Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 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 | 23 787.0 |
| 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 | 22 486.0 |
| 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 | 20 689.0 |
| 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 | 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 | 995.0 |
| 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 | 1 136.0 |
| 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 | 713.0 |
| 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 | 235.0 |
| 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 | 1 301.0 |
| 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 | 332.0 |
| 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 | 59.0 |
| 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 | 161.0 |
| 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 | 171.0 |
| 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 | 814.0 |
| 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 | 325.0 |
| 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 | 1 182.0 |
| 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 | 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 | 15 484.0 |
| 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 | 2 212.0 |
| 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 | 56.0 |
| 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 | 16 666.0 |
| 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 | 7 121.0 |
| 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 | 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 | 23 787.0 |
| 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 | 396.0 |
| 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 | 11 113.0 |
| 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 | 171.0 |
| 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 | 10 942.0 |
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