 |
270.9 |
598.3 |
252.9 |
351.4 |
952.2 |
74.0 |
228.5 |
0.0 |
| Zobowiązania krótkoterminowe |
140.6 |
149.138 |
196.016 |
191.167 |
232.054 |
357.539 |
409.71 |
444.404 |
457.788 |
387.121 |
567.032 |
447.092 |
383.6 |
725.6 |
651.2 |
905.3 |
872.7 |
1 001.9 |
935.0 |
1 326.3 |
1 092.3 |
1 388.6 |
2 075.2 |
1 183.8 |
1 422.0 |
1 315.9 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
133.992 |
135.576 |
(186.998) |
(177.778) |
(206.278) |
(231.8) |
(258.9) |
(256.7) |
(284.1) |
(293.9) |
(331.6) |
(398.9) |
2.9 |
(473.3) |
(588.1) |
(663.8) |
757.0 |
7.2 |
0.0 |
| Zobowiązania długoterminowe |
105.6 |
68.389 |
468.64 |
449.214 |
448.772 |
960.142 |
855.271 |
1 025.596 |
994.243 |
1 082.804 |
949.642 |
627.243 |
693.3 |
1 311.4 |
1 308.5 |
1 374.1 |
1 361.0 |
1 374.3 |
2 861.8 |
2 289.1 |
2 897.3 |
3 005.5 |
2 688.1 |
3 671.9 |
3 291.8 |
3 206.4 |
| Rezerwy z tytułu odroczonego podatku |
20.4 |
17.852 |
27.032 |
57.103 |
61.0 |
108.216 |
124.882 |
134.269 |
162.746 |
171.981 |
201.256 |
254.261 |
292.3 |
470.0 |
476.0 |
484.1 |
484.8 |
512.2 |
561.2 |
576.4 |
579.6 |
707.3 |
745.1 |
757.0 |
743.1 |
669.2 |
| 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 |
144.0 |
168.3 |
146.6 |
151.9 |
174.9 |
0.0 |
| Zobowiązania ogółem |
246.2 |
217.527 |
664.656 |
640.381 |
680.826 |
1 317.681 |
1 264.981 |
1 470.0 |
1 452.031 |
1 469.925 |
1 516.674 |
1 074.335 |
1 076.9 |
2 037.0 |
1 959.7 |
2 279.4 |
2 233.7 |
2 376.2 |
3 796.8 |
3 615.4 |
3 989.6 |
4 394.1 |
4 763.3 |
4 855.7 |
4 713.8 |
4 522.3 |
| Kapitał własny |
226.7 |
234.65 |
282.303 |
347.646 |
438.494 |
560.03 |
696.878 |
863.837 |
1 080.265 |
1 331.513 |
1 601.772 |
1 870.859 |
2 040.7 |
2 061.1 |
2 300.0 |
2 101.9 |
2 023.2 |
1 977.9 |
2 218.0 |
2 453.8 |
2 667.8 |
3 020.4 |
3 233.2 |
3 489.9 |
3 855.4 |
4 360.8 |
| Udziały mniejszościowe |
3.4 |
3.455 |
2.126 |
0.214 |
0.297 |
0.287 |
0.258 |
0.317 |
0.194 |
0.192 |
0.189 |
0.17 |
0.2 |
0.2 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
476.3 |
455.632 |
949.085 |
988.241 |
1 119.617 |
1 877.998 |
1 962.117 |
2 334.154 |
2 532.49 |
2 801.438 |
3 118.446 |
2 945.194 |
3 117.6 |
4 098.1 |
4 259.7 |
4 381.3 |
4 256.9 |
4 354.1 |
6 014.8 |
6 069.2 |
6 657.4 |
7 414.5 |
7 996.5 |
8 345.6 |
8 569.2 |
8 883.1 |
| Inwestycje |
0.0 |
2.99 |
0.0 |
0.0 |
(14.109) |
(7.6) |
(11.217) |
(9.41) |
620.837 |
10.061 |
12.815 |
9.192 |
12.0 |
23.0 |
24.5 |
24.8 |
8.4 |
8.5 |
9.3 |
8.5 |
9.7 |
9.1 |
9.1 |
12.7 |
12.0 |
11.1 |
| Dług (mln) |
84.4 |
33.999 |
418.144 |
368.433 |
397.046 |
858.742 |
756.543 |
933.336 |
856.017 |
856.141 |
816.296 |
339.673 |
252.3 |
903.2 |
803.3 |
1 095.2 |
1 050.0 |
1 120.2 |
2 374.3 |
2 107.1 |
2 063.1 |
2 163.9 |
2 562.9 |
2 673.5 |
2 605.6 |
2 204.6 |
| Środki pieniężne i inne aktywa pieniężne |
19.8 |
21.573 |
52.446 |
76.302 |
75.634 |
145.54 |
126.678 |
110.476 |
249.809 |
197.999 |
447.143 |
189.202 |
251.4 |
343.0 |
496.9 |
423.0 |
330.0 |
187.8 |
278.9 |
316.7 |
155.7 |
183.1 |
240.6 |
270.3 |
344.5 |
964.1 |
| Dług netto |
64.6 |
12.426 |
365.698 |
292.131 |
321.412 |
713.202 |
629.865 |
822.86 |
606.208 |
658.142 |
369.153 |
150.471 |
0.9 |
560.2 |
306.4 |
672.2 |
720.0 |
932.4 |
2 095.4 |
1 790.4 |
1 907.4 |
1 980.8 |
2 322.3 |
2 403.2 |
2 261.1 |
1 240.5 |
| Ticker |
CHD |
CHD |
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CHD |
CHD |
CHD |
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CHD |
CHD |
CHD |
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CHD |
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| Waluta |
USD |
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