Przepływy pieniężne z działalności operacyjnej |
601.10 |
589.86 |
471.24 |
273.28 |
466.29 |
444.04 |
294.31 |
422.33 |
110.67 |
247.56 |
256.77 |
153.33 |
73.93 |
79.31 |
34.85 |
80.49 |
175.33 |
94.25 |
86.71 |
157.12 |
189.90 |
297.93 |
269.10 |
150.69 |
360.62 |
410.51 |
Amortyzacja |
197.50 |
227.97 |
194.01 |
153.35 |
147.75 |
146.79 |
143.77 |
169.85 |
189.56 |
144.41 |
133.78 |
120.95 |
116.45 |
103.78 |
85.48 |
79.45 |
61.60 |
61.72 |
61.87 |
59.01 |
68.05 |
70.70 |
66.99 |
92.58 |
95.35 |
92.02 |
Zysk netto |
310.20 |
397.54 |
444.67 |
299.75 |
302.65 |
292.56 |
259.75 |
-543.44 |
208.70 |
-57.84 |
19.90 |
108.72 |
-40.22 |
133.34 |
64.86 |
32.30 |
62.84 |
23.83 |
6.84 |
127.46 |
139.97 |
100.84 |
219.97 |
173.91 |
232.39 |
293.82 |
Zmiana w kapitale pracującym |
91.40 |
32.82 |
240.91 |
-161.56 |
2.48 |
11.94 |
4.58 |
58.44 |
-144.86 |
-14.64 |
8.63 |
14.68 |
-81.17 |
26.90 |
-76.87 |
-42.84 |
6.27 |
-14.35 |
0.32 |
10.14 |
-3.12 |
80.11 |
5.50 |
-104.96 |
-7.17 |
-5.44 |
Przepływy pieniężne z działalności inwestycyjnej |
-82.90 |
-194.96 |
337.37 |
-360.91 |
-245.93 |
-192.15 |
-495.51 |
-288.66 |
148.25 |
-175.51 |
8.07 |
-40.52 |
-18.25 |
646.81 |
-353.66 |
-324.72 |
-30.70 |
128.27 |
21.02 |
-101.09 |
93.21 |
-199.08 |
-180.81 |
-73.56 |
-160.05 |
-306.09 |
CAPEX |
-73.40 |
-381.58 |
-90.37 |
-160.69 |
-120.90 |
-153.80 |
-221.34 |
-332.31 |
-380.30 |
-166.99 |
-51.06 |
-33.56 |
-44.89 |
-34.89 |
-16.94 |
-35.35 |
-26.96 |
-30.09 |
-84.75 |
-77.49 |
-45.44 |
-34.45 |
-34.64 |
-36.96 |
-22.67 |
-29.17 |
Akwizycja |
0.00 |
0.00 |
-2.64 |
-176.90 |
0.00 |
0.00 |
-437.52 |
-35.75 |
532.18 |
-5.74 |
45.42 |
2.27 |
11.17 |
456.16 |
68.58 |
0.00 |
0.00 |
-40.41 |
0.00 |
77.49 |
45.44 |
-33.09 |
34.64 |
-515.59 |
-0.36 |
0.00 |
Przepływy pieniężne z działalności finansowej |
-490.40 |
-389.71 |
-825.70 |
72.64 |
-218.67 |
-249.24 |
204.41 |
-106.19 |
-280.51 |
-67.36 |
-286.16 |
220.67 |
-250.23 |
-80.85 |
-19.26 |
-61.39 |
-214.21 |
-227.40 |
-26.02 |
3.82 |
-295.29 |
-44.97 |
-54.95 |
-174.31 |
-132.35 |
-192.72 |
Spłata długu |
-22.60 |
0.00 |
-175.85 |
-19.82 |
-4.72 |
-105.55 |
-335.15 |
-14.95 |
-217.72 |
0.00 |
-738.47 |
-0.59 |
-250.59 |
-81.58 |
-19.96 |
-38.86 |
-223.65 |
-189.77 |
-0.55 |
-0.55 |
-252.56 |
-11.74 |
-11.20 |
0.00 |
0.00 |
0.00 |
Dywidenda |
-72.00 |
-75.40 |
-77.02 |
-80.26 |
-85.52 |
-90.13 |
-94.53 |
-100.10 |
-125.06 |
-108.54 |
-241.85 |
0.00 |
0.00 |
0.00 |
-6.04 |
-24.86 |
-26.60 |
-25.90 |
-26.00 |
-26.42 |
-31.60 |
-38.44 |
-45.34 |
-56.79 |
-69.46 |
-82.86 |
Należności |
0.00 |
0.00 |
0.00 |
-40.03 |
0.00 |
-4.25 |
-41.27 |
-3.04 |
-62.78 |
0.00 |
52.82 |
39.83 |
12.60 |
5.13 |
3.15 |
-10.17 |
5.51 |
9.82 |
12.47 |
-37.58 |
9.06 |
29.71 |
-49.22 |
20.89 |
-24.95 |
-7.04 |
Zobowiązania |
0.00 |
0.00 |
0.00 |
-8.22 |
0.00 |
-13.72 |
-1.02 |
0.11 |
-18.42 |
0.00 |
-65.92 |
0.00 |
-93.58 |
19.48 |
-83.07 |
-33.91 |
-22.83 |
-32.28 |
10.01 |
20.49 |
-13.20 |
24.52 |
46.05 |
-111.22 |
-7.32 |
-21.03 |
Emisja akcji |
28.00 |
37.50 |
57.35 |
68.75 |
33.18 |
41.09 |
14.35 |
15.99 |
0.53 |
0.00 |
0.44 |
1.01 |
0.36 |
0.73 |
5.09 |
0.00 |
103.03 |
0.76 |
4.60 |
41.29 |
4.52 |
6.07 |
2.45 |
0.00 |
0.00 |
0.00 |
Wykup akcji |
-423.70 |
-580.58 |
-648.72 |
-131.48 |
-208.50 |
-293.22 |
-57.36 |
-52.27 |
-4.52 |
-0.23 |
-0.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-69.29 |
-15.68 |
0.00 |
0.00 |
-15.65 |
-11.74 |
-11.20 |
-105.06 |
-44.55 |
-85.04 |
Środki na początek okresu |
36.00 |
63.86 |
69.04 |
51.95 |
36.96 |
39.45 |
42.39 |
44.93 |
72.36 |
51.53 |
56.78 |
36.52 |
369.67 |
175.15 |
820.49 |
482.75 |
176.61 |
105.78 |
100.69 |
200.94 |
259.80 |
247.52 |
301.96 |
334.31 |
221.38 |
303.17 |
Środki na koniec okresu |
63.90 |
69.04 |
51.95 |
36.96 |
39.45 |
42.39 |
44.93 |
72.36 |
51.53 |
56.78 |
36.52 |
369.67 |
175.15 |
820.49 |
482.75 |
176.61 |
105.78 |
100.69 |
182.91 |
259.80 |
247.52 |
301.96 |
334.31 |
235.17 |
289.47 |
213.86 |
Wolne przepływy FCF |
527.70 |
208.28 |
380.87 |
112.59 |
345.38 |
290.23 |
72.97 |
90.02 |
-269.63 |
80.57 |
205.71 |
119.76 |
29.04 |
44.42 |
17.91 |
45.14 |
148.36 |
64.15 |
1.96 |
79.63 |
144.46 |
263.48 |
234.46 |
113.73 |
337.95 |
381.34 |