| 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) |
1 216.2 |
1 221.6 |
1 196.9 |
1 262.8 |
1 491.2 |
2 058.0 |
2 124.8 |
2 082.2 |
2 185.7 |
2 651.0 |
2 596.0 |
2 517.7 |
2 504.0 |
2 533.4 |
2 588.9 |
2 675.3 |
2 596.1 |
2 653.3 |
2 766.9 |
3 255.2 |
3 349.9 |
3 343.3 |
3 398.1 |
3 458.9 |
3 184.1 |
3 096.2 |
| Aktywa trwałe (mln) |
784.0 |
816.7 |
815.0 |
853.6 |
978.2 |
1 315.7 |
1 301.0 |
1 252.8 |
1 297.8 |
1 676.4 |
1 695.6 |
1 636.4 |
1 612.0 |
1 607.4 |
1 573.6 |
1 634.4 |
1 610.3 |
1 683.8 |
1 747.1 |
2 116.4 |
2 298.4 |
2 331.0 |
2 301.7 |
2 217.5 |
2 039.8 |
1 963.3 |
| Rzeczowe aktywa trwałe netto |
590.6 |
635.6 |
658.1 |
703.9 |
741.0 |
914.7 |
893.0 |
840.5 |
851.8 |
1 085.2 |
1 068.5 |
1 033.1 |
1 022.9 |
1 024.6 |
1 101.2 |
1 170.2 |
1 215.4 |
1 263.6 |
1 328.3 |
1 392.2 |
1 565.3 |
1 590.8 |
1 614.8 |
1 523.3 |
1 470.2 |
1 377.7 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
248.7 |
249.3 |
251.9 |
253.2 |
401.1 |
409.0 |
406.4 |
402.3 |
405.6 |
331.4 |
330.5 |
263.7 |
260.9 |
261.9 |
423.4 |
423.7 |
424.0 |
423.7 |
422.9 |
401.9 |
396.3 |
| Wartości niematerialne i prawne |
79.4 |
81.5 |
77.0 |
81.9 |
168.5 |
248.7 |
249.3 |
0.0 |
79.9 |
0.0 |
0.0 |
0.0 |
74.6 |
74.1 |
49.5 |
48.5 |
47.6 |
47.4 |
45.9 |
166.9 |
158.2 |
150.4 |
142.8 |
135.0 |
33.3 |
33.2 |
| Wartość firmy i wartości niematerialne i prawne |
79.4 |
81.5 |
77.0 |
81.9 |
168.5 |
248.7 |
249.3 |
251.9 |
333.1 |
401.1 |
409.0 |
406.4 |
476.9 |
405.6 |
331.4 |
330.5 |
263.7 |
260.9 |
261.9 |
590.3 |
581.9 |
574.4 |
566.5 |
557.9 |
435.2 |
429.5 |
| Należności netto |
136.4 |
142.7 |
180.9 |
197.1 |
236.3 |
330.7 |
348.0 |
326.1 |
413.9 |
410.0 |
375.0 |
377.2 |
354.6 |
354.5 |
398.1 |
413.6 |
417.4 |
412.2 |
432.4 |
473.5 |
439.0 |
435.2 |
437.3 |
464.5 |
482.1 |
471.2 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
10.4 |
4.0 |
2.3 |
2.0 |
2.1 |
2.0 |
2.0 |
2.0 |
2.0 |
6.1 |
1.9 |
1.9 |
8.7 |
18.0 |
22.2 |
39.9 |
| Aktywa obrotowe |
432.2 |
404.9 |
381.9 |
409.2 |
513.0 |
742.3 |
823.8 |
829.4 |
887.9 |
974.6 |
900.4 |
881.3 |
892.0 |
926.0 |
1 015.3 |
1 040.9 |
985.8 |
969.5 |
1 019.8 |
1 138.8 |
1 051.5 |
1 012.3 |
1 096.4 |
1 241.4 |
1 144.3 |
1 132.9 |
| Środki pieniężne i Inwestycje |
31.2 |
10.6 |
13.0 |
9.5 |
51.0 |
42.1 |
24.5 |
39.8 |
30.2 |
27.6 |
34.5 |
49.1 |
46.9 |
39.9 |
42.5 |
34.1 |
24.9 |
20.1 |
25.1 |
21.3 |
33.3 |
16.5 |
16.1 |
17.2 |
33.8 |
32.6 |
| Zapasy |
198.9 |
188.8 |
178.5 |
188.4 |
215.1 |
347.3 |
388.7 |
405.3 |
406.9 |
459.8 |
436.9 |
410.4 |
428.9 |
482.8 |
533.1 |
516.1 |
481.9 |
493.2 |
541.8 |
565.3 |
551.8 |
507.7 |
602.8 |
669.0 |
599.9 |
595.3 |
| 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 |
31.2 |
10.6 |
13.0 |
9.5 |
51.0 |
42.1 |
24.5 |
39.8 |
30.2 |
27.6 |
34.5 |
49.1 |
46.9 |
39.9 |
42.5 |
34.1 |
24.9 |
20.1 |
25.1 |
21.3 |
33.3 |
16.5 |
16.1 |
17.2 |
33.8 |
32.6 |
| Należności krótkoterminowe |
195.2 |
187.1 |
186.2 |
231.0 |
325.8 |
398.3 |
371.1 |
146.7 |
151.1 |
379.6 |
316.9 |
331.9 |
158.2 |
333.5 |
358.6 |
382.1 |
359.1 |
360.5 |
382.4 |
576.6 |
522.2 |
266.5 |
320.0 |
295.9 |
243.1 |
228.0 |
| Dług krótkoterminowy |
28.1 |
51.5 |
51.1 |
40.0 |
14.0 |
15.8 |
11.7 |
7.8 |
6.9 |
358.0 |
4.9 |
5.3 |
2.2 |
2.7 |
2.8 |
2.2 |
1.5 |
0.6 |
0.6 |
0.5 |
32.8 |
29.0 |
38.3 |
42.9 |
50.0 |
40.1 |
| Zobowiązania krótkoterminowe |
228.5 |
248.0 |
250.0 |
305.8 |
369.9 |
442.4 |
407.6 |
404.2 |
396.7 |
774.4 |
357.3 |
367.5 |
369.8 |
362.5 |
385.2 |
409.4 |
381.8 |
369.1 |
393.8 |
586.0 |
562.9 |
554.8 |
629.2 |
607.0 |
540.6 |
533.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
8.6 |
8.4 |
3.8 |
6.5 |
8.3 |
9.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
245.3 |
260.1 |
47.4 |
(243.1) |
0.0 |
| Zobowiązania długoterminowe |
549.9 |
505.3 |
384.1 |
189.2 |
175.4 |
538.4 |
554.1 |
654.1 |
409.4 |
362.7 |
543.5 |
518.7 |
419.1 |
339.5 |
455.4 |
478.0 |
463.4 |
467.8 |
581.9 |
899.6 |
988.0 |
988.6 |
895.4 |
876.9 |
730.8 |
556.3 |
| Rezerwy z tytułu odroczonego podatku |
11.3 |
8.5 |
7.7 |
26.0 |
31.4 |
53.0 |
65.9 |
68.1 |
85.6 |
92.4 |
25.8 |
82.3 |
79.6 |
77.7 |
79.2 |
74.0 |
74.1 |
91.7 |
86.3 |
93.0 |
129.5 |
140.4 |
69.6 |
71.6 |
72.7 |
75.2 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
14.8 |
16.2 |
15.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.6 |
0.7 |
1.0 |
1.6 |
1.8 |
1.4 |
1.1 |
135.2 |
143.2 |
173.0 |
188.9 |
190.7 |
0.0 |
| Zobowiązania ogółem |
778.4 |
753.3 |
634.1 |
495.0 |
545.3 |
980.8 |
961.7 |
1 058.3 |
806.1 |
1 137.1 |
900.8 |
886.2 |
788.9 |
702.0 |
840.6 |
887.4 |
845.2 |
836.9 |
975.7 |
1 485.6 |
1 550.9 |
1 543.4 |
1 524.6 |
1 483.9 |
1 271.4 |
1 089.4 |
| Kapitał własny |
425.8 |
457.2 |
550.5 |
759.5 |
942.2 |
1 069.2 |
1 152.9 |
1 011.7 |
1 364.8 |
1 496.9 |
1 673.1 |
1 607.2 |
1 689.4 |
1 795.7 |
1 710.2 |
1 747.9 |
1 708.0 |
1 791.8 |
1 767.4 |
1 769.6 |
1 799.0 |
1 799.9 |
1 873.5 |
1 975.0 |
1 912.7 |
2 006.8 |
| Udziały mniejszościowe |
12.0 |
11.1 |
12.3 |
8.3 |
3.7 |
8.0 |
10.2 |
12.2 |
14.8 |
17.0 |
22.1 |
24.3 |
25.7 |
35.7 |
38.1 |
40.0 |
42.9 |
24.6 |
23.8 |
77.6 |
79.8 |
71.9 |
71.2 |
70.3 |
16.4 |
16.3 |
| Pasywa |
1 216.2 |
1 221.6 |
1 196.9 |
1 262.8 |
1 491.2 |
2 058.0 |
2 124.8 |
2 082.2 |
2 185.7 |
2 651.0 |
2 596.0 |
2 517.7 |
2 504.0 |
2 533.4 |
2 588.9 |
2 675.3 |
2 596.1 |
2 653.3 |
2 766.9 |
3 255.2 |
3 349.9 |
3 343.3 |
3 398.1 |
3 458.9 |
3 184.1 |
3 096.2 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
10.4 |
4.0 |
2.3 |
2.0 |
2.1 |
2.0 |
2.0 |
2.0 |
2.0 |
6.1 |
1.9 |
1.9 |
8.7 |
18.0 |
22.2 |
39.9 |
| Dług (mln) |
504.1 |
485.5 |
333.3 |
87.3 |
43.5 |
363.5 |
360.8 |
469.9 |
238.6 |
512.8 |
325.2 |
295.6 |
215.5 |
126.2 |
251.4 |
266.9 |
254.2 |
232.3 |
357.6 |
662.4 |
722.3 |
685.2 |
702.0 |
737.3 |
598.2 |
289.0 |
| Środki pieniężne i inne aktywa pieniężne |
31.2 |
10.6 |
13.0 |
9.5 |
51.0 |
42.1 |
24.5 |
39.8 |
30.2 |
27.6 |
34.5 |
49.1 |
46.9 |
39.9 |
42.5 |
34.1 |
24.9 |
20.1 |
25.1 |
21.3 |
33.3 |
16.5 |
16.1 |
17.2 |
33.8 |
32.6 |
| Dług netto |
472.9 |
474.9 |
320.3 |
77.8 |
(7.5) |
321.4 |
336.3 |
430.1 |
208.4 |
485.2 |
290.7 |
246.5 |
168.6 |
86.3 |
208.9 |
232.8 |
229.3 |
212.2 |
332.5 |
641.1 |
689.0 |
668.7 |
685.9 |
720.1 |
564.4 |
256.4 |
| Ticker |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
FDP |
| 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 |