| 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) |
285.9 |
322.565 |
396.849 |
571.115 |
705.564 |
811.561 |
2 179.83 |
2 352.601 |
2 560.271 |
2 587.616 |
2 551.907 |
2 525.018 |
2 624.518 |
2 941.384 |
3 137.261 |
4 458.34 |
4 460.61 |
4 475.918 |
4 858.7 |
6 112.8 |
6 274.5 |
6 737.5 |
9 606.2 |
11 492.3 |
11 658.9 |
12 315.2 |
| Aktywa trwałe (mln) |
185.4 |
209.88 |
241.644 |
372.205 |
441.34 |
507.063 |
1 736.116 |
1 895.65 |
2 042.749 |
2 061.584 |
2 048.029 |
2 033.678 |
2 084.171 |
2 283.524 |
2 390.02 |
3 666.723 |
3 618.792 |
3 541.46 |
3 905.5 |
5 021.9 |
5 111.1 |
5 463.3 |
8 140.9 |
9 958.7 |
9 954.0 |
10 363.7 |
| Rzeczowe aktywa trwałe netto |
40.3 |
47.933 |
61.028 |
87.944 |
116.277 |
151.065 |
379.785 |
496.357 |
604.53 |
602.654 |
602.568 |
593.887 |
609.205 |
640.255 |
739.867 |
937.325 |
967.097 |
877.672 |
910.1 |
976.0 |
1 132.1 |
1 542.1 |
1 604.6 |
1 432.9 |
1 632.6 |
1 863.4 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
310.6 |
1 169.049 |
1 217.084 |
1 253.686 |
1 251.699 |
1 257.029 |
1 261.976 |
1 276.567 |
1 370.247 |
1 387.611 |
2 220.921 |
2 197.077 |
2 164.748 |
2 354.8 |
2 392.1 |
2 428.9 |
2 447.3 |
2 574.0 |
3 609.7 |
3 624.5 |
3 838.4 |
| Wartości niematerialne i prawne |
80.5 |
110.854 |
145.622 |
253.617 |
298.522 |
342.368 |
1 320.462 |
147.16 |
145.833 |
130.587 |
114.7 |
114.177 |
128.341 |
214.783 |
198.769 |
453.605 |
411.09 |
441.086 |
504.7 |
1 521.3 |
1 405.3 |
1 289.0 |
1 271.5 |
1 885.1 |
1 710.3 |
1 791.0 |
| Wartość firmy i wartości niematerialne i prawne |
80.5 |
110.854 |
145.622 |
253.617 |
298.522 |
342.368 |
1 320.462 |
1 364.244 |
1 399.519 |
1 382.286 |
1 371.729 |
1 376.153 |
1 404.908 |
1 585.03 |
1 586.38 |
2 674.526 |
2 608.167 |
2 605.834 |
2 859.5 |
3 913.4 |
3 834.2 |
3 736.3 |
3 845.5 |
5 494.8 |
5 334.8 |
5 629.4 |
| Należności netto |
26.8 |
33.058 |
55.318 |
74.545 |
84.607 |
99.269 |
152.61 |
146.584 |
164.493 |
159.158 |
170.941 |
197.49 |
214.779 |
234.297 |
229.537 |
276.28 |
282.918 |
291.37 |
316.6 |
374.7 |
435.3 |
435.4 |
515.3 |
557.8 |
609.7 |
717.0 |
| 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 |
17.2 |
124.5 |
0.0 |
0.0 |
| Aktywa obrotowe |
100.5 |
112.685 |
155.205 |
198.91 |
264.224 |
304.498 |
443.714 |
456.951 |
517.522 |
526.032 |
503.878 |
491.34 |
540.347 |
657.86 |
747.241 |
791.617 |
841.818 |
934.458 |
953.2 |
1 090.9 |
1 163.4 |
1 274.2 |
1 465.3 |
1 533.6 |
1 704.9 |
1 951.5 |
| Środki pieniężne i Inwestycje |
20.9 |
14.608 |
20.91 |
13.005 |
53.179 |
41.197 |
30.826 |
8.224 |
3.226 |
1.944 |
3.932 |
3.573 |
5.175 |
12.84 |
77.393 |
25.222 |
16.426 |
100.817 |
88.8 |
77.7 |
89.0 |
115.9 |
95.9 |
138.2 |
120.8 |
107.6 |
| Zapasy |
33.4 |
38.219 |
51.153 |
76.279 |
89.718 |
107.607 |
185.693 |
236.512 |
267.914 |
283.454 |
260.846 |
227.902 |
253.584 |
320.199 |
338.917 |
381.474 |
419.692 |
417.696 |
454.1 |
468.8 |
506.9 |
570.4 |
585.6 |
628.7 |
735.6 |
802.7 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
7.982 |
2.75 |
5.746 |
1.829 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
20.9 |
14.608 |
12.928 |
10.255 |
47.433 |
39.368 |
30.826 |
8.224 |
3.226 |
1.944 |
3.932 |
3.573 |
5.175 |
12.84 |
77.393 |
25.222 |
16.426 |
100.817 |
88.8 |
77.7 |
89.0 |
115.9 |
95.9 |
138.2 |
120.8 |
107.6 |
| Należności krótkoterminowe |
6.3 |
7.733 |
11.149 |
15.212 |
16.227 |
21.684 |
36.042 |
66.08 |
61.377 |
63.636 |
36.878 |
51.792 |
61.755 |
85.056 |
108.172 |
116.353 |
116.912 |
107.386 |
142.1 |
146.4 |
150.1 |
176.0 |
161.4 |
248.8 |
261.9 |
260.5 |
| Dług krótkoterminowy |
4.9 |
8.094 |
8.249 |
36.333 |
20.658 |
20.871 |
72.26 |
61.366 |
46.514 |
43.013 |
9.844 |
19.159 |
52.979 |
25.284 |
42.987 |
101.518 |
240.443 |
226.325 |
23.4 |
37.1 |
563.7 |
409.3 |
82.9 |
412.6 |
45.4 |
34.399999 |
| Zobowiązania krótkoterminowe |
41.9 |
65.275 |
67.973 |
126.681 |
118.314 |
116.509 |
257.622 |
276.63 |
286.48 |
255.407 |
175.414 |
199.52 |
267.206 |
262.552 |
321.253 |
442.182 |
565.422 |
536.455 |
396.1 |
536.5 |
1 110.6 |
1 004.4 |
732.1 |
1 280.2 |
969.0 |
1 022.8 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
65.583 |
36.407 |
118.424 |
119.429 |
144.817 |
113.843 |
(36.878) |
(51.792) |
(61.755) |
(85.056) |
(108.172) |
(116.353) |
(116.912) |
(107.386) |
(142.1) |
(146.4) |
(150.1) |
(176.0) |
(161.4) |
93.6 |
123.6 |
129.9 |
| Zobowiązania długoterminowe |
79.9 |
58.852 |
72.592 |
132.992 |
165.203 |
150.891 |
648.983 |
697.462 |
850.202 |
915.133 |
836.151 |
658.722 |
419.824 |
465.674 |
392.514 |
1 427.718 |
1 221.284 |
1 239.428 |
1 286.8 |
2 268.5 |
1 535.4 |
1 908.3 |
1 932.1 |
3 037.4 |
3 138.9 |
3 208.8 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.026 |
9.118 |
9.494 |
10.678 |
15.196 |
16.456 |
20.202 |
20.127 |
30.971 |
24.883 |
69.525 |
31.016 |
37.532 |
38.8 |
31.0 |
28.0 |
25.8 |
24.1 |
149.9 |
101.5 |
96.0 |
| 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 |
0.0 |
0.0 |
236.8 |
231.7 |
20.6 |
4.4 |
3.5 |
| Zobowiązania ogółem |
121.8 |
124.127 |
140.565 |
259.673 |
283.517 |
267.4 |
906.605 |
974.092 |
1 136.682 |
1 170.54 |
1 011.565 |
858.242 |
687.03 |
728.226 |
713.767 |
1 869.9 |
1 786.706 |
1 775.883 |
1 682.9 |
2 805.0 |
2 646.0 |
2 912.7 |
2 664.2 |
4 317.6 |
4 107.9 |
4 231.6 |
| Kapitał własny |
164.1 |
198.438 |
256.284 |
311.442 |
422.047 |
544.161 |
1 273.225 |
1 378.509 |
1 423.589 |
1 417.076 |
1 540.342 |
1 666.776 |
1 937.488 |
2 192.751 |
2 404.535 |
2 569.878 |
2 667.509 |
2 699.867 |
3 175.632 |
3 308.0 |
3 628.7 |
3 825.0 |
6 942.2 |
7 174.9 |
7 551.2 |
8 083.6 |
| 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 |
20.407 |
18.959 |
18.562 |
6.395 |
0.168 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
| Pasywa |
285.9 |
322.565 |
396.849 |
571.115 |
705.564 |
811.561 |
2 179.83 |
2 352.601 |
2 560.271 |
2 587.616 |
2 551.907 |
2 525.018 |
2 624.518 |
2 941.384 |
3 137.261 |
4 458.34 |
4 460.61 |
4 475.918 |
4 858.632 |
6 112.8 |
6 274.5 |
6 737.5 |
9 606.2 |
11 492.3 |
11 658.9 |
12 315.2 |
| Inwestycje |
0.0 |
0.0 |
7.982 |
2.75 |
5.746 |
1.829 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.2 |
124.5 |
0.0 |
0.0 |
| Dług (mln) |
62.0 |
48.351 |
68.802 |
163.651 |
185.861 |
165.736 |
704.912 |
742.652 |
876.63 |
904.794 |
781.474 |
611.136 |
380.432 |
373.706 |
344.657 |
1 382.351 |
1 349.957 |
1 333.773 |
1 172.7 |
2 022.8 |
1 826.3 |
2 030.0 |
1 710.7 |
2 763.4 |
2 569.2 |
2 583.7 |
| Środki pieniężne i inne aktywa pieniężne |
20.9 |
14.608 |
12.928 |
10.255 |
47.433 |
39.368 |
30.826 |
8.224 |
3.226 |
1.944 |
3.932 |
3.573 |
5.175 |
12.84 |
77.393 |
25.222 |
16.426 |
100.817 |
88.8 |
77.7 |
89.0 |
115.9 |
95.9 |
138.2 |
120.8 |
107.6 |
| Dług netto |
41.1 |
33.743 |
55.874 |
153.396 |
138.428 |
126.368 |
674.086 |
734.428 |
873.404 |
902.85 |
777.542 |
607.563 |
375.257 |
360.866 |
267.264 |
1 357.129 |
1 333.531 |
1 232.956 |
1 083.9 |
1 945.1 |
1 737.3 |
1 914.1 |
1 614.8 |
2 625.2 |
2 448.4 |
2 476.1 |
| Ticker |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
COO |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |