| Rok finansowy |
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) |
2 917.5 |
2 729.7 |
2 758.2 |
2 871.3 |
3 374.3 |
3 662.7 |
3 976.2 |
3 884.8 |
3 887.5 |
4 063.9 |
4 230.9 |
4 346.5 |
4 660.6 |
4 838.5 |
4 754.8 |
5 624.9 |
5 585.3 |
10 188.0 |
10 041.4 |
10 066.2 |
9 496.4 |
10 058.9 |
9 256.4 |
8 615.0 |
| Aktywa trwałe (mln) |
2 002.0 |
1 915.2 |
1 961.7 |
2 240.6 |
2 600.3 |
2 837.0 |
3 003.0 |
2 942.1 |
3 067.3 |
3 027.0 |
3 091.5 |
3 035.4 |
2 988.4 |
3 019.9 |
3 318.7 |
3 414.0 |
3 338.0 |
8 589.5 |
8 389.0 |
7 488.3 |
7 028.099999 |
7 125.4 |
6 529.0 |
6 234.6 |
| Rzeczowe aktywa trwałe netto |
773.2 |
722.3 |
675.3 |
888.0 |
920.1 |
941.7 |
1 027.7 |
1 056.6 |
1 171.2 |
1 137.7 |
1 139.4 |
1 115.8 |
1 105.1 |
1 022.6 |
1 173.1 |
1 150.7 |
1 156.3 |
5 772.1 |
5 510.5 |
4 677.8 |
4 168.7 |
4 004.3 |
3 470.3 |
3 216.0 |
| Wartość firmy |
1 105.3 |
1 080.0 |
1 178.6 |
1 044.2 |
1 198.1 |
1 287.3 |
1 231.1 |
1 210.8 |
1 336.3 |
1 342.6 |
1 377.9 |
1 356.9 |
1 290.2 |
1 170.8 |
1 271.6 |
1 360.8 |
1 341.3 |
1 939.0 |
1 779.0 |
1 592.8 |
1 609.3 |
1 748.7 |
1 666.0 |
1 704.1 |
| Wartości niematerialne i prawne |
36.2 |
33.1 |
31.9 |
37.9 |
157.8 |
190.6 |
288.1 |
257.8 |
333.7 |
318.9 |
328.8 |
302.3 |
301.0 |
275.1 |
275.4 |
287.9 |
274.1 |
359.4 |
571.4 |
2 126.9 |
2 123.699999 |
2 372.7 |
699.6 |
641.1 |
| Wartość firmy i wartości niematerialne i prawne |
1 141.5 |
1 113.1 |
1 210.5 |
1 082.1 |
1 355.9 |
1 477.9 |
1 519.2 |
1 468.6 |
1 670.0 |
1 661.5 |
1 706.7 |
1 659.2 |
1 591.2 |
1 445.9 |
1 547.0 |
1 648.7 |
1 615.4 |
2 298.4 |
2 350.4 |
3 719.7 |
3 733.0 |
4 121.4 |
2 365.6 |
2 345.2 |
| Należności netto |
456.2 |
432.8 |
401.7 |
0.0 |
577.1 |
609.9 |
667.8 |
0.0 |
613.2 |
0.0 |
0.0 |
0.0 |
795.0 |
641.5 |
737.4 |
729.7 |
731.8 |
830.8 |
816.5 |
657.1 |
677.6 |
732.1 |
840.3 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
233.0 |
303.1 |
345.2 |
450.2 |
323.8 |
147.8 |
149.4 |
169.2 |
181.1 |
150.0 |
551.4 |
598.6 |
614.6 |
566.3 |
519.0 |
528.1 |
555.7 |
582.6 |
529.2 |
523.2 |
328.6 |
| Aktywa obrotowe |
915.5 |
814.5 |
796.5 |
630.7 |
774.0 |
825.7 |
973.2 |
942.7 |
820.2 |
1 036.9 |
1 139.4 |
1 311.1 |
1 672.2 |
1 730.0 |
1 328.6 |
2 019.9 |
2 101.9 |
1 407.4 |
1 470.0 |
2 577.9 |
2 468.3 |
2 933.5 |
2 727.4 |
2 380.4 |
| Środki pieniężne i Inwestycje |
52.6 |
80.0 |
71.8 |
53.3 |
114.7 |
119.8 |
161.5 |
129.9 |
95.2 |
223.2 |
302.9 |
462.8 |
791.4 |
842.1 |
285.8 |
941.6 |
976.0 |
187.2 |
199.5 |
1 665.4 |
1 539.8 |
1 966.3 |
1 688.6 |
1 364.7 |
| Zapasy |
113.4 |
92.6 |
95.4 |
75.8 |
81.5 |
87.7 |
127.5 |
127.7 |
110.2 |
97.4 |
94.9 |
98.8 |
85.5 |
92.5 |
99.9 |
112.9 |
123.8 |
159.4 |
175.1 |
176.4 |
150.8 |
166.5 |
187.6 |
180.8 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.6 |
(32.8) |
(2.5) |
(69.2) |
17.8 |
4.3 |
11.7 |
14.2 |
12.4 |
57.8 |
47.3 |
52.6 |
248.5 |
247.7 |
74.9 |
49.7 |
57.6 |
46.0 |
46.8 |
91.4 |
102.4 |
| Środki pieniężne i inne aktywa pieniężne |
52.6 |
80.0 |
71.8 |
52.7 |
114.7 |
119.8 |
161.5 |
112.1 |
90.9 |
211.5 |
288.7 |
450.4 |
733.6 |
794.8 |
233.2 |
693.1 |
728.3 |
112.3 |
149.8 |
1 607.8 |
1 493.8 |
1 919.5 |
1 597.2 |
1 262.3 |
| Należności krótkoterminowe |
188.1 |
159.1 |
147.2 |
150.9 |
509.4 |
546.1 |
662.0 |
711.9 |
665.4 |
788.0 |
822.5 |
556.0 |
562.6 |
588.7 |
741.9 |
698.2 |
742.0 |
539.4 |
537.2 |
507.1 |
625.7 |
660.4 |
1 230.6 |
1 239.4 |
| Dług krótkoterminowy |
915.0 |
767.4 |
407.3 |
38.5 |
17.0 |
24.2 |
31.5 |
7.1 |
11.4 |
35.0 |
9.7 |
287.2 |
125.1 |
231.1 |
224.1 |
74.7 |
620.7 |
1 336.6 |
1 660.7 |
1 647.4 |
1 339.1 |
1 959.5 |
1 476.9 |
960.2 |
| Zobowiązania krótkoterminowe |
1 103.1 |
926.5 |
554.5 |
510.7 |
620.7 |
653.9 |
819.7 |
817.2 |
921.3 |
972.2 |
976.1 |
1 221.8 |
1 067.7 |
1 199.7 |
1 427.1 |
1 309.0 |
1 829.2 |
2 353.2 |
2 704.8 |
2 634.7 |
2 511.8 |
3 242.6 |
2 819.4 |
2 312.3 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
210.2 |
78.2 |
67.5 |
120.2 |
92.9 |
241.3 |
28.9 |
130.6 |
362.0 |
364.6 |
(231.1) |
(224.1) |
105.8 |
82.6 |
86.9 |
91.8 |
83.1 |
95.9 |
95.6 |
26.6 |
0.0 |
| Zobowiązania długoterminowe |
(83.4) |
(82.6) |
(114.6) |
776.8 |
1 000.7 |
1 143.0 |
1 163.9 |
1 097.9 |
956.9 |
869.0 |
785.1 |
599.5 |
1 111.7 |
523.9 |
506.4 |
1 287.3 |
772.7 |
1 063.099999 |
753.1 |
5 818.5 |
5 341.0 |
5 016.799999 |
4 390.1 |
3 986.2 |
| Rezerwy z tytułu odroczonego podatku |
27.4 |
20.7 |
16.5 |
78.8 |
105.0 |
105.6 |
116.2 |
95.7 |
115.5 |
106.7 |
111.8 |
103.1 |
90.7 |
81.6 |
80.0 |
75.7 |
79.3 |
64.0 |
132.1 |
98.8 |
87.1 |
79.9 |
36.3 |
28.6 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
11.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.0 |
15.7 |
28.6 |
25.6 |
15.7 |
22.3 |
4163.2 |
3696.0 |
3088.0 |
2647.0 |
2454.7 |
1959.5 |
2337.3 |
| Zobowiązania ogółem |
1 526.8 |
1 352.1 |
1 393.0 |
1 287.5 |
1 621.4 |
1 796.9 |
1 983.6 |
1 915.1 |
1 878.2 |
1 841.2 |
1 761.2 |
1 821.3 |
2 179.4 |
2 199.1 |
2 430.6 |
3 190.9 |
3 173.2 |
8 079.2 |
7 773.1 |
8 453.2 |
7 852.8 |
8 259.4 |
7 209.5 |
6 298.5 |
| Kapitał własny |
1 390.7 |
1 377.6 |
1 365.2 |
1 583.8 |
1 786.4 |
1 912.6 |
2 033.4 |
1 994.3 |
2 009.3 |
2 222.7 |
2 469.7 |
2 525.2 |
2 481.2 |
2 639.4 |
2 324.199999 |
2 434.0 |
2 412.1 |
2 108.8 |
2 268.3 |
1 613.0 |
1 643.6 |
1 799.5 |
2 046.9 |
2 316.5 |
| Udziały mniejszościowe |
68.8 |
64.2 |
31.4 |
(16.4) |
(33.5) |
(46.8) |
(40.8) |
(24.6) |
(21.2) |
(24.7) |
(24.3) |
(42.4) |
(38.8) |
(23.6) |
(18.2) |
21.0 |
60.7 |
30.9 |
36.8 |
17.6 |
23.4 |
36.2 |
95.9 |
115.5 |
| Pasywa |
2 917.5 |
2 729.7 |
2 758.2 |
2 871.3 |
3 374.3 |
3 662.7 |
3 976.2 |
3 884.8 |
3 887.5 |
4 063.9 |
4 230.9 |
4 346.5 |
4 660.6 |
4 838.5 |
4 754.8 |
5 624.9 |
5 585.3 |
10 188.0 |
10 041.4 |
10 066.2 |
9 496.4 |
10 058.9 |
9 256.4 |
8 615.0 |
| Inwestycje |
87.3 |
79.8 |
75.9 |
233.6 |
270.3 |
342.7 |
381.0 |
341.6 |
152.1 |
161.1 |
183.4 |
193.5 |
207.8 |
598.7 |
651.2 |
863.1 |
814.0 |
593.9 |
577.8 |
613.3 |
628.6 |
576.0 |
614.6 |
431.0 |
| Dług (mln) |
915.0 |
767.4 |
407.3 |
485.9 |
17.0 |
24.2 |
31.5 |
7.1 |
90.1 |
108.6 |
9.7 |
531.5 |
882.5 |
867.9 |
835.3 |
1 377.7 |
1 487.4 |
6 650.5 |
6 214.6 |
6 987.9 |
6 209.3 |
6 433.5 |
5 464.1 |
4 447.5 |
| Środki pieniężne i inne aktywa pieniężne |
52.6 |
80.0 |
71.8 |
52.7 |
114.7 |
119.8 |
161.5 |
112.1 |
90.9 |
211.5 |
288.7 |
450.4 |
733.6 |
794.8 |
233.2 |
693.1 |
728.3 |
112.3 |
149.8 |
1 607.8 |
1 493.8 |
1 919.5 |
1 597.2 |
1 262.3 |
| Dług netto |
862.4 |
687.4 |
335.5 |
433.2 |
(97.7) |
(95.6) |
(130.0) |
(105.0) |
(0.8) |
(102.9) |
(279.0) |
81.1 |
148.9 |
73.1 |
602.1 |
684.6 |
759.1 |
6 538.2 |
6 064.8 |
5 380.1 |
4 715.5 |
4 514.0 |
3 866.9 |
3 185.2 |
| Ticker |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
DEC.PA |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |