| 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 |
90.0 |
| 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 |
140.659 |
| 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 |
0.0 |
| 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 |
4 985.704 |
| 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 |
1 197.124 |
| 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 |
812.082 |
| 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 |
| 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 |