| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 402.441 |
1 587.011 |
1 985.042 |
2 383.324 |
3 114.537 |
3 240.904 |
3 413.794 |
3 320.623 |
2 814.115 |
2 863.245 |
2 931.558 |
3 016.284 |
3 201.772 |
3 314.161 |
3 292.786 |
3 166.043 |
| Aktywa trwałe (mln) |
1 115.356 |
1 224.31 |
1 324.95 |
1 529.915 |
1 695.166 |
2 206.083 |
2 785.314 |
2 419.886 |
2 260.76 |
2 247.158 |
2 183.228 |
2 138.545 |
2 192.382 |
2 125.708 |
2 300.537 |
2 173.547 |
| Rzeczowe aktywa trwałe netto |
1 020.457 |
1 101.995 |
1 197.401 |
1 444.321 |
1 596.441 |
2 118.716 |
2 572.677 |
2 316.076 |
2 221.969 |
2 152.724 |
2 108.888 |
2 028.49 |
1 979.599 |
2 011.477 |
2 106.96 |
2 040.162 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.325 |
4.459 |
4.459 |
4.459 |
4.459 |
4.459 |
4.459 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.881 |
39.16 |
41.664 |
50.494 |
56.861 |
0.0 |
63.596 |
| Wartość firmy i wartości niematerialne i prawne |
35.413 |
50.849 |
29.146 |
36.11 |
46.292 |
68.467 |
190.347 |
96.254 |
17.229 |
47.206 |
43.619 |
46.123 |
54.953 |
61.32 |
4.459 |
68.055 |
| Należności netto |
38.001 |
36.429 |
78.377 |
68.605 |
67.743 |
110.843 |
108.707 |
80.768 |
99.445 |
99.393 |
120.53 |
84.066 |
102.718 |
101.491 |
104.173 |
112.603 |
| Inwestycje długoterminowe |
18.296 |
30.813 |
22.074 |
34.887 |
36.058 |
0.744 |
0.436 |
0.657 |
21.206 |
26.883 |
18.224 |
0.692 |
0.476 |
0.274 |
33.418999 |
0.239 |
| Aktywa obrotowe |
287.085 |
362.701 |
660.092 |
853.409 |
1 419.371 |
1 034.821 |
628.48 |
900.737 |
553.355 |
616.087 |
748.33 |
877.739 |
1 009.39 |
1 188.453 |
992.249 |
992.496 |
| Środki pieniężne i Inwestycje |
111.66 |
154.493 |
363.279 |
473.785 |
976.952 |
580.499 |
158.007 |
80.215 |
49.216 |
49.067 |
68.266 |
308.912 |
273.402 |
168.666 |
90.193 |
72.723 |
| Zapasy |
123.398 |
160.316 |
206.102 |
278.149 |
334.471 |
324.07 |
307.478 |
346.535 |
373.02 |
424.783 |
519.004 |
460.61 |
605.182 |
884.969 |
791.074 |
773.997 |
| 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 |
86.893 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
111.66 |
154.493 |
363.279 |
473.785 |
976.952 |
580.499 |
158.007 |
80.215 |
49.216 |
49.067 |
68.266 |
308.912 |
273.402 |
81.773 |
90.193 |
72.723 |
| Należności krótkoterminowe |
50.56 |
52.025 |
128.485 |
80.263 |
62.618 |
137.569 |
86.067 |
64.098 |
76.478 |
69.567 |
84.894 |
83.754 |
227.554 |
284.554 |
107.327 |
96.572 |
| Dług krótkoterminowy |
88.809 |
121.585 |
139.048 |
22.884 |
13.084 |
(50.805) |
11.917 |
112.669 |
13.335 |
60.822 |
98.774 |
1.531 |
1.856 |
2.005 |
387.145 |
461.304 |
| Zobowiązania krótkoterminowe |
201.553 |
259.801 |
309.097 |
179.752 |
157.661 |
200.115 |
203.547 |
180.652 |
205.001 |
258.595 |
352.676 |
265.07 |
722.16 |
953.139 |
689.388 |
765.555 |
| Rozliczenia międzyokresowe |
5.526 |
1.631 |
12.87 |
2.899 |
7.303 |
5.336 |
7.428 |
1.181 |
4.276 |
0.79 |
11.775 |
14.88 |
14.668 |
14.702 |
15.726 |
0.0 |
| Zobowiązania długoterminowe |
366.375 |
333.915 |
602.36 |
309.457 |
947.406 |
970.104 |
1 164.113 |
1 159.942 |
1 102.406 |
1 153.287 |
1 157.231 |
1 383.659 |
1 283.807 |
1 165.887 |
1 413.389999 |
1 187.39 |
| Rezerwy z tytułu odroczonego podatku |
133.236 |
143.442 |
139.905 |
100.308 |
102.887 |
85.883 |
119.069 |
139.752 |
108.823 |
125.355 |
145.099 |
149.864 |
148.804 |
141.635 |
191.927 |
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 |
0.057 |
6.633 |
5.829 |
4.355 |
4.13 |
9.42 |
| Zobowiązania ogółem |
567.928 |
593.716 |
911.457 |
489.209 |
1 105.067 |
1 170.219 |
1 367.66 |
1 340.594 |
1 307.407 |
1 411.882 |
1 509.907 |
1 648.729 |
2 005.967 |
2 119.026 |
2 102.777999 |
1 952.945 |
| Kapitał własny |
833.664 |
992.556 |
1 040.553 |
1 833.252 |
1 930.84 |
1 992.54 |
1 943.054 |
1 867.44 |
1 506.56 |
1 451.363 |
1 421.651 |
1 367.555 |
1 195.805 |
1 195.135 |
1 190.008 |
1 213.098 |
| Udziały mniejszościowe |
0.849 |
0.739 |
33.032 |
60.863 |
78.63 |
78.145 |
103.08 |
112.589 |
0.148 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 402.441 |
1 587.011 |
1 985.042 |
2 383.324 |
3 114.537 |
3 240.904 |
3 413.794 |
3 320.623 |
2 814.115 |
2 863.245 |
2 931.558 |
3 016.284 |
3 201.772 |
3 314.161 |
3 292.786 |
3 166.043 |
| Inwestycje |
18.296 |
30.813 |
22.074 |
34.887 |
36.058 |
0.744 |
0.436 |
0.657 |
21.206 |
26.883 |
18.224 |
0.692 |
0.476 |
87.167 |
33.418999 |
0.239 |
| Dług (mln) |
317.373 |
307.255 |
590.594 |
215.455 |
824.022 |
883.564 |
1 012.406 |
998.148 |
965.29 |
1 083.377 |
1 101.961 |
1 209.985 |
5.829 |
4.355 |
1 581.155 |
1 502.611 |
| Środki pieniężne i inne aktywa pieniężne |
111.66 |
154.493 |
363.279 |
473.785 |
976.952 |
580.499 |
158.007 |
80.215 |
49.216 |
49.067 |
68.266 |
308.912 |
273.402 |
81.773 |
90.193 |
72.723 |
| Dług netto |
205.713 |
152.762 |
227.315 |
(258.33) |
(152.93) |
303.065 |
854.399 |
917.933 |
916.074 |
1 034.31 |
1 033.695 |
901.073 |
(267.573) |
(77.418) |
1 490.962 |
1 429.888 |
| Ticker |
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