| 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) |
442.0 |
490.186 |
565.163 |
608.646 |
671.352 |
792.925 |
768.956 |
778.791 |
769.881 |
751.148 |
763.653 |
1 061.647 |
1 228.024 |
1 486.492 |
1 666.872 |
2 074.935 |
2 387.462 |
3 099.597 |
3 089.593 |
4 124.915 |
4 430.529 |
4 632.7 |
5 047.8 |
5 217.9 |
5 516.3 |
5 525.2 |
| Aktywa trwałe (mln) |
227.3 |
249.274 |
259.846 |
264.987 |
283.636 |
327.27 |
394.968 |
385.83 |
322.325 |
307.536 |
272.153 |
253.502 |
349.348 |
468.651 |
801.174 |
978.38 |
1 232.737 |
1 908.608 |
1 836.089 |
2 639.212 |
2 803.569 |
2 425.2 |
2 488.8 |
2 450.3 |
2 824.6 |
2 892.8 |
| Rzeczowe aktywa trwałe netto |
150.9 |
167.864 |
170.323 |
169.596 |
176.421 |
200.901 |
222.336 |
204.001 |
204.351 |
215.637 |
194.416 |
184.011 |
213.778 |
253.369 |
455.167 |
555.428 |
650.678 |
727.596 |
747.189 |
843.122 |
1 009.962 |
1 014.2 |
1 140.6 |
1 129.4 |
1 345.4 |
1 313.9 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
24.267 |
24.295 |
24.798 |
25.039 |
25.04 |
26.447 |
24.693 |
25.869 |
28.354 |
0.0 |
56.324 |
126.697 |
123.031 |
131.014 |
421.563 |
433.374 |
647.077 |
659.937 |
397.3 |
391.3 |
386.2 |
394.4 |
393.5 |
| Wartości niematerialne i prawne |
22.1 |
21.708 |
27.199 |
27.779 |
27.637 |
27.983 |
25.259 |
0.132 |
0.044 |
0.0 |
0.0 |
2.959 |
0.0 |
50.892 |
103.011 |
100.935 |
105.103 |
371.416 |
347.212 |
870.517 |
830.298 |
686.4 |
646.2 |
524.4 |
512.0 |
542.7 |
| Wartość firmy i wartości niematerialne i prawne |
22.1 |
21.708 |
27.199 |
27.779 |
27.637 |
27.983 |
25.259 |
25.172 |
26.491 |
24.693 |
25.869 |
31.313 |
77.718 |
107.216 |
229.708 |
223.966 |
236.117 |
792.979 |
780.586 |
1 517.594 |
1 490.235 |
1 083.7 |
1 037.5 |
910.6 |
906.4 |
936.2 |
| Należności netto |
53.3 |
56.13 |
56.119 |
51.001 |
51.885 |
71.172 |
78.35 |
63.815 |
82.884 |
103.119 |
90.405 |
89.294 |
140.025 |
135.499 |
198.43 |
207.567 |
196.953 |
225.494 |
229.745 |
233.556 |
222.877 |
261.1 |
244.5 |
363.3 |
315.4 |
192.3 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
65.185 |
79.578 |
98.386 |
147.0 |
155.0 |
86.0 |
67.206 |
51.868 |
38.178 |
47.251 |
69.805 |
85.173 |
89.107 |
99.073 |
94.009 |
88.764 |
92.059 |
110.641 |
59.4 |
49.3 |
93.1 |
213.0 |
136.7 |
| Aktywa obrotowe |
214.7 |
240.912 |
305.317 |
343.659 |
387.716 |
465.655 |
373.988 |
392.961 |
447.556 |
443.612 |
491.5 |
808.145 |
878.676 |
1 017.841 |
865.698 |
1 096.555 |
1 154.725 |
1 190.989 |
1 253.504 |
1 485.703 |
1 626.96 |
2 207.5 |
2 559.0 |
2 767.6 |
2 691.7 |
2 632.4 |
| Środki pieniężne i Inwestycje |
6.2 |
2.369 |
40.53 |
81.193 |
82.761 |
138.469 |
19.675 |
19.566 |
63.281 |
27.127 |
140.24 |
393.927 |
325.336 |
417.015 |
92.248 |
137.6 |
155.349 |
127.325 |
138.345 |
161.164 |
157.064 |
634.7 |
509.2 |
324.5 |
367.8 |
287.8 |
| Zapasy |
118.1 |
143.491 |
152.717 |
155.858 |
182.835 |
173.624 |
202.022 |
230.533 |
218.342 |
222.312 |
179.315 |
235.927 |
298.042 |
344.996 |
417.948 |
565.685 |
710.001 |
746.534 |
783.961 |
969.511 |
1 121.111 |
1 177.6 |
1 644.8 |
1 896.1 |
1 810.5 |
1 741.5 |
| Inwestycje krótkoterminowe |
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 |
5.9 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6.2 |
2.369 |
40.53 |
81.193 |
82.761 |
138.469 |
19.675 |
19.566 |
63.281 |
27.127 |
140.24 |
393.927 |
325.336 |
417.015 |
92.248 |
137.6 |
155.349 |
127.325 |
138.345 |
161.164 |
157.064 |
634.7 |
509.2 |
324.5 |
367.8 |
287.8 |
| Należności krótkoterminowe |
91.8 |
89.498 |
101.554 |
88.462 |
65.987 |
96.302 |
97.065 |
100.672 |
90.045 |
115.986 |
75.657 |
113.248 |
146.743 |
169.036 |
238.044 |
343.47 |
299.66 |
273.742 |
317.377 |
346.294 |
450.228 |
782.2 |
797.4 |
847.6 |
713.1 |
562.8 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
2.653 |
2.887 |
3.281 |
2.528 |
5.059 |
3.847 |
47.746 |
66.543 |
201.599 |
176.8 |
592.6 |
577.7 |
83.5 |
0.0 |
| Zobowiązania krótkoterminowe |
233.8 |
238.384 |
308.337 |
313.513 |
330.478 |
405.193 |
375.614 |
361.42 |
388.246 |
404.833 |
343.074 |
584.21 |
615.531 |
631.029 |
748.07 |
850.81 |
826.783 |
959.751 |
1 130.311 |
1 197.374 |
1 527.99 |
1 889.4 |
2 230.1 |
2 328.6 |
1 933.8 |
2 293.2 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
369.412 |
464.585 |
(2.887) |
(3.281) |
(2.528) |
0.0 |
0.0 |
0.0 |
0.0 |
34.254 |
37.8 |
34.7 |
35.5 |
35.3 |
0.0 |
| Zobowiązania długoterminowe |
40.0 |
47.068 |
18.043 |
18.027 |
21.496 |
26.0 |
23.685 |
250.0 |
208.653 |
209.288 |
216.038 |
106.446 |
112.437 |
164.933 |
383.197 |
362.858 |
579.202 |
1 272.806 |
1 027.623 |
2 060.526 |
1 794.337 |
1 598.5 |
1 591.4 |
1 787.8 |
2 151.399999 |
1 931.5 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
3.488 |
8.0 |
5.685 |
0.0 |
0.0 |
4.185 |
11.05 |
0.937 |
0.0 |
0.0 |
6.412 |
18.191 |
13.733 |
9.127 |
10.128 |
6.49 |
3.952 |
4.4 |
5.5 |
4.6 |
2.7 |
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 |
7.253 |
7.179 |
7.123 |
26.148 |
19.66 |
17.538 |
18.351 |
16.14 |
127.644 |
141.7 |
179.9 |
121.0 |
123.7 |
0.0 |
| Zobowiązania ogółem |
273.8 |
285.452 |
326.38 |
331.54 |
351.974 |
431.193 |
399.299 |
611.42 |
596.899 |
614.121 |
559.112 |
690.656 |
727.968 |
795.962 |
1 131.267 |
1 213.668 |
1 405.985 |
2 232.557 |
2 157.934 |
3 257.9 |
3 322.327 |
3 487.9 |
3 821.5 |
4 116.4 |
4 085.2 |
4 231.1 |
| Kapitał własny |
168.2 |
204.734 |
238.783 |
277.106 |
319.378 |
361.732 |
369.657 |
167.371 |
172.982 |
137.027 |
204.541 |
370.991 |
500.056 |
690.53 |
535.605 |
861.267 |
981.477 |
867.04 |
931.659 |
867.015 |
1 108.202 |
1 144.8 |
1 226.3 |
1 101.5 |
1 420.8 |
1 294.1 |
| 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 |
0.203 |
0.3 |
2.0 |
2.5 |
2.4 |
4.2 |
| Pasywa |
442.0 |
490.186 |
565.163 |
608.646 |
671.352 |
792.925 |
768.956 |
778.791 |
769.881 |
751.148 |
763.653 |
1 061.647 |
1 228.024 |
1 486.492 |
1 666.872 |
2 074.935 |
2 387.462 |
3 099.597 |
3 089.593 |
4 124.915 |
4 430.529 |
4 632.7 |
5 047.8 |
5 217.9 |
5 516.3 |
5 525.2 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
65.185 |
79.578 |
98.386 |
147.0 |
155.0 |
86.0 |
67.206 |
51.868 |
38.178 |
47.251 |
69.805 |
85.173 |
89.107 |
99.073 |
94.009 |
88.764 |
92.059 |
110.641 |
59.4 |
49.3 |
93.1 |
213.0 |
136.7 |
| Dług (mln) |
40.0 |
47.068 |
18.043 |
18.027 |
18.008 |
18.0 |
18.0 |
250.0 |
200.0 |
200.0 |
200.0 |
205.509 |
107.253 |
107.179 |
287.623 |
226.148 |
463.279 |
1 141.91 |
913.012 |
1 962.57 |
1 806.339 |
1 577.7 |
1 968.5 |
2 168.9 |
2 053.0 |
1 638.1 |
| Środki pieniężne i inne aktywa pieniężne |
6.2 |
2.369 |
40.53 |
81.193 |
82.761 |
138.469 |
19.675 |
19.566 |
63.281 |
27.127 |
140.24 |
393.927 |
325.336 |
417.015 |
92.248 |
137.6 |
155.349 |
127.325 |
138.345 |
161.164 |
157.064 |
634.7 |
509.2 |
324.5 |
367.8 |
287.8 |
| Dług netto |
33.8 |
44.699 |
(22.487) |
(63.166) |
(64.753) |
(120.469) |
(1.675) |
230.434 |
136.719 |
172.873 |
59.76 |
(188.418) |
(218.083) |
(309.836) |
195.375 |
88.548 |
307.93 |
1 014.585 |
774.667 |
1 801.406 |
1 649.275 |
943.0 |
1 459.3 |
1 844.4 |
1 685.2 |
1 350.3 |
| Ticker |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
PII |
| 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 |