| 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) |
1 243.608 |
1 478.596 |
1 624.752 |
1 986.999 |
2 210.581 |
3 837.996 |
4 316.191 |
5 447.441 |
10 273.0 |
11 178.0 |
12 160.0 |
12 903.0 |
13 562.0 |
14 950.0 |
17 908.0 |
26 628.0 |
28 804.0 |
47 904.0 |
47 822.0 |
53 051.0 |
53 404.0 |
55 481.0 |
57 659.0 |
64 252.0 |
65 920.0 |
73 486.0 |
| Aktywa trwałe (mln) |
1 150.746 |
1 366.633 |
1 489.817 |
1 806.877 |
1 998.766 |
3 581.46 |
4 003.498 |
5 038.302 |
9 209.0 |
10 028.0 |
11 034.0 |
11 699.0 |
12 442.0 |
13 857.0 |
16 612.0 |
24 665.0 |
26 947.0 |
45 738.0 |
45 615.0 |
49 790.0 |
50 830.0 |
52 869.0 |
54 931.0 |
59 983.0 |
61 895.0 |
69 690.0 |
| Rzeczowe aktywa trwałe netto |
989.748 |
1 114.411 |
1 284.595 |
1 506.289 |
1 609.477 |
2 688.136 |
3 020.669 |
468.984 |
7 241.0 |
7 908.0 |
8 246.0 |
8 762.0 |
8 687.0 |
10 249.0 |
12 267.0 |
17 816.0 |
19 595.0 |
29 337.0 |
29 668.0 |
32 654.0 |
34 034.0 |
36 038.0 |
37 856.0 |
41 706.0 |
43 436.0 |
49 520.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 560.0 |
1 553.0 |
1 557.0 |
1 568.0 |
2 075.0 |
3 732.0 |
4 173.0 |
12 364.0 |
11 644.0 |
12 530.0 |
12 004.0 |
11 792.0 |
11 720.0 |
12 464.0 |
12 184.0 |
13 112.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
279.0 |
324.0 |
341.0 |
325.0 |
345.0 |
488.0 |
541.0 |
1 011.0 |
1 081.0 |
1 200.0 |
1 260.0 |
1 291.0 |
1 343.0 |
1 548.0 |
1 510.0 |
1 661.0 |
| Wartość firmy i wartości niematerialne i prawne |
38.987 |
36.164 |
32.838 |
85.497 |
87.574 |
532.496 |
526.166 |
671.13 |
1 559.0 |
0.0 |
1 839.0 |
1 877.0 |
1 898.0 |
1 893.0 |
2 420.0 |
4 220.0 |
4 714.0 |
13 375.0 |
12 725.0 |
13 730.0 |
13 264.0 |
13 083.0 |
13 063.0 |
14 012.0 |
13 694.0 |
14 773.0 |
| Należności netto |
64.345 |
76.8 |
102.156 |
136.072 |
130.251 |
169.649 |
204.169 |
285.619 |
635.0 |
681.0 |
595.0 |
655.0 |
644.0 |
536.0 |
682.0 |
838.0 |
855.0 |
1 051.0 |
1 044.0 |
1 171.0 |
1 105.0 |
1 174.0 |
1 269.0 |
1 759.0 |
1 627.0 |
1 669.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
152.0 |
0.0 |
0.0 |
3.0 |
10.0 |
12.0 |
125.0 |
99.0 |
124.0 |
153.0 |
126.0 |
158.0 |
178.0 |
316.0 |
370.0 |
484.0 |
| Aktywa obrotowe |
92.862 |
111.963 |
134.935 |
180.122 |
211.815 |
256.536 |
312.693 |
409.139 |
1 064.0 |
1 150.0 |
1 126.0 |
1 204.0 |
1 120.0 |
1 093.0 |
1 296.0 |
1 963.0 |
1 857.0 |
2 166.0 |
2 207.0 |
3 261.0 |
2 574.0 |
2 612.0 |
2 728.0 |
4 269.0 |
4 025.0 |
3 796.0 |
| Środki pieniężne i Inwestycje |
11.291 |
18.432 |
14.285 |
26.258 |
65.094 |
37.203 |
33.416 |
40.921 |
58.0 |
66.0 |
85.0 |
109.0 |
89.0 |
154.0 |
72.0 |
230.0 |
242.0 |
269.0 |
327.0 |
332.0 |
370.0 |
249.0 |
131.0 |
209.0 |
625.0 |
220.0 |
| Zapasy |
17.226 |
16.731 |
18.173 |
17.792 |
16.47 |
30.235 |
32.033 |
32.675 |
233.0 |
229.0 |
178.0 |
168.0 |
134.0 |
133.0 |
143.0 |
321.0 |
337.0 |
372.0 |
367.0 |
398.0 |
394.0 |
422.0 |
478.0 |
661.0 |
566.0 |
685.0 |
| 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 |
11.291 |
18.432 |
14.285 |
26.258 |
65.094 |
37.203 |
33.416 |
40.921 |
58.0 |
66.0 |
85.0 |
109.0 |
89.0 |
154.0 |
72.0 |
230.0 |
242.0 |
269.0 |
327.0 |
332.0 |
370.0 |
249.0 |
131.0 |
209.0 |
625.0 |
220.0 |
| Należności krótkoterminowe |
94.431 |
130.75 |
122.776 |
145.236 |
153.566 |
270.055 |
265.223 |
333.755 |
793.0 |
874.0 |
852.0 |
953.0 |
914.0 |
498.0 |
463.0 |
612.0 |
574.0 |
554.0 |
696.0 |
679.0 |
754.0 |
707.0 |
774.0 |
886.0 |
990.0 |
1 121.0 |
| Dług krótkoterminowy |
103.23 |
46.327 |
150.526 |
181.569 |
142.649 |
228.92 |
91.26 |
182.455 |
911.0 |
650.0 |
415.0 |
358.0 |
159.0 |
260.0 |
947.0 |
1 043.0 |
921.0 |
1 482.0 |
961.0 |
1 238.0 |
1 226.0 |
1 386.0 |
1 875.0 |
2 734.0 |
2 415.0 |
2 088.0 |
| Zobowiązania krótkoterminowe |
229.569 |
208.101 |
273.313 |
334.467 |
297.277 |
537.629 |
423.298 |
565.254 |
1 804.0 |
1 697.0 |
1 594.0 |
1 517.0 |
1 320.0 |
1 308.0 |
2 084.0 |
2 684.0 |
2 638.0 |
3 944.0 |
3 504.0 |
4 252.0 |
4 176.0 |
4 148.0 |
4 802.0 |
6 617.0 |
5 964.0 |
6 036.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
90.0 |
98.0 |
380.0 |
427.0 |
687.0 |
683.0 |
287.0 |
204.0 |
267.0 |
226.0 |
214.0 |
222.0 |
401.0 |
263.0 |
360.0 |
| Zobowiązania długoterminowe |
537.828 |
728.35 |
796.092 |
966.66 |
1 073.209 |
1 913.41 |
2 169.392 |
2 616.2 |
4 678.0 |
4 945.0 |
6 903.0 |
7 327.0 |
7 565.0 |
8 232.0 |
9 448.0 |
14 832.0 |
15 813.0 |
27 510.0 |
27 569.0 |
30 343.0 |
29 115.0 |
31 049.0 |
31 941.0 |
34 793.0 |
36 624.0 |
41 597.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
24.36 |
41.851 |
34.771 |
44.718 |
57.737 |
55.0 |
61.0 |
576.0 |
623.0 |
685.0 |
718.0 |
1 078.0 |
1 837.0 |
2 050.0 |
3 263.0 |
2 298.0 |
2 686.0 |
2 969.0 |
3 344.0 |
3 627.0 |
4 060.0 |
4 399.0 |
5 020.0 |
| 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 |
435.0 |
424.0 |
703.0 |
513.0 |
536.0 |
461.0 |
642.0 |
513.0 |
364.0 |
365.0 |
370.0 |
378.0 |
390.0 |
| Zobowiązania ogółem |
869.361 |
1 034.954 |
1 139.688 |
1 362.591 |
1 436.154 |
2 480.867 |
2 743.731 |
3 599.342 |
7 435.0 |
7 640.0 |
8 497.0 |
8 844.0 |
8 885.0 |
9 540.0 |
11 532.0 |
17 516.0 |
18 451.0 |
31 454.0 |
31 073.0 |
34 595.0 |
33 291.0 |
35 197.0 |
36 743.0 |
41 410.0 |
42 588.0 |
47 633.0 |
| Kapitał własny |
344.866 |
412.14 |
448.929 |
584.453 |
737.657 |
1 319.642 |
1 532.905 |
1 717.594 |
2 723.0 |
3 393.0 |
3 540.0 |
3 897.0 |
4 469.0 |
5 100.0 |
6 001.0 |
8 691.0 |
9 880.0 |
14 597.0 |
15 003.0 |
18 456.0 |
20 113.0 |
20 284.0 |
20 916.0 |
22 842.0 |
23 332.0 |
25 853.0 |
| Udziały mniejszościowe |
29.381 |
31.502 |
36.135 |
39.955 |
36.77 |
37.487 |
39.555 |
130.505 |
115.0 |
145.0 |
123.0 |
162.0 |
208.0 |
310.0 |
375.0 |
421.0 |
473.0 |
1 853.0 |
1 746.0 |
1 923.0 |
1 582.0 |
1 587.0 |
1 628.0 |
1 812.0 |
1 827.0 |
2 045.0 |
| Pasywa |
1 243.608 |
1 478.596 |
1 624.752 |
1 986.999 |
2 210.581 |
3 837.996 |
4 316.191 |
5 447.441 |
10 273.0 |
11 178.0 |
12 160.0 |
12 903.0 |
13 562.0 |
14 950.0 |
17 908.0 |
26 628.0 |
28 804.0 |
47 904.0 |
47 822.0 |
53 051.0 |
53 404.0 |
55 481.0 |
57 659.0 |
64 252.0 |
65 920.0 |
73 486.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
152.0 |
0.0 |
0.0 |
3.0 |
10.0 |
12.0 |
125.0 |
99.0 |
124.0 |
153.0 |
126.0 |
158.0 |
178.0 |
316.0 |
370.0 |
484.0 |
| Dług (mln) |
641.058 |
774.677 |
946.618 |
1 123.869 |
1 174.007 |
2 107.559 |
2 215.934 |
2 740.918 |
5 534.0 |
5 534.0 |
5 691.0 |
5 967.0 |
5 838.0 |
6 518.0 |
7 838.0 |
11 587.0 |
12 248.0 |
22 818.0 |
22 129.0 |
24 787.0 |
23 216.0 |
24 863.0 |
25 947.0 |
29 035.0 |
30 028.0 |
33 702.0 |
| Środki pieniężne i inne aktywa pieniężne |
11.291 |
18.432 |
14.285 |
26.258 |
65.094 |
37.203 |
33.416 |
40.921 |
58.0 |
66.0 |
85.0 |
109.0 |
89.0 |
154.0 |
72.0 |
230.0 |
242.0 |
269.0 |
327.0 |
332.0 |
370.0 |
249.0 |
131.0 |
209.0 |
625.0 |
220.0 |
| Dług netto |
629.767 |
756.245 |
932.333 |
1 097.611 |
1 108.913 |
2 070.356 |
2 182.518 |
2 699.997 |
5 476.0 |
5 468.0 |
5 606.0 |
5 858.0 |
5 749.0 |
6 364.0 |
7 766.0 |
11 357.0 |
12 006.0 |
22 549.0 |
21 802.0 |
24 455.0 |
22 846.0 |
24 614.0 |
25 816.0 |
28 826.0 |
29 403.0 |
33 482.0 |
| Ticker |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
FTS |
| Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |