| 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) |
838.2 |
2 110.143 |
2 051.975 |
2 607.665 |
2 800.653 |
2 634.036 |
2 575.538 |
2 869.235 |
3 520.421 |
4 023.694 |
4 248.894 |
4 459.91 |
4 622.614 |
4 810.958 |
5 036.733 |
4 968.02 |
5 103.85 |
4 742.762 |
4 910.474 |
4 616.277 |
4 919.642 |
5 314.677 |
4 749.768 |
4 790.634 |
5 108.719 |
5 500.821 |
| Aktywa trwałe (mln) |
384.4 |
1 212.091 |
1 153.836 |
1 576.633 |
1 709.619 |
1 584.367 |
1 504.339 |
1 566.354 |
1 623.65 |
1 691.269 |
1 749.572 |
1 936.166 |
1 994.26 |
2 070.742 |
2 189.351 |
2 173.857 |
2 472.058 |
2 411.402 |
2 351.729 |
2 233.132 |
2 414.272 |
2 410.344 |
2 361.091 |
2 339.662 |
2 404.942 |
2 596.324 |
| Rzeczowe aktywa trwałe netto |
210.0 |
405.412 |
362.388 |
464.448 |
440.324 |
450.302 |
397.622 |
442.892 |
488.892 |
547.235 |
560.472 |
581.245 |
598.746 |
654.179 |
716.289 |
693.881 |
758.427 |
723.628 |
671.796 |
610.096 |
758.393 |
764.998 |
709.79 |
675.925 |
662.588 |
699.103 |
| Wartość firmy |
0.0 |
0.0 |
515.175 |
0.0 |
871.466 |
865.351 |
834.863 |
851.123 |
853.265 |
828.395 |
864.927 |
1 012.53 |
1 045.077 |
1 053.852 |
1 107.551 |
1 067.255 |
1 223.986 |
1 205.054 |
1 218.188 |
1 197.64 |
1 193.01 |
1 224.886 |
1 196.479 |
1 168.124 |
1 182.225 |
1 286.295 |
| Wartości niematerialne i prawne |
96.4 |
645.771 |
131.079 |
1 009.989 |
1 038.748 |
1 023.354 |
146.251 |
143.358 |
134.734 |
121.919 |
124.678 |
147.112 |
163.482 |
150.075 |
160.548 |
146.337 |
228.777 |
214.528 |
210.049 |
190.55 |
180.805 |
168.496 |
152.463 |
134.503 |
122.248 |
188.604 |
| Wartość firmy i wartości niematerialne i prawne |
96.4 |
645.771 |
646.254 |
1 009.989 |
1 038.748 |
1 023.354 |
981.114 |
994.481 |
987.999 |
950.314 |
989.605 |
1 159.642 |
1 208.559 |
1 203.927 |
1 268.099 |
1 213.592 |
1 452.763 |
1 419.582 |
1 428.237 |
1 388.19 |
1 373.815 |
1 393.382 |
1 348.942 |
1 302.627 |
1 304.473 |
1 474.899 |
| Należności netto |
213.6 |
487.274 |
455.861 |
490.811 |
499.873 |
485.07 |
472.946 |
551.815 |
666.733 |
808.522 |
791.722 |
839.566 |
1 060.249 |
1 103.724 |
1 155.327 |
1 082.447 |
988.391 |
894.749 |
856.711 |
1 021.013 |
1 068.452 |
1 031.196 |
934.808 |
1 102.089 |
1 162.097 |
1 275.645 |
| Inwestycje długoterminowe |
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 |
149.295 |
1.388 |
0.428 |
0.363 |
1.051 |
0.0 |
| Aktywa obrotowe |
453.8 |
898.052 |
898.139 |
1 031.032 |
1 091.034 |
1 049.669 |
1 071.199 |
1 302.881 |
1 896.771 |
2 332.425 |
2 499.322 |
2 523.744 |
2 628.354 |
2 740.216 |
2 847.382 |
2 794.163 |
2 631.792 |
2 331.361 |
2 558.745 |
2 383.145 |
2 505.37 |
2 904.333 |
2 388.677 |
2 450.972 |
2 703.777 |
2 904.497 |
| Środki pieniężne i Inwestycje |
30.5 |
42.341 |
21.533 |
49.293 |
53.522 |
63.759 |
92.864 |
67.0 |
370.575 |
471.792 |
654.32 |
557.579 |
337.356 |
304.252 |
363.804 |
450.35 |
366.444 |
367.162 |
703.445 |
619.683 |
670.98 |
1 095.274 |
658.452 |
434.971 |
545.678 |
675.441 |
| Zapasy |
168.4 |
305.958 |
347.591 |
431.243 |
435.946 |
401.672 |
361.77 |
547.373 |
680.199 |
834.612 |
795.233 |
886.731 |
1 008.379 |
1 086.663 |
1 060.67 |
995.564 |
995.565 |
919.251 |
884.273 |
633.871 |
660.837 |
667.228 |
678.287 |
803.198 |
879.937 |
837.254 |
| 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 |
30.5 |
42.341 |
21.533 |
49.293 |
53.522 |
63.759 |
92.864 |
67.0 |
370.575 |
471.792 |
654.32 |
557.579 |
337.356 |
304.252 |
363.804 |
450.35 |
366.444 |
367.162 |
703.445 |
619.683 |
670.98 |
1 095.274 |
658.452 |
434.971 |
545.678 |
675.441 |
| Należności krótkoterminowe |
72.1 |
172.366 |
178.48 |
230.603 |
262.553 |
314.787 |
316.713 |
412.869 |
513.169 |
598.498 |
493.306 |
571.021 |
597.342 |
616.9 |
612.092 |
611.715 |
491.378 |
412.087 |
443.113 |
418.893 |
447.582 |
440.199 |
410.062 |
476.747 |
547.824 |
545.31 |
| Dług krótkoterminowy |
3.8 |
18.098 |
44.523 |
38.61 |
66.492 |
44.098 |
12.367 |
8.05 |
7.181 |
27.731 |
27.355 |
51.481 |
53.623 |
59.478 |
72.678 |
53.131 |
60.434 |
85.365 |
75.599 |
68.218 |
47.38 |
43.985 |
73.686 |
81.863 |
98.625 |
44.059 |
| Zobowiązania krótkoterminowe |
195.7 |
434.017 |
416.771 |
492.01 |
632.658 |
708.41 |
694.922 |
884.036 |
1 250.18 |
1 607.996 |
1 458.083 |
1 456.375 |
1 470.321 |
1 590.625 |
1 558.099 |
1 471.875 |
1 359.962 |
1 178.141 |
1 242.908 |
1 080.975 |
1 112.888 |
1 141.633 |
1 131.805 |
1 243.151 |
1 438.576 |
1 468.084 |
| Rozliczenia międzyokresowe |
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 |
434.582 |
380.854 |
325.625 |
323.595 |
262.339 |
277.538 |
202.458 |
216.541 |
194.227 |
202.965 |
256.963 |
287.697 |
0.0 |
| Zobowiązania długoterminowe |
334.2 |
1 371.215 |
1 224.185 |
1 359.965 |
1 347.247 |
1 055.401 |
1 048.782 |
964.613 |
970.024 |
1 041.5 |
989.064 |
890.502 |
874.063 |
1 325.858 |
1 601.513 |
1 554.302 |
2 060.155 |
1 895.426 |
1 996.612 |
1 874.522 |
1 990.795 |
2 410.244 |
1 780.618 |
1 688.876 |
1 695.092 |
1 981.025 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.608 |
43.313 |
17.388 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
149.633 |
85.824 |
9.169 |
7.901 |
1.335 |
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 |
187.631 |
211.236 |
199.414 |
187.724 |
171.047 |
0.0 |
| Zobowiązania ogółem |
529.9 |
1 805.232 |
1 640.956 |
1 851.975 |
1 979.905 |
1 763.811 |
1 743.704 |
1 848.649 |
2 220.204 |
2 649.496 |
2 447.147 |
2 346.877 |
2 344.384 |
2 916.483 |
3 159.612 |
3 026.177 |
3 420.117 |
3 073.567 |
3 239.52 |
2 955.497 |
3 103.683 |
3 551.877 |
2 912.423 |
2 932.027 |
3 133.668 |
3 449.109 |
| Kapitał własny |
308.3 |
304.911 |
411.019 |
755.69 |
820.748 |
870.225 |
831.834 |
1 020.586 |
1 292.977 |
1 367.767 |
1 796.113 |
2 103.022 |
2 269.813 |
1 890.219 |
1 870.379 |
1 931.562 |
1 666.477 |
1 648.234 |
1 654.587 |
1 660.78 |
1 815.959 |
1 762.8 |
1 837.345 |
1 858.607 |
1 975.051 |
2 051.712 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.24 |
6.431 |
5.634 |
10.011 |
8.417 |
4.256 |
6.742 |
10.281 |
17.256 |
20.961 |
16.367 |
18.465 |
25.602 |
30.33 |
33.026 |
33.614 |
38.951 |
44.047 |
| Pasywa |
838.2 |
2 110.143 |
2 051.975 |
2 607.665 |
2 800.653 |
2 634.036 |
2 575.538 |
2 869.235 |
3 520.421 |
4 023.694 |
4 248.894 |
4 459.91 |
4 622.614 |
4 810.958 |
5 036.733 |
4 968.02 |
5 103.85 |
4 742.762 |
4 910.474 |
4 616.277 |
4 919.642 |
5 314.677 |
4 749.768 |
4 790.634 |
5 108.719 |
5 500.821 |
| Inwestycje |
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 |
149.295 |
1.388 |
0.428 |
0.363 |
1.051 |
0.0 |
| Dług (mln) |
201.8 |
1 129.206 |
1 040.745 |
1 094.358 |
946.258 |
701.844 |
665.136 |
564.569 |
557.976 |
573.348 |
566.728 |
527.711 |
505.216 |
928.594 |
1 200.297 |
1 154.922 |
1 631.27 |
1 570.623 |
1 575.257 |
1 483.047 |
1 564.88 |
1 938.142 |
1 502.242 |
1 461.21 |
1 404.597 |
227.456 |
| Środki pieniężne i inne aktywa pieniężne |
30.5 |
42.341 |
21.533 |
49.293 |
53.522 |
63.759 |
92.864 |
67.0 |
370.575 |
471.792 |
654.32 |
557.579 |
337.356 |
304.252 |
363.804 |
450.35 |
366.444 |
367.162 |
703.445 |
619.683 |
670.98 |
1 095.274 |
658.452 |
434.971 |
545.678 |
675.441 |
| Dług netto |
171.3 |
1 086.865 |
1 019.212 |
1 045.065 |
892.736 |
638.085 |
572.272 |
497.569 |
187.401 |
101.556 |
(87.592) |
(29.868) |
167.86 |
624.342 |
836.493 |
704.572 |
1 264.826 |
1 203.461 |
871.812 |
863.364 |
893.9 |
842.868 |
843.79 |
1 026.239 |
858.919 |
(447.985) |
| Ticker |
FLS |
FLS |
FLS |
FLS |
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FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
FLS |
| Waluta |
USD |
USD |
USD |
USD |
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USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |