| 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) |
532.6 |
504.832 |
598.005 |
481.63 |
257.266 |
314.672 |
262.81 |
319.041 |
353.06 |
298.306 |
207.004 |
267.61 |
496.621 |
544.462 |
651.347 |
724.744 |
1 148.778 |
1 181.883 |
1 413.47 |
1 430.117 |
1 352.64 |
1 592.677 |
1 830.614 |
2 123.4 |
2 063.966 |
2 231.576 |
| Aktywa trwałe (mln) |
101.9 |
84.167 |
64.808 |
235.965 |
80.571 |
61.544 |
32.276 |
46.884 |
32.023 |
55.651 |
54.348 |
82.755 |
177.151 |
192.875 |
206.813 |
249.411 |
696.865 |
675.754 |
637.542 |
816.443 |
727.657 |
942.481 |
988.095 |
1 283.385 |
1 046.11 |
1 125.384 |
| Rzeczowe aktywa trwałe netto |
48.0 |
34.73 |
32.34 |
36.549 |
35.321 |
22.663 |
17.572 |
14.051 |
11.407 |
20.961 |
19.367 |
18.674 |
34.563 |
66.978 |
100.623 |
103.65 |
144.346 |
162.656 |
168.139 |
191.154 |
186.185 |
299.518 |
288.49 |
328.08 |
291.117 |
308.463 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
194.66 |
0.0 |
0.0 |
0.0 |
0.0 |
6.461 |
6.194 |
6.027 |
6.027 |
6.027 |
6.027 |
6.027 |
16.367 |
263.115 |
287.518 |
286.767 |
288.718 |
286.241 |
287.088 |
287.518 |
435.791 |
435.936 |
435.936 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
38.797 |
28.638 |
10.786 |
2.966 |
8.55 |
26.044 |
23.309 |
21.896 |
20.125 |
18.241 |
4.65 |
11.999 |
175.743 |
162.832 |
135.188 |
111.547 |
67.847 |
34.43 |
22.031 |
158.145 |
38.876 |
29.578 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
194.66 |
38.797 |
28.638 |
10.786 |
2.966 |
15.011 |
32.238 |
29.336 |
27.923 |
26.152 |
24.268 |
10.677 |
28.366 |
438.858 |
450.35 |
421.955 |
400.265 |
354.088 |
321.518 |
309.549 |
593.936 |
474.812 |
465.514 |
| Należności netto |
66.1 |
94.672 |
136.102 |
42.158 |
22.712 |
19.804 |
18.593 |
20.937 |
19.127 |
22.652 |
10.814 |
23.963 |
39.098 |
44.153 |
69.289 |
63.22 |
112.608 |
88.532 |
119.974 |
100.801 |
120.656 |
153.998 |
108.712 |
240.264 |
150.473 |
162.478 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.627 |
34.278 |
12.702 |
2.914 |
64.91 |
89.243 |
60.072 |
20.631 |
0.0 |
172.499 |
158.968 |
283.573 |
312.759 |
63.749 |
36.509 |
173.374 |
| Aktywa obrotowe |
430.7 |
420.665 |
533.197 |
245.665 |
176.695 |
253.128 |
230.534 |
272.157 |
321.037 |
242.655 |
152.656 |
184.855 |
319.47 |
351.587 |
444.534 |
475.333 |
451.913 |
506.129 |
775.928 |
613.674 |
624.983 |
650.196 |
842.519 |
840.015 |
1 017.856 |
1 106.192 |
| Środki pieniężne i Inwestycje |
144.5 |
192.111 |
259.717 |
142.787 |
111.507 |
184.986 |
178.692 |
224.765 |
271.715 |
187.498 |
116.605 |
107.348 |
202.353 |
181.874 |
171.637 |
295.267 |
200.647 |
229.375 |
450.979 |
262.001 |
286.355 |
314.127 |
497.861 |
380.415 |
480.762 |
526.542 |
| Zapasy |
40.3 |
53.288 |
109.161 |
27.985 |
22.339 |
29.632 |
26.649 |
18.708 |
16.496 |
22.464 |
19.878 |
35.396 |
40.497 |
55.915 |
119.3 |
69.743 |
84.196 |
142.015 |
167.895 |
205.76 |
164.733 |
146.725 |
173.263 |
138.436 |
233.45 |
227.248 |
| Inwestycje krótkoterminowe |
0.0 |
48.077 |
6.581 |
2.258 |
0.543 |
27.093 |
99.457 |
108.09 |
183.755 |
130.884 |
85.101 |
91.239 |
165.314 |
115.877 |
105.235 |
263.417 |
124.246 |
60.582 |
99.813 |
26.397 |
70.183 |
22.008 |
55.697 |
10.601 |
34.978 |
23.778 |
| Środki pieniężne i inne aktywa pieniężne |
144.5 |
144.034 |
253.136 |
140.529 |
110.964 |
157.893 |
79.235 |
116.675 |
87.96 |
56.614 |
31.504 |
16.109 |
37.039 |
65.997 |
66.402 |
31.85 |
76.401 |
168.793 |
351.166 |
235.604 |
216.172 |
292.119 |
442.164 |
369.814 |
445.784 |
502.764 |
| Należności krótkoterminowe |
166.9 |
87.97 |
77.899 |
35.465 |
43.089 |
19.317 |
10.546 |
14.129 |
10.434 |
16.164 |
9.886 |
20.34 |
27.639 |
38.108 |
60.827 |
51.932 |
112.213 |
71.619 |
73.811 |
69.85 |
48.398 |
78.412 |
102.744 |
115.417 |
81.462 |
55.545 |
| Dług krótkoterminowy |
23.1 |
12.829 |
3.133 |
0.566 |
0.0 |
0.0 |
18.963 |
16.513 |
18.335 |
25.166 |
0.0 |
0.0 |
0.0 |
22.649 |
20.872 |
17.937 |
39.549 |
0.0 |
0.0 |
0.0 |
0.0 |
13.58 |
14.573 |
14.68 |
18.442 |
41.28 |
| Zobowiązania krótkoterminowe |
266.7 |
183.589 |
159.44 |
118.68 |
80.909 |
82.836 |
46.72 |
39.968 |
34.62 |
47.99 |
25.748 |
41.89 |
52.054 |
72.985 |
93.079 |
82.523 |
176.578 |
128.124 |
144.075 |
140.209 |
115.54 |
158.637 |
213.61 |
264.783 |
216.34 |
186.393 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
9.765 |
4.814 |
0.0 |
0.0 |
7.935 |
7.098 |
4.29 |
6.584 |
3.426 |
6.488 |
0.0 |
7.228 |
4.956 |
5.631 |
6.105 |
0.0 |
0.0 |
0.0 |
0.0 |
55.757 |
68.287 |
81.986 |
74.127 |
0.0 |
| Zobowiązania długoterminowe |
323.6 |
336.945 |
4.319 |
3.709 |
12.83 |
17.737 |
12.353 |
14.803 |
13.503 |
9.381 |
8.328 |
7.119 |
6.188 |
5.62 |
10.094 |
4.863 |
215.429 |
194.276 |
117.703 |
128.18 |
96.86 |
204.261 |
227.999 |
258.8 |
189.344 |
228.169 |
| Rezerwy z tytułu odroczonego podatku |
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 |
36.2 |
32.9 |
32.878999 |
32.878999 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.051 |
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 |
142.892 |
142.456 |
177.842 |
141.073 |
155.216 |
| Zobowiązania ogółem |
590.3 |
520.534 |
163.759 |
122.389 |
93.739 |
100.573 |
59.073 |
54.771 |
48.123 |
57.371 |
34.076 |
49.009 |
58.242 |
78.605 |
103.173 |
87.386 |
392.007 |
322.4 |
261.778 |
268.389 |
212.4 |
362.898 |
441.609 |
523.583 |
405.684 |
414.562 |
| Kapitał własny |
(57.7) |
(15.702) |
434.246 |
359.241 |
163.527 |
214.099 |
203.737 |
264.27 |
304.937 |
240.935 |
172.928 |
218.601 |
438.379 |
465.857 |
548.174 |
637.358 |
756.771 |
859.483 |
1 151.692 |
1 161.728 |
1 140.24 |
1 229.779 |
1 389.005 |
1 599.817 |
1 658.282 |
1 817.014 |
| Udziały mniejszościowe |
0.0 |
0.0 |
1.703 |
1.092 |
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 |
532.6 |
504.832 |
598.005 |
481.63 |
257.266 |
314.672 |
262.81 |
319.041 |
353.06 |
298.306 |
207.004 |
267.61 |
496.621 |
544.462 |
651.347 |
724.744 |
1 148.778 |
1 181.883 |
1 413.47 |
1 430.117 |
1 352.64 |
1 592.677 |
1 830.614 |
2 123.4 |
2 063.966 |
2 231.576 |
| Inwestycje |
0.0 |
48.077 |
6.581 |
2.258 |
0.543 |
27.093 |
99.457 |
108.09 |
183.755 |
130.884 |
88.728 |
125.517 |
178.016 |
118.791 |
170.145 |
352.66 |
184.318 |
81.213 |
99.813 |
198.896 |
229.151 |
305.581 |
368.456 |
74.35 |
71.487 |
197.152 |
| Dług (mln) |
346.8 |
315.297 |
3.469 |
0.617 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
180.439 |
160.439 |
60.0 |
0.0 |
0.0 |
142.892 |
142.456 |
177.842 |
141.073 |
155.216 |
| Środki pieniężne i inne aktywa pieniężne |
144.5 |
144.034 |
253.136 |
140.529 |
110.964 |
157.893 |
79.235 |
116.675 |
87.96 |
56.614 |
31.504 |
16.109 |
37.039 |
65.997 |
66.402 |
31.85 |
76.401 |
168.793 |
351.166 |
235.604 |
216.172 |
292.119 |
442.164 |
369.814 |
445.784 |
502.764 |
| Dług netto |
202.3 |
171.263 |
(249.667) |
(139.912) |
(110.964) |
(157.893) |
(79.235) |
(116.675) |
(87.96) |
(56.614) |
(31.504) |
(16.109) |
(37.039) |
(65.997) |
(66.402) |
(31.85) |
104.038 |
(8.354) |
(291.166) |
(235.604) |
(216.172) |
(149.227) |
(299.708) |
(191.972) |
(304.711) |
(347.548) |
| Ticker |
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| Waluta |
USD |
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