| 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) |
365.441 |
370.362 |
364.651 |
400.748 |
438.457 |
584.512 |
762.76 |
646.651 |
629.001 |
663.53 |
648.792 |
683.882 |
808.449 |
879.421 |
970.696 |
1 044.212 |
998.07 |
1 096.591 |
1 352.46 |
1 380.564 |
1 427.711 |
1 653.799 |
2 045.465 |
1 931.879 |
1 801.846 |
1 813.311 |
| Aktywa trwałe (mln) |
113.188 |
121.354 |
110.778 |
126.141 |
117.756 |
134.68 |
148.959 |
175.289 |
195.348 |
188.128 |
222.18 |
262.965 |
256.657 |
287.477 |
288.228 |
311.884 |
335.4 |
359.184 |
391.257 |
409.135 |
429.823 |
445.624 |
522.565 |
492.489 |
449.105 |
493.444 |
| Rzeczowe aktywa trwałe netto |
63.797 |
76.049 |
68.532 |
76.774 |
67.639 |
76.834 |
89.131 |
110.957 |
132.369 |
124.178 |
116.656 |
132.649 |
142.146 |
158.953 |
177.329 |
202.203 |
225.927 |
272.843 |
276.011 |
284.032 |
285.855 |
296.996 |
317.386 |
314.99 |
285.995 |
311.345 |
| Wartość firmy |
33.733 |
32.474 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
57.47 |
57.47 |
57.47 |
57.47 |
31.134 |
31.134 |
31.134 |
31.134 |
39.065 |
38.232 |
38.508 |
40.949 |
40.768 |
41.22 |
42.275 |
40.933 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.275 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
33.733 |
32.474 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
31.134 |
57.47 |
57.47 |
57.47 |
57.47 |
31.134 |
31.134 |
31.134 |
31.134 |
39.065 |
38.232 |
38.508 |
40.949 |
40.768 |
41.22 |
42.275 |
40.933 |
| Należności netto |
221.342 |
208.52 |
198.985 |
202.692 |
232.235 |
352.703 |
545.658 |
333.181 |
321.428 |
325.148 |
297.003 |
331.293 |
421.64 |
464.065 |
452.635 |
507.774 |
481.171 |
481.669 |
655.465 |
715.348 |
624.102 |
898.926 |
1 255.438 |
1 024.028 |
787.101 |
731.001 |
| Inwestycje długoterminowe |
(15.6) |
(12.9) |
0.018 |
0.0 |
(14.936) |
0.0 |
(18.052) |
(25.142) |
(28.554) |
(27.871) |
0.0 |
(21.652) |
(21.308) |
(18.067) |
(14.592) |
(23.603) |
(18.156) |
(53.583) |
(36.737) |
(40.32) |
(49.551) |
(51.601) |
139.864 |
104.575 |
92.1 |
0.0 |
| Aktywa obrotowe |
252.253 |
249.008 |
253.873 |
274.607 |
320.701 |
449.832 |
613.801 |
471.362 |
433.653 |
475.402 |
426.612 |
420.917 |
551.792 |
591.944 |
682.468 |
732.328 |
662.67 |
737.407 |
961.203 |
971.429 |
997.888 |
1 208.175 |
1 522.9 |
1 439.39 |
1 352.741 |
1 319.867 |
| Środki pieniężne i Inwestycje |
24.721 |
34.426 |
50.868 |
68.577 |
73.53 |
83.626 |
50.091 |
113.039 |
83.671 |
122.383 |
110.044 |
67.972 |
108.844 |
109.812 |
215.241 |
200.951 |
163.343 |
245.457 |
291.344 |
239.794 |
352.416 |
290.729 |
251.3 |
393.536 |
540.704 |
566.637 |
| Zapasy |
(0.11) |
(0.038) |
0.02 |
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 |
1e-06 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
1.0 |
1.5 |
2.982 |
3.13 |
30.89 |
21.942 |
20.693 |
21.548 |
22.921 |
23.479 |
24.325 |
23.266 |
27.944 |
35.528 |
34.939 |
37.007 |
48.823 |
66.56 |
48.928 |
40.058 |
32.901 |
41.375 |
35.778 |
53.955 |
59.661 |
51.619 |
| Środki pieniężne i inne aktywa pieniężne |
23.721 |
32.926 |
47.886 |
65.447 |
42.64 |
61.684 |
29.398 |
91.491 |
60.75 |
98.904 |
85.719 |
44.706 |
80.9 |
74.284 |
180.302 |
163.944 |
114.52 |
178.897 |
242.416 |
199.736 |
319.515 |
249.354 |
215.522 |
339.581 |
481.043 |
515.018 |
| Należności krótkoterminowe |
67.322 |
63.002 |
55.813 |
60.297 |
71.713 |
120.197 |
164.509 |
122.313 |
117.122 |
105.882 |
121.03 |
137.297 |
163.307 |
188.981 |
157.796 |
220.077 |
223.709 |
219.409 |
285.132 |
314.134 |
271.996 |
380.505 |
604.13 |
527.372 |
395.98 |
383.625 |
| Dług krótkoterminowy |
26.24 |
27.262 |
22.983 |
28.668 |
29.957 |
32.344 |
41.951 |
44.165 |
48.924 |
24.693 |
53.504 |
22.172 |
43.117 |
52.663 |
55.347 |
69.693 |
78.108 |
81.298 |
84.293 |
98.9 |
96.51 |
110.163 |
153.039 |
129.128 |
90.249 |
33.116 |
| Zobowiązania krótkoterminowe |
170.664 |
154.29 |
132.065 |
153.977 |
173.186 |
240.079 |
299.496 |
250.194 |
249.575 |
236.585 |
258.635 |
278.346 |
331.113 |
344.339 |
374.69 |
410.451 |
369.537 |
380.311 |
548.643 |
535.818 |
552.904 |
806.137 |
1 009.983 |
878.135 |
675.224 |
673.154 |
| Rozliczenia międzyokresowe |
12.113 |
8.277 |
2.091 |
0.0 |
0.0 |
14.609 |
20.299 |
11.993 |
14.865 |
0.0 |
9.957 |
0.0 |
76.624 |
0.0 |
0.0 |
44.794 |
0.0 |
0.0 |
93.088 |
29.489 |
88.831 |
76.77 |
75.387 |
41.03 |
71.433 |
0.0 |
| Zobowiązania długoterminowe |
87.893 |
108.213 |
115.146 |
97.678 |
122.756 |
131.594 |
210.629 |
166.183 |
198.64 |
173.809 |
122.006 |
154.569 |
176.759 |
155.628 |
141.525 |
145.5 |
162.296 |
173.723 |
149.94 |
155.613 |
153.338 |
155.827 |
173.472 |
166.523 |
142.698999 |
167.718 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1.652 |
7.165 |
13.452 |
15.871 |
17.938 |
19.36 |
19.411 |
23.779 |
23.013 |
23.662 |
34.135 |
38.607 |
43.416 |
47.474 |
59.026 |
53.583 |
36.737 |
40.32 |
49.551 |
51.601 |
48.72 |
41.03 |
0.0 |
35.685 |
| 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 |
72.247 |
67.215 |
76.547 |
103.4 |
44.127 |
0.0 |
| Zobowiązania ogółem |
258.557 |
262.503 |
247.211 |
251.655 |
295.942 |
371.673 |
510.125 |
416.377 |
448.215 |
410.394 |
380.641 |
432.915 |
507.872 |
499.967 |
516.215 |
555.951 |
531.833 |
554.034 |
698.583 |
691.431 |
706.242 |
961.964 |
1 183.455 |
1 044.658 |
817.923 |
840.872 |
| Kapitał własny |
106.884 |
107.859 |
117.44 |
149.093 |
142.515 |
212.839 |
252.635 |
230.274 |
180.786 |
253.136 |
268.016 |
251.764 |
300.577 |
379.454 |
454.481 |
488.261 |
466.237 |
542.557 |
650.672 |
689.133 |
721.469 |
691.835 |
862.01 |
887.221 |
983.923 |
972.439 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.135 |
(0.797) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.205 |
2.309 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
365.441 |
370.362 |
364.651 |
400.748 |
438.457 |
584.512 |
762.76 |
646.651 |
629.001 |
663.53 |
648.792 |
683.882 |
808.449 |
879.421 |
970.696 |
1 044.212 |
998.07 |
1 096.591 |
1 352.46 |
1 380.564 |
1 427.711 |
1 653.799 |
2 045.465 |
1 931.879 |
1 801.846 |
1 813.311 |
| Inwestycje |
1.0 |
1.5 |
3.0 |
3.13 |
30.89 |
21.942 |
20.693 |
21.548 |
22.921 |
23.479 |
24.325 |
23.266 |
27.944 |
35.528 |
34.939 |
37.007 |
48.823 |
66.56 |
48.928 |
40.058 |
32.901 |
41.375 |
35.778 |
53.955 |
151.761 |
51.619 |
| Dług (mln) |
86.769 |
112.139 |
114.892 |
93.905 |
111.979 |
115.637 |
196.802 |
154.756 |
190.522 |
136.445 |
121.817 |
121.611 |
158.247 |
147.788 |
129.285 |
145.95 |
159.901 |
174.555 |
167.355 |
183.764 |
166.722 |
175.522 |
228.282 |
196.353 |
134.376 |
33.116 |
| Środki pieniężne i inne aktywa pieniężne |
23.721 |
32.926 |
47.886 |
65.447 |
42.64 |
61.684 |
29.398 |
91.491 |
60.75 |
98.904 |
85.719 |
44.706 |
80.9 |
74.284 |
180.302 |
163.944 |
114.52 |
178.897 |
242.416 |
199.736 |
319.515 |
249.354 |
215.522 |
339.581 |
481.043 |
515.018 |
| Dług netto |
63.048 |
79.213 |
67.006 |
28.458 |
69.339 |
53.953 |
167.404 |
63.265 |
129.772 |
37.541 |
36.098 |
76.905 |
77.347 |
73.504 |
(51.017) |
(17.994) |
45.381 |
(4.342) |
(75.061) |
(15.972) |
(152.793) |
(73.832) |
12.76 |
(143.228) |
(346.667) |
(481.902) |
| Ticker |
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| Waluta |
USD |
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