| 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) |
1 616.8 |
2 023.0 |
1 360.4 |
1 203.1 |
1 161.4 |
1 110.1 |
1 148.5 |
1 416.5 |
1 637.6 |
2 344.0 |
2 414.3 |
2 919.2 |
3 883.5 |
3 328.4 |
3 257.0 |
3 846.8 |
3 869.6 |
6 924.4 |
7 195.1 |
7 587.6 |
8 425.5 |
8 665.0 |
9 626.0 |
11 978.5 |
13 215.2 |
14 089.8 |
| Aktywa trwałe (mln) |
979.7 |
1 224.5 |
809.6 |
696.1 |
638.7 |
573.1 |
548.2 |
715.7 |
892.3 |
1 298.8 |
1 245.7 |
1 561.2 |
1 755.8 |
1 635.0 |
1 546.8 |
2 041.1 |
1 978.1 |
4 055.3 |
4 261.9 |
4 419.8 |
5 405.5 |
5 474.0 |
5 844.4 |
6 249.1 |
7 302.9 |
7 337.8 |
| Rzeczowe aktywa trwałe netto |
569.7 |
648.2 |
555.5 |
454.1 |
499.1 |
472.0 |
438.5 |
578.1 |
614.9 |
770.8 |
705.5 |
864.3 |
1 109.5 |
1 103.3 |
1 074.2 |
1 204.5 |
1 274.1 |
2 159.1 |
2 279.1 |
2 549.6 |
2 591.6 |
2 512.3 |
2 524.3 |
3 496.5 |
4 443.9 |
4 401.9 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
77.3 |
77.3 |
77.3 |
77.3 |
80.7 |
172.4 |
150.0 |
175.4 |
191.2 |
198.7 |
184.6 |
184.6 |
269.9 |
270.6 |
930.1 |
916.9 |
932.5 |
1 659.2 |
1 663.4 |
1 937.5 |
1 577.6 |
1 577.6 |
1 587.9 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
117.2 |
104.0 |
77.3 |
77.3 |
77.3 |
10.4 |
57.5 |
333.4 |
298.7 |
303.0 |
337.2 |
257.0 |
223.4 |
457.4 |
325.8 |
756.7 |
628.3 |
566.4 |
590.5 |
469.0 |
495.7 |
359.7 |
299.3 |
257.9 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
140.8 |
117.2 |
104.0 |
77.3 |
77.3 |
77.3 |
91.1 |
229.9 |
483.4 |
474.1 |
494.2 |
535.9 |
441.6 |
408.0 |
727.3 |
596.4 |
1 686.8 |
1 545.2 |
1 498.9 |
2 249.7 |
2 132.4 |
2 433.2 |
1 937.3 |
1 876.9 |
1 845.8 |
| Należności netto |
249.7 |
271.2 |
142.3 |
121.6 |
136.1 |
131.5 |
160.2 |
177.9 |
175.2 |
188.8 |
260.9 |
294.6 |
457.2 |
357.8 |
383.4 |
417.5 |
426.4 |
629.8 |
701.5 |
686.0 |
705.0 |
676.0 |
809.4 |
842.3 |
935.4 |
1 160.1 |
| Inwestycje długoterminowe |
0.0 |
45.3 |
32.1 |
(6.4) |
0.0 |
(2.8) |
(7.4) |
(7.1) |
(6.7) |
(6.7) |
5.9 |
142.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.0 |
12.0 |
0.0 |
| Aktywa obrotowe |
637.1 |
798.5 |
550.8 |
507.0 |
522.7 |
537.0 |
600.3 |
700.8 |
745.3 |
1 045.2 |
1 168.6 |
1 358.0 |
2 127.7 |
1 693.4 |
1 710.2 |
1 805.7 |
1 891.5 |
2 869.1 |
2 933.2 |
3 167.8 |
3 020.0 |
3 191.0 |
3 781.6 |
5 729.4 |
5 912.3 |
6 752.0 |
| Środki pieniężne i Inwestycje |
126.8 |
188.9 |
179.8 |
182.4 |
186.6 |
185.7 |
233.3 |
268.8 |
274.6 |
458.7 |
571.2 |
623.3 |
901.5 |
631.7 |
625.7 |
517.8 |
617.6 |
1 028.1 |
949.2 |
1 069.6 |
894.2 |
1 080.7 |
1 352.6 |
2 919.0 |
2 483.0 |
2 991.3 |
| Zapasy |
206.2 |
258.1 |
183.7 |
160.0 |
171.6 |
193.4 |
169.5 |
212.7 |
220.5 |
335.5 |
269.9 |
360.8 |
637.4 |
581.7 |
611.8 |
729.9 |
750.4 |
1 030.2 |
1 089.5 |
1 225.2 |
1 232.4 |
1 251.4 |
1 379.5 |
1 616.8 |
2 111.8 |
2 242.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.5 |
0.0 |
248.6 |
144.8 |
116.2 |
6.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.0 |
0.0 |
300.0 |
| Środki pieniężne i inne aktywa pieniężne |
126.8 |
188.9 |
179.8 |
182.4 |
186.6 |
105.7 |
233.3 |
268.8 |
274.6 |
458.7 |
525.7 |
623.3 |
652.9 |
486.9 |
509.5 |
511.7 |
617.6 |
1 028.1 |
949.2 |
1 069.6 |
894.2 |
1 080.7 |
1 352.6 |
2 919.0 |
2 483.0 |
2 691.3 |
| Należności krótkoterminowe |
122.5 |
175.0 |
111.5 |
77.4 |
115.7 |
104.4 |
137.3 |
165.7 |
163.5 |
178.2 |
172.9 |
256.9 |
451.8 |
279.5 |
276.8 |
378.2 |
337.7 |
434.0 |
548.0 |
671.7 |
543.6 |
572.9 |
635.1 |
852.1 |
725.6 |
574.5 |
| Dług krótkoterminowy |
0.0 |
5.6 |
12.4 |
9.3 |
11.4 |
20.0 |
73.9 |
27.9 |
30.8 |
107.9 |
205.9 |
136.0 |
370.1 |
353.6 |
181.6 |
209.6 |
543.4 |
553.8 |
248.1 |
138.5 |
736.0 |
531.6 |
160.7 |
162.0 |
794.8 |
0.6 |
| Zobowiązania krótkoterminowe |
327.3 |
405.1 |
334.9 |
312.0 |
310.2 |
325.1 |
398.3 |
433.0 |
420.9 |
546.1 |
619.0 |
710.9 |
1 275.5 |
1 024.3 |
819.2 |
1 040.8 |
1 239.3 |
1 502.6 |
1 408.9 |
1 469.3 |
1 818.4 |
1 681.3 |
1 543.4 |
2 061.4 |
2 183.6 |
1 334.8 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
99.4 |
70.8 |
66.2 |
96.7 |
97.1 |
123.2 |
120.4 |
114.1 |
98.8 |
149.5 |
172.0 |
134.5 |
140.5 |
165.1 |
112.0 |
109.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
329.5 |
0.0 |
| Zobowiązania długoterminowe |
1 307.5 |
1 273.5 |
1 437.2 |
1 549.1 |
1 469.4 |
1 297.4 |
1 025.7 |
1 188.1 |
1 182.3 |
1 114.8 |
790.7 |
820.3 |
1 114.5 |
913.4 |
937.8 |
1 153.1 |
998.4 |
3 576.8 |
2 985.2 |
2 924.2 |
3 283.0 |
3 425.6 |
3 478.2 |
3 710.1 |
3 231.0 |
3 940.5 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
2.2 |
0.0 |
2.3 |
1.2 |
4.2 |
6.9 |
4.7 |
13.8 |
18.2 |
17.5 |
22.9 |
0.0 |
0.0 |
0.0 |
288.9 |
55.1 |
54.8 |
60.2 |
47.5 |
43.2 |
34.1 |
38.7 |
37.6 |
| 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 |
88.0 |
115.7 |
142.4 |
37.2 |
23.2 |
0.3 |
| Zobowiązania ogółem |
1 634.8 |
1 678.6 |
1 772.1 |
1 861.1 |
1 779.6 |
1 622.5 |
1 424.0 |
1 621.1 |
1 603.2 |
1 660.9 |
1 409.7 |
1 531.2 |
2 390.0 |
1 937.7 |
1 757.0 |
2 193.9 |
2 237.7 |
5 079.4 |
4 394.1 |
4 393.5 |
5 101.4 |
5 106.9 |
5 021.6 |
5 771.5 |
5 414.6 |
5 275.3 |
| Kapitał własny |
(28.1) |
337.7 |
(415.8) |
(662.1) |
(644.6) |
(537.8) |
(300.3) |
(225.4) |
15.9 |
665.8 |
985.0 |
1 366.0 |
1 468.2 |
1 361.1 |
1 467.2 |
1 632.0 |
1 608.2 |
1 823.2 |
2 778.8 |
3 194.1 |
3 324.1 |
3 558.1 |
4 604.4 |
6 207.0 |
7 800.6 |
8 814.5 |
| Udziały mniejszościowe |
10.1 |
6.7 |
4.1 |
4.1 |
26.4 |
25.4 |
24.8 |
20.8 |
18.5 |
17.3 |
19.6 |
22.0 |
25.3 |
29.6 |
32.8 |
20.9 |
23.7 |
21.8 |
22.2 |
22.5 |
22.4 |
19.6 |
19.0 |
18.5 |
18.0 |
18.1 |
| Pasywa |
1 616.8 |
2 023.0 |
1 360.4 |
1 203.1 |
1 161.4 |
1 110.1 |
1 148.5 |
1 416.5 |
1 637.6 |
2 344.0 |
2 414.3 |
2 919.2 |
3 883.5 |
3 328.4 |
3 257.0 |
3 846.8 |
3 869.6 |
6 924.4 |
7 195.1 |
7 587.6 |
8 425.5 |
8 665.0 |
9 626.0 |
11 978.5 |
13 215.2 |
14 089.8 |
| Inwestycje |
0.0 |
45.3 |
32.1 |
(6.4) |
0.0 |
80.0 |
(7.4) |
(7.1) |
(6.7) |
(6.7) |
51.4 |
142.1 |
248.6 |
144.8 |
116.2 |
6.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.0 |
12.0 |
300.0 |
| Dług (mln) |
1 295.3 |
1 258.3 |
1 386.9 |
1 403.2 |
1 302.9 |
1 151.8 |
1 067.0 |
1 176.0 |
1 159.4 |
1 169.3 |
933.5 |
888.8 |
1 207.0 |
1 011.9 |
942.2 |
1 192.6 |
1 393.9 |
3 622.3 |
2 951.8 |
2 766.1 |
3 612.5 |
3 491.3 |
3 074.6 |
3 230.7 |
3 359.8 |
3 366.9 |
| Środki pieniężne i inne aktywa pieniężne |
126.8 |
188.9 |
179.8 |
182.4 |
186.6 |
105.7 |
233.3 |
268.8 |
274.6 |
458.7 |
525.7 |
623.3 |
652.9 |
486.9 |
509.5 |
511.7 |
617.6 |
1 028.1 |
949.2 |
1 069.6 |
894.2 |
1 080.7 |
1 352.6 |
2 919.0 |
2 483.0 |
2 691.3 |
| Dług netto |
1 168.5 |
1 069.4 |
1 207.1 |
1 220.8 |
1 116.3 |
1 046.1 |
833.7 |
907.2 |
884.8 |
710.6 |
407.8 |
265.5 |
554.1 |
525.0 |
432.7 |
680.9 |
776.3 |
2 594.2 |
2 002.6 |
1 696.5 |
2 718.3 |
2 410.6 |
1 722.0 |
311.7 |
876.8 |
675.6 |
| Ticker |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
ON |
| 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 |