| 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) |
8 764.6 |
8 808.2 |
9 853.0 |
9 660.8 |
9 957.1 |
10 499.8 |
10 891.1 |
11 415.9 |
13 365.0 |
15 469.8 |
14 243.8 |
13 675.9 |
14 110.0 |
14 727.0 |
17 060.0 |
16 640.0 |
19 637.0 |
19 221.0 |
20 135.0 |
21 254.0 |
22 367.0 |
23 640.0 |
68 177.0 |
73 495.0 |
79 902.0 |
87 744.0 |
| Aktywa trwałe (mln) |
7 971.2 |
7 978.8 |
8 637.5 |
8 751.5 |
9 232.9 |
9 507.8 |
9 997.2 |
10 411.0 |
12 197.3 |
14 346.8 |
12 602.3 |
12 472.1 |
13 254.0 |
13 398.0 |
15 031.0 |
15 363.0 |
18 100.0 |
18 212.0 |
18 861.0 |
20 137.0 |
21 157.0 |
22 319.0 |
66 825.0 |
71 606.0 |
76 900.0 |
84 360.0 |
| Rzeczowe aktywa trwałe netto |
7 471.6 |
7 389.3 |
7 935.5 |
8 149.3 |
8 220.0 |
8 393.5 |
8 790.9 |
9 122.9 |
9 293.1 |
12 576.9 |
12 067.5 |
11 996.8 |
12 752.0 |
13 013.0 |
13 327.0 |
14 438.0 |
16 273.0 |
16 689.0 |
17 016.0 |
18 418.0 |
19 156.0 |
20 422.0 |
21 200.0 |
22 385.0 |
50 329.0 |
56 024.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
154.9 |
0.0 |
0.0 |
146.0 |
150.0 |
164.0 |
198.0 |
191.0 |
178.0 |
194.0 |
194.0 |
329.0 |
328.0 |
344.0 |
17 729.0 |
19 350.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.4 |
0.0 |
0.0 |
15.0 |
12.0 |
12.0 |
13.0 |
11.0 |
9.0 |
8.0 |
12.0 |
37.0 |
43.0 |
42.0 |
4 736.0 |
3 146.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
237.2 |
202.3 |
189.8 |
192.0 |
161.0 |
162.0 |
176.0 |
211.0 |
202.0 |
187.0 |
202.0 |
206.0 |
366.0 |
371.0 |
386.0 |
22 465.0 |
22 496.0 |
| Należności netto |
503.8 |
495.3 |
464.1 |
443.0 |
395.7 |
434.7 |
524.0 |
615.7 |
542.8 |
713.1 |
655.1 |
459.0 |
518.0 |
546.0 |
580.0 |
702.0 |
645.0 |
591.0 |
687.0 |
815.0 |
805.0 |
825.0 |
819.0 |
1 016.0 |
1 887.0 |
1 968.0 |
| Inwestycje długoterminowe |
139.3 |
105.2 |
94.9 |
92.2 |
105.6 |
96.0 |
67.3 |
64.9 |
1 668.6 |
151.1 |
156.7 |
144.9 |
167.0 |
83.0 |
92.0 |
112.0 |
152.0 |
194.0 |
182.0 |
203.0 |
341.0 |
199.0 |
42 518.0 |
45 314.0 |
533.0 |
586.0 |
| Aktywa obrotowe |
793.4 |
829.4 |
1 215.5 |
909.3 |
724.2 |
992.0 |
893.9 |
1 004.9 |
1 167.7 |
1 123.0 |
1 641.5 |
1 203.8 |
856.0 |
1 329.0 |
2 029.0 |
1 277.0 |
1 537.0 |
1 009.0 |
1 274.0 |
1 117.0 |
1 210.0 |
1 321.0 |
1 352.0 |
1 889.0 |
3 002.0 |
3 384.0 |
| Środki pieniężne i Inwestycje |
58.8 |
82.8 |
558.457574 |
285.983295 |
135.127998 |
352.483748 |
121.8 |
124.3 |
378.1 |
117.6 |
679.1 |
360.6 |
47.0 |
333.0 |
476.0 |
226.0 |
650.0 |
164.0 |
338.0 |
61.0 |
133.0 |
147.0 |
69.0 |
451.0 |
464.0 |
739.0 |
| Zapasy |
176.1 |
131.0 |
102.3 |
108.9 |
106.4 |
134.1 |
140.1 |
158.6 |
179.5 |
215.8 |
132.7 |
114.1 |
138.0 |
136.0 |
165.0 |
177.0 |
188.0 |
184.0 |
152.0 |
173.0 |
182.0 |
208.0 |
235.0 |
284.0 |
400.0 |
457.0 |
| 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 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
558.457574 |
285.983295 |
135.127998 |
352.483748 |
121.8 |
124.3 |
378.1 |
117.6 |
679.1 |
360.6 |
47.0 |
333.0 |
476.0 |
226.0 |
650.0 |
164.0 |
338.0 |
61.0 |
133.0 |
147.0 |
69.0 |
451.0 |
464.0 |
739.0 |
| Należności krótkoterminowe |
1 134.8 |
1 023.5 |
1 028.8 |
984.2 |
907.0 |
975.3 |
1 032.8 |
1 002.6 |
980.8 |
1 034.9 |
927.1 |
226.0 |
387.0 |
321.0 |
358.0 |
407.0 |
339.0 |
352.0 |
402.0 |
474.0 |
453.0 |
401.0 |
432.0 |
503.0 |
680.0 |
2 842.0 |
| Dług krótkoterminowy |
15.6 |
3.1 |
38.2 |
400.8 |
13.9 |
275.7 |
30.0 |
191.3 |
260.7 |
194.1 |
605.3 |
281.7 |
77.0 |
54.0 |
189.0 |
134.0 |
30.0 |
25.0 |
746.0 |
506.0 |
599.0 |
1 186.0 |
1 550.0 |
1 510.0 |
3 245.0 |
2 819.0 |
| Zobowiązania krótkoterminowe |
1 261.4 |
1 184.7 |
1 190.6 |
1 497.8 |
954.6 |
1 288.2 |
1 116.7 |
1 239.0 |
1 344.8 |
1 309.3 |
1 606.0 |
1 289.5 |
1 210.0 |
1 230.0 |
1 378.0 |
1 411.0 |
1 447.0 |
1 347.0 |
1 984.0 |
1 955.0 |
2 292.0 |
2 653.0 |
3 159.0 |
3 213.0 |
5 710.0 |
5 661.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
92.6 |
13.5 |
16.2 |
30.2 |
16.0 |
68.8 |
42.2 |
31.9 |
667.6 |
698.0 |
36.0 |
46.0 |
95.0 |
218.0 |
901.0 |
781.0 |
104.0 |
142.0 |
38.0 |
34.0 |
0.0 |
1 725.0 |
0.0 |
| Zobowiązania długoterminowe |
4 365.2 |
4 060.7 |
5 524.9 |
4 776.6 |
5 327.3 |
5 229.2 |
5 388.7 |
5 320.4 |
6 562.3 |
8 167.1 |
7 917.0 |
7 561.7 |
8 251.0 |
8 400.0 |
8 585.0 |
9 619.0 |
13 394.0 |
13 248.0 |
11 714.0 |
12 663.0 |
13 006.0 |
13 668.0 |
31 189.0 |
31 396.0 |
31 781.0 |
33 193.0 |
| Rezerwy z tytułu odroczonego podatku |
904.0 |
937.7 |
1 095.5 |
1 200.1 |
1 307.2 |
1 386.1 |
1 674.4 |
1 781.2 |
1 701.5 |
2 616.1 |
1 845.0 |
1 944.8 |
1 819.0 |
2 092.0 |
2 903.0 |
2 773.0 |
3 391.0 |
3 571.0 |
3 321.0 |
3 518.0 |
3 501.0 |
3 666.0 |
11 352.0 |
12 197.0 |
11 052.0 |
0.0 |
| 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 |
280.0 |
0.0 |
175.0 |
0.0 |
0.0 |
0.0 |
354.0 |
311.0 |
283.0 |
270.0 |
344.0 |
0.0 |
| Zobowiązania ogółem |
5 626.6 |
5 245.4 |
6 715.5 |
6 274.4 |
6 281.9 |
6 517.4 |
6 505.4 |
6 559.4 |
7 907.1 |
9 476.4 |
9 523.0 |
8 851.2 |
9 461.0 |
9 630.0 |
9 963.0 |
11 030.0 |
14 841.0 |
14 595.0 |
13 698.0 |
14 618.0 |
15 298.0 |
16 321.0 |
34 348.0 |
34 609.0 |
37 491.0 |
38 854.0 |
| Kapitał własny |
3 138.0 |
3 562.8 |
3 137.5 |
3 386.4 |
3 675.2 |
3 982.4 |
4 385.7 |
4 856.5 |
5 457.9 |
5 993.4 |
4 720.8 |
4 824.7 |
4 649.0 |
5 097.0 |
7 097.0 |
5 610.0 |
4 796.0 |
4 626.0 |
6 437.0 |
6 636.0 |
7 069.0 |
7 319.0 |
34 245.0 |
39 334.0 |
42 411.0 |
48 890.0 |
| 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 |
416.0 |
448.0 |
919.0 |
998.0 |
| Pasywa |
8 764.6 |
8 808.2 |
9 853.0 |
9 660.8 |
9 957.1 |
10 499.8 |
10 891.1 |
11 415.9 |
13 365.0 |
15 469.8 |
14 243.8 |
13 675.9 |
14 110.0 |
14 727.0 |
17 060.0 |
16 640.0 |
19 637.0 |
19 221.0 |
20 135.0 |
21 254.0 |
22 367.0 |
23 640.0 |
68 177.0 |
73 495.0 |
79 902.0 |
87 744.0 |
| Inwestycje |
139.3 |
105.2 |
94.9 |
92.2 |
105.6 |
96.0 |
67.3 |
64.9 |
1 668.6 |
151.1 |
156.7 |
144.9 |
167.0 |
83.0 |
92.0 |
112.0 |
152.0 |
194.0 |
182.0 |
203.0 |
341.0 |
199.0 |
42 518.0 |
45 314.0 |
533.0 |
586.0 |
| Dług (mln) |
1 661.6 |
2 279.4 |
3 747.2 |
3 322.9 |
3 362.8 |
3 351.0 |
3 000.8 |
3 004.8 |
4 406.9 |
4 879.9 |
4 743.5 |
4 314.9 |
4 772.0 |
4 690.0 |
4 876.0 |
5 793.0 |
8 957.0 |
8 684.0 |
8 159.0 |
8 696.0 |
8 757.0 |
9 771.0 |
20 127.0 |
19 651.0 |
22 838.0 |
22 623.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
558.457574 |
285.983295 |
135.127998 |
352.483748 |
121.8 |
124.3 |
378.1 |
117.6 |
679.1 |
360.6 |
47.0 |
333.0 |
476.0 |
226.0 |
650.0 |
164.0 |
338.0 |
61.0 |
133.0 |
147.0 |
69.0 |
451.0 |
464.0 |
739.0 |
| Dług netto |
1 661.6 |
2 279.4 |
3 188.742426 |
3 036.916705 |
3 227.672002 |
2 998.516252 |
2 879.0 |
2 880.5 |
4 028.8 |
4 762.3 |
4 064.4 |
3 954.3 |
4 725.0 |
4 357.0 |
4 400.0 |
5 567.0 |
8 307.0 |
8 520.0 |
7 821.0 |
8 635.0 |
8 624.0 |
9 624.0 |
20 058.0 |
19 200.0 |
22 374.0 |
21 884.0 |
| Ticker |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
CP |
| Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
USD |
CAD |