| 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) |
62.4 |
112.95 |
103.258 |
105.01 |
123.795 |
167.801 |
289.515 |
622.139 |
706.365 |
894.143 |
1 021.898 |
846.55 |
793.064 |
920.063 |
1 157.196 |
1 179.157 |
1 612.68 |
1 528.552 |
1 488.673 |
1 526.371 |
1 639.384 |
1 979.457 |
2 194.495 |
2 288.312 |
2 367.659 |
2 386.281 |
| Aktywa trwałe (mln) |
24.8 |
51.56 |
54.315 |
54.072 |
55.962 |
75.715 |
88.783 |
143.293 |
168.356 |
597.383 |
271.279 |
305.798 |
366.266 |
428.653 |
512.173 |
492.352 |
862.129 |
795.77 |
826.349 |
791.533 |
829.425 |
955.47 |
1 006.823 |
1 126.641 |
1 180.274 |
1 162.128 |
| Rzeczowe aktywa trwałe netto |
20.9 |
45.129 |
44.925 |
44.693 |
47.893 |
60.857 |
68.93 |
95.469 |
123.407 |
174.667 |
162.988 |
200.745 |
225.393 |
243.296 |
322.013 |
309.931 |
439.34 |
401.988 |
459.169 |
446.835 |
469.574 |
530.815 |
582.079 |
736.73 |
746.169 |
684.259 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 541.0 |
25.03 |
25.135 |
56.791 |
68.075 |
68.949 |
67.818 |
87.359 |
84.714 |
81.229 |
144.923 |
129.412 |
134.187 |
132.437 |
141.318 |
158.331 |
149.89 |
144.757 |
146.558 |
181.555 |
| Wartości niematerialne i prawne |
1.0 |
5.318 |
5.09 |
5.09 |
5.09 |
5.09 |
5.09 |
10.669 |
9.643 |
35.928 |
34.892 |
28.77 |
24.197 |
44.337 |
53.571 |
45.028 |
196.409 |
174.876 |
156.445 |
137.935 |
119.523 |
110.591 |
94.55 |
79.137 |
63.937 |
67.397 |
| Wartość firmy i wartości niematerialne i prawne |
1.0 |
5.318 |
5.09 |
5.09 |
5.09 |
5.09 |
5.09 |
35.699 |
34.778 |
92.719 |
102.967 |
97.719 |
92.015 |
131.696 |
138.285 |
126.257 |
341.332 |
304.288 |
290.632 |
270.372 |
260.841 |
268.922 |
244.44 |
223.894 |
210.495 |
248.952 |
| Należności netto |
15.1 |
20.053 |
17.393 |
22.172 |
30.573 |
43.776 |
54.618 |
77.705 |
89.578 |
74.574 |
102.989 |
129.207 |
132.408 |
152.073 |
192.267 |
188.248 |
218.496 |
217.217 |
200.112 |
228.405 |
260.322 |
320.061 |
358.496 |
369.233 |
371.93 |
325.517 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.0 |
0.0 |
0.0 |
320.625 |
(7.743) |
(1.574) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.036 |
18.295 |
47.001 |
22.918 |
25.521 |
0.0 |
| Aktywa obrotowe |
37.6 |
61.39 |
48.943 |
50.938 |
67.833 |
92.086 |
200.732 |
478.846 |
538.009 |
296.76 |
750.619 |
540.752 |
426.798 |
491.41 |
645.023 |
686.805 |
750.551 |
732.782 |
662.324 |
734.838 |
809.959 |
1 023.987 |
1 187.672 |
1 161.671 |
1 187.385 |
1 224.153 |
| Środki pieniężne i Inwestycje |
3.6 |
4.476 |
8.103 |
7.284 |
12.847 |
18.97 |
113.636 |
339.896 |
379.651 |
103.496 |
538.553 |
270.901 |
129.51 |
157.121 |
219.557 |
254.726 |
283.12 |
277.644 |
208.378 |
248.552 |
263.215 |
274.207 |
370.141 |
343.791 |
325.631 |
316.135 |
| Zapasy |
16.6 |
31.788 |
17.813 |
15.711 |
16.164 |
22.238 |
24.611 |
48.202 |
53.031 |
99.118 |
89.652 |
120.689 |
140.337 |
153.293 |
180.396 |
182.026 |
202.832 |
193.483 |
216.506 |
215.435 |
236.472 |
307.062 |
348.622 |
360.281 |
389.774 |
474.948 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.348 |
291.008 |
323.472 |
0.0 |
296.6 |
0.0 |
0.0 |
0.0 |
22.922 |
11.726 |
64.685 |
29.842 |
4.558 |
7.499 |
4.825 |
6.142 |
6.542 |
7.059 |
10.174 |
7.464 |
| Środki pieniężne i inne aktywa pieniężne |
3.6 |
4.476 |
8.103 |
7.284 |
12.847 |
18.97 |
73.288 |
48.888 |
56.179 |
103.496 |
241.953 |
270.901 |
129.51 |
157.121 |
196.635 |
243.0 |
218.435 |
247.802 |
203.82 |
241.053 |
258.39 |
268.065 |
363.599 |
336.732 |
315.457 |
308.671 |
| Należności krótkoterminowe |
9.5 |
11.718 |
9.247 |
12.4 |
17.482 |
21.21 |
26.54 |
52.149 |
55.145 |
47.561 |
62.448 |
70.057 |
66.063 |
64.072 |
89.212 |
79.39 |
86.463 |
87.6 |
108.001 |
117.808 |
122.148 |
168.045 |
221.254 |
160.442 |
158.261 |
133.765 |
| Dług krótkoterminowy |
5.5 |
22.61 |
14.836 |
9.015 |
14.482 |
9.846 |
7.759 |
2.943 |
1.49 |
7.814 |
300.07 |
0.698 |
8.0 |
7.629 |
5.814 |
1.064 |
10.282 |
14.356 |
21.644 |
37.867 |
46.447 |
162.423 |
35.449 |
45.393 |
53.996 |
1.096 |
| Zobowiązania krótkoterminowe |
21.7 |
44.099 |
29.145 |
30.108 |
40.679 |
42.515 |
54.081 |
83.492 |
86.208 |
86.928 |
396.31 |
251.365 |
109.711 |
113.518 |
151.854 |
149.271 |
179.663 |
185.373 |
247.162 |
254.024 |
285.322 |
509.762 |
471.034 |
432.53 |
393.498 |
375.596 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.312 |
24.967 |
27.841 |
0.0 |
0.0 |
52.349 |
0.0 |
36.75 |
54.218 |
68.057 |
82.001 |
82.361 |
116.474 |
96.947 |
116.431 |
165.813 |
210.62 |
35.308 |
10.459 |
0.0 |
| Zobowiązania długoterminowe |
4.7 |
15.997 |
21.164 |
15.078 |
9.084 |
10.005 |
6.483 |
239.693 |
243.395 |
425.435 |
174.664 |
42.293 |
34.638 |
86.105 |
261.665 |
219.719 |
577.752 |
522.712 |
367.593 |
294.915 |
201.279 |
453.572 |
420.737 |
272.863 |
164.484 |
141.738 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.743 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.658 |
28.213 |
25.176 |
17.993 |
16.333 |
34.598 |
32.23 |
12.903 |
13.662 |
6.953 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
2.495 |
2.334 |
2.172 |
1.618 |
1.477 |
1.331 |
2.231 |
1.952 |
1.66 |
1.082 |
0.789 |
0.384 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.14 |
37.877 |
33.528 |
28.231 |
36.275 |
0.0 |
| Zobowiązania ogółem |
26.4 |
60.096 |
50.309 |
45.186 |
49.763 |
52.52 |
60.564 |
323.185 |
329.603 |
512.363 |
570.974 |
293.658 |
144.349 |
199.623 |
413.519 |
368.99 |
757.415 |
708.085 |
614.755 |
548.939 |
486.601 |
963.334 |
891.771 |
705.393 |
557.982 |
517.334 |
| Kapitał własny |
35.0 |
51.253 |
51.124 |
57.679 |
71.45 |
112.148 |
225.474 |
294.167 |
369.598 |
372.327 |
440.634 |
541.444 |
633.76 |
677.185 |
702.742 |
768.275 |
807.612 |
776.019 |
831.504 |
977.432 |
1 152.783 |
1 016.123 |
1 302.724 |
1 582.919 |
1 809.677 |
1 868.947 |
| Udziały mniejszościowe |
1.0 |
1.601 |
1.825 |
2.145 |
2.582 |
3.133 |
3.477 |
4.787 |
7.164 |
9.453 |
10.29 |
11.448 |
14.955 |
43.255 |
40.935 |
41.892 |
47.653 |
44.448 |
42.414 |
45.969 |
46.359 |
52.303 |
65.482 |
69.274 |
68.936 |
73.646 |
| Pasywa |
62.4 |
112.95 |
103.258 |
105.01 |
123.795 |
167.801 |
289.515 |
622.139 |
706.365 |
894.143 |
1 021.898 |
846.55 |
793.064 |
920.063 |
1 157.196 |
1 179.157 |
1 612.68 |
1 528.552 |
1 488.673 |
1 526.371 |
1 639.384 |
1 979.457 |
2 194.495 |
2 288.312 |
2 367.659 |
2 386.281 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.348 |
291.008 |
323.472 |
320.625 |
296.6 |
(1.574) |
0.0 |
0.0 |
22.922 |
11.726 |
64.685 |
29.842 |
4.558 |
7.499 |
4.825 |
6.142 |
6.542 |
7.059 |
10.174 |
7.464 |
| Dług (mln) |
10.2 |
38.607 |
36.0 |
24.093 |
23.566 |
19.851 |
14.242 |
241.535 |
238.636 |
410.314 |
426.536 |
5.471 |
11.939 |
52.549 |
188.997 |
141.851 |
466.223 |
427.482 |
269.136 |
224.01 |
110.848 |
450.602 |
301.023 |
213.674 |
98.358 |
1.096 |
| Środki pieniężne i inne aktywa pieniężne |
3.6 |
4.476 |
8.103 |
7.284 |
12.847 |
18.97 |
73.288 |
48.888 |
56.179 |
103.496 |
241.953 |
270.901 |
129.51 |
157.121 |
196.635 |
243.0 |
218.435 |
247.802 |
203.82 |
241.053 |
258.39 |
268.065 |
363.599 |
336.732 |
315.457 |
308.671 |
| Dług netto |
6.6 |
34.131 |
27.897 |
16.809 |
10.719 |
0.881 |
(59.046) |
192.647 |
182.457 |
306.818 |
184.583 |
(265.43) |
(117.571) |
(104.572) |
(7.638) |
(101.149) |
247.788 |
179.68 |
65.316 |
(17.043) |
(147.542) |
182.537 |
(62.576) |
(123.058) |
(217.099) |
(307.575) |
| Ticker |
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