| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
79.617 |
115.968 |
136.959 |
145.511 |
175.087 |
214.553 |
212.6 |
213.014 |
241.884 |
241.884 |
307.527 |
307.527 |
316.638 |
348.796 |
341.151 |
399.187 |
506.269 |
541.805 |
700.171 |
641.291 |
687.716 |
760.215 |
990.878 |
1 047.768 |
1 117.823 |
1 208.076 |
3 041.078 |
2 802.641 |
| Aktywa trwałe (mln) |
43.203 |
61.043 |
74.555 |
56.737 |
51.921 |
55.131 |
75.866 |
85.451 |
170.434 |
170.434 |
215.938 |
215.938 |
209.504 |
202.833 |
201.434 |
200.791 |
285.909 |
391.85 |
526.714 |
505.021 |
524.974 |
559.133 |
754.56 |
798.242 |
835.016 |
903.761 |
2 694.05 |
2 330.141 |
| Rzeczowe aktywa trwałe netto |
32.89 |
45.061 |
42.695 |
37.173 |
32.912 |
37.286 |
47.222 |
53.315 |
103.032 |
103.032 |
122.976 |
122.976 |
128.726 |
126.432 |
129.868 |
133.557 |
154.763 |
172.489 |
187.288 |
200.205 |
206.112 |
209.895 |
364.688 |
313.205 |
367.293 |
390.945 |
369.647 |
736.272 |
| Wartość firmy |
0.0 |
0.0 |
15.588 |
15.588 |
15.588 |
15.588 |
15.588 |
15.588 |
36.053 |
36.053 |
50.23 |
50.23 |
43.332 |
43.332 |
43.332 |
43.332 |
88.496 |
144.412 |
205.609 |
184.675 |
191.671 |
199.092 |
221.105 |
244.982 |
266.752 |
306.184 |
278.706 |
522.712 |
| Wartości niematerialne i prawne |
9.458 |
15.083 |
0.931 |
0.478 |
0.0 |
0.0 |
12.007 |
10.731 |
29.991 |
29.991 |
40.708 |
40.708 |
35.849 |
31.259 |
26.668 |
22.102 |
40.11 |
72.705 |
127.8 |
106.65 |
111.247 |
113.661 |
127.798 |
145.032 |
154.717 |
154.801 |
134.789 |
999.216 |
| Wartość firmy i wartości niematerialne i prawne |
9.458 |
15.083 |
16.519 |
16.066 |
15.588 |
15.588 |
27.595 |
26.319 |
66.044 |
66.044 |
90.938 |
90.938 |
79.181 |
74.591 |
70.0 |
65.434 |
128.606 |
217.117 |
333.409 |
291.325 |
302.918 |
312.753 |
348.903 |
390.014 |
421.469 |
460.985 |
413.495 |
1 521.928 |
| Należności netto |
27.342 |
35.543 |
28.764 |
30.31 |
31.457 |
42.139 |
50.942 |
51.889 |
59.734 |
59.734 |
60.633 |
57.206 |
55.72 |
62.763 |
70.922 |
75.262 |
76.5 |
95.326 |
109.165 |
116.602 |
143.041 |
156.359 |
150.197 |
156.49 |
216.182 |
221.028 |
158.675 |
322.496 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
14.385 |
(7.54) |
(6.182) |
(7.026) |
0.0 |
(6.587) |
0.0 |
(7.371) |
0.0 |
(7.371) |
(5.786) |
(6.116) |
(11.126) |
(12.44) |
(26.85) |
(25.18) |
(39.876) |
(41.871) |
(29.403) |
(37.174) |
(43.942) |
(41.986) |
(43.407) |
0.0 |
1 790.5 |
0.0 |
| Aktywa obrotowe |
36.414 |
54.925 |
62.404 |
88.774 |
123.166 |
159.422 |
136.734 |
127.563 |
71.45 |
71.45 |
91.589 |
91.589 |
107.134 |
145.963 |
139.717 |
198.396 |
220.36 |
149.955 |
173.457 |
136.27 |
162.742 |
201.082 |
236.318 |
249.526 |
282.807 |
304.315 |
347.028 |
472.5 |
| Środki pieniężne i Inwestycje |
5.989 |
15.589 |
28.586 |
53.916 |
86.539 |
111.678 |
79.332 |
69.881 |
5.431 |
5.431 |
22.093 |
22.093 |
42.035 |
74.504 |
58.801 |
112.182 |
127.367 |
41.429 |
33.312 |
8.511 |
3.893 |
25.657 |
64.749 |
40.254 |
37.316 |
45.822 |
161.573 |
104.903 |
| Zapasy |
0.64 |
0.439 |
0.379 |
0.403 |
0.399 |
0.422 |
0.567 |
0.501 |
0.558 |
0.558 |
0.669 |
0.669 |
0.938 |
0.83 |
0.881 |
0.901 |
1.052 |
1.056 |
1.31 |
1.306 |
1.425 |
2.24 |
2.132 |
21.002 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
9.222 |
20.274 |
3.0 |
111.6 |
79.0 |
61.65 |
0.522 |
0.522 |
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 |
5.989 |
15.589 |
19.364 |
33.642 |
83.539 |
0.078 |
0.332 |
8.231 |
4.909 |
4.909 |
22.093 |
22.093 |
42.035 |
74.504 |
58.801 |
112.182 |
127.367 |
41.429 |
33.312 |
8.511 |
3.893 |
25.657 |
64.749 |
40.254 |
37.316 |
45.822 |
161.573 |
104.903 |
| Należności krótkoterminowe |
7.436 |
9.73 |
5.086 |
6.695 |
7.379 |
10.026 |
12.64 |
7.949 |
11.714 |
11.714 |
11.633 |
11.633 |
10.333 |
10.687 |
12.392 |
11.168 |
16.267 |
20.572 |
23.334 |
18.012 |
24.704 |
34.63 |
29.986 |
38.369 |
44.837 |
54.601 |
45.43 |
105.692 |
| Dług krótkoterminowy |
1.271 |
0.978 |
0.916 |
0.47 |
0.029 |
0.039 |
1.542 |
0.04 |
0.83 |
0.83 |
3.057 |
1.602 |
0.919 |
0.638 |
0.552 |
0.276 |
0.069 |
0.276 |
55.887 |
28.012 |
0.359 |
0.309 |
52.036 |
45.481 |
53.62 |
56.55 |
56.989 |
113.37 |
| Zobowiązania krótkoterminowe |
16.852 |
19.133 |
18.31 |
18.69 |
20.29 |
25.657 |
25.964 |
19.133 |
26.818 |
26.818 |
26.162 |
26.162 |
29.547 |
27.605 |
33.93 |
27.92 |
34.611 |
43.431 |
109.044 |
77.927 |
60.132 |
74.723 |
137.164 |
172.052 |
164.692 |
169.398 |
237.094 |
384.046 |
| Rozliczenia międzyokresowe |
6.018 |
6.071 |
6.774 |
7.203 |
8.287 |
11.168 |
7.401 |
6.532 |
9.999 |
9.999 |
12.315 |
12.315 |
17.598 |
15.85 |
20.513 |
0.0 |
0.0 |
1.292 |
0.0 |
0.07 |
0.32 |
0.0 |
49.822 |
55.413 |
61.621 |
51.093 |
31.19 |
0.0 |
| Zobowiązania długoterminowe |
7.813 |
13.382 |
12.064 |
8.475 |
7.089 |
7.893 |
7.82 |
8.654 |
43.333 |
43.333 |
64.931 |
64.931 |
62.44 |
65.105 |
20.319 |
19.596 |
35.793 |
34.811 |
81.072 |
64.295 |
94.095 |
132.248 |
276.532 |
328.387 |
359.477 |
331.434 |
2 039.723 |
2 132.727 |
| Rezerwy z tytułu odroczonego podatku |
3.059 |
6.15 |
7.613 |
7.54 |
6.182 |
7.026 |
6.983 |
6.587 |
7.371 |
7.371 |
8.841 |
8.841 |
5.786 |
6.116 |
11.126 |
12.44 |
26.85 |
25.18 |
39.876 |
41.871 |
29.403 |
37.174 |
43.942 |
41.929 |
43.407 |
51.093 |
103.745 |
38.169 |
| Zobowiązania z tytułu leasingu |
4.432 |
4.894 |
4.472 |
0.962 |
0.936 |
0.906 |
0.875 |
0.836 |
1.564 |
1.564 |
4.469 |
4.469 |
3.067 |
1.521 |
0.885 |
0.334 |
0.072 |
1.551 |
1.405 |
1.072 |
0.724 |
0.363 |
152.14 |
124.026 |
148.941 |
161.815 |
98.334 |
0.0 |
| Zobowiązania ogółem |
24.665 |
32.515 |
30.374 |
27.165 |
27.379 |
33.55 |
33.784 |
27.787 |
70.151 |
70.151 |
91.093 |
91.093 |
91.987 |
92.71 |
54.249 |
47.516 |
70.404 |
78.242 |
190.116 |
142.222 |
154.227 |
206.971 |
413.696 |
500.439 |
524.169 |
500.832 |
2 276.817 |
2 516.773 |
| Kapitał własny |
54.952 |
83.453 |
106.585 |
118.346 |
147.708 |
181.003 |
178.816 |
185.227 |
171.733 |
171.733 |
216.434 |
216.434 |
224.651 |
256.086 |
286.902 |
351.671 |
435.865 |
463.563 |
510.055 |
499.069 |
533.489 |
553.244 |
577.182 |
547.329 |
593.654 |
707.244 |
764.261 |
285.868 |
| Udziały mniejszościowe |
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 |
0.0 |
84.14 |
| Pasywa |
79.617 |
115.968 |
136.959 |
145.511 |
175.087 |
214.553 |
212.6 |
213.014 |
241.884 |
241.884 |
307.527 |
307.527 |
316.638 |
348.796 |
341.151 |
399.187 |
506.269 |
541.805 |
700.171 |
641.291 |
687.716 |
760.215 |
990.878 |
1 047.768 |
1 117.823 |
1 208.076 |
3 041.078 |
2 802.641 |
| Inwestycje |
0.0 |
0.0 |
23.607 |
20.274 |
3.0 |
111.6 |
79.0 |
61.65 |
0.522 |
0.522 |
0.0 |
(7.371) |
(5.786) |
(6.116) |
(11.126) |
(12.44) |
(26.85) |
(25.18) |
(39.876) |
(41.871) |
(29.403) |
(37.174) |
(43.942) |
(41.986) |
(43.407) |
0.0 |
1 790.5 |
0.0 |
| Dług (mln) |
6.025 |
8.21 |
5.367 |
1.405 |
0.936 |
0.906 |
2.379 |
0.836 |
32.316 |
32.316 |
54.637 |
54.637 |
53.088 |
51.521 |
0.885 |
0.334 |
0.072 |
1.551 |
84.743 |
28.737 |
40.947 |
47.644 |
225.81 |
243.235 |
320.066 |
277.847 |
1 945.823 |
469.868 |
| Środki pieniężne i inne aktywa pieniężne |
5.989 |
15.589 |
19.364 |
33.642 |
83.539 |
0.078 |
0.332 |
8.231 |
4.909 |
4.909 |
22.093 |
22.093 |
42.035 |
74.504 |
58.801 |
112.182 |
127.367 |
41.429 |
33.312 |
8.511 |
3.893 |
25.657 |
64.749 |
40.254 |
37.316 |
45.822 |
161.573 |
104.903 |
| Dług netto |
0.036 |
(7.379) |
(13.997) |
(32.237) |
(82.603) |
0.828 |
2.047 |
(7.395) |
27.407 |
27.407 |
32.544 |
32.544 |
11.053 |
(22.983) |
(57.916) |
(111.848) |
(127.295) |
(39.878) |
51.431 |
20.226 |
37.054 |
21.987 |
161.061 |
202.981 |
282.75 |
232.025 |
1 784.25 |
364.965 |
| Ticker |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
FWRD |
| 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 |
USD |
USD |