| 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) |
659.5 |
735.634 |
1 069.031 |
1 054.871 |
1 024.201 |
1 210.956 |
1 495.37 |
1 834.491 |
2 208.594 |
3 701.664 |
3 683.401 |
4 005.031 |
4 331.493 |
4 616.313 |
4 981.08 |
5 437.716 |
5 261.899 |
5 122.569 |
4 727.344 |
4 198.829 |
4 487.245 |
4 523.532 |
19 900.0 |
20 154.0 |
20 680.0 |
21 625.0 |
| Aktywa trwałe (mln) |
592.9 |
625.365 |
984.044 |
961.75 |
902.805 |
1 016.277 |
1 265.058 |
1 518.809 |
1 987.181 |
3 241.113 |
3 401.899 |
3 802.023 |
3 985.693 |
4 346.003 |
4 602.181 |
5 024.269 |
5 117.113 |
4 406.688 |
3 962.387 |
3 654.284 |
3 918.997 |
4 107.817 |
17 764.0 |
17 943.0 |
18 665.0 |
17 890.0 |
| Rzeczowe aktywa trwałe netto |
590.3 |
623.174 |
981.338 |
954.737 |
895.955 |
994.081 |
1 238.055 |
1 480.201 |
1 908.117 |
3 135.828 |
3 401.899 |
3 802.023 |
3 934.584 |
4 310.977 |
4 546.227 |
4 925.711 |
4 976.879 |
4 250.125 |
3 072.204 |
3 463.606 |
3 855.706 |
4 044.606 |
17 375.0 |
17 479.0 |
18 270.0 |
17 890.0 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
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 |
| 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 |
0.0 |
(78.804) |
0.0 |
0.0 |
(12.118) |
(108.747) |
(103.302) |
(910.753) |
(708.971) |
(313.107) |
(621.778) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Należności netto |
50.4 |
85.677 |
50.711 |
70.028 |
87.425 |
125.754 |
168.248 |
141.058 |
113.138 |
109.613 |
89.271 |
94.488 |
115.769 |
172.419 |
222.476 |
239.009 |
124.552 |
201.343 |
272.67 |
471.654 |
338.818 |
220.895 |
1 037.0 |
1 310.0 |
894.0 |
951.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.636 |
0.0 |
0.0 |
6.915 |
26.892 |
68.029 |
103.517 |
129.524 |
86.077 |
163.181 |
0.0 |
0.0 |
0.0 |
0.0 |
7.0 |
0.0 |
| Aktywa obrotowe |
66.6 |
110.269 |
84.987 |
93.121 |
121.396 |
194.679 |
230.312 |
315.682 |
221.413 |
460.551 |
281.502 |
203.008 |
345.8 |
270.31 |
378.899 |
413.447 |
144.786 |
715.881 |
764.957 |
544.545 |
568.248 |
415.715 |
2 136.0 |
2 211.0 |
2 015.0 |
3 321.0 |
| Środki pieniężne i Inwestycje |
1.7 |
7.574 |
5.706 |
2.561 |
0.724 |
10.026 |
10.626 |
41.854 |
18.498 |
28.101 |
40.158 |
55.949 |
29.911 |
30.736 |
23.4 |
20.954 |
0.514 |
498.542 |
480.047 |
2.287 |
200.227 |
140.113 |
1 036.0 |
673.0 |
965.0 |
2 038.0 |
| Zapasy |
10.9 |
11.037 |
17.56 |
15.252 |
18.241 |
24.049 |
24.616 |
32.997 |
27.353 |
45.677 |
27.99 |
29.667 |
21.278 |
14.173 |
17.468 |
14.026 |
17.049 |
13.304 |
8.006 |
11.076 |
13.932 |
15.27 |
39.0 |
63.0 |
59.0 |
46.0 |
| 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 |
1.7 |
7.574 |
5.706 |
2.561 |
0.724 |
10.026 |
10.626 |
41.854 |
18.498 |
28.101 |
40.158 |
55.949 |
29.911 |
30.736 |
23.4 |
20.954 |
0.514 |
498.542 |
480.047 |
2.287 |
200.227 |
140.113 |
1 036.0 |
673.0 |
965.0 |
2 038.0 |
| Należności krótkoterminowe |
56.6 |
81.566 |
79.575 |
73.578 |
84.943 |
104.969 |
140.006 |
147.68 |
173.497 |
222.985 |
215.588 |
229.981 |
19.422 |
22.977 |
26.023 |
54.949 |
30.038 |
27.355 |
7.815 |
30.033 |
21.663 |
12.896 |
94.0 |
27.0 |
763.0 |
59.0 |
| Dług krótkoterminowy |
16.0 |
16.0 |
0.0 |
0.0 |
0.0 |
20.0 |
20.0 |
20.0 |
20.0 |
35.857 |
0.0 |
0.0 |
0.0 |
75.0 |
353.877 |
0.0 |
20.0 |
0.0 |
304.0 |
0.0 |
90.124 |
188.0 |
83.0 |
120.0 |
697.0 |
122.0 |
| Zobowiązania krótkoterminowe |
89.9 |
118.108 |
110.24 |
123.024 |
154.701 |
196.889 |
218.584 |
251.027 |
252.266 |
378.913 |
308.741 |
303.835 |
343.344 |
444.139 |
407.905 |
499.018 |
235.552 |
257.812 |
630.05 |
287.264 |
241.034 |
390.226 |
1 220.0 |
1 193.0 |
1 660.0 |
1 136.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.1 |
74.065 |
51.995 |
114.536 |
0.0 |
0.0 |
0.0 |
44.203 |
14.093 |
0.088 |
0.0 |
0.0 |
81.5 |
0.0 |
0.0 |
(12.896) |
(177.0) |
3 339.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
383.0 |
375.021 |
612.239 |
581.19 |
504.303 |
558.405 |
676.575 |
638.266 |
886.071 |
1 532.189 |
1 562.146 |
1 828.496 |
1 883.381 |
2 040.727 |
2 368.573 |
2 795.965 |
3 017.159 |
2 297.09 |
1 573.389 |
1 823.406 |
2 094.724 |
1 917.599 |
6 942.0 |
6 302.0 |
5 973.0 |
7 359.0 |
| Rezerwy z tytułu odroczonego podatku |
95.0 |
108.174 |
200.859 |
200.207 |
179.926 |
247.376 |
289.381 |
347.43 |
481.77 |
599.106 |
644.801 |
714.953 |
802.592 |
882.672 |
1 067.912 |
843.876 |
807.236 |
579.447 |
227.03 |
458.597 |
702.104 |
774.195 |
3 101.0 |
3 339.0 |
3 678.0 |
3 274.0 |
| 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 |
0.0 |
0.0 |
35.801 |
33.619 |
338.0 |
418.0 |
243.0 |
267.0 |
| Zobowiązania ogółem |
472.9 |
493.129 |
722.479 |
704.214 |
659.004 |
755.294 |
895.159 |
889.293 |
1 138.337 |
1 911.102 |
1 870.887 |
2 132.331 |
2 226.725 |
2 484.866 |
2 776.478 |
3 294.983 |
3 252.711 |
2 554.902 |
2 203.439 |
2 110.67 |
2 335.758 |
2 307.825 |
8 162.0 |
7 495.0 |
7 633.0 |
8 495.0 |
| Kapitał własny |
186.6 |
242.505 |
346.552 |
350.657 |
365.197 |
455.662 |
600.211 |
945.198 |
1 070.257 |
1 790.562 |
1 812.514 |
1 872.7 |
2 104.768 |
2 131.447 |
2 204.602 |
2 142.733 |
2 009.188 |
2 567.667 |
2 523.905 |
2 088.159 |
2 151.487 |
2 215.707 |
11 738.0 |
12 659.0 |
13 047.0 |
13 122.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
659.5 |
735.634 |
1 069.031 |
1 054.871 |
1 024.201 |
1 210.956 |
1 495.37 |
1 834.491 |
2 208.594 |
3 701.664 |
3 683.401 |
4 005.031 |
4 331.493 |
4 616.313 |
4 981.08 |
5 437.716 |
5 261.899 |
5 122.569 |
4 727.344 |
4 198.829 |
4 487.245 |
4 523.532 |
19 900.0 |
20 154.0 |
20 680.0 |
21 617.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.636 |
0.0 |
0.0 |
6.915 |
26.892 |
68.029 |
103.517 |
129.524 |
86.077 |
163.181 |
0.0 |
0.0 |
0.0 |
0.0 |
7.0 |
0.0 |
| Dług (mln) |
293.0 |
269.0 |
393.0 |
365.0 |
270.0 |
270.0 |
340.0 |
240.0 |
350.0 |
867.0 |
805.0 |
975.0 |
950.0 |
1 012.0 |
1 147.0 |
1 752.0 |
2 005.0 |
1 520.53 |
1 217.891 |
1 226.104 |
1 255.826 |
1 133.924 |
3 125.0 |
2 301.0 |
2 526.0 |
3 802.0 |
| Środki pieniężne i inne aktywa pieniężne |
1.7 |
7.574 |
5.706 |
2.561 |
0.724 |
10.026 |
10.626 |
41.854 |
18.498 |
28.101 |
40.158 |
55.949 |
29.911 |
30.736 |
23.4 |
20.954 |
0.514 |
498.542 |
480.047 |
2.287 |
200.227 |
140.113 |
1 036.0 |
673.0 |
965.0 |
2 038.0 |
| Dług netto |
291.3 |
261.426 |
387.294 |
362.439 |
269.276 |
259.974 |
329.374 |
198.146 |
331.502 |
838.899 |
764.842 |
919.051 |
920.089 |
981.264 |
1 123.6 |
1 731.046 |
2 004.486 |
1 021.988 |
737.844 |
1 223.817 |
1 055.599 |
993.811 |
2 089.0 |
1 628.0 |
1 561.0 |
1 764.0 |
| Ticker |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
CTRA |
| 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 |