| 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) |
176.1 |
197.179 |
195.643 |
258.583 |
281.971 |
333.473 |
379.762 |
526.925 |
662.237 |
694.057 |
718.298 |
779.914 |
829.53 |
976.379 |
1 051.873 |
1 075.887 |
996.408 |
1 039.905 |
1 185.353 |
1 182.365 |
1 194.743 |
1 272.307 |
1 575.165 |
1 694.201 |
1 728.122 |
1 820 606.0 |
| Aktywa trwałe (mln) |
71.9 |
95.218 |
86.06 |
145.574 |
153.93 |
167.331 |
176.742 |
309.135 |
352.758 |
376.397 |
406.705 |
409.459 |
429.047 |
547.462 |
579.519 |
606.348 |
558.274 |
556.086 |
596.222 |
602.486 |
627.299 |
653.053 |
850.518 |
836.111 |
874.327 |
856 415.0 |
| Rzeczowe aktywa trwałe netto |
57.0 |
64.604 |
58.839 |
76.033 |
83.916 |
95.924 |
95.732 |
115.976 |
134.931 |
144.535 |
147.171 |
143.076 |
146.409 |
171.975 |
208.596 |
209.786 |
190.039 |
196.137 |
215.694 |
207.064 |
228.949 |
240.975 |
259.033 |
264.102 |
286.753 |
286.203 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
133.527 |
140.034 |
148.082 |
161.761 |
165.193 |
168.846 |
375.487 |
370.923 |
396.562 |
368.235 |
359.949 |
380.528 |
395.422 |
398.35 |
412.078 |
591.485 |
572.009 |
342.404 |
338.501 |
| Wartości niematerialne i prawne |
0.0 |
15.566 |
14.511 |
38.746 |
56.186 |
57.397 |
57.982 |
45.257 |
66.925 |
75.737 |
88.912 |
89.011 |
94.538 |
158.117 |
148.7 |
160.3 |
141.4 |
134.7 |
131.5 |
135.1 |
131.1 |
133.8 |
249.7 |
231.3 |
230.0 |
213.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
15.566 |
14.511 |
38.746 |
56.186 |
57.397 |
57.982 |
178.784 |
206.959 |
223.819 |
259.534 |
266.383 |
282.638 |
375.487 |
370.923 |
396.562 |
368.235 |
359.949 |
380.528 |
395.422 |
398.35 |
412.078 |
591.485 |
572.009 |
572.404 |
551.501 |
| Należności netto |
18.0 |
31.568 |
27.486 |
31.711 |
29.194 |
39.312 |
30.165 |
52.679 |
64.972 |
68.048 |
62.847 |
70.829 |
78.435 |
102.918 |
115.127 |
143.787 |
127.251 |
145.999 |
171.007 |
172.899 |
173.327 |
159.827 |
196.173 |
230.404 |
222.418 |
226.826 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6 304.0) |
0.0 |
(19 592.0) |
(17 127.0) |
(16 511.0) |
0.0 |
(18 774.179) |
0.0 |
(9.229) |
(15.04) |
(27.42) |
(27.031) |
(25.673) |
(12.247) |
(11.622) |
(11.164) |
(11.559) |
(12.164) |
0.0 |
(581 189.0) |
855 558.558 |
| Aktywa obrotowe |
104.2 |
101.961 |
109.583 |
113.009 |
128.041 |
166.142 |
203.02 |
217.79 |
309.479 |
317.66 |
311.593 |
370.455 |
400.483 |
428.917 |
472.354 |
469.539 |
438.134 |
483.819 |
589.131 |
579.879 |
567.444 |
619.254 |
724.647 |
858.09 |
853.795 |
964 191.0 |
| Środki pieniężne i Inwestycje |
36.8 |
9.631 |
23.749 |
20.133 |
29.962 |
50.604 |
88.124 |
33.956 |
65.252 |
46.934 |
86.875 |
140.07 |
153.337 |
103.338 |
134.553 |
59.141 |
81.561 |
104.331 |
67.233 |
59.173 |
64.405 |
130.787 |
40.536 |
45.79 |
84.963 |
220 540.0 |
| Zapasy |
39.7 |
49.09 |
48.008 |
48.268 |
54.653 |
62.442 |
70.381 |
111.563 |
156.146 |
169.873 |
134.404 |
126.007 |
141.693 |
191.848 |
191.561 |
220.528 |
194.594 |
203.471 |
312.325 |
314.049 |
300.246 |
300.932 |
449.975 |
544.98 |
508.696 |
483 875.0 |
| Inwestycje krótkoterminowe |
9.0 |
0.0 |
2.999 |
0.0 |
0.0 |
0.0 |
35.988 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
27.8 |
9.631 |
20.75 |
20.133 |
29.962 |
50.604 |
52.136 |
33.956 |
65.252 |
46.934 |
86.875 |
140.07 |
153.337 |
103.338 |
134.553 |
59.141 |
81.561 |
104.331 |
67.233 |
59.173 |
64.405 |
130.787 |
40.536 |
45.79 |
84.963 |
220 540.0 |
| Należności krótkoterminowe |
20.7 |
16.114 |
11.683 |
18.584 |
15.958 |
16.594 |
26.409 |
30.832 |
27.986 |
24.505 |
31.699 |
39.084 |
45.481 |
68.66 |
57.755 |
70.806 |
57.822 |
63.927 |
79.348 |
76.652 |
82.593 |
95.903 |
164.758 |
139.266 |
152.419 |
157.046 |
| Dług krótkoterminowy |
1.0 |
1.076 |
1.058 |
1.467 |
1.392 |
1.304 |
1.303 |
11.31 |
10.398 |
0.677 |
0.735 |
1.241 |
13.978 |
15.176 |
15.363 |
34.092 |
32.946 |
33.715 |
100.453 |
111.975 |
31.717 |
13.641 |
113.301 |
142.715 |
29.671 |
136 710.878 |
| Zobowiązania krótkoterminowe |
47.4 |
47.064 |
40.425 |
50.247 |
45.401 |
54.445 |
64.022 |
93.957 |
90.649 |
81.412 |
83.143 |
109.307 |
124.097 |
145.639 |
138.474 |
201.105 |
144.671 |
157.761 |
245.901 |
255.857 |
185.764 |
203.704 |
396.014 |
405.769 |
287.039 |
433 727.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
24.146 |
28.484 |
0.0 |
33.354 |
34.223 |
40.166 |
46.085 |
47.991 |
0.0 |
0.0 |
0.0 |
61.788 |
65.375 |
96.225 |
53.894 |
60.074 |
66.113 |
67.219 |
0.0 |
94.112 |
117.947 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
32.4 |
34.117 |
31.949 |
55.198 |
43.632 |
44.695 |
48.178 |
87.137 |
193.044 |
263.708 |
237.552 |
250.703 |
249.588 |
313.754 |
315.183 |
275.799 |
292.272 |
267.056 |
236.831 |
190.681 |
210.31 |
218.654 |
230.508 |
217.678 |
230.789999 |
118 269.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
4.354 |
6.304 |
4.296 |
4.597 |
11.686 |
4.161 |
3.266 |
17.887 |
15.348 |
40.136 |
54.618 |
45.568 |
33.404 |
40.46 |
30.913 |
28.949 |
27.598 |
25.671 |
28.162 |
29.744 |
29.461 |
10 193.0 |
| 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 |
27.623 |
31.956 |
48.257 |
48.817 |
38.549 |
62.182 |
| Zobowiązania ogółem |
79.8 |
81.181 |
72.374 |
105.445 |
89.033 |
99.14 |
112.2 |
181.094 |
283.693 |
345.12 |
320.695 |
360.01 |
373.685 |
459.393 |
453.657 |
476.904 |
436.943 |
424.817 |
482.732 |
446.538 |
396.074 |
422.358 |
626.522 |
623.447 |
517.828999 |
551 996.0 |
| Kapitał własny |
96.3 |
115.998 |
123.269 |
153.138 |
192.938 |
234.333 |
267.562 |
345.831 |
378.544 |
348.937 |
390.21 |
419.904 |
450.438 |
516.986 |
598.216 |
598.983 |
559.465 |
615.088 |
702.621 |
737.782 |
800.793 |
852.065 |
948.643 |
1 070.754 |
1 210.293 |
1 266 102.735 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.393 |
9.346 |
5.407 |
7.843 |
2.509 |
2.143 |
1.765 |
1.643 |
1.964 |
1.955 |
2.124 |
2.116 |
(0.019) |
0.62 |
1.145 |
3.735 |
| Pasywa |
176.1 |
197.179 |
195.643 |
258.583 |
281.971 |
333.473 |
379.762 |
526.925 |
662.237 |
694.057 |
718.298 |
779.914 |
829.53 |
976.379 |
1 051.873 |
1 075.887 |
996.408 |
1 039.905 |
1 185.353 |
1 182.365 |
1 194.743 |
1 272.307 |
1 575.165 |
1 694.201 |
1 728.122 |
1 820 606.0 |
| Inwestycje |
9.0 |
0.0 |
2.999 |
0.0 |
0.0 |
(6 304.0) |
35.988 |
(19 592.0) |
(17 127.0) |
(16 511.0) |
0.0 |
(18 774.179) |
0.0 |
(9.229) |
(15.04) |
(27.42) |
(27.031) |
(25.673) |
(12.247) |
(11.622) |
(11.164) |
(11.559) |
(12.164) |
0.0 |
(581 189.0) |
855 558.558 |
| Dług (mln) |
18.1 |
16.95 |
15.523 |
27.413 |
16.352 |
15.056 |
13.627 |
62.353 |
161.685 |
186.205 |
151.977 |
152.486 |
163.978 |
165.905 |
189.529 |
177.787 |
221.049 |
190.259 |
226.049 |
206.354 |
142.643 |
126.473 |
236.773 |
264.844 |
156.276 |
191 618.0 |
| Środki pieniężne i inne aktywa pieniężne |
27.8 |
9.631 |
20.75 |
20.133 |
29.962 |
50.604 |
52.136 |
33.956 |
65.252 |
46.934 |
86.875 |
140.07 |
153.337 |
103.338 |
134.553 |
59.141 |
81.561 |
104.331 |
67.233 |
59.173 |
64.405 |
130.787 |
40.536 |
45.79 |
84.963 |
220 540.0 |
| Dług netto |
(9.7) |
7.319 |
(5.227) |
7.28 |
(13.61) |
(35.548) |
(38.509) |
28.397 |
96.433 |
139.271 |
65.102 |
12.416 |
10.641 |
62.567 |
54.976 |
118.646 |
139.488 |
85.928 |
158.816 |
147.181 |
78.238 |
(4.314) |
196.237 |
219.054 |
71.313 |
(28 922.0) |
| Ticker |
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