| 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) |
511.78 |
661.74 |
688.437 |
879.948 |
1 040.847 |
1 364.053 |
1 566.044 |
1 822.338 |
2 069.065 |
2 100.839 |
2 323.722 |
2 679.179 |
2 866.827 |
2 954.125 |
3 014.812 |
2 890.905 |
2 582.438 |
2 790.871 |
3 117.008 |
3 314.559 |
3 691.884 |
4 927.503 |
7 609.929 |
5 590.434 |
4 523.809 |
4 754.458 |
| Aktywa trwałe (mln) |
130.121 |
138.955 |
177.18 |
274.462 |
278.668 |
318.193 |
364.083 |
480.501 |
534.368 |
527.48 |
535.892 |
538.824 |
579.944 |
596.526 |
599.543 |
601.655 |
589.068 |
572.292 |
575.556 |
579.743 |
921.961 |
963.959 |
974.884 |
1 072.417 |
1 307.42 |
1 094.683 |
| Rzeczowe aktywa trwałe netto |
105.905 |
106.647 |
123.845 |
204.966 |
241.702 |
287.379 |
333.787 |
450.856 |
497.892 |
493.129 |
495.701 |
498.648 |
538.806 |
556.204 |
563.064 |
538.415 |
524.724 |
536.572 |
525.203 |
504.105 |
889.379 |
939.148 |
947.028 |
1 009.419 |
995.505 |
1 001.056 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
5.299 |
7.774 |
7.774 |
7.774 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
11.163 |
10.839 |
8.997 |
7.584 |
7.832 |
6.503 |
4.938 |
3.716 |
2.63 |
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 |
5.299 |
18.937 |
18.613 |
16.771 |
15.511 |
15.759 |
14.43 |
12.865 |
11.643 |
10.557 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
7.927 |
| Należności netto |
293.739 |
347.114 |
283.414 |
385.864 |
448.324 |
614.044 |
709.331 |
811.486 |
933.519 |
788.176 |
810.369 |
1 003.884 |
934.752 |
1 031.376 |
1 073.5 |
1 236.042 |
1 112.26 |
1 190.13 |
1 414.741 |
1 581.53 |
1 315.091 |
1 998.055 |
3 810.286 |
2 107.645 |
1 532.599 |
1 997.84 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(4.589) |
(6.369) |
(7.208) |
(7.49) |
(8.278) |
(7.986) |
(8.338) |
(69.047) |
(10.415) |
(12.102) |
(18.396) |
(20.279) |
(16.861) |
(13.727) |
0.0 |
0.0 |
0.0 |
(7.048) |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
381.659 |
522.785 |
511.257 |
605.486 |
762.179 |
1 045.86 |
1 201.961 |
1 341.837 |
1 534.697 |
1 573.359 |
1 787.83 |
2 140.355 |
2 286.883 |
2 357.599 |
2 415.269 |
2 289.25 |
1 993.37 |
2 218.579 |
2 541.452 |
2 734.816 |
2 769.923 |
3 963.544 |
6 635.045 |
4 518.017 |
3 216.389 |
3 659.775 |
| Środki pieniężne i Inwestycje |
72.354 |
170.889 |
218.734 |
211.946 |
295.914 |
409.092 |
464.017 |
511.936 |
575.273 |
741.686 |
926.584 |
1 084.989 |
1 294.828 |
1 260.842 |
1 273.989 |
967.443 |
807.836 |
974.435 |
1 051.099 |
923.735 |
1 230.491 |
1 527.791 |
1 728.692 |
2 034.131 |
1 512.883 |
1 148.32 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.208 |
7.49 |
8.278 |
0.0 |
8.338 |
8.706 |
10.415 |
12.102 |
18.396 |
20.279 |
16.861 |
0.0 |
0.0 |
159.51 |
131.783 |
327.448 |
987.266 |
257.545 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
1.171 |
1.884 |
0.057 |
0.087 |
0.082 |
0.109 |
0.123 |
0.578 |
0.674 |
0.658 |
0.655 |
0.524 |
0.472 |
0.0 |
26.337 |
40.336 |
0.04 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
71.183 |
169.005 |
218.677 |
211.859 |
295.832 |
408.983 |
463.894 |
511.358 |
574.599 |
741.028 |
925.929 |
1 084.465 |
1 294.356 |
1 260.842 |
1 247.652 |
927.107 |
807.796 |
974.435 |
1 051.099 |
923.735 |
1 230.491 |
1 527.791 |
1 728.692 |
2 034.131 |
1 512.883 |
1 148.32 |
| Należności krótkoterminowe |
170.362 |
229.534 |
195.826 |
248.302 |
296.895 |
410.251 |
479.546 |
544.028 |
613.108 |
491.823 |
546.675 |
652.161 |
606.628 |
641.593 |
648.156 |
770.238 |
645.304 |
726.571 |
866.305 |
902.259 |
735.695 |
1 136.859 |
2 012.461 |
1 108.996 |
860.856 |
1 036.749 |
| Dług krótkoterminowy |
19.442 |
4.671 |
1.706 |
1.319 |
0.217 |
2.25 |
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 |
18.424 |
65.367 |
74.004 |
82.019 |
95.621 |
99.749 |
106.736 |
| Zobowiązania krótkoterminowe |
229.395 |
299.956 |
273.814 |
356.136 |
392.122 |
524.316 |
612.501 |
709.145 |
769.753 |
670.349 |
708.386 |
861.978 |
796.145 |
842.558 |
870.2 |
983.783 |
861.373 |
929.931 |
1 093.119 |
1 326.839 |
1 168.318 |
1 893.043 |
3 726.297 |
2 054.055 |
1 704.412 |
2 066.473 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
9.964 |
136.676 |
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 |
190.343 |
154.183 |
379.722 |
1 142.026 |
323.101 |
280.909 |
441.927 |
| Zobowiązania długoterminowe |
0.0 |
5.699 |
7.651 |
9.678 |
9.964 |
24.861 |
25.939 |
26.743 |
55.533 |
46.574 |
53.989 |
69.047 |
60.613 |
78.997 |
58.281 |
35.514 |
26.389 |
13.727 |
29.516 |
0.0 |
326.347 |
371.233 |
385.641 |
422.844 |
427.984 |
462.201 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
5.699 |
7.651 |
9.678 |
9.964 |
24.861 |
25.939 |
26.743 |
55.533 |
46.574 |
53.989 |
69.047 |
60.613 |
78.997 |
58.281 |
35.514 |
26.389 |
13.727 |
0.0 |
0.0 |
85.806 |
7.048 |
0.0 |
105.217 |
99.597 |
0.0 |
| 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 |
391.714 |
438.189 |
467.66 |
518.465 |
427.984 |
568.937 |
| Zobowiązania ogółem |
229.395 |
299.956 |
273.814 |
356.136 |
392.122 |
549.177 |
638.44 |
735.888 |
825.286 |
716.923 |
762.375 |
931.025 |
856.758 |
921.555 |
928.481 |
1 019.297 |
887.762 |
943.658 |
1 122.635 |
1 326.839 |
1 494.665 |
2 264.276 |
4 111.938 |
2 476.899 |
2 132.396 |
2 528.674 |
| Kapitał własny |
282.385 |
361.784 |
414.623 |
523.812 |
645.501 |
807.404 |
913.721 |
1 069.935 |
1 226.571 |
1 366.418 |
1 553.007 |
1 740.906 |
2 003.638 |
2 027.699 |
2 084.783 |
1 868.408 |
1 691.993 |
1 844.638 |
1 991.858 |
1 987.72 |
2 197.219 |
2 663.227 |
3 497.991 |
3 113.535 |
2 391.413 |
2 225.784 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
3.224 |
7.472 |
13.883 |
16.515 |
17.208 |
17.498 |
8.34 |
7.248 |
6.431 |
4.871 |
1.548 |
3.2 |
2.683 |
2.575 |
2.515 |
0.882 |
2.191 |
3.59 |
3.565 |
3.514 |
1.063 |
2.772 |
| Pasywa |
511.78 |
661.74 |
688.437 |
879.948 |
1 040.847 |
1 364.053 |
1 566.044 |
1 822.338 |
2 069.065 |
2 100.839 |
2 323.722 |
2 679.179 |
2 866.827 |
2 954.125 |
3 014.812 |
2 890.905 |
2 582.438 |
2 790.871 |
3 117.008 |
3 314.559 |
3 691.884 |
4 927.503 |
7 609.929 |
5 590.434 |
4 523.809 |
4 754.458 |
| Inwestycje |
1.171 |
1.884 |
0.057 |
0.087 |
0.082 |
0.109 |
0.123 |
0.578 |
0.674 |
0.658 |
0.655 |
0.524 |
0.472 |
(12.102) |
26.337 |
40.336 |
0.04 |
(13.727) |
0.0 |
0.0 |
0.0 |
(7.048) |
0.0 |
0.0 |
0.0 |
(524.759) |
| Dług (mln) |
19.442 |
4.671 |
1.706 |
1.319 |
0.217 |
2.25 |
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 |
391.714 |
438.189 |
467.66 |
518.465 |
527.732999 |
568.937 |
| Środki pieniężne i inne aktywa pieniężne |
71.183 |
169.005 |
218.677 |
211.859 |
295.832 |
408.983 |
463.894 |
511.358 |
574.599 |
741.028 |
925.929 |
1 084.465 |
1 294.356 |
1 260.842 |
1 247.652 |
927.107 |
807.796 |
974.435 |
1 051.099 |
923.735 |
1 230.491 |
1 527.791 |
1 728.692 |
2 034.131 |
1 512.883 |
1 148.32 |
| Dług netto |
(51.741) |
(164.334) |
(216.971) |
(210.54) |
(295.615) |
(406.733) |
(463.894) |
(511.358) |
(574.599) |
(741.028) |
(925.929) |
(1 084.465) |
(1 294.356) |
(1 260.842) |
(1 247.652) |
(927.107) |
(807.796) |
(974.435) |
(1 051.099) |
(923.735) |
(838.777) |
(1 089.602) |
(1 261.032) |
(1 515.666) |
(985.150001) |
(579.383) |
| Ticker |
EXPD |
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| Waluta |
USD |
USD |
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USD |
USD |
USD |
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USD |
USD |
USD |
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USD |