| Rok finansowy |
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) |
300.121 |
421.935 |
591.915 |
702.05 |
916.912 |
1 255.015 |
1 707.251 |
1 954.225 |
2 092.869 |
2 475.507 |
3 066.179 |
3 483.465 |
3 952.454 |
4 072.309 |
4 166.1 |
3 846.113 |
4 252.93 |
4 087.25 |
4 347.296 |
3 853.384 |
4 248.482 |
4 690.362 |
5 197.27 |
5 742.31 |
| Aktywa trwałe (mln) |
231.081 |
352.995 |
488.392 |
546.015 |
732.119 |
964.364 |
1 271.515 |
1 431.761 |
1 590.715 |
1 861.177 |
2 311.46 |
2 565.975 |
2 609.866 |
3 068.468 |
3 255.94 |
2 776.722 |
3 054.442 |
3 024.251 |
3 122.934 |
2 634.013 |
3 025.749 |
3 454.537 |
3 929.307 |
4 165.397 |
| Rzeczowe aktywa trwałe netto |
227.717 |
345.411 |
480.488 |
541.211 |
637.543 |
862.283 |
1 166.262 |
1 337.669 |
1 481.687 |
1 748.755 |
2 000.191 |
2 284.631 |
2 348.514 |
2 505.336 |
2 650.653 |
2 623.682 |
2 825.904 |
2 701.322 |
2 823.245 |
2 361.765 |
2 679.032 |
3 117.904 |
3 520.224 |
3 767.563 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
20.512 |
21.779 |
24.201 |
21.732 |
23.852 |
25.475 |
25.099 |
27.575 |
25.305 |
20.38 |
20.38 |
20.38 |
20.38 |
20.38 |
20.38 |
20.38 |
20.38 |
20.38 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.484 |
31.865 |
34.973 |
37.353 |
47.047 |
59.382 |
28.214 |
36.915 |
49.046 |
49.122 |
81.115 |
101.168 |
108.116 |
95.568 |
61.369 |
58.175 |
87.986 |
96.754 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
20.512 |
21.779 |
59.685 |
53.597 |
58.825 |
62.828 |
72.146 |
86.957 |
53.519 |
57.295 |
69.426 |
69.502 |
81.115 |
101.168 |
108.116 |
95.568 |
81.749 |
78.555 |
87.986 |
96.754 |
| Należności netto |
30.21 |
0.0 |
31.019 |
27.706 |
49.492 |
62.137 |
74.169 |
75.201 |
80.791 |
89.387 |
143.001 |
136.336 |
134.19 |
113.998 |
109.444 |
114.143 |
115.641 |
117.793 |
129.781 |
64.635 |
92.45 |
148.137 |
159.247 |
168.99 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
26.175 |
29.032 |
17.038 |
11.145 |
6.407 |
6.224 |
104.834 |
69.445 |
99.77 |
396.802 |
423.474 |
0.953 |
65.953 |
138.846 |
134.347 |
119.617 |
199.67 |
202.056 |
258.934 |
248.936 |
| Aktywa obrotowe |
69.04 |
68.94 |
103.523 |
156.035 |
184.793 |
290.651 |
435.736 |
522.464 |
502.154 |
614.33 |
754.719 |
917.49 |
1 342.586 |
1 003.84 |
910.16 |
1 069.391 |
1 198.488 |
1 062.999 |
1 224.362 |
1 219.371 |
1 222.733 |
1 235.825 |
1 267.963 |
1 576.913 |
| Środki pieniężne i Inwestycje |
0.0 |
0.0 |
0.0 |
110.943 |
114.49 |
197.38 |
308.358 |
396.826 |
352.068 |
402.603 |
506.146 |
651.103 |
1 069.639 |
763.968 |
618.666 |
814.689 |
943.9 |
719.549 |
851.135 |
889.881 |
1 017.421 |
934.747 |
915.184 |
1 199.232 |
| Zapasy |
0.0 |
0.0 |
0.0 |
2.333 |
4.07 |
8.667 |
14.088 |
18.405 |
23.327 |
43.961 |
42.382 |
50.603 |
56.814 |
59.428 |
62.247 |
74.502 |
81.825 |
86.53 |
69.1 |
74.319 |
74.778 |
93.332 |
116.604 |
132.341 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
15.225 |
20.384 |
27.5 |
22.5 |
176.018 |
89.412 |
194.913 |
262.345 |
484.838 |
930.399 |
492.735 |
416.005 |
483.002 |
705.108 |
566.2 |
692.403 |
770.816 |
806.34 |
812.323 |
708.809 |
585.919 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
95.718 |
94.106 |
169.88 |
285.858 |
220.808 |
262.656 |
207.69 |
243.801 |
166.265 |
139.24 |
271.233 |
202.661 |
331.687 |
238.792 |
153.349 |
158.732 |
119.065 |
211.081 |
122.424 |
206.375 |
613.313 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
29.068 |
52.598 |
56.446 |
68.292 |
65.576 |
65.446 |
80.364 |
120.332 |
125.23 |
109.506 |
123.944 |
102.35 |
112.857 |
138.493 |
144.926 |
123.338 |
66.431 |
120.544 |
166.66 |
182.303 |
228.719 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
30.573 |
67.905 |
91.453 |
110.658 |
115.833 |
94.55 |
100.86 |
131.276 |
136.268 |
156.46 |
187.646 |
245.514 |
222.718 |
298.462 |
307.371 |
214.97 |
211.551 |
270.519 |
222.568 |
290.734 |
313.957 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
143.011 |
253.979 |
339.573 |
424.989 |
502.084 |
446.582 |
506.78 |
658.014 |
788.69 |
1 041.019 |
970.51 |
979.55 |
922.44 |
1 058.391 |
1 042.558 |
1 032.758 |
888.561 |
1 113.493 |
1 193.571 |
1 344.351 |
1 427.482 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
12.848 |
14.78 |
32.104 |
52.233 |
77.836 |
92.285 |
97.466 |
297.137 |
382.807 |
578.439 |
402.344 |
370.994 |
35.368 |
13.186 |
30.342 |
80.326 |
91.213 |
95.114 |
55.292 |
126.677 |
0.0 |
| Zobowiązania długoterminowe |
111.125 |
354.841 |
476.332 |
384.884 |
417.066 |
543.773 |
750.625 |
819.709 |
780.659 |
930.988 |
1 017.349 |
1 158.231 |
1 009.697 |
1 026.224 |
1 184.363 |
1 076.102 |
1 083.044 |
1 204.013 |
1 379.633 |
1 672.809 |
1 839.487 |
2 004.681 |
1 726.681999 |
1 941.67 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
1.589 |
4.039 |
4.557 |
6.747 |
8.747 |
13.41 |
21.663 |
30.188 |
38.329 |
38.743 |
31.338 |
46.546 |
39.674 |
50.628 |
48.94 |
43.397 |
22.19 |
18.782 |
16.571 |
36.594 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
304.564 |
230.51 |
178.651 |
238.373 |
215.353 |
329.697 |
| Zobowiązania ogółem |
253.695 |
354.841 |
476.332 |
527.895 |
671.045 |
883.346 |
1 175.614 |
1 321.793 |
1 227.241 |
1 437.768 |
1 675.363 |
1 946.921 |
2 050.716 |
1 996.734 |
2 163.913 |
1 998.542 |
2 141.435 |
2 246.571 |
2 412.391 |
2 561.37 |
2 952.98 |
3 198.252 |
3 071.033 |
3 369.152 |
| Kapitał własny |
46.426 |
67.094 |
115.583 |
174.155 |
245.867 |
371.669 |
531.637 |
632.432 |
865.628 |
1 037.739 |
1 390.816 |
1 536.544 |
1 901.738 |
2 075.575 |
2 002.187 |
1 847.571 |
2 111.495 |
1 840.679 |
1 934.905 |
1 292.014 |
1 295.502 |
1 492.11 |
2 126.237 |
2 373.158 |
| 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 |
| Pasywa |
300.121 |
421.935 |
591.915 |
702.05 |
916.912 |
1 255.015 |
1 707.251 |
1 954.225 |
2 092.869 |
2 475.507 |
3 066.179 |
3 483.465 |
3 952.454 |
4 072.309 |
4 166.1 |
3 846.113 |
4 252.93 |
4 087.25 |
4 347.296 |
3 853.384 |
4 248.482 |
4 690.362 |
5 197.27 |
5 742.31 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
15.225 |
46.559 |
56.532 |
39.538 |
187.163 |
95.819 |
201.137 |
367.179 |
644.454 |
1 030.169 |
941.962 |
481.094 |
483.955 |
771.061 |
705.046 |
826.75 |
890.433 |
1 006.01 |
1 014.379 |
967.743 |
834.855 |
| Dług (mln) |
111.125 |
211.698 |
311.991 |
411.4 |
470.859 |
621.255 |
842.867 |
916.029 |
845.521 |
989.541 |
1 067.933 |
1 206.104 |
1 069.967 |
1 116.61 |
1 300.698 |
1 184.132 |
1 174.581 |
1 287.248 |
1 359.984 |
1 394.41 |
1 604.284 |
1 682.676 |
1 746.348 |
2 000.504 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
95.718 |
94.106 |
169.88 |
285.858 |
220.808 |
262.656 |
207.69 |
243.801 |
166.265 |
139.24 |
271.233 |
202.661 |
331.687 |
238.792 |
153.349 |
158.732 |
119.065 |
211.081 |
122.424 |
206.375 |
613.313 |
| Dług netto |
111.125 |
211.698 |
311.991 |
315.682 |
376.753 |
451.375 |
557.009 |
695.221 |
582.865 |
781.851 |
824.132 |
1 039.839 |
930.727 |
845.377 |
1 098.037 |
852.445 |
935.789 |
1 133.899 |
1 201.252 |
1 275.345 |
1 393.203 |
1 560.252 |
1 539.973 |
1 387.191 |
| Ticker |
CPA |
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CPA |
CPA |
CPA |
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CPA |
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| Waluta |
USD |
USD |
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USD |