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) | 387.1 | 409.416 | 500.428 | 812.924 | 973.665 | 1 278.44 | 1 400.285 | 1 592.156 | 1 985.56 | 2 042.03 | 2 142.041 | 2 242.018 | 2 652.837 | 3 114.588 | 3 458.274 | 3 399.511 | 3 029.378 | 3 037.781 | 3 236.321 | 3 255.385 | 3 764.261 | 4 021.334 | 4 103.545 | 4 449.602 | 4 620.969 | 4 985.704 |
| Aktywa trwałe (mln) | 206.7 | 207.344 | 274.471 | 511.238 | 599.142 | 869.186 | 909.819 | 969.511 | 1 227.379 | 1 240.011 | 1 304.54 | 1 341.991 | 1 485.703 | 1 938.827 | 2 120.991 | 1 828.436 | 1 712.758 | 1 622.97 | 1 834.461 | 1 911.419 | 2 234.47 | 2 720.51 | 2 795.737 | 2 932.289 | 2 903.889 | 3 136.11 |
| Rzeczowe aktywa trwałe netto | 94.6 | 90.453 | 104.521 | 219.049 | 238.139 | 265.243 | 274.821 | 296.652 | 329.657 | 364.032 | 401.149 | 397.28 | 443.555 | 489.593 | 515.718 | 458.919 | 413.644 | 388.903 | 390.235 | 374.66 | 551.083 | 529.098 | 503.644 | 496.563 | 474.231 | 508.468 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 388.158 | 411.101 | 570.419 | 608.898 | 648.452 | 693.572 | 759.442 | 1 013.3 | 1 110.429 | 998.506 | 972.606 | 951.057 | 1 096.329 | 1 088.032 | 1 166.68 | 1 455.137 | 1 463.026 | 1 544.635 | 1 558.826 | 1 675.718 |
| Wartości niematerialne i prawne | 50.4 | 47.543 | 90.914 | 203.083 | 268.326 | 504.682 | 546.425 | 158.08 | 240.842 | 234.596 | 242.506 | 240.197 | 261.448 | 419.021 | 471.379 | 349.227 | 310.763 | 271.461 | 329.668 | 429.567 | 479.907 | 609.63 | 538.077 | 620.897 | 557.612 | 596.831 |
| Wartość firmy i wartości niematerialne i prawne | 50.4 | 47.543 | 90.914 | 203.083 | 268.326 | 504.682 | 546.425 | 569.181 | 811.261 | 843.494 | 890.958 | 933.769 | 1 020.89 | 1 432.321 | 1 581.808 | 1 347.733 | 1 283.369 | 1 222.518 | 1 425.997 | 1 517.599 | 1 646.587 | 2 064.767 | 2 001.103 | 2 165.532 | 2 116.438 | 2 272.549 |
| Należności netto | 70.7 | 67.815 | 86.354 | 142.8 | 143.362 | 214.084 | 244.689 | 284.774 | 392.918 | 395.659 | 404.539 | 461.632 | 556.026 | 578.313 | 603.592 | 495.48 | 566.289 | 463.062 | 494.923 | 593.755 | 632.194 | 588.718 | 647.148 | 724.603 | 732.678 | 835.037 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (28.844) | (32.485) | (30.208) | (37.314) | (1.994) | 0.0 | 0.0 | 0.677 | (47.65) | (44.311) | (41.737) | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 180.4 | 202.072 | 225.957 | 301.686 | 374.523 | 409.254 | 490.466 | 622.645 | 758.181 | 802.019 | 837.501 | 900.027 | 1 167.134 | 1 175.761 | 1 337.283 | 1 571.075 | 1 316.62 | 1 414.811 | 1 401.86 | 1 343.966 | 1 529.791 | 1 300.824 | 1 307.808 | 1 517.313 | 1 717.08 | 1 849.594 |
| Środki pieniężne i Inwestycje | 35.1 | 71.458 | 67.153 | 48.047 | 98.672 | 41.038 | 59.021 | 124.517 | 66.52 | 60.705 | 65.01 | 68.119 | 194.387 | 112.023 | 175.294 | 450.116 | 288.697 | 553.848 | 475.12 | 276.066 | 391.033 | 198.248 | 171.004 | 256.974 | 406.867 | 385.042 |
| Zapasy | 60.6 | 50.002 | 57.115 | 80.166 | 97.88 | 115.979 | 146.297 | 161.528 | 241.728 | 281.508 | 285.608 | 281.103 | 320.633 | 397.471 | 452.087 | 388.67 | 379.591 | 366.974 | 378.866 | 423.426 | 424.835 | 428.879 | 411.567 | 483.113 | 510.033 | 541.442 |
| Inwestycje krótkoterminowe | 25.6 | 62.766 | 41.658 | 0.33 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 9.5 | 8.692 | 25.495 | 47.717 | 98.672 | 41.038 | 59.021 | 124.517 | 66.52 | 60.705 | 65.01 | 68.119 | 194.387 | 112.023 | 175.294 | 450.116 | 288.697 | 553.848 | 475.12 | 276.066 | 391.033 | 198.248 | 171.004 | 256.974 | 406.867 | 385.042 |
| Należności krótkoterminowe | 13.3 | 13.766 | 19.362 | 41.188 | 43.776 | 65.364 | 80.46 | 96.023 | 137.401 | 140.954 | 129.88 | 133.18 | 150.281 | 157.825 | 186.941 | 152.266 | 163.286 | 177.911 | 185.176 | 232.983 | 222.0 | 201.237 | 211.64 | 266.525 | 243.833 | 247.185 |
| Dług krótkoterminowy | 4.0 | 5.347 | 0.0 | 32.837 | 0.997 | 1.63 | 0.885 | 5.874 | 0.923 | 3.249 | 80.981 | 2.602 | 2.502 | 128.225 | 1.334 | 1.069 | 1.259 | 150.668 | 0.15 | 0.243 | 26.773 | 100.0 | 25.389 | 202.5 | 30.629 | 119.772 |
| Zobowiązania krótkoterminowe | 55.9 | 52.293 | 76.096 | 164.449 | 135.883 | 197.095 | 221.503 | 292.125 | 398.615 | 451.684 | 524.319 | 427.939 | 505.384 | 639.748 | 534.593 | 571.993 | 525.187 | 675.262 | 590.997 | 687.328 | 744.731 | 810.377 | 734.867 | 971.439 | 806.544 | 1 095.948 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 32.321 | 44.938 | 26.575 | 74.252 | 57.305 | 105.421 | 138.753 | 167.683 | 146.77 | 200.268 | 171.624 | 164.343 | 176.693 | 181.671 | 170.143 | 214.891 | 236.508 | 276.115 | 253.411 | 260.157 | 242.483 | 303.872 | 459.421 |
| Zobowiązania długoterminowe | 72.8 | 66.899 | 74.378 | 237.247 | 358.901 | 505.731 | 540.562 | 537.957 | 672.16 | 723.584 | 590.965 | 653.976 | 918.414 | 1 162.248 | 1 370.976 | 1 349.085 | 1 248.768 | 1 071.328 | 1 117.524 | 1 037.276 | 1 245.158 | 1 423.383 | 1 542.188 | 1 486.044 | 1 486.012 | 1 439.957 |
| Rezerwy z tytułu odroczonego podatku | 14.1 | 21.689 | 26.043 | 6.605 | 21.798 | 40.043 | 53.57 | 57.055 | 62.416 | 26.85 | 25.549 | 26.815 | 24.98 | 50.45 | 123.644 | 51.554 | 91.115 | 49.722 | 49.36 | 47.121 | 80.159 | 115.007 | 147.349 | 123.001 | 132.318999 | nan |
| 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 | 19.091 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.124 | 133.069 | 127.152 | 132.275 | 118.611 | 177.947 |
| Zobowiązania ogółem | 128.7 | 119.192 | 150.474 | 401.696 | 494.784 | 702.826 | 762.065 | 830.082 | 1 070.775 | 1 175.268 | 1 115.284 | 1 081.915 | 1 423.798 | 1 801.996 | 1 905.569 | 1 921.078 | 1 773.955 | 1 746.59 | 1 708.521 | 1 724.604 | 1 989.889 | 2 233.76 | 2 277.055 | 2 457.483 | 2 292.556 | 2 535.905 |
| Kapitał własny | 258.4 | 290.224 | 349.954 | 411.228 | 478.881 | 575.614 | 638.22 | 762.074 | 914.785 | 866.762 | 1 026.757 | 1 160.103 | 1 229.039 | 1 312.592 | 1 552.705 | 1 478.433 | 1 255.423 | 1 291.191 | 1 527.8 | 1 530.781 | 1 774.372 | 1 787.574 | 1 826.49 | 1 992.119 | 2 328.413 | 2 449.799 |
| 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 | 387.1 | 409.416 | 500.428 | 812.924 | 973.665 | 1 278.44 | 1 400.285 | 1 592.156 | 1 985.56 | 2 042.03 | 2 142.041 | 2 242.018 | 2 652.837 | 3 114.588 | 3 458.274 | 3 399.511 | 3 029.378 | 3 037.781 | 3 236.321 | 3 255.385 | 3 764.261 | 4 021.334 | 4 103.545 | 4 449.602 | 4 620.969 | nan |
| Inwestycje | 25.6 | 62.766 | 41.658 | 0.33 | 0.0 | 0.0 | (28.844) | (32.485) | (30.208) | (37.314) | (1.994) | 0.0 | 0.0 | 0.677 | (47.65) | (44.311) | (41.737) | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług (mln) | 38.2 | 30.077 | 21.361 | 151.878 | 225.148 | 342.49 | 364.902 | 364.874 | 511.904 | 516.709 | 465.093 | 396.644 | 586.43 | 880.215 | 959.938 | 954.348 | 954.342 | 966.298 | 814.139 | 762.556 | 905.763 | 1 191.361 | 1 177.762 | 1 386.675 | 1 168.973 | 1 226.896 |
| Środki pieniężne i inne aktywa pieniężne | 9.5 | 8.692 | 25.495 | 47.717 | 98.672 | 41.038 | 59.021 | 124.517 | 66.52 | 60.705 | 65.01 | 68.119 | 194.387 | 112.023 | 175.294 | 450.116 | 288.697 | 553.848 | 475.12 | 276.066 | 391.033 | 198.248 | 171.004 | 256.974 | 406.867 | 385.042 |
| Dług netto | 28.7 | 21.385 | (4.134) | 104.161 | 126.476 | 301.452 | 305.881 | 240.357 | 445.384 | 456.004 | 400.083 | 328.525 | 392.043 | 768.192 | 784.644 | 504.232 | 665.645 | 412.45 | 339.019 | 486.49 | 514.73 | 993.113 | 1 006.758 | 1 129.701 | 762.106 | 841.854 |
| Ticker | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW | CW |
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