Rok finansowy |
2002 |
2002 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Aktywa (mln) |
330.6 |
330.6 |
970.202 |
970.202 |
1 081.292 |
1 081.292 |
1 743.466 |
1 743.466 |
1 696.326 |
1 696.326 |
1 747.565 |
1 747.565 |
1 893.461 |
1 893.461 |
2 403.387 |
2 403.387 |
2 605.927 |
2 605.927 |
2 689.367 |
2 689.367 |
2 742.537 |
2 742.537 |
2 793.489 |
2 793.489 |
2 885.879 |
2 885.879 |
3 449.621 |
3 449.621 |
3 529.445 |
3 529.445 |
4 454.184 |
4 454.184 |
4 873.513 |
4 873.513 |
4 975.269 |
4 975.269 |
4 588.814 |
4 588.814 |
4 805.713 |
4 805.713 |
4 987.153 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
783.051 |
783.051 |
838.392 |
838.392 |
1 071.605 |
1 071.605 |
951.992 |
951.992 |
900.425 |
900.425 |
957.681 |
957.681 |
1 418.268 |
1 418.268 |
1 477.16 |
1 477.16 |
1 413.223 |
1 413.223 |
1 554.029 |
1 554.029 |
1 598.42 |
1 598.42 |
1 658.843 |
1 658.843 |
2 015.726 |
2 015.726 |
2 174.388 |
2 174.388 |
2 902.508 |
2 902.508 |
3 124.645 |
3 124.645 |
3 053.628 |
3 053.628 |
2 809.322 |
2 809.322 |
2 914.203999 |
2 914.203999 |
2 907.049 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
113.513 |
113.513 |
157.976 |
157.976 |
195.66 |
195.66 |
174.266 |
174.266 |
189.112 |
189.112 |
197.166 |
197.166 |
180.504 |
180.504 |
200.362 |
200.362 |
173.204 |
173.204 |
175.936 |
175.936 |
175.396 |
175.396 |
200.115 |
200.115 |
207.03 |
207.03 |
212.715 |
212.715 |
584.889 |
584.889 |
535.836 |
535.836 |
485.692 |
485.692 |
379.124 |
379.124 |
393.736 |
393.736 |
390.133 |
Wartość firmy |
0.0 |
0.0 |
477.106 |
477.106 |
493.452 |
493.452 |
601.12 |
601.12 |
531.897 |
531.897 |
548.723 |
548.723 |
570.153 |
570.153 |
925.339 |
925.339 |
956.064 |
956.064 |
953.849 |
953.849 |
1 057.214 |
1 057.214 |
1 038.346 |
1 038.346 |
1 069.408 |
1 069.408 |
1 337.122 |
1 337.122 |
1 393.832 |
1 393.832 |
1 574.466 |
1 574.466 |
1 695.688 |
1 695.688 |
1 731.027 |
1 731.027 |
1 684.196 |
1 684.196 |
1 683.782 |
1 683.782 |
1 669.769 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
171.832 |
171.832 |
131.588 |
131.588 |
109.632 |
109.632 |
62.167 |
62.167 |
36.228 |
36.228 |
33.347 |
33.347 |
113.288 |
113.288 |
112.387 |
112.387 |
99.116 |
99.116 |
114.544 |
114.544 |
98.601 |
98.601 |
72.049 |
72.049 |
131.59 |
131.59 |
177.087 |
177.087 |
230.861 |
230.861 |
236.732 |
236.732 |
169.635 |
169.635 |
89.715 |
89.715 |
53.028 |
53.028 |
26.95 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
648.938 |
648.938 |
625.04 |
625.04 |
710.752 |
710.752 |
594.064 |
594.064 |
584.951 |
584.951 |
603.5 |
603.5 |
1 038.627 |
1 038.627 |
1 068.451 |
1 068.451 |
1 052.965 |
1 052.965 |
1 171.758 |
1 171.758 |
1 136.947 |
1 136.947 |
1 141.457 |
1 141.457 |
1 468.712 |
1 468.712 |
1 570.919 |
1 570.919 |
1 805.327 |
1 805.327 |
1 932.42 |
1 932.42 |
1 900.662 |
1 900.662 |
1 773.911 |
1 773.911 |
1 736.81 |
1 736.81 |
1 696.719 |
Należności netto |
0.0 |
0.0 |
79.894 |
79.894 |
145.368 |
145.368 |
201.638 |
201.638 |
229.297 |
229.297 |
253.691 |
253.691 |
305.928 |
305.928 |
402.429 |
402.429 |
451.989 |
451.989 |
505.117 |
505.117 |
525.754 |
525.754 |
590.137 |
590.137 |
615.265 |
615.265 |
693.085 |
693.085 |
774.184 |
774.184 |
914.255 |
914.255 |
881.02 |
881.02 |
887.742 |
887.742 |
994.755 |
994.755 |
1 138.814 |
1 138.814 |
1 231.178 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.197 |
0.197 |
1.0 |
1.0 |
0.588 |
0.588 |
1.913 |
1.913 |
0.22 |
0.22 |
0.416 |
0.416 |
0.384 |
0.384 |
0.494 |
0.494 |
6.677 |
6.677 |
4.8 |
4.8 |
0.886 |
0.886 |
0.836 |
0.836 |
205.498 |
205.498 |
225.897 |
225.897 |
238.794 |
238.794 |
70.276 |
70.276 |
105.165 |
105.165 |
0.0 |
Aktywa obrotowe |
13.3 |
13.3 |
187.151 |
187.151 |
242.9 |
242.9 |
671.861 |
671.861 |
744.334 |
744.334 |
847.14 |
847.14 |
935.78 |
935.78 |
985.119 |
985.119 |
1 128.767 |
1 128.767 |
1 276.144 |
1 276.144 |
1 188.508 |
1 188.508 |
1 195.069 |
1 195.069 |
1 227.036 |
1 227.036 |
1 433.895 |
1 433.895 |
1 355.057 |
1 355.057 |
1 551.676 |
1 551.676 |
1 748.868 |
1 748.868 |
1 921.641 |
1 921.641 |
1 779.492 |
1 779.492 |
1 891.509 |
1 891.509 |
2 080.104 |
Środki pieniężne i Inwestycje |
13.3 |
13.3 |
44.698 |
44.698 |
35.43 |
35.43 |
279.306 |
279.306 |
385.044 |
385.044 |
430.969 |
430.969 |
481.019 |
481.019 |
408.02 |
408.02 |
459.228 |
459.228 |
571.276 |
571.276 |
461.788 |
461.788 |
450.907 |
450.907 |
422.623 |
422.623 |
504.468 |
504.468 |
368.396 |
368.396 |
467.096 |
467.096 |
680.44 |
680.44 |
899.458 |
899.458 |
646.765 |
646.765 |
583.67 |
583.67 |
671.605 |
Zapasy |
0.0 |
0.0 |
3.46 |
3.46 |
4.407 |
4.407 |
155.838 |
155.838 |
128.565 |
128.565 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
208.264 |
208.264 |
192.695 |
192.695 |
187.637 |
187.637 |
134.148 |
134.148 |
172.506 |
172.506 |
191.435 |
191.435 |
150.225 |
150.225 |
121.172 |
121.172 |
150.089 |
150.089 |
103.743 |
103.743 |
1e-06 |
1e-06 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
200.994 |
200.994 |
142.235 |
142.235 |
76.985 |
76.985 |
0.0 |
0.0 |
0.0 |
20.993 |
3.896 |
0.0 |
0.0 |
1.754 |
0.0 |
18.284 |
0.0 |
34.73 |
0.0 |
48.192 |
0.0 |
34.528 |
1.784 |
1.784 |
8.774 |
8.774 |
5.839 |
5.839 |
5.372 |
5.372 |
0.0 |
4.406 |
23.359 |
Środki pieniężne i inne aktywa pieniężne |
13.3 |
13.3 |
44.698 |
44.698 |
35.43 |
35.43 |
279.306 |
279.306 |
184.05 |
184.05 |
288.734 |
288.734 |
404.034 |
404.034 |
408.02 |
408.02 |
459.228 |
459.228 |
571.276 |
571.276 |
461.788 |
461.788 |
450.907 |
450.907 |
422.623 |
422.623 |
504.468 |
504.468 |
368.396 |
368.396 |
467.096 |
467.096 |
680.44 |
680.44 |
899.458 |
899.458 |
646.765 |
646.765 |
583.67 |
583.67 |
648.246 |
Należności krótkoterminowe |
0.0 |
0.0 |
7.305 |
7.305 |
9.23 |
9.23 |
12.446 |
12.446 |
8.377 |
8.377 |
24.119 |
24.119 |
12.206 |
12.206 |
20.951 |
20.951 |
18.652 |
18.652 |
18.412 |
18.412 |
15.544 |
15.544 |
10.086 |
10.086 |
9.767 |
9.767 |
15.05 |
15.05 |
42.584 |
42.584 |
21.981 |
21.981 |
13.91 |
13.91 |
24.984 |
24.984 |
35.809 |
35.809 |
27.739 |
27.739 |
36.469 |
Dług krótkoterminowy |
0.0 |
0.0 |
22.011 |
22.011 |
105.264 |
105.264 |
22.805 |
22.805 |
56.548 |
56.548 |
46.848 |
46.848 |
26.84 |
26.84 |
282.779 |
282.779 |
86.283 |
86.283 |
5.668 |
5.668 |
140.731 |
140.731 |
60.634 |
60.634 |
199.181 |
199.181 |
209.226 |
209.226 |
328.483 |
328.483 |
161.173 |
161.173 |
340.016 |
340.016 |
445.024 |
445.024 |
231.199 |
231.199 |
503.392 |
503.392 |
78.845 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
175.305 |
175.305 |
263.846 |
263.846 |
271.44 |
271.44 |
426.611 |
426.611 |
395.583 |
395.583 |
322.548 |
322.548 |
661.828 |
661.828 |
517.818 |
517.818 |
461.693 |
461.693 |
622.114 |
622.114 |
594.48 |
594.48 |
731.354 |
731.354 |
838.784 |
838.784 |
976.312 |
976.312 |
910.211 |
910.211 |
1 202.636 |
1 202.636 |
1 308.801 |
1 308.801 |
1 103.321 |
1 103.321 |
1 317.932 |
1 317.932 |
963.739 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
4.326 |
4.326 |
13.213 |
13.213 |
7.035 |
7.035 |
54.716 |
54.716 |
74.904 |
74.904 |
8.064 |
8.064 |
20.118 |
20.118 |
62.269 |
62.269 |
65.229 |
65.229 |
69.649 |
69.649 |
64.789 |
64.789 |
72.521 |
72.521 |
77.709 |
77.709 |
64.744 |
64.744 |
97.313 |
97.313 |
154.717 |
154.717 |
160.602 |
160.602 |
160.625 |
160.625 |
112.435 |
112.435 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
202.926 |
202.926 |
192.751 |
192.751 |
218.231 |
218.231 |
425.349 |
425.349 |
152.235 |
152.235 |
89.671 |
89.671 |
305.876 |
305.876 |
916.328 |
916.328 |
903.606 |
903.606 |
835.287 |
835.287 |
894.653 |
894.653 |
867.877 |
867.877 |
1 186.793 |
1 186.793 |
1 148.951 |
1 148.951 |
1 854.802 |
1 854.802 |
1 836.648 |
1 836.648 |
1 769.335 |
1 769.335 |
1 659.335 |
1 659.335 |
1 239.389 |
1 239.389 |
1 633.803 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
27.541 |
27.541 |
20.481 |
20.481 |
40.738 |
40.738 |
10.174 |
10.174 |
4.398 |
4.398 |
2.953 |
2.953 |
1.905 |
1.905 |
6.068 |
6.068 |
4.464 |
4.464 |
6.671 |
6.671 |
2.093 |
2.093 |
2.415 |
2.415 |
6.747 |
6.747 |
8.08 |
8.08 |
3.99 |
3.99 |
1.516 |
1.516 |
3.942 |
3.942 |
4.176 |
4.176 |
11.706 |
11.706 |
15.908 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
1.902 |
1.902 |
3.067 |
3.067 |
0.137 |
0.137 |
4.341 |
4.341 |
5.335 |
5.335 |
4.379 |
4.379 |
3.468 |
3.468 |
3.834 |
3.834 |
4.062 |
4.062 |
4.103 |
4.103 |
3.532 |
3.532 |
3.849 |
3.849 |
4.21 |
4.21 |
3.522 |
3.522 |
359.764 |
359.764 |
345.842 |
345.842 |
309.298 |
309.298 |
244.461 |
244.461 |
174.889 |
174.889 |
0.0 |
Zobowiązania ogółem |
137.7 |
137.7 |
378.231 |
378.231 |
456.597 |
456.597 |
489.671 |
489.671 |
851.96 |
851.96 |
547.818 |
547.818 |
412.219 |
412.219 |
967.704 |
967.704 |
1 434.146 |
1 434.146 |
1 365.299 |
1 365.299 |
1 457.401 |
1 457.401 |
1 489.133 |
1 489.133 |
1 599.231 |
1 599.231 |
2 025.577 |
2 025.577 |
2 125.263 |
2 125.263 |
2 765.013 |
2 765.013 |
3 039.284 |
3 039.284 |
3 078.136 |
3 078.136 |
2 762.656 |
2 762.656 |
2 557.321 |
2 557.321 |
2 597.542 |
Kapitał własny |
192.9 |
192.9 |
591.971 |
591.971 |
624.695 |
624.695 |
1 253.795 |
1 250.729 |
841.793 |
844.366 |
1 199.747 |
1 197.396 |
1 478.672 |
1 481.242 |
1 433.058 |
1 435.683 |
1 168.411 |
1 171.781 |
1 324.068 |
1 322.739 |
1 285.136 |
1 285.136 |
1 304.356 |
1 304.356 |
1 286.648 |
1 291.168 |
1 424.044 |
1 428.794 |
4 933.627 |
4 933.627 |
1 689.171 |
1 689.171 |
1 834.229 |
1 834.229 |
1 897.133 |
1 897.133 |
1 826.158 |
1 826.158 |
2 248.392 |
2 248.392 |
2 389.611 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.066 |
3.066 |
2.573 |
2.573 |
2.351 |
2.351 |
2.57 |
2.57 |
2.625 |
2.625 |
3.37 |
3.37 |
1.329 |
1.329 |
0.0 |
0.0 |
0.0 |
0.0 |
4.52 |
4.52 |
4.75 |
4.75 |
3 529.445 |
3 529.445 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
330.6 |
330.6 |
970.202 |
970.202 |
1 081.292 |
1 081.292 |
1 743.466 |
1 743.466 |
1 696.326 |
1 696.326 |
1 747.565 |
1 747.565 |
1 893.461 |
1 893.461 |
2 403.387 |
2 403.387 |
2 605.927 |
2 605.927 |
2 689.367 |
2 689.367 |
2 742.537 |
2 742.537 |
2 793.489 |
2 793.489 |
2 885.879 |
2 885.879 |
3 449.621 |
3 449.621 |
3 529.445 |
3 529.445 |
4 454.184 |
4 454.184 |
4 873.513 |
4 873.513 |
4 975.269 |
4 975.269 |
4 588.814 |
4 588.814 |
4 805.713 |
4 805.713 |
4 987.153 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.197 |
0.197 |
201.994 |
201.994 |
143.235 |
143.235 |
78.898 |
78.898 |
0.22 |
0.22 |
0.416 |
0.416 |
0.384 |
0.384 |
0.494 |
0.494 |
6.677 |
6.677 |
4.8 |
4.8 |
0.886 |
0.886 |
0.836 |
0.836 |
205.498 |
205.498 |
225.897 |
225.897 |
238.794 |
238.794 |
70.276 |
70.276 |
105.165 |
105.165 |
23.359 |
Dług (mln) |
0.0 |
0.0 |
161.213 |
161.213 |
230.853 |
230.853 |
128.692 |
128.692 |
130.554 |
130.554 |
85.651 |
85.651 |
29.329 |
29.329 |
358.41 |
358.41 |
745.695 |
745.695 |
661.926 |
661.926 |
792.705 |
792.705 |
797.966 |
797.966 |
897.333 |
897.333 |
1 215.913 |
1 215.913 |
1 304.128 |
1 304.128 |
1 803.069 |
1 803.069 |
1 936.75 |
1 936.75 |
1 965.207 |
1 965.207 |
1 670.75 |
1 670.75 |
1 503.001 |
1 503.001 |
232.432 |
Środki pieniężne i inne aktywa pieniężne |
13.3 |
13.3 |
44.698 |
44.698 |
35.43 |
35.43 |
279.306 |
279.306 |
184.05 |
184.05 |
288.734 |
288.734 |
404.034 |
404.034 |
408.02 |
408.02 |
459.228 |
459.228 |
571.276 |
571.276 |
461.788 |
461.788 |
450.907 |
450.907 |
422.623 |
422.623 |
504.468 |
504.468 |
368.396 |
368.396 |
467.096 |
467.096 |
680.44 |
680.44 |
899.458 |
899.458 |
646.765 |
646.765 |
583.67 |
583.67 |
648.246 |
Dług netto |
(13.3) |
(13.3) |
116.515 |
116.515 |
195.423 |
195.423 |
(150.614) |
(150.614) |
(53.496) |
(53.496) |
(203.083) |
(203.083) |
(374.705) |
(374.705) |
(49.61) |
(49.61) |
286.467 |
286.467 |
90.65 |
90.65 |
330.917 |
330.917 |
347.059 |
347.059 |
474.71 |
474.71 |
711.445 |
711.445 |
935.732 |
935.732 |
1 335.973 |
1 335.973 |
1 256.31 |
1 256.31 |
1 065.749 |
1 065.749 |
1 023.985 |
1 023.985 |
919.331 |
919.331 |
(415.814) |
Ticker |
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G |
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G |
G |
G |
G |
G |
G |
G |
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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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |