| 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 |
2025 |
| Aktywa (mln) |
761.5 |
941.2 |
996.5 |
788.0 |
767.5 |
714.7 |
705.5 |
668.0 |
666.2 |
783.2 |
767.3 |
770.6 |
813.7 |
836.7 |
938.8 |
991.4 |
1 188.2 |
1 235.2 |
1 306.3 |
1 479.5 |
1 569.3 |
2 043.1 |
2 061.9 |
4 509.2 |
4 274.8 |
4 043.6 |
3 950.2 |
| Aktywa trwałe (mln) |
411.4 |
515.9 |
521.7 |
401.6 |
354.0 |
284.1 |
271.3 |
277.8 |
281.5 |
290.0 |
316.4 |
375.9 |
336.3 |
381.4 |
540.4 |
539.6 |
724.7 |
754.7 |
814.4 |
834.1 |
908.0 |
1 124.6 |
1 170.4 |
3 196.1 |
3 098.6 |
2 974.0 |
2 841.5 |
| Rzeczowe aktywa trwałe netto |
316.7 |
398.7 |
409.0 |
315.4 |
245.7 |
208.5 |
195.4 |
203.3 |
196.6 |
196.3 |
179.2 |
175.2 |
169.1 |
156.0 |
184.1 |
195.2 |
249.5 |
280.1 |
314.6 |
331.4 |
348.6 |
524.7 |
541.9 |
1 007.3 |
952.2 |
867.6 |
907.3 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.1 |
39.1 |
39.1 |
39.1 |
40.2 |
69.5 |
132.6 |
133.6 |
144.7 |
227.0 |
228.2 |
303.1 |
305.3 |
304.5 |
304.1 |
303.8 |
346.0 |
364.2 |
1 226.2 |
1 221.7 |
1 226.3 |
1 152.4 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
45.4 |
45.0 |
39.1 |
7.5 |
9.4 |
0.0 |
0.0 |
25.0 |
24.3 |
70.4 |
110.3 |
85.1 |
137.5 |
136.0 |
123.5 |
119.4 |
119.2 |
205.2 |
202.8 |
863.4 |
793.8 |
744.8 |
432.5 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
45.4 |
45.0 |
39.1 |
46.6 |
48.5 |
40.2 |
69.5 |
157.6 |
157.9 |
215.1 |
337.3 |
313.3 |
440.6 |
441.3 |
428.0 |
423.5 |
423.0 |
551.2 |
567.0 |
2 089.6 |
2 015.5 |
1 971.1 |
1 584.9 |
| Należności netto |
192.4 |
227.2 |
212.6 |
142.1 |
125.6 |
142.4 |
169.8 |
173.2 |
188.1 |
209.0 |
148.9 |
144.7 |
193.1 |
159.7 |
178.4 |
204.3 |
189.6 |
211.0 |
186.6 |
219.3 |
252.3 |
199.5 |
221.1 |
376.1 |
363.5 |
330.5 |
377.1 |
| Inwestycje długoterminowe |
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 |
(235.5) |
(359.4) |
(337.2) |
(472.6) |
0.0 |
0.0 |
0.0 |
90.0 |
12.2 |
11.7 |
41.8 |
68.4 |
63.9 |
0.0 |
| Aktywa obrotowe |
350.1 |
425.3 |
474.8 |
386.4 |
413.5 |
430.6 |
434.2 |
390.2 |
384.7 |
493.2 |
450.9 |
394.7 |
477.4 |
455.3 |
398.4 |
451.8 |
463.5 |
480.5 |
491.9 |
645.4 |
661.3 |
918.5 |
891.5 |
1 313.1 |
1 176.2 |
1 069.599999 |
1 108.7 |
| Środki pieniężne i Inwestycje |
80.0 |
95.8 |
151.8 |
135.1 |
197.0 |
199.9 |
168.3 |
122.0 |
92.3 |
171.1 |
204.2 |
146.9 |
159.6 |
181.8 |
93.5 |
112.6 |
69.4 |
92.4 |
104.8 |
212.5 |
168.0 |
461.0 |
404.1 |
230.3 |
223.5 |
230.4 |
193.7 |
| Zapasy |
32.6 |
53.7 |
55.9 |
39.6 |
31.4 |
38.1 |
46.7 |
47.1 |
56.0 |
55.1 |
37.3 |
57.9 |
66.2 |
59.3 |
76.2 |
78.4 |
129.6 |
128.2 |
152.4 |
162.4 |
184.2 |
197.3 |
213.6 |
587.3 |
487.4 |
428.6 |
447.5 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
11.1 |
11.5 |
10.7 |
13.9 |
15.2 |
15.9 |
15.7 |
11.3 |
12.1 |
11.0 |
9.6 |
10.8 |
11.1 |
5.7 |
7.5 |
8.6 |
8.6 |
8.8 |
7.0 |
7.7 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
80.0 |
95.8 |
151.8 |
124.0 |
185.5 |
189.2 |
154.4 |
106.8 |
76.4 |
155.4 |
192.9 |
134.8 |
148.6 |
172.2 |
82.7 |
101.5 |
63.7 |
84.9 |
96.2 |
203.9 |
159.2 |
454.0 |
396.4 |
230.3 |
223.5 |
230.4 |
193.7 |
| Należności krótkoterminowe |
82.4 |
114.2 |
95.6 |
70.6 |
73.9 |
90.4 |
106.6 |
112.3 |
110.5 |
117.9 |
79.1 |
96.3 |
112.7 |
115.8 |
130.1 |
136.9 |
164.7 |
165.6 |
148.4 |
171.4 |
177.7 |
128.8 |
178.4 |
355.1 |
269.5 |
241.4 |
271.3 |
| Dług krótkoterminowy |
79.3 |
174.3 |
26.4 |
19.2 |
13.6 |
14.5 |
13.0 |
3.0 |
3.0 |
0.0 |
75.0 |
104.3 |
6.4 |
0.0 |
6.8 |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.1 |
51.4 |
2.2 |
109.2 |
110.5 |
177.9 |
88.0 |
| Zobowiązania krótkoterminowe |
351.3 |
474.0 |
309.6 |
211.0 |
237.2 |
237.3 |
284.9 |
299.4 |
284.5 |
310.5 |
208.2 |
311.5 |
271.5 |
252.0 |
289.1 |
356.2 |
350.9 |
390.0 |
385.7 |
413.8 |
446.1 |
509.4 |
500.8 |
872.6 |
702.8 |
697.7 |
703.8 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
166.4 |
0.0 |
137.6 |
123.8 |
157.4 |
177.6 |
13.3 |
0.0 |
50.2 |
(1.5) |
(0.7) |
0.0 |
16.5 |
0.1 |
32.0 |
35.4 |
33.2 |
30.4 |
30.7 |
39.8 |
43.1 |
125.3 |
93.8 |
100.2 |
102.5 |
| Zobowiązania długoterminowe |
201.1 |
172.7 |
335.4 |
314.0 |
339.3 |
282.8 |
250.0 |
230.0 |
226.1 |
449.3 |
551.1 |
379.0 |
337.2 |
336.4 |
330.2 |
263.7 |
378.8 |
293.5 |
308.3 |
370.4 |
383.4 |
840.3 |
634.5 |
2 102.6 |
2 031.8 |
1 886.9 |
1 911.3 |
| Rezerwy z tytułu odroczonego podatku |
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 |
| 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 |
178.8 |
196.9 |
478.1 |
470.8 |
427.6 |
0.0 |
| Zobowiązania ogółem |
552.4 |
646.7 |
645.0 |
525.0 |
576.5 |
520.1 |
534.9 |
529.4 |
510.6 |
759.8 |
759.3 |
690.5 |
608.7 |
588.4 |
619.3 |
619.9 |
729.7 |
683.5 |
694.0 |
784.2 |
829.5 |
1 349.7 |
1 135.3 |
2 975.2 |
2 734.6 |
2 584.6 |
2 615.1 |
| Kapitał własny |
209.1 |
294.5 |
351.5 |
263.0 |
191.0 |
194.6 |
170.5 |
138.4 |
155.3 |
23.4 |
8.0 |
80.1 |
205.0 |
248.3 |
319.5 |
371.5 |
427.6 |
524.4 |
587.6 |
695.3 |
739.8 |
693.4 |
926.6 |
1 534.0 |
1 540.2 |
1 459.0 |
0.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.2 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.9 |
27.3 |
24.7 |
30.7 |
20.6 |
50.4 |
77.0 |
106.9 |
107.6 |
73.9 |
59.3 |
| Pasywa |
761.5 |
941.2 |
996.5 |
788.0 |
767.5 |
714.7 |
705.5 |
668.0 |
666.2 |
783.2 |
767.3 |
770.6 |
813.7 |
836.7 |
938.8 |
991.4 |
1 188.2 |
1 235.2 |
1 306.3 |
1 479.5 |
1 569.3 |
2 043.1 |
2 061.9 |
4 509.2 |
4 274.8 |
4 043.6 |
3 950.2 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
11.1 |
11.5 |
10.7 |
13.9 |
15.2 |
15.9 |
15.7 |
11.3 |
12.1 |
11.0 |
9.6 |
10.8 |
11.1 |
5.7 |
7.5 |
8.6 |
8.6 |
8.8 |
7.0 |
7.7 |
41.8 |
68.4 |
63.9 |
0.0 |
| Dług (mln) |
170.2 |
252.1 |
259.3 |
241.0 |
223.0 |
207.2 |
194.0 |
178.8 |
176.2 |
375.5 |
377.4 |
305.5 |
256.4 |
250.0 |
250.0 |
250.0 |
290.0 |
221.9 |
199.9 |
275.0 |
281.9 |
770.1 |
474.0 |
1 886.6 |
1 869.3 |
1 762.8 |
1 812.0 |
| Środki pieniężne i inne aktywa pieniężne |
80.0 |
95.8 |
151.8 |
124.0 |
185.5 |
189.2 |
154.4 |
106.8 |
76.4 |
155.4 |
192.9 |
134.8 |
148.6 |
172.2 |
82.7 |
101.5 |
63.7 |
84.9 |
96.2 |
203.9 |
159.2 |
454.0 |
396.4 |
230.3 |
223.5 |
230.4 |
193.7 |
| Dług netto |
90.2 |
156.3 |
107.5 |
117.0 |
37.5 |
18.0 |
39.6 |
72.0 |
99.8 |
220.1 |
184.5 |
170.7 |
107.8 |
77.8 |
167.3 |
148.5 |
226.3 |
137.0 |
103.7 |
71.1 |
122.7 |
316.1 |
77.6 |
1 656.3 |
1 645.8 |
1 532.4 |
1 618.3 |
| Ticker |
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| Waluta |
USD |
USD |
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