| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 479.8 |
1 415.1 |
1 478.0 |
1 638.4 |
1 660.1 |
2 146.4 |
2 076.0 |
2 447.0 |
2 411.8 |
2 357.0 |
2 242.6 |
2 200.6 |
1 885.1 |
2 050.3 |
2 528.7 |
2 887.1 |
2 947.3 |
3 877.9 |
3 646.5 |
4 047.1 |
4 133.0 |
3 698.0 |
| Aktywa trwałe (mln) |
957.7 |
903.8 |
914.7 |
927.3 |
1 115.5 |
1 282.9 |
1 002.3 |
1 605.3 |
1 514.4 |
1 621.5 |
1 542.9 |
1 433.3 |
1 083.8 |
964.5 |
1 328.1 |
1 462.4 |
1 554.8 |
2 628.6 |
2 684.7 |
2 588.8 |
2 328.4 |
2 475.2 |
| Rzeczowe aktywa trwałe netto |
920.5 |
860.2 |
865.8 |
844.4 |
1 012.3 |
1 168.9 |
1 272.1 |
1 469.0 |
1 406.6 |
1 468.2 |
1 362.6 |
1 309.8 |
897.7 |
811.6 |
1 166.5 |
1 422.1 |
1 526.7 |
2 570.3 |
2 530.0 |
2 285.1 |
2 120.3 |
2 107.8 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
4.0 |
2.3 |
0.8 |
0.0 |
0.0 |
0.0 |
0.0 |
1.2 |
1.2 |
1.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
19.6 |
28.3 |
36.8 |
40.6 |
45.2 |
45.8 |
48.1 |
46.1 |
38.6 |
32.3 |
24.2 |
18.0 |
17.2 |
9.5 |
12.4 |
15.5 |
20.4 |
18.8 |
13.0 |
5.3 |
3.0 |
2.3 |
| Wartość firmy i wartości niematerialne i prawne |
19.6 |
28.3 |
36.8 |
44.6 |
47.5 |
46.6 |
48.1 |
46.1 |
38.6 |
32.3 |
25.4 |
19.2 |
18.4 |
9.5 |
12.4 |
15.5 |
20.4 |
18.8 |
13.0 |
5.3 |
3.0 |
2.3 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
178.8 |
97.4 |
154.0 |
168.7 |
167.4 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(75.9) |
(263.0) |
(512.9) |
(367.7) |
(589.9) |
(477.8) |
(340.1) |
(351.2) |
(327.7) |
(327.9) |
(425.1) |
(725.3) |
(830.5) |
(888.8) |
2.5 |
31.8 |
99.6 |
0.0 |
0.0 |
| Aktywa obrotowe |
522.1 |
511.3 |
563.3 |
711.1 |
544.6 |
863.5 |
1 073.7 |
841.7 |
897.4 |
735.5 |
698.7 |
767.3 |
801.3 |
1 086.1 |
1 200.7 |
1 424.7 |
1 392.4 |
1 249.2 |
961.7 |
1 458.5 |
1 804.7 |
1 222.8 |
| Środki pieniężne i Inwestycje |
16.9 |
18.2 |
29.6 |
418.4 |
294.3 |
540.1 |
392.1 |
607.4 |
526.9 |
403.3 |
430.5 |
458.8 |
426.1 |
708.3 |
797.2 |
983.2 |
1 073.0 |
952.7 |
823.6 |
1 265.7 |
1 524.4 |
921.9 |
| Zapasy |
56.5 |
49.2 |
47.2 |
45.1 |
38.5 |
36.1 |
35.1 |
36.8 |
47.5 |
48.9 |
17.1 |
19.9 |
14.8 |
11.8 |
14.9 |
17.2 |
25.1 |
80.2 |
33.1 |
32.2 |
45.1 |
64.599999 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
79.0 |
268.6 |
518.6 |
373.8 |
598.2 |
485.4 |
353.8 |
363.5 |
335.9 |
332.8 |
427.7 |
727.8 |
833.0 |
892.1 |
800.8 |
358.3 |
531.4 |
738.6 |
53.4 |
| Środki pieniężne i inne aktywa pieniężne |
16.9 |
18.2 |
29.6 |
339.4 |
25.7 |
21.5 |
18.3 |
9.2 |
41.5 |
49.5 |
67.0 |
122.9 |
93.3 |
280.6 |
69.4 |
150.2 |
180.9 |
151.9 |
465.3 |
734.3 |
785.8 |
868.5 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
98.9 |
106.4 |
91.8 |
803.9 |
582.2 |
575.8 |
627.2 |
650.3 |
61.6 |
56.2 |
67.5 |
94.4 |
90.7 |
72.6 |
84.7 |
24.8 |
53.5 |
90.3 |
107.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
52.7 |
56.6 |
54.5 |
309.6 |
201.8 |
98.5 |
229.9 |
174.2 |
207.5 |
89.9 |
75.2 |
100.5 |
132.4 |
108.4 |
183.9 |
187.1 |
618.7 |
442.7 |
284.3 |
| Zobowiązania krótkoterminowe |
434.8 |
452.1 |
537.2 |
611.0 |
649.0 |
730.6 |
1 113.5 |
857.0 |
702.4 |
903.1 |
865.0 |
945.5 |
933.5 |
976.1 |
921.5 |
1 124.7 |
1 178.1 |
1 222.4 |
595.6 |
1 180.1 |
1 348.9 |
1 253.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
20.1 |
3.0 |
12.1 |
1.5 |
0.0 |
0.3 |
0.0 |
0.1 |
0.0 |
0.0 |
689.6 |
570.8 |
736.3 |
11.1 |
741.8 |
329.8 |
402.7 |
452.0 |
506.7 |
| Zobowiązania długoterminowe |
395.7 |
342.3 |
322.4 |
353.4 |
409.6 |
428.8 |
(6.1) |
736.5 |
856.1 |
701.4 |
591.2 |
563.3 |
437.3 |
346.7 |
750.2 |
746.7 |
747.5 |
1 689.1 |
2 154.3 |
2 391.3 |
2 373.5 |
1 867.9 |
| Rezerwy z tytułu odroczonego podatku |
116.4 |
109.8 |
110.4 |
125.8 |
115.7 |
143.4 |
120.6 |
99.1 |
103.3 |
98.5 |
94.9 |
72.6 |
0.0 |
0.0 |
32.7 |
73.9 |
73.5 |
64.3 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
17.9 |
14.0 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
156.5 |
161.0 |
121.0 |
105.8 |
139.6 |
125.7 |
111.6 |
1054.0 |
1016.2 |
1381.0 |
1330.7 |
951.0 |
| Zobowiązania ogółem |
830.5 |
794.4 |
859.6 |
964.4 |
1 058.6 |
1 159.4 |
1 303.2 |
1 593.5 |
1 558.5 |
1 604.5 |
1 456.2 |
1 508.8 |
1 370.8 |
1 322.8 |
1 671.7 |
1 871.4 |
1 925.6 |
2 911.5 |
2 749.9 |
3 571.4 |
3 722.4 |
3 121.0 |
| Kapitał własny |
647.5 |
618.3 |
616.0 |
672.4 |
599.9 |
985.3 |
771.7 |
852.6 |
852.5 |
751.8 |
785.5 |
691.8 |
514.3 |
727.5 |
857.0 |
1 015.7 |
1 021.7 |
966.4 |
896.6 |
475.7 |
410.6 |
577.0 |
| Udziały mniejszościowe |
0.9 |
1.2 |
1.2 |
1.6 |
1.6 |
1.7 |
1.1 |
0.9 |
0.8 |
0.7 |
0.9 |
0.7 |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 479.8 |
1 415.1 |
1 478.0 |
1 638.4 |
1 660.1 |
2 146.4 |
2 076.0 |
2 447.0 |
2 411.8 |
2 357.0 |
2 242.6 |
2 200.6 |
1 885.1 |
2 050.3 |
2 528.7 |
2 887.1 |
2 947.3 |
3 877.9 |
3 646.5 |
4 047.1 |
4 133.0 |
3 698.0 |
| Inwestycje |
17.6 |
15.3 |
9.8 |
3.1 |
5.6 |
5.7 |
6.1 |
8.3 |
7.6 |
13.7 |
12.3 |
8.2 |
4.9 |
2.6 |
2.5 |
2.5 |
3.3 |
800.8 |
358.3 |
531.4 |
738.6 |
53.4 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
263.1 |
337.3 |
318.5 |
309.6 |
839.2 |
776.2 |
745.9 |
587.7 |
618.4 |
427.6 |
346.3 |
717.5 |
718.6 |
669.4 |
1 574.7 |
2 178.7 |
2 809.1 |
2 629.1 |
2 025.5 |
| Środki pieniężne i inne aktywa pieniężne |
16.9 |
18.2 |
29.6 |
339.4 |
25.7 |
21.5 |
18.3 |
9.2 |
41.5 |
49.5 |
67.0 |
122.9 |
93.3 |
280.6 |
69.4 |
150.2 |
180.9 |
151.9 |
465.3 |
734.3 |
785.8 |
868.5 |
| Dług netto |
(16.9) |
(18.2) |
(29.6) |
(76.3) |
311.6 |
297.0 |
291.3 |
830.0 |
734.7 |
696.4 |
520.7 |
495.5 |
334.3 |
65.7 |
648.1 |
568.4 |
488.5 |
1 422.8 |
1 713.4 |
2 074.8 |
1 843.3 |
1 157.0 |
| Ticker |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
FIA1S.HE |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |