Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1 625.9 | 1 616.544 | 1 644.439 | 1 646.989 | 1 595.854 | 1 581.355 | 1 665.449 | 1 714.654 | 1 853.888 | 2 069.083 | 2 226.152 | 2 364.766 | 2 396.851 | 2 669.05 | 2 786.288 | 3 059.301 | 3 233.852 | 3 376.278 | 3 484.363 | 3 628.502 | 2 134.219 | 2 255.724 | 2 500.736 | 2 866.822 | 2 862.271 | 2 883.215 |
| Aktywa trwałe (mln) | 1 491.8 | 1 468.81 | 1 441.227 | 1 433.805 | 1 393.681 | 1 403.734 | 1 453.883 | 1 500.858 | 1 652.283 | 1 783.455 | 1 974.585 | 2 134.748 | 2 242.112 | 2 422.816 | 2 607.497 | 2 865.32 | 3 079.187 | 3 212.079 | 3 327.571 | 3 454.968 | 2 034.602 | 2 087.951 | 2 010.341 | 2 043.287 | 2 162.659 | 2 128.936 |
| Rzeczowe aktywa trwałe netto | 1 398.4 | 1 380.035 | 1 364.24 | 1 345.004 | 1 298.006 | 1 283.047 | 1 291.697 | 1 332.194 | 1 450.585 | 1 595.606 | 1 755.986 | 1 865.753 | 1 947.065 | 2 102.343 | 2 257.473 | 2 488.351 | 2 695.505 | 2 821.212 | 2 928.437 | 3 085.047 | 1 560.833 | 1 616.145 | 1 539.394 | 1 534.294 | 1 656.066 | 1 622.896 |
| Wartość firmy | 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 |
| Wartości niematerialne i prawne | 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 |
| Wartość firmy i wartości niematerialne i prawne | 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 | (0.939) | 0.0 | 0.0 | 0.0 |
| Należności netto | 62.0 | 86.647 | 75.025 | 66.818 | 66.589 | 70.71 | 76.006 | 86.73 | 84.578 | 96.507 | 94.544 | 84.341 | 78.617 | 62.9 | 65.35 | 71.165 | 66.326 | 88.452 | 88.585 | 77.855 | 24.668 | 30.06 | 281.693 | 82.289 | 127.857 | 136.293 |
| Inwestycje długoterminowe | 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 | 450.845 | 441.463 | 434.959 | 424.086 | 419.314 | 396.109 |
| Aktywa obrotowe | 134.1 | 147.734 | 203.212 | 213.184 | 202.173 | 177.621 | 211.566 | 213.796 | 201.605 | 285.628 | 251.567 | 230.018 | 154.739 | 246.234 | 178.791 | 193.981 | 154.665 | 164.199 | 156.792 | 173.534 | 99.617 | 167.773 | 490.395 | 823.535 | 699.612 | 754.279 |
| Środki pieniężne i Inwestycje | 37.2 | 11.344 | 27.994 | 75.142 | 34.426 | 29.401 | 7.956 | 40.101 | 4.976 | 91.642 | 91.79 | 79.184 | 8.208 | 111.057 | 25.592 | 40.504 | 8.149 | 8.42 | 6.99 | 12.9 | 62.548 | 100.469 | 85.011 | 530.003 | 558.508 | 580.993 |
| Zapasy | 26.0 | 24.845 | 24.356 | 24.713 | 25.321 | 25.193 | 28.553 | 31.39 | 34.234 | 40.153 | 37.935 | 36.132 | 40.222 | 42.358 | 45.942 | 45.889 | 48.697 | 47.216 | 50.91 | 55.432 | 5.24 | 22.354 | 105.02 | 173.603 | 2.946 | 23.93 |
| 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 | 8.777 | 10.229 | 12.225 | 13.344 | 16.463 | 43.471 |
| Środki pieniężne i inne aktywa pieniężne | 37.2 | 11.344 | 27.994 | 75.142 | 34.426 | 29.401 | 7.956 | 40.101 | 4.976 | 91.642 | 91.79 | 79.184 | 8.208 | 111.057 | 25.592 | 40.504 | 8.149 | 8.42 | 6.99 | 12.9 | 53.771 | 90.24 | 72.786 | 516.659 | 558.508 | 537.522 |
| Należności krótkoterminowe | 22.2 | 39.799 | 24.626 | 24.899 | 19.197 | 34.404 | 47.128 | 42.892 | 58.013 | 61.55 | 54.702 | 41.795 | 51.704 | 61.581 | 61.795 | 78.862 | 59.978 | 62.953 | 59.27 | 58.15 | 6.159 | 7.117 | 311.588 | 96.824 | 13.761 | 7.135 |
| Dług krótkoterminowy | 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 | 92.05 | 107.827 | 93.887 | 82.99 | 74.774 | 80.762 |
| Zobowiązania krótkoterminowe | 116.0 | 146.974 | 167.761 | 155.708 | 102.027 | 303.07 | 113.525 | 111.058 | 126.017 | 144.809 | 171.776 | 130.953 | 185.232 | 151.749 | 137.522 | 175.009 | 277.064 | 303.409 | 316.225 | 313.255 | 158.585 | 192.175 | 520.162 | 391.509 | 203.756 | 216.104 |
| Rozliczenia międzyokresowe | 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 | 4.643 | 1.048 | 0.932 | 4.023 | 0.255 | 6.225 | 0.0 | 9.932 | 11.982 | 9.653 | 144.807 | 27.169 | 58.185 |
| Zobowiązania długoterminowe | 811.6 | 740.223 | 590.925 | 588.65 | 588.536 | 359.362 | 590.838 | 590.865 | 590.894 | 739.652 | 1 331.647 | 1 423.438 | 1 451.368 | 1 692.302 | 1 704.933 | 1 900.038 | 1 940.25 | 1 998.473 | 2 025.973 | 2 151.144 | 1 230.341 | 1 292.388 | 976.648 | 778.616 | 849.161 | 778.61 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 116.85 | 97.084 | 139.605 | 111.991 | 123.233 | 149.981 | 183.349 | 175.816 | 233.424 | 286.73 | 299.475 | 358.674 | 449.925 | 474.154 | 516.858 | 555.066 | 305.023 | 325.133 | 35.425 | 39.379 | 0.0 | 0.0 | 1.892 | nan |
| 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 | 589.617 | 650.578 | 586.428 | 313.143 | 194.812 | 191.383 |
| Zobowiązania ogółem | 1 204.6 | 1 204.51 | 1 194.246 | 1 190.347 | 1 096.032 | 1 049.208 | 1 109.01 | 1 134.979 | 1 187.429 | 1 374.854 | 1 503.423 | 1 554.391 | 1 636.6 | 1 844.051 | 1 842.455 | 2 075.047 | 2 217.314 | 2 301.882 | 2 342.198 | 2 464.399 | 1 388.926 | 1 484.563 | 1 496.81 | 1 170.125 | 1 052.916999 | 994.714 |
| Kapitał własny | 421.3 | 412.034 | 450.193 | 456.642 | 499.822 | 532.147 | 556.439 | 579.675 | 666.459 | 694.229 | 722.729 | 810.375 | 760.251 | 824.999 | 943.833 | 984.254 | 1 016.538 | 1 074.396 | 1 142.165 | 1 164.103 | 745.293 | 771.161 | 1 003.926 | 1 696.697 | 1 809.354 | 1 888.501 |
| 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 | (108.929) | (115.977) | (115.906) | 1 219.344 | 1 303.908 | 1 400.515 |
| Pasywa | 1 625.9 | 1 616.544 | 1 644.439 | 1 646.989 | 1 595.854 | 1 581.355 | 1 665.449 | 1 714.654 | 1 853.888 | 2 069.083 | 2 226.152 | 2 364.766 | 2 396.851 | 2 669.05 | 2 786.288 | 3 059.301 | 3 233.852 | 3 376.278 | 3 484.363 | 3 628.502 | 2 134.219 | 2 255.724 | 2 500.736 | 2 866.822 | 2 862.271 | nan |
| Inwestycje | 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 | 459.622 | 451.692 | 447.184 | 412.908 | 419.314 | 439.58 |
| Dług (mln) | 838.6 | 797.886 | 709.72 | 675.336 | 630.828 | 593.728 | 632.745 | 637.105 | 673.909 | 833.305 | 846.695 | 854.449 | 883.176 | 1 021.69 | 1 013.972 | 1 163.711 | 1 276.022 | 1 360.23 | 1 369.521 | 1 434.426 | 1 258.554 | 1 340.195 | 1 018.156 | 715.885 | 774.646 | 697.382 |
| Środki pieniężne i inne aktywa pieniężne | 37.2 | 11.344 | 27.994 | 75.142 | 34.426 | 29.401 | 7.956 | 40.101 | 4.976 | 91.642 | 91.79 | 79.184 | 8.208 | 111.057 | 25.592 | 40.504 | 8.149 | 8.42 | 6.99 | 12.9 | 53.771 | 90.24 | 72.786 | 516.659 | 558.508 | 537.522 |
| Dług netto | 801.4 | 786.542 | 681.726 | 600.194 | 596.402 | 564.327 | 624.789 | 597.004 | 668.933 | 741.663 | 754.905 | 775.265 | 874.968 | 910.633 | 988.38 | 1 123.207 | 1 267.873 | 1 351.81 | 1 362.531 | 1 421.526 | 1 204.783 | 1 249.955 | 945.37 | 199.226 | 216.138 | 159.86 |
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