| 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) |
587.6 |
666.605 |
710.214 |
800.582 |
873.035 |
942.853 |
996.945 |
1 165.019 |
1 184.499 |
1 418.107 |
1 525.581 |
1 692.066 |
1 854.587 |
1 995.924 |
1 959.855 |
2 187.351 |
2 246.095 |
2 411.745 |
2 740.375 |
2 837.704 |
3 111.308 |
3 394.248 |
3 623.271 |
3 850.752 |
4 700.853 |
5 180.283 |
| Aktywa trwałe (mln) |
556.8 |
625.812 |
669.799 |
757.595 |
829.532 |
872.46 |
944.721 |
1 055.395 |
1 124.524 |
1 338.309 |
1 433.386 |
1 565.856 |
1 740.699 |
1 849.36 |
1 820.365 |
2 033.227 |
2 118.517 |
2 269.676 |
2 512.502 |
2 649.002 |
2 926.596 |
3 128.232 |
3 322.813 |
3 555.217 |
4 404.568 |
4 856.147 |
| Rzeczowe aktywa trwałe netto |
515.4 |
582.008 |
624.342 |
696.988 |
759.498 |
800.305 |
848.505 |
941.475 |
1 010.196 |
1 112.367 |
1 198.077 |
1 294.297 |
1 381.119 |
1 457.056 |
1 515.831 |
1 590.431 |
1 701.768 |
1 859.277 |
2 036.971 |
2 232.723 |
2 406.37 |
2 650.558 |
2 846.862 |
3 058.87 |
3 765.909 |
4 134.601 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.906 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
31.842 |
36.814 |
36.814 |
37.039 |
37.063 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.94 |
15.801 |
18.468 |
23.976 |
24.122 |
16.486 |
13.963 |
12.219 |
11.371 |
12.516 |
11.817 |
10.994 |
24.743 |
24.855 |
27.567 |
29.955 |
27.779 |
20.733 |
37.212 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.226 |
14.94 |
15.801 |
3.906 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
2.615 |
13.609 |
2.615 |
2.615 |
31.842 |
36.814 |
36.814 |
57.772 |
74.275 |
| Należności netto |
22.7 |
28.577 |
30.091 |
31.93 |
32.081 |
35.619 |
32.206 |
37.567 |
40.128 |
47.969 |
58.494 |
59.908 |
71.588 |
67.88 |
75.526 |
75.297 |
77.35 |
79.953 |
89.851 |
92.546 |
96.089 |
116.389 |
133.97 |
131.12 |
177.019 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.342 |
5.395 |
125.949 |
112.299 |
122.493 |
203.53 |
185.573 |
68.436 |
175.489 |
96.996 |
57.006 |
208.201 |
140.536 |
(222.59) |
(276.032) |
(298.945) |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
30.8 |
40.793 |
40.415 |
42.987 |
43.503 |
70.393 |
52.224 |
109.624 |
59.975 |
79.798 |
92.195 |
126.21 |
113.888 |
146.564 |
139.49 |
154.124 |
127.578 |
142.069 |
227.873 |
188.702 |
184.712 |
266.016 |
300.458 |
295.535 |
296.285 |
324.136 |
| Środki pieniężne i Inwestycje |
1.4 |
3.241 |
0.953 |
1.063 |
2.856 |
18.82 |
9.533 |
60.312 |
6.734 |
13.869 |
9.866 |
42.277 |
27.203 |
38.79 |
27.506 |
19.587 |
8.837 |
25.492 |
94.776 |
47.176 |
42.653 |
44.555 |
78.38 |
62.1 |
84.966 |
50.121 |
| Zapasy |
2.2 |
2.718 |
2.147 |
2.76 |
2.957 |
3.161 |
4.182 |
4.515 |
4.744 |
5.07 |
5.53 |
6.058 |
5.913 |
5.874 |
5.571 |
6.041 |
6.339 |
6.292 |
6.463 |
6.586 |
7.745 |
8.831 |
9.511 |
12.564 |
16.17 |
0.0 |
| 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 |
1.4 |
3.241 |
0.953 |
1.063 |
2.856 |
18.82 |
9.533 |
60.312 |
6.734 |
13.869 |
9.866 |
42.277 |
27.203 |
38.79 |
27.506 |
19.587 |
8.837 |
25.492 |
94.776 |
47.176 |
42.653 |
44.555 |
78.38 |
62.1 |
84.966 |
50.121 |
| Należności krótkoterminowe |
23.7 |
26.493 |
24.032 |
23.706 |
23.776 |
19.745 |
36.12 |
33.13 |
36.694 |
41.772 |
46.119 |
39.505 |
48.923 |
47.199 |
55.087 |
59.395 |
66.38 |
77.813 |
93.955 |
95.58 |
108.463 |
131.725 |
144.369 |
140.986 |
160.297 |
167.533 |
| Dług krótkoterminowy |
16.3 |
17.479 |
27.381 |
37.379 |
7.358 |
1.1 |
1.133 |
1.778 |
2.701 |
42.818 |
24.953 |
26.13 |
53.673 |
136.258 |
54.723 |
85.722 |
40.215 |
123.308 |
291.02 |
170.011 |
196.968 |
375.127 |
40.192 |
73.31 |
181.634 |
72.422 |
| Zobowiązania krótkoterminowe |
55.5 |
63.736 |
78.989 |
91.541 |
63.564 |
57.212 |
76.816 |
70.225 |
69.653 |
123.196 |
110.358 |
107.348 |
151.875 |
243.067 |
166.584 |
217.706 |
148.455 |
250.23 |
490.959 |
321.166 |
358.721 |
588.706 |
256.576 |
294.65 |
430.339 |
538.364 |
| Rozliczenia międzyokresowe |
15.6 |
2.285 |
0.195 |
(6.923) |
25.072 |
35.267 |
38.43 |
33.539 |
27.557 |
(4.212) |
4.369 |
38.688 |
46.624 |
54.592 |
54.947 |
66.463 |
39.633 |
44.35 |
46.681 |
4.182 |
2.024 |
2.172 |
3.937 |
8.138 |
13.488 |
0.0 |
| Zobowiązania długoterminowe |
351.5 |
400.6 |
431.1 |
759.281 |
855.027 |
905.397 |
920.539 |
1 023.896 |
1 060.535 |
1 113.275 |
994.589 |
1 149.192 |
1 252.883 |
1 279.145 |
1 194.515 |
1 343.019 |
1 455.485 |
1 502.044 |
1 555.954 |
1 786.381 |
1 972.681 |
1 884.198 |
2 183.715 |
2 233.708 |
2 840.202 |
3 003.633 |
| Rezerwy z tytułu odroczonego podatku |
24.2 |
28.609 |
31.698 |
34.145 |
40.93 |
57.547 |
66.535 |
72.044 |
72.179 |
74.736 |
94.169 |
109.328 |
118.622 |
158.846 |
183.245 |
214.842 |
264.897 |
298.924 |
192.946 |
213.033 |
222.59 |
276.032 |
298.945 |
330.251 |
458.082 |
411.083 |
| 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 |
1.452 |
1.757 |
1.802 |
1.065 |
15.662 |
0.0 |
| Zobowiązania ogółem |
406.9 |
464.296 |
510.12 |
597.89 |
625.036 |
651.773 |
699.529 |
783.242 |
795.315 |
1 015.158 |
1 104.947 |
1 256.54 |
1 404.758 |
1 522.212 |
1 361.099 |
1 560.725 |
1 603.94 |
1 752.274 |
2 046.913 |
2 107.547 |
2 331.402 |
2 472.904 |
2 440.291 |
2 528.358 |
3 270.541 |
3 541.997 |
| Kapitał własny |
180.7 |
202.309 |
200.094 |
202.692 |
247.999 |
291.08 |
297.416 |
381.777 |
389.184 |
402.949 |
420.634 |
435.526 |
449.829 |
473.712 |
598.756 |
626.626 |
642.155 |
659.471 |
693.462 |
730.157 |
779.906 |
921.344 |
1 182.98 |
1 322.394 |
1 430.312 |
1 641.301 |
| 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 |
5.386 |
4.804 |
3.579 |
3.015 |
| Pasywa |
587.6 |
666.605 |
710.214 |
800.582 |
873.035 |
942.853 |
996.945 |
1 165.019 |
1 184.499 |
1 418.107 |
1 525.581 |
1 692.066 |
1 854.587 |
1 995.924 |
1 959.855 |
2 187.351 |
2 246.095 |
2 411.745 |
2 740.375 |
2 837.704 |
3 111.308 |
3 394.248 |
3 623.271 |
3 850.752 |
4 700.853 |
5 180.283 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.342 |
5.395 |
125.949 |
112.299 |
122.493 |
203.53 |
185.573 |
68.436 |
175.489 |
96.996 |
57.006 |
208.201 |
140.536 |
(222.59) |
(276.032) |
(298.945) |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
172.9 |
204.577 |
229.981 |
287.744 |
279.584 |
275.921 |
275.275 |
293.592 |
291.921 |
330.316 |
399.222 |
505.311 |
535.305 |
570.725 |
480.865 |
504.955 |
552.502 |
655.053 |
806.813 |
880.038 |
983.722 |
1 156.227 |
1 095.986 |
1 125.797 |
1 247.007 |
72.422 |
| Środki pieniężne i inne aktywa pieniężne |
1.4 |
3.241 |
0.953 |
1.063 |
2.856 |
18.82 |
9.533 |
60.312 |
6.734 |
13.869 |
9.866 |
42.277 |
27.203 |
38.79 |
27.506 |
19.587 |
8.837 |
25.492 |
94.776 |
47.176 |
42.653 |
44.555 |
78.38 |
62.1 |
84.966 |
50.121 |
| Dług netto |
171.5 |
201.336 |
229.028 |
286.681 |
276.728 |
257.101 |
265.742 |
233.28 |
285.187 |
316.447 |
389.356 |
463.034 |
508.102 |
531.935 |
453.359 |
485.368 |
543.665 |
629.561 |
712.037 |
832.862 |
941.069 |
1 111.672 |
1 017.606 |
1 063.697 |
1 162.041 |
22.301 |
| Ticker |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
CWT |
| 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 |