| 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) |
131.439 |
119.118 |
122.806 |
130.999 |
140.064 |
160.939 |
185.954 |
233.842 |
291.548 |
265.343 |
256.285 |
342.446 |
357.096 |
507.692 |
658.973 |
714.675 |
757.021 |
2 145.203 |
2 062.784 |
2 107.974 |
2 439.44 |
2 372.197 |
3 834.227 |
3 904.867 |
4 289.915 |
4 476.986 |
| Aktywa trwałe (mln) |
67.75 |
68.652 |
70.84 |
72.858 |
68.338 |
71.412 |
77.818 |
118.428 |
148.75 |
134.486 |
119.699 |
137.448 |
146.618 |
266.262 |
368.751 |
406.8 |
431.587 |
1 253.068 |
1 220.587 |
1 318.082 |
1 698.451 |
1 747.632 |
2 699.149 |
2 774.205 |
2 983.314 |
3 073.238 |
| Rzeczowe aktywa trwałe netto |
10.954 |
10.378 |
10.034 |
11.75 |
14.418 |
17.376 |
23.565 |
30.643 |
43.762 |
40.111 |
47.98 |
58.425 |
73.451 |
93.304 |
108.137 |
113.75 |
112.447 |
236.057 |
230.341 |
251.645 |
640.716 |
672.624 |
768.587 |
845.69 |
961.182 |
1 042.562 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.544 |
72.34 |
75.191 |
0.0 |
76.355 |
70.395 |
166.429 |
251.241 |
276.882 |
295.609 |
831.151 |
831.145 |
917.419 |
948.643 |
977.381 |
1 528.233 |
1 581.381 |
1 727.652 |
1 787.172 |
| Wartości niematerialne i prawne |
54.6 |
53.508 |
53.194 |
53.194 |
53.237 |
53.237 |
53.237 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
104.474 |
93.819 |
88.14 |
85.875 |
83.651 |
388.184 |
330.338 |
277.724 |
228.858 |
| Wartość firmy i wartości niematerialne i prawne |
54.6 |
53.508 |
53.194 |
53.194 |
53.237 |
53.237 |
53.237 |
72.544 |
72.34 |
75.191 |
70.252 |
76.355 |
70.395 |
166.429 |
251.241 |
276.882 |
295.609 |
935.625 |
924.964 |
1 005.559 |
1 034.518 |
1 061.032 |
1 916.417 |
1 911.719 |
2 005.376 |
2 016.03 |
| Należności netto |
27.394 |
24.75 |
26.807 |
30.597 |
37.714 |
43.406 |
37.978 |
65.217 |
82.399 |
57.208 |
65.058 |
84.208 |
84.987 |
120.427 |
133.373 |
136.703 |
135.125 |
446.233 |
430.767 |
425.652 |
417.839 |
358.975 |
595.489 |
551.903 |
657.669 |
73.325 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.353) |
(0.186) |
(10.958) |
(8.434) |
(1.078) |
(1.148) |
(5.044) |
(7.122) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
63.689 |
50.466 |
51.966 |
58.141 |
71.726 |
89.527 |
108.136 |
115.414 |
142.798 |
130.857 |
136.586 |
204.998 |
210.478 |
241.43 |
290.222 |
307.875 |
325.434 |
892.135 |
842.197 |
789.892 |
740.989 |
624.565 |
1 135.078 |
1 130.662 |
1 306.601 |
1 403.748 |
| Środki pieniężne i Inwestycje |
10.717 |
6.611 |
11.252 |
12.735 |
15.847 |
26.232 |
42.741 |
15.535 |
14.175 |
29.006 |
26.777 |
67.24 |
70.296 |
50.285 |
70.643 |
67.992 |
86.954 |
89.955 |
114.423 |
71.793 |
46.527 |
65.85 |
120.046 |
117.33 |
127.018 |
175.095 |
| Zapasy |
21.091 |
17.221 |
12.681 |
13.648 |
15.588 |
17.644 |
21.987 |
28.761 |
35.612 |
28.738 |
34.437 |
47.406 |
44.412 |
65.345 |
77.793 |
91.088 |
93.458 |
330.683 |
276.771 |
275.13 |
265.256 |
190.352 |
263.311 |
288.339 |
312.089 |
334.58 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
10.717 |
6.611 |
11.252 |
12.735 |
15.847 |
26.232 |
42.741 |
15.535 |
14.175 |
29.006 |
26.777 |
67.24 |
70.296 |
50.285 |
70.643 |
67.992 |
86.954 |
89.955 |
114.423 |
71.793 |
46.527 |
65.85 |
120.046 |
117.33 |
127.018 |
175.095 |
| Należności krótkoterminowe |
4.892 |
6.46 |
10.041 |
10.054 |
1.054 |
0.856 |
0.908 |
1.535 |
1.732 |
2.28 |
19.984 |
27.73 |
25.629 |
27.938 |
38.023 |
42.559 |
42.252 |
11.664 |
84.331 |
96.928 |
72.398 |
81.917 |
239.519 |
139.46 |
26.502 |
31.136 |
| Dług krótkoterminowy |
1.689 |
1.643 |
33.385 |
0.9 |
0.0 |
0.0 |
0.0 |
2.25 |
2.25 |
7.048 |
4.111 |
0.465 |
(22.304) |
3.212 |
3.326 |
(40.411) |
(40.429) |
0.0 |
(79.54) |
(90.042) |
86.466 |
88.622 |
90.57 |
92.944 |
101.962 |
0.0 |
| Zobowiązania krótkoterminowe |
6.764 |
8.631 |
43.426 |
10.954 |
10.886 |
9.542 |
14.63 |
21.761 |
21.048 |
32.818 |
35.291 |
34.622 |
35.405 |
31.15 |
48.761 |
42.559 |
46.175 |
143.628 |
120.571 |
133.045 |
202.902 |
206.406 |
390.786 |
295.529 |
335.592 |
339.404 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.476 |
0.0 |
21.38 |
10.958 |
(25.051) |
6.583 |
9.26 |
11.09 |
13.573 |
13.747 |
33.536 |
32.019 |
35.368 |
39.736 |
34.719 |
57.31 |
63.125 |
70.58 |
0.0 |
| Zobowiązania długoterminowe |
55.56 |
44.833 |
5.277 |
33.525 |
11.955 |
7.351 |
8.616 |
23.485 |
69.291 |
78.075 |
8.555 |
9.82 |
6.319 |
124.126 |
195.853 |
223.565 |
279.464 |
551.589 |
466.88 |
656.825 |
886.503 |
881.976 |
1 635.314 |
1 729.572 |
1 957.905 |
2 083.418 |
| Rezerwy z tytułu odroczonego podatku |
3.54 |
2.814 |
3.669 |
4.923 |
5.955 |
7.351 |
8.616 |
8.297 |
0.0 |
0.186 |
3.29 |
8.434 |
6.319 |
13.275 |
8.827 |
1.165 |
21.464 |
61.275 |
47.037 |
54.854 |
61.431 |
71.173 |
125.294 |
151.759 |
136.773 |
128.574 |
| 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 |
279.97 |
283.509 |
293.736 |
296.059 |
317.447 |
0.0 |
| Zobowiązania ogółem |
62.324 |
53.464 |
48.703 |
44.479 |
22.841 |
16.893 |
23.246 |
45.246 |
90.339 |
110.893 |
43.846 |
44.442 |
41.724 |
155.276 |
244.614 |
266.124 |
325.639 |
695.217 |
587.451 |
789.87 |
1 089.405 |
1 088.382 |
2 026.1 |
2 025.101 |
2 293.497 |
2 422.822 |
| Kapitał własny |
69.115 |
65.654 |
74.103 |
86.52 |
117.223 |
144.046 |
162.708 |
188.596 |
201.209 |
154.45 |
212.439 |
298.004 |
315.372 |
352.416 |
414.359 |
448.551 |
431.382 |
1 449.986 |
1 475.333 |
1 318.104 |
1 350.035 |
1 283.815 |
1 808.127 |
1 879.766 |
1 996.418 |
2 054.164 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
131.439 |
119.118 |
122.806 |
130.999 |
140.064 |
160.939 |
185.954 |
233.842 |
291.548 |
265.343 |
256.285 |
342.446 |
357.096 |
507.692 |
658.973 |
714.675 |
757.021 |
2 145.203 |
2 062.784 |
2 107.974 |
2 439.44 |
2 372.197 |
3 834.227 |
3 904.867 |
4 289.915 |
4 476.986 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.353) |
(0.186) |
(10.958) |
(8.434) |
(1.078) |
(1.148) |
(5.044) |
(7.122) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
53.709 |
43.662 |
34.993 |
29.502 |
6.0 |
0.0 |
0.0 |
17.438 |
61.188 |
84.937 |
9.376 |
1.851 |
0.0 |
114.063 |
190.352 |
222.4 |
258.0 |
456.545 |
402.243 |
590.887 |
911.538 |
899.425 |
1 586.64 |
1 670.757 |
1 923.094 |
1 756.844 |
| Środki pieniężne i inne aktywa pieniężne |
10.717 |
6.611 |
11.252 |
12.735 |
15.847 |
26.232 |
42.741 |
15.535 |
14.175 |
29.006 |
26.777 |
67.24 |
70.296 |
50.285 |
70.643 |
67.992 |
86.954 |
89.955 |
114.423 |
71.793 |
46.527 |
65.85 |
120.046 |
117.33 |
127.018 |
175.095 |
| Dług netto |
42.992 |
37.051 |
23.741 |
16.767 |
(9.847) |
(26.232) |
(42.741) |
1.903 |
47.013 |
55.931 |
(17.401) |
(65.389) |
(70.296) |
63.778 |
119.709 |
154.408 |
171.046 |
366.59 |
287.82 |
519.094 |
865.011 |
833.575 |
1 466.594 |
1 553.427 |
1 796.076 |
1 581.749 |
| Ticker |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
FCFS |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |