| 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 |
| Aktywa (mln) |
4 528.6 |
5 390.1 |
5 392.3 |
5 934.4 |
6 070.5 |
6 463.1 |
6 815.7 |
6 993.5 |
7 285.4 |
7 864.4 |
9 083.6 |
9 415.3 |
11 696.0 |
13 398.0 |
15 051.0 |
16 702.0 |
18 069.0 |
18 781.0 |
20 825.0 |
21 819.0 |
20 044.0 |
20 296.0 |
21 075.0 |
21 974.0 |
23 158.0 |
| Aktywa trwałe (mln) |
3 965.3 |
4 207.21 |
4 527.0 |
4 816.9 |
4 967.5 |
5 193.1 |
5 512.8 |
5 699.0 |
6 021.7 |
6 529.3 |
7 755.7 |
8 333.3 |
10 514.0 |
12 314.0 |
13 946.0 |
15 698.0 |
17 012.0 |
17 796.0 |
18 785.0 |
19 963.0 |
18 330.0 |
18 737.0 |
19 344.0 |
20 107.0 |
21 721.0 |
| Rzeczowe aktywa trwałe netto |
3 847.7 |
4 007.01 |
4 362.9 |
4 657.0 |
4 809.4 |
5 045.3 |
5 208.7 |
5 426.1 |
5 678.5 |
6 208.5 |
6 732.7 |
7 036.3 |
9 470.0 |
11 237.0 |
12 905.0 |
14 608.0 |
15 733.0 |
16 363.0 |
16 786.0 |
17 259.0 |
17 269.0 |
17 619.0 |
18 059.0 |
18 646.0 |
19 878.0 |
| 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 |
141.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
241.8 |
259.1 |
291.0 |
330.0 |
370.0 |
396.0 |
484.0 |
526.0 |
563.0 |
630.0 |
629.0 |
656.0 |
726.0 |
819.0 |
976.0 |
| 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 |
241.8 |
259.1 |
291.0 |
330.0 |
370.0 |
396.0 |
484.0 |
526.0 |
563.0 |
630.0 |
629.0 |
656.0 |
726.0 |
819.0 |
1 117.0 |
| Należności netto |
356.6 |
654.0 |
439.6 |
479.6 |
550.8 |
372.8 |
351.3 |
362.3 |
373.9 |
385.5 |
374.9 |
407.9 |
435.0 |
556.0 |
485.0 |
505.0 |
442.0 |
565.0 |
669.0 |
803.0 |
631.0 |
658.0 |
769.0 |
884.0 |
755.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
121.9 |
137.9 |
152.0 |
174.0 |
288.0 |
322.0 |
377.0 |
388.0 |
196.0 |
195.0 |
144.0 |
165.0 |
204.0 |
237.0 |
565.0 |
| Aktywa obrotowe |
563.3 |
1 182.9 |
865.3 |
1 117.5 |
1 103.0 |
1 270.0 |
1 302.9 |
1 294.5 |
1 263.7 |
1 335.1 |
1 327.9 |
1 082.0 |
1 182.0 |
1 084.0 |
1 105.0 |
1 004.0 |
1 057.0 |
985.0 |
2 040.0 |
1 856.0 |
1 714.0 |
1 559.0 |
1 731.0 |
1 867.0 |
1 437.0 |
| Środki pieniężne i Inwestycje |
67.5 |
154.1 |
253.6 |
438.9 |
328.1 |
699.5 |
824.6 |
798.8 |
747.2 |
748.6 |
796.0 |
539.6 |
613.0 |
382.0 |
498.0 |
351.0 |
520.0 |
321.0 |
382.0 |
545.0 |
973.0 |
776.0 |
746.0 |
698.0 |
407.0 |
| Zapasy |
120.2 |
135.6 |
117.1 |
121.7 |
171.3 |
172.9 |
88.0 |
96.5 |
101.8 |
109.3 |
79.8 |
82.0 |
82.0 |
83.0 |
90.0 |
85.0 |
44.0 |
38.0 |
40.0 |
31.0 |
30.0 |
28.0 |
21.0 |
24.0 |
64.0 |
| 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 |
1.0 |
0.0 |
5.0 |
2.0 |
5.0 |
200.0 |
| Środki pieniężne i inne aktywa pieniężne |
67.5 |
154.1 |
253.6 |
438.9 |
328.1 |
699.5 |
824.6 |
798.8 |
747.2 |
748.6 |
796.0 |
539.6 |
613.0 |
382.0 |
498.0 |
351.0 |
520.0 |
321.0 |
382.0 |
545.0 |
973.0 |
776.0 |
746.0 |
698.0 |
207.0 |
| Należności krótkoterminowe |
237.0 |
655.8 |
451.6 |
451.3 |
478.8 |
284.3 |
340.5 |
338.8 |
375.0 |
479.5 |
382.1 |
404.9 |
0.0 |
773.0 |
777.0 |
827.0 |
726.0 |
605.0 |
827.0 |
845.0 |
536.0 |
549.0 |
739.0 |
989.0 |
820.0 |
| Dług krótkoterminowy |
45.8 |
144.1 |
49.0 |
51.1 |
46.3 |
57.1 |
57.2 |
59.3 |
65.4 |
84.5 |
51.8 |
41.6 |
179.0 |
48.0 |
179.0 |
102.0 |
21.0 |
229.0 |
27.0 |
680.0 |
167.0 |
178.0 |
547.0 |
113.0 |
536.0 |
| Zobowiązania krótkoterminowe |
354.9 |
889.2 |
606.1 |
570.2 |
537.6 |
396.6 |
434.9 |
421.6 |
445.9 |
603.6 |
462.9 |
467.0 |
802.0 |
902.0 |
1 024.0 |
980.0 |
799.0 |
892.0 |
948.0 |
1 645.0 |
739.0 |
856.0 |
1 418.0 |
1 317.0 |
1 422.0 |
| Rozliczenia międzyokresowe |
(45.8) |
(54.8) |
(49.0) |
0.0 |
1.0 |
12.6 |
30.8 |
23.0 |
2.9 |
4.9 |
0.0 |
0.6 |
0.0 |
(773.0) |
55.0 |
(827.0) |
(726.0) |
(605.0) |
(827.0) |
(845.0) |
(536.0) |
(549.0) |
(739.0) |
(989.0) |
0.0 |
| Zobowiązania długoterminowe |
2 754.7 |
2 974.4 |
3 142.4 |
3 047.6 |
2 944.8 |
3 312.3 |
3 520.8 |
3 610.7 |
3 692.8 |
4 509.1 |
4 789.6 |
4 813.1 |
6 708.0 |
8 127.0 |
8 633.0 |
10 115.0 |
11 077.0 |
11 469.0 |
13 415.0 |
13 612.0 |
12 384.0 |
12 632.0 |
12 835.0 |
13 591.0 |
14 580.0 |
| Rezerwy z tytułu odroczonego podatku |
166.9 |
172.3 |
205.0 |
230.8 |
227.0 |
222.4 |
200.3 |
194.7 |
153.8 |
164.5 |
478.1 |
540.7 |
440.0 |
470.0 |
651.0 |
740.0 |
983.0 |
1 163.0 |
1 248.0 |
1 380.0 |
1 302.0 |
1 416.0 |
1 588.0 |
1 788.0 |
2 087.0 |
| 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 |
58.0 |
56.0 |
51.0 |
51.0 |
46.0 |
| Zobowiązania ogółem |
3 109.6 |
3 863.6 |
3 748.5 |
3 617.8 |
3 482.4 |
3 708.9 |
3 955.7 |
4 032.3 |
4 138.7 |
5 112.7 |
5 252.5 |
5 280.1 |
7 510.0 |
9 029.0 |
9 657.0 |
11 095.0 |
11 876.0 |
12 361.0 |
14 363.0 |
15 257.0 |
13 123.0 |
13 488.0 |
14 253.0 |
14 908.0 |
16 002.0 |
| Kapitał własny |
1 419.0 |
1 526.5 |
1 643.8 |
2 316.6 |
2 588.1 |
2 754.2 |
2 860.0 |
2 961.2 |
3 146.7 |
2 751.7 |
3 831.1 |
4 135.2 |
4 186.0 |
4 712.0 |
5 737.0 |
5 794.0 |
6 380.0 |
6 420.0 |
6 462.0 |
6 562.0 |
6 921.0 |
6 808.0 |
6 822.0 |
7 066.0 |
7 156.0 |
| 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 |
343.0 |
343.0 |
187.0 |
187.0 |
202.0 |
187.0 |
187.0 |
187.0 |
187.0 |
187.0 |
187.0 |
212.0 |
| Pasywa |
4 528.6 |
5 390.1 |
5 392.3 |
5 934.4 |
6 070.5 |
6 463.1 |
6 815.7 |
6 993.5 |
7 285.4 |
7 864.4 |
9 083.6 |
9 415.3 |
11 696.0 |
13 398.0 |
15 051.0 |
16 702.0 |
18 069.0 |
18 781.0 |
20 825.0 |
21 819.0 |
20 044.0 |
20 296.0 |
21 075.0 |
21 974.0 |
23 158.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
121.9 |
137.9 |
152.0 |
174.0 |
288.0 |
322.0 |
377.0 |
388.0 |
196.0 |
195.0 |
144.0 |
165.0 |
204.0 |
237.0 |
765.0 |
| Dług (mln) |
2 238.1 |
2 566.7 |
2 583.3 |
2 789.1 |
2 657.7 |
2 989.0 |
2 962.0 |
3 097.5 |
3 146.7 |
3 341.2 |
3 508.9 |
3 404.7 |
4 730.0 |
5 627.0 |
6 293.0 |
7 319.0 |
7 992.0 |
8 378.0 |
9 922.0 |
10 480.0 |
9 024.0 |
9 112.0 |
9 568.0 |
9 591.0 |
10 589.0 |
| Środki pieniężne i inne aktywa pieniężne |
67.5 |
154.1 |
253.6 |
438.9 |
328.1 |
699.5 |
824.6 |
798.8 |
747.2 |
748.6 |
796.0 |
539.6 |
613.0 |
382.0 |
498.0 |
351.0 |
520.0 |
321.0 |
382.0 |
545.0 |
973.0 |
776.0 |
746.0 |
698.0 |
207.0 |
| Dług netto |
2 170.6 |
2 412.6 |
2 329.7 |
2 350.2 |
2 329.6 |
2 289.5 |
2 137.4 |
2 298.7 |
2 399.5 |
2 592.6 |
2 712.9 |
2 865.1 |
4 117.0 |
5 245.0 |
5 795.0 |
6 968.0 |
7 472.0 |
8 057.0 |
9 540.0 |
9 935.0 |
8 051.0 |
8 336.0 |
8 822.0 |
8 893.0 |
10 382.0 |
| Ticker |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
CU.TO |
| Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |