| Rok finansowy |
2002 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
234.1 |
330.102 |
606.16 |
949.4 |
1 237.8 |
1 017.2 |
1 223.0 |
1 144.6 |
2 230.6 |
2 623.7 |
2 834.4 |
2 891.4 |
3 324.9 |
2 985.1 |
5 935.2 |
5 760.6 |
7 016.3 |
6 134.1 |
6 728.0 |
8 192.8 |
7 171.8 |
6 665.8 |
| Aktywa trwałe (mln) |
194.1 |
266.079 |
354.339 |
538.8 |
797.8 |
816.6 |
911.4 |
845.2 |
1 180.0 |
1 264.0 |
1 423.9 |
1 644.0 |
2 336.1 |
1 582.9 |
3 323.4 |
3 340.3 |
4 053.0 |
3 834.6 |
3 792.8 |
4 475.9 |
4 505.8 |
4 333.9 |
| Rzeczowe aktywa trwałe netto |
130.9 |
189.293 |
270.595 |
424.7 |
546.1 |
581.7 |
692.0 |
680.1 |
1 053.8 |
1 124.2 |
1 278.5 |
1 448.8 |
1 521.1 |
1 103.3 |
2 140.8 |
2 194.9 |
2 611.9 |
2 549.2 |
2 515.8 |
2 955.9 |
2 993.4 |
3 032.2 |
| Wartość firmy |
0.0 |
65.286 |
63.711 |
80.7 |
89.0 |
77.5 |
71.9 |
71.9 |
69.7 |
72.7 |
72.7 |
73.9 |
74.4 |
12.2 |
816.6 |
857.8 |
855.7 |
729.7 |
729.7 |
744.3 |
729.4 |
475.3 |
| Wartości niematerialne i prawne |
0.0 |
0.649 |
0.549 |
12.2 |
11.6 |
10.0 |
9.0 |
7.9 |
17.5 |
16.7 |
13.3 |
16.2 |
27.3 |
26.7 |
101.1 |
104.4 |
110.3 |
107.8 |
102.7 |
315.6 |
296.2 |
321.6 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
65.935 |
64.26 |
92.9 |
100.6 |
87.5 |
80.9 |
79.8 |
87.2 |
89.4 |
86.0 |
90.1 |
101.7 |
38.9 |
917.7 |
962.2 |
966.0 |
837.5 |
832.4 |
1 059.9 |
1 025.6 |
796.9 |
| Należności netto |
0.0 |
10.21 |
52.968 |
83.7 |
112.6 |
45.4 |
76.7 |
104.7 |
277.1 |
256.6 |
250.5 |
197.0 |
233.5 |
266.0 |
581.7 |
514.4 |
792.6 |
527.9 |
776.6 |
1 234.4 |
799.2 |
617.6 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
131.6 |
71.6 |
0.0 |
0.0 |
0.0 |
0.0 |
605.2 |
360.0 |
138.1 |
130.3 |
407.3 |
363.6 |
344.1 |
359.7 |
360.7 |
392.9 |
| Aktywa obrotowe |
40.0 |
64.023 |
251.821 |
410.6 |
440.0 |
200.6 |
311.6 |
299.4 |
1 050.6 |
1 359.7 |
1 410.5 |
1 247.4 |
988.8 |
1 402.2 |
2 611.8 |
2 420.3 |
2 963.3 |
2 299.5 |
2 935.2 |
3 716.9 |
2 666.0 |
2 331.9 |
| Środki pieniężne i Inwestycje |
11.0 |
22.106 |
89.154 |
174.8 |
149.8 |
15.3 |
68.4 |
49.1 |
225.9 |
601.7 |
400.0 |
444.1 |
302.2 |
689.2 |
931.8 |
1 079.3 |
955.3 |
787.5 |
856.5 |
841.3 |
822.2 |
735.6 |
| Zapasy |
0.0 |
28.307 |
101.294 |
120.8 |
130.6 |
80.2 |
116.4 |
136.7 |
508.0 |
477.6 |
672.3 |
469.6 |
307.6 |
392.4 |
808.4 |
690.9 |
946.7 |
727.7 |
1 176.1 |
1 518.5 |
981.9 |
893.2 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
26.586 |
73.2 |
45.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.6 |
12.1 |
1.1 |
45.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
11.0 |
22.106 |
62.568 |
101.6 |
104.3 |
15.3 |
68.4 |
49.1 |
225.9 |
601.7 |
400.0 |
444.1 |
302.2 |
689.2 |
931.8 |
1 079.3 |
955.3 |
787.5 |
856.5 |
841.3 |
822.2 |
735.6 |
| Należności krótkoterminowe |
0.0 |
16.086 |
35.392 |
175.5 |
248.6 |
68.0 |
192.5 |
222.9 |
521.1 |
568.8 |
602.0 |
477.0 |
397.6 |
496.4 |
975.1 |
1 011.2 |
1 599.7 |
1 144.0 |
1 695.3 |
1 745.6 |
1 814.3 |
1 813.8 |
| Dług krótkoterminowy |
0.0 |
23.405 |
1.696 |
21.0 |
10.8 |
83.9 |
82.7 |
14.1 |
74.2 |
52.2 |
33.7 |
56.4 |
95.2 |
84.4 |
590.2 |
32.0 |
76.9 |
83.6 |
146.1 |
124.1 |
99.2 |
9.5 |
| Zobowiązania krótkoterminowe |
39.3 |
72.214 |
175.814 |
230.9 |
298.5 |
186.2 |
322.2 |
292.5 |
994.7 |
999.1 |
1 080.8 |
857.2 |
759.7 |
940.5 |
2 671.7 |
1 663.5 |
2 355.9 |
1 903.2 |
3 126.7 |
3 086.4 |
2 685.1 |
2 516.0 |
| Rozliczenia międzyokresowe |
0.0 |
5.282 |
12.205 |
0.0 |
0.0 |
34.1 |
0.0 |
0.0 |
100.8 |
92.9 |
114.1 |
122.9 |
134.9 |
235.1 |
564.9 |
126.0 |
346.8 |
546.4 |
44.6 |
44.6 |
16.0 |
6.9 |
| Zobowiązania długoterminowe |
152.9 |
202.134 |
310.476 |
336.3 |
426.8 |
297.2 |
369.8 |
408.8 |
582.3 |
546.6 |
633.2 |
835.8 |
1 211.3 |
862.1 |
1 299.3 |
2 269.0 |
2 825.1 |
3 105.8 |
2 653.8 |
4 036.9 |
3 527.0 |
3 574.6 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
17.728 |
27.53 |
50.5 |
60.3 |
71.1 |
110.5 |
105.9 |
168.1 |
183.2 |
220.0 |
266.3 |
247.9 |
76.2 |
199.9 |
190.2 |
267.9 |
255.5 |
196.4 |
266.5 |
264.1 |
214.8 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.227 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.2 |
0.0 |
184.8 |
182.0 |
205.9 |
172.0 |
111.2 |
54.8 |
| Zobowiązania ogółem |
192.2 |
274.348 |
486.29 |
567.2 |
725.3 |
483.4 |
692.0 |
701.3 |
1 577.0 |
1 545.7 |
1 714.0 |
1 693.0 |
1 971.0 |
1 802.6 |
3 971.0 |
3 932.5 |
5 181.0 |
5 009.0 |
5 780.5 |
7 123.3 |
6 212.1 |
6 090.6 |
| Kapitał własny |
41.9 |
55.754 |
119.87 |
382.2 |
512.5 |
533.8 |
531.0 |
443.3 |
653.4 |
899.3 |
935.0 |
1 001.7 |
1 153.3 |
991.9 |
1 650.6 |
1 828.1 |
1 835.3 |
1 125.1 |
947.5 |
1 069.5 |
959.7 |
837.599999 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
178.7 |
185.4 |
196.7 |
200.6 |
190.6 |
313.6 |
175.5 |
169.0 |
118.4 |
119.8 |
125.9 |
114.2 |
262.399999 |
| Pasywa |
234.1 |
330.102 |
606.16 |
949.4 |
1 237.8 |
1 017.2 |
1 223.0 |
1 144.6 |
2 230.6 |
2 623.7 |
2 834.4 |
2 891.4 |
3 324.9 |
2 985.1 |
5 935.2 |
5 760.6 |
7 016.3 |
6 134.1 |
6 728.0 |
8 192.8 |
7 171.8 |
6 665.8 |
| Inwestycje |
0.0 |
0.0 |
26.586 |
73.2 |
45.5 |
0.0 |
131.6 |
71.6 |
0.0 |
0.0 |
0.0 |
0.0 |
605.2 |
360.0 |
138.1 |
130.3 |
419.4 |
364.7 |
389.1 |
359.7 |
360.7 |
392.9 |
| Dług (mln) |
0.0 |
203.333 |
268.755 |
286.6 |
355.2 |
286.0 |
317.1 |
295.8 |
432.6 |
362.2 |
410.3 |
589.7 |
975.7 |
832.9 |
1 465.6 |
1 783.3 |
2 251.9 |
2 530.4 |
2 423.9 |
3 225.7 |
2 765.7 |
107.5 |
| Środki pieniężne i inne aktywa pieniężne |
11.0 |
22.106 |
62.568 |
101.6 |
104.3 |
15.3 |
68.4 |
49.1 |
225.9 |
601.7 |
400.0 |
444.1 |
302.2 |
689.2 |
931.8 |
1 079.3 |
955.3 |
787.5 |
856.5 |
841.3 |
822.2 |
735.6 |
| Dług netto |
(11.0) |
181.227 |
206.187 |
185.0 |
250.9 |
270.7 |
248.7 |
246.7 |
206.7 |
(239.5) |
10.3 |
145.6 |
673.5 |
143.7 |
533.8 |
704.0 |
1 296.6 |
1 742.9 |
1 567.4 |
2 384.4 |
1 943.5 |
(628.1) |
| Ticker |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
DK |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |