| 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) |
1 109.7 |
1 259.492 |
1 364.507 |
1 227.313 |
1 415.835 |
1 406.844 |
1 663.35 |
2 134.712 |
2 885.369 |
3 588.045 |
4 161.024 |
4 265.37 |
5 003.891 |
5 721.085 |
6 264.827 |
6 721.861 |
7 152.012 |
6 832.019 |
6 439.988 |
6 214.867 |
5 839.515 |
4 829.621 |
5 034.128 |
4 355.531 |
4 381.956 |
5 781.898 |
| Aktywa trwałe (mln) |
949.1 |
994.348 |
1 033.095 |
1 048.562 |
1 218.304 |
1 160.958 |
1 163.553 |
1 706.021 |
2 386.405 |
2 897.398 |
3 638.092 |
3 612.566 |
4 047.578 |
4 825.857 |
5 006.616 |
5 444.495 |
5 713.005 |
5 259.333 |
5 204.721 |
5 099.317 |
4 724.429 |
3 866.294 |
3 447.562 |
3 352.587 |
3 375.331 |
4 589.829 |
| Rzeczowe aktywa trwałe netto |
691.2 |
673.605 |
818.404 |
897.445 |
1 058.205 |
998.674 |
981.965 |
1 483.134 |
2 152.616 |
2 682.251 |
3 265.907 |
3 275.02 |
3 677.07 |
4 351.571 |
4 676.103 |
5 188.544 |
5 567.235 |
5 144.733 |
5 001.051 |
4 857.382 |
4 502.084 |
3 646.341 |
3 176.474 |
2 999.873 |
2 972.095 |
3 083.353 |
| Wartość firmy |
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 |
51.705 |
64.777 |
82.786 |
45.653 |
45.653 |
45.653 |
45.653 |
45.653 |
| Wartości niematerialne i prawne |
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 |
50.785 |
73.207 |
86.716 |
81.027 |
73.838 |
67.154 |
60.575 |
54.147 |
| Wartość firmy i wartości niematerialne i prawne |
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 |
(1 222.981) |
(27.124) |
(17.2) |
(1 342.456) |
102.49 |
137.984 |
169.502 |
126.68 |
119.491 |
112.807 |
106.228 |
99.8 |
| Należności netto |
99.6 |
106.63 |
147.235 |
92.604 |
91.088 |
133.262 |
162.646 |
289.479 |
339.819 |
462.833 |
246.79 |
457.659 |
460.54 |
620.489 |
621.42 |
705.214 |
449.344 |
375.169 |
477.074 |
565.202 |
497.753 |
194.99 |
228.894 |
458.713 |
438.877 |
423.149 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
178.0 |
218.0 |
223.0 |
199.0 |
356.404 |
320.712 |
347.924 |
451.144 |
316.154 |
236.644 |
104.354 |
84.955 |
84.026 |
98.696 |
31.991 |
31.585 |
135.444 |
218.981 |
264.947 |
100.567 |
| Aktywa obrotowe |
160.6 |
265.144 |
331.412 |
178.751 |
197.531 |
245.886 |
499.797 |
428.691 |
498.964 |
690.647 |
522.932 |
652.804 |
956.313 |
895.228 |
1 258.211 |
1 277.366 |
1 439.007 |
1 572.686 |
1 235.267 |
1 115.55 |
1 115.086 |
963.327 |
1 586.566 |
1 002.944 |
1 006.625 |
1 192.069 |
| Środki pieniężne i Inwestycje |
21.8 |
108.087 |
122.962 |
46.883 |
38.189 |
65.296 |
288.752 |
82.526 |
89.567 |
121.513 |
141.486 |
63.02 |
364.246 |
96.095 |
447.868 |
360.909 |
763.52 |
949.709 |
565.866 |
325.816 |
400.903 |
577.219 |
1 116.234 |
349.232 |
350.774 |
510.26 |
| Zapasy |
25.2 |
25.598 |
28.934 |
22.511 |
22.533 |
20.826 |
21.313 |
26.165 |
29.145 |
33.098 |
44.723 |
43.402 |
54.407 |
78.777 |
88.866 |
106.241 |
128.729 |
124.325 |
137.204 |
158.134 |
149.653 |
104.18 |
84.057 |
87.957 |
94.227 |
117.884 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.673 |
0.352 |
0.0 |
12.5 |
0.0 |
0.0 |
0.0 |
0.0 |
(45.234) |
45.543 |
44.148 |
44.491 |
41.461 |
52.96 |
89.335 |
198.7 |
117.101 |
93.6 |
292.919 |
| Środki pieniężne i inne aktywa pieniężne |
21.8 |
108.087 |
122.962 |
46.883 |
38.189 |
65.296 |
288.752 |
33.853 |
89.215 |
121.513 |
141.486 |
63.02 |
364.246 |
96.095 |
447.868 |
360.909 |
717.977 |
905.561 |
521.375 |
284.355 |
347.943 |
487.884 |
917.534 |
232.131 |
257.174 |
217.341 |
| Należności krótkoterminowe |
25.7 |
32.279 |
67.595 |
41.045 |
29.63 |
28.012 |
44.854 |
138.75 |
124.556 |
153.851 |
70.218 |
80.534 |
103.852 |
159.42 |
144.379 |
182.031 |
110.704 |
95.422 |
135.628 |
132.664 |
123.146 |
36.468 |
71.996 |
126.966 |
130.852 |
135.084 |
| Dług krótkoterminowy |
5.0 |
0.0 |
0.0 |
0.0 |
30.0 |
0.0 |
0.0 |
28.721 |
0.0 |
26.733 |
105.0 |
137.674 |
115.0 |
40.0 |
115.0 |
40.0 |
39.094 |
(148.026) |
(171.349) |
58.058 |
0.0 |
11.364 |
483.486 |
12.382 |
13.772 |
16.997 |
| Zobowiązania krótkoterminowe |
71.9 |
78.894 |
121.221 |
72.899 |
88.618 |
59.903 |
89.481 |
264.548 |
226.612 |
308.957 |
301.906 |
232.638 |
416.729 |
381.164 |
452.273 |
507.526 |
351.228 |
330.12 |
344.385 |
377.168 |
410.238 |
219.136 |
866.306 |
394.81 |
418.931 |
446.949 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.438 |
(218.852) |
11.28 |
23.898 |
21.247 |
60.857 |
52.604 |
35.721 |
30.189 |
40.163 |
14.971 |
13.208 |
28.78 |
33.688 |
0.0 |
| Zobowiązania długoterminowe |
189.7 |
224.895 |
216.809 |
259.244 |
409.966 |
432.831 |
494.631 |
488.272 |
843.241 |
1 013.614 |
1 176.109 |
1 225.267 |
1 317.115 |
1 504.923 |
1 368.827 |
1 323.358 |
1 903.332 |
1 940.974 |
1 931.012 |
1 454.964 |
1 417.054 |
1 291.971 |
1 255.204 |
1 195.249 |
1 191.082 |
2 417.797 |
| Rezerwy z tytułu odroczonego podatku |
116.6 |
156.65 |
144.439 |
131.401 |
181.737 |
194.573 |
246.975 |
269.919 |
363.534 |
479.963 |
681.542 |
771.383 |
975.28 |
1 221.224 |
1 222.981 |
1 215.259 |
1 295.065 |
1 342.456 |
1 332.689 |
853.136 |
806.611 |
650.675 |
563.437 |
537.712 |
517.809 |
495.481 |
| 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 |
0.0 |
45.25 |
50.488 |
39.732 |
54.81 |
76.73 |
| Zobowiązania ogółem |
261.6 |
303.789 |
338.03 |
332.143 |
498.584 |
492.734 |
584.112 |
752.82 |
1 069.853 |
1 322.571 |
1 478.015 |
1 457.905 |
1 733.844 |
1 886.087 |
1 821.1 |
1 830.884 |
2 254.56 |
2 271.094 |
2 275.397 |
1 832.132 |
1 827.292 |
1 511.107 |
2 121.51 |
1 590.059 |
1 610.013 |
2 864.746 |
| Kapitał własny |
848.1 |
955.703 |
1 026.477 |
895.17 |
917.251 |
914.11 |
1 079.238 |
1 381.892 |
1 815.516 |
2 265.474 |
2 683.009 |
2 807.465 |
3 270.047 |
3 834.998 |
4 443.727 |
4 890.977 |
4 897.452 |
4 560.925 |
4 164.591 |
4 382.735 |
4 012.223 |
3 318.514 |
2 912.618 |
2 765.472 |
2 771.943 |
2 917.152 |
| 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 |
| Pasywa |
1 109.7 |
1 259.492 |
1 364.507 |
1 227.313 |
1 415.835 |
1 406.844 |
1 663.35 |
2 134.712 |
2 885.369 |
3 588.045 |
4 161.024 |
4 265.37 |
5 003.891 |
5 721.085 |
6 264.827 |
6 721.861 |
7 152.012 |
6 832.019 |
6 439.988 |
6 214.867 |
5 839.515 |
4 829.621 |
5 034.128 |
4 355.531 |
4 381.956 |
5 781.898 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
178.0 |
266.673 |
223.352 |
199.0 |
368.904 |
320.712 |
347.924 |
451.144 |
316.154 |
191.41 |
149.897 |
129.103 |
128.517 |
140.157 |
84.951 |
120.92 |
334.144 |
336.082 |
358.547 |
393.486 |
| Dług (mln) |
55.0 |
50.0 |
50.0 |
100.0 |
230.0 |
200.0 |
200.0 |
203.721 |
445.0 |
501.733 |
420.0 |
360.0 |
235.0 |
195.0 |
80.0 |
40.0 |
492.443 |
491.847 |
492.902 |
493.968 |
479.356 |
480.727 |
1 025.483 |
554.992 |
599.954 |
1 858.912 |
| Środki pieniężne i inne aktywa pieniężne |
21.8 |
108.087 |
122.962 |
46.883 |
38.189 |
65.296 |
288.752 |
33.853 |
89.215 |
121.513 |
141.486 |
63.02 |
364.246 |
96.095 |
447.868 |
360.909 |
717.977 |
905.561 |
521.375 |
284.355 |
347.943 |
487.884 |
917.534 |
232.131 |
257.174 |
217.341 |
| Dług netto |
33.2 |
(58.087) |
(72.962) |
53.117 |
191.811 |
134.704 |
(88.752) |
169.868 |
355.785 |
380.22 |
278.514 |
296.98 |
(129.246) |
98.905 |
(367.868) |
(320.909) |
(225.534) |
(413.714) |
(28.473) |
209.613 |
131.413 |
(7.157) |
107.949 |
322.861 |
342.78 |
1 641.571 |
| Ticker |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
HP |
| 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 |