| 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) |
1 080.7 |
1 305.679 |
1 397.987 |
1 315.9 |
1 436.909 |
1 501.241 |
1 563.257 |
1 877.817 |
1 988.794 |
2 075.9 |
1 914.1 |
2 529.5 |
3 142.4 |
3 457.3 |
3 500.2 |
3 758.7 |
3 954.1 |
3 965.8 |
5 299.8 |
5 249.2 |
5 496.0 |
5 866.4 |
7 246.8 |
7 222.0 |
6 620.0 |
5 816.6 |
| Aktywa trwałe (mln) |
539.7 |
729.202 |
844.715 |
834.392 |
852.528 |
848.972 |
902.085 |
899.576 |
965.602 |
1 107.8 |
1 114.3 |
1 512.6 |
1 928.8 |
2 252.0 |
1 969.6 |
2 147.2 |
2 634.6 |
2 610.6 |
3 655.2 |
3 192.5 |
3 744.0 |
3 657.1 |
5 095.9 |
4 977.0 |
3 211.9 |
3 890.3 |
| Rzeczowe aktywa trwałe netto |
349.5 |
402.614 |
447.66 |
447.986 |
454.285 |
458.545 |
432.749 |
462.307 |
537.637 |
470.7 |
482.6 |
533.4 |
560.3 |
637.1 |
497.2 |
547.3 |
585.8 |
632.2 |
780.9 |
760.1 |
783.5 |
672.1 |
759.9 |
822.7 |
705.6 |
711.8 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.322 |
309.707 |
365.392 |
435.8 |
462.2 |
667.1 |
850.2 |
958.8 |
858.7 |
964.5 |
1 134.4 |
1 081.2 |
1 601.8 |
1 441.8 |
1 716.3 |
1 641.7 |
2 199.0 |
2 200.7 |
1 202.5 |
1 478.0 |
| Wartości niematerialne i prawne |
158.0 |
251.67 |
336.814 |
305.624 |
310.437 |
298.62 |
331.273 |
19.339 |
38.702 |
146.3 |
162.9 |
297.9 |
479.2 |
617.5 |
579.8 |
611.7 |
887.8 |
872.2 |
1 234.4 |
967.7 |
1 140.6 |
960.9 |
2 008.7 |
1 837.3 |
1 252.9 |
1 504.9 |
| Wartość firmy i wartości niematerialne i prawne |
158.0 |
251.67 |
336.814 |
305.624 |
310.437 |
298.62 |
331.273 |
329.046 |
404.094 |
582.1 |
625.1 |
965.0 |
1 329.4 |
1 576.3 |
1 438.5 |
1 576.2 |
2 022.2 |
1 953.4 |
2 836.2 |
2 409.5 |
2 856.9 |
2 602.6 |
4 207.7 |
4 038.0 |
2 455.4 |
2 982.9 |
| Należności netto |
245.1 |
213.656 |
181.57 |
142.622 |
218.819 |
227.423 |
163.277 |
355.409 |
367.81 |
317.0 |
292.5 |
391.0 |
486.4 |
482.7 |
399.6 |
439.2 |
502.5 |
511.6 |
657.7 |
698.3 |
783.0 |
638.9 |
886.7 |
919.8 |
615.3 |
579.7 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
56.671 |
62.123 |
79.957 |
1.048 |
87.0 |
101.0 |
4.0 |
5.0 |
0.3 |
(45.7) |
(51.3) |
(43.1) |
0.0 |
(35.4) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.5) |
(0.7) |
0.0 |
| Aktywa obrotowe |
541.0 |
576.477 |
553.272 |
481.508 |
584.381 |
652.269 |
661.172 |
978.241 |
1 023.192 |
968.1 |
799.8 |
1 016.9 |
1 213.6 |
1 205.3 |
1 530.6 |
1 611.5 |
1 319.5 |
1 355.2 |
1 644.6 |
2 056.7 |
1 752.0 |
2 209.3 |
2 150.9 |
2 245.0 |
3 408.1 |
1 926.3 |
| Środki pieniężne i Inwestycje |
10.4 |
8.967 |
15.606 |
23.041 |
26.848 |
25.018 |
38.745 |
144.029 |
88.435 |
42.7 |
96.3 |
89.4 |
77.3 |
112.5 |
754.5 |
730.8 |
410.7 |
385.3 |
379.6 |
803.6 |
351.2 |
897.1 |
324.4 |
400.0 |
576.7 |
753.5 |
| Zapasy |
219.3 |
277.455 |
246.173 |
248.801 |
263.275 |
315.528 |
336.09 |
411.89 |
492.274 |
424.2 |
345.8 |
430.5 |
539.0 |
538.0 |
298.8 |
339.1 |
356.0 |
377.0 |
507.9 |
457.5 |
510.6 |
432.7 |
605.1 |
748.8 |
361.7 |
472.7 |
| 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 |
2.6 |
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 |
10.4 |
8.967 |
15.606 |
23.041 |
26.848 |
25.018 |
38.745 |
144.029 |
88.435 |
42.7 |
96.3 |
89.4 |
74.7 |
112.5 |
754.5 |
730.8 |
410.7 |
385.3 |
379.6 |
803.6 |
351.2 |
897.1 |
324.4 |
400.0 |
576.7 |
753.5 |
| Należności krótkoterminowe |
106.3 |
108.484 |
137.098 |
136.881 |
177.957 |
167.95 |
127.698 |
142.964 |
142.896 |
123.6 |
135.7 |
195.4 |
260.8 |
259.7 |
187.0 |
198.0 |
212.6 |
243.6 |
352.4 |
312.1 |
327.3 |
284.5 |
432.4 |
370.5 |
245.5 |
261.1 |
| Dług krótkoterminowy |
2.0 |
173.762 |
17.688 |
53.038 |
7.505 |
59.99 |
57.993 |
151.676 |
58.571 |
127.0 |
0.0 |
69.0 |
158.1 |
0.0 |
150.0 |
0.0 |
149.9 |
14.2 |
19.4 |
16.7 |
250.2 |
1.1 |
352.0 |
301.8 |
402.7 |
3.2 |
| Zobowiązania krótkoterminowe |
240.4 |
399.948 |
273.779 |
324.262 |
339.343 |
384.022 |
372.711 |
466.686 |
388.187 |
442.5 |
301.1 |
456.4 |
613.5 |
470.6 |
371.8 |
392.2 |
605.9 |
513.5 |
658.6 |
595.6 |
899.0 |
646.2 |
1 169.5 |
1 078.4 |
1 186.3 |
665.8 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
19.28 |
15.631 |
16.097 |
12.783 |
11.863 |
16.046 |
15.708 |
14.7 |
17.3 |
17.1 |
16.3 |
17.6 |
17.4 |
17.9 |
24.0 |
23.2 |
27.8 |
25.5 |
27.0 |
32.5 |
33.9 |
40.3 |
26.4 |
28.3 |
| Zobowiązania długoterminowe |
362.2 |
357.852 |
583.924 |
438.561 |
465.636 |
418.732 |
460.307 |
468.922 |
481.712 |
539.3 |
394.4 |
732.4 |
1 028.8 |
1 198.6 |
1 142.3 |
1 161.5 |
1 000.8 |
985.4 |
2 112.9 |
2 056.2 |
1 954.2 |
2 682.5 |
3 447.8 |
3 119.2 |
2 604.7 |
2 021.7 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(67.477) |
(64.957) |
(65.929) |
0.0 |
0.0 |
0.0 |
103.804 |
0.0 |
(113.2) |
(122.6) |
0.0 |
246.1 |
177.6 |
195.4 |
176.5 |
144.1 |
262.6 |
186.7 |
252.7 |
206.7 |
433.8 |
395.5 |
253.0 |
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 |
0.4 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
61.8 |
55.1 |
64.4 |
50.8 |
34.8 |
0.0 |
| Zobowiązania ogółem |
602.6 |
757.8 |
857.703 |
762.823 |
804.979 |
802.754 |
833.018 |
935.608 |
869.899 |
981.8 |
695.5 |
1 188.8 |
1 642.3 |
1 669.2 |
1 514.1 |
1 553.7 |
1 606.7 |
1 498.9 |
2 771.5 |
2 651.8 |
2 853.2 |
3 328.7 |
4 617.3 |
4 197.6 |
3 791.0 |
3 353.3 |
| Kapitał własny |
478.1 |
547.879 |
540.284 |
553.077 |
631.93 |
698.487 |
730.239 |
942.209 |
1 118.895 |
1 094.1 |
1 218.6 |
1 340.7 |
1 500.1 |
1 788.1 |
1 986.1 |
2 205.0 |
2 347.4 |
2 466.9 |
2 528.3 |
2 597.4 |
2 642.8 |
2 537.7 |
2 629.5 |
3 024.4 |
2 829.0 |
2 463.3 |
| 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 |
0.0 |
0.0 |
| Pasywa |
1 080.7 |
1 305.679 |
1 397.987 |
1 315.9 |
1 436.909 |
1 501.241 |
1 563.257 |
1 877.817 |
1 988.794 |
2 075.9 |
1 914.1 |
2 529.5 |
3 142.4 |
3 457.3 |
3 500.2 |
3 758.7 |
3 954.1 |
3 965.8 |
5 299.8 |
5 249.2 |
5 496.0 |
5 866.4 |
7 246.8 |
7 222.0 |
6 620.0 |
5 816.6 |
| Inwestycje |
0.0 |
0.0 |
56.671 |
62.123 |
79.957 |
1.048 |
87.0 |
101.0 |
4.0 |
5.0 |
0.3 |
(45.7) |
2.6 |
(43.1) |
0.0 |
(35.4) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.5) |
(0.7) |
0.0 |
| Dług (mln) |
283.7 |
455.626 |
479.432 |
346.162 |
302.086 |
319.544 |
340.419 |
426.334 |
321.38 |
400.3 |
156.1 |
474.1 |
762.4 |
752.5 |
751.0 |
749.8 |
748.6 |
596.4 |
1 586.2 |
1 587.8 |
1 653.4 |
2 081.3 |
2 991.8 |
2 634.1 |
2 324.2 |
3.2 |
| Środki pieniężne i inne aktywa pieniężne |
10.4 |
8.967 |
15.606 |
23.041 |
26.848 |
25.018 |
38.745 |
144.029 |
88.435 |
42.7 |
96.3 |
89.4 |
74.7 |
112.5 |
754.5 |
730.8 |
410.7 |
385.3 |
379.6 |
803.6 |
351.2 |
897.1 |
324.4 |
400.0 |
576.7 |
753.5 |
| Dług netto |
273.3 |
446.659 |
463.826 |
323.121 |
275.238 |
294.526 |
301.674 |
282.305 |
232.945 |
357.6 |
59.8 |
384.7 |
687.7 |
640.0 |
(3.5) |
19.0 |
337.9 |
211.1 |
1 206.6 |
784.2 |
1 302.2 |
1 184.2 |
2 667.4 |
2 234.1 |
1 747.5 |
(750.3) |
| Ticker |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
CSL |
| 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 |