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) |
2 153.2 |
1 942.112 |
1 971.78 |
1 982.551 |
1 985.126 |
2 082.774 |
1 973.298 |
1 986.976 |
2 035.857 |
1 939.741 |
2 152.84 |
2 224.274 |
2 412.499 |
2 453.768 |
5 243.779 |
5 348.5 |
5 284.6 |
5 777.0 |
6 197.5 |
6 569.7 |
7 235.8 |
7 433.2 |
7 836.8 |
8 003.8 |
8 881.4 |
8 833.2 |
Aktywa trwałe (mln) |
1 750.3 |
1 538.403 |
1 523.563 |
1 472.997 |
1 418.049 |
1 405.713 |
1 419.809 |
1 340.258 |
1 302.82 |
1 306.568 |
1 267.626 |
1 426.233 |
1 600.436 |
1 516.735 |
3 712.77 |
3 769.9 |
3 730.1 |
4 080.7 |
4 282.4 |
4 454.6 |
4 757.4 |
4 682.9 |
5 104.1 |
5 495.5 |
5 627.0 |
5 600.2 |
Rzeczowe aktywa trwałe netto |
1 662.6 |
1 455.99 |
1 451.224 |
1 408.98 |
1 372.823 |
1 345.154 |
1 320.511 |
1 252.291 |
1 215.298 |
1 221.019 |
1 182.504 |
1 337.986 |
1 476.654 |
1 366.069 |
2 805.704 |
2 857.6 |
2 832.1 |
2 895.7 |
2 924.9 |
3 108.6 |
3 386.0 |
3 427.6 |
3 767.3 |
4 198.3 |
4 143.399999 |
4 315.9 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.2 |
37.163 |
37.163 |
38.854 |
38.854 |
58.214 |
67.16 |
526.789 |
546.8 |
544.0 |
737.9 |
883.2 |
917.3 |
918.7 |
863.5 |
923.5 |
922.4 |
922.4 |
922.4 |
Wartości niematerialne i prawne |
1.5 |
1.758 |
4.037 |
3.854 |
5.495 |
22.108 |
63.713 |
14.711 |
13.753 |
12.669 |
11.79 |
10.975 |
25.042 |
38.283 |
310.539 |
293.5 |
270.8 |
367.1 |
410.0 |
378.2 |
338.8 |
295.9 |
308.4 |
267.9 |
229.6 |
191.9 |
Wartość firmy i wartości niematerialne i prawne |
1.5 |
1.758 |
4.037 |
3.854 |
5.495 |
22.108 |
63.713 |
51.911 |
50.916 |
49.832 |
50.644 |
49.829 |
83.256 |
105.443 |
837.328 |
840.3 |
814.8 |
1 105.0 |
1 293.2 |
1 295.5 |
1 257.5 |
1 159.4 |
1 231.9 |
1 190.3 |
1 152.0 |
1 114.3 |
Należności netto |
209.1 |
215.994 |
170.175 |
175.716 |
191.405 |
216.594 |
213.181 |
263.159 |
275.921 |
254.898 |
375.921 |
293.159 |
319.988 |
417.63 |
666.041 |
651.2 |
664.7 |
703.1 |
900.2 |
918.6 |
872.1 |
837.5 |
1 078.4 |
1 067.5 |
1 037.5 |
1 144.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(285.2) |
58.1 |
42.7 |
60.0 |
64.9 |
64.099999 |
0.0 |
Aktywa obrotowe |
402.9 |
403.709 |
448.217 |
509.554 |
567.077 |
677.061 |
553.489 |
646.718 |
733.037 |
633.173 |
885.214 |
798.041 |
812.063 |
937.033 |
1 531.009 |
1 578.6 |
1 554.5 |
1 696.3 |
1 915.1 |
2 115.1 |
2 478.4 |
2 750.3 |
2 732.7 |
2 508.3 |
3 254.4 |
3 233.0 |
Środki pieniężne i Inwestycje |
10.3 |
7.892 |
82.465 |
131.305 |
172.022 |
213.321 |
112.669 |
161.837 |
228.143 |
149.397 |
260.727 |
196.556 |
156.313 |
207.393 |
190.96 |
124.9 |
184.2 |
239.3 |
216.9 |
361.5 |
767.4 |
1 080.2 |
704.8 |
405.2 |
1 141.5 |
787.0 |
Zapasy |
163.9 |
159.712 |
170.173 |
160.549 |
166.312 |
179.348 |
191.828 |
195.946 |
204.356 |
206.954 |
213.396 |
241.142 |
254.675 |
268.767 |
594.291 |
664.9 |
676.8 |
723.6 |
762.5 |
795.6 |
794.1 |
787.9 |
902.5 |
977.3 |
1 013.1 |
1 124.9 |
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 |
87.9 |
105.6 |
86.1 |
85.2 |
493.5 |
102.0 |
Środki pieniężne i inne aktywa pieniężne |
10.3 |
7.892 |
82.465 |
131.305 |
172.022 |
213.321 |
112.669 |
161.837 |
228.143 |
149.397 |
260.727 |
196.556 |
156.313 |
207.393 |
190.96 |
124.9 |
184.2 |
239.3 |
216.9 |
361.5 |
679.5 |
974.6 |
618.7 |
320.0 |
648.0 |
685.0 |
Należności krótkoterminowe |
127.4 |
113.701 |
93.873 |
85.807 |
126.924 |
128.953 |
124.851 |
119.397 |
132.197 |
101.064 |
126.813 |
154.13 |
154.855 |
117.51 |
357.432 |
330.5 |
294.2 |
323.8 |
402.9 |
382.2 |
351.9 |
387.0 |
452.4 |
410.4 |
402.4 |
430.3 |
Dług krótkoterminowy |
0.8 |
0.239 |
0.054 |
113.094 |
112.763 |
109.168 |
118.03 |
119.147 |
278.747 |
109.606 |
109.626 |
109.67 |
15.718 |
15.964 |
40.03 |
7.6 |
7.7 |
27.1 |
151.3 |
1.4 |
64.1 |
70.5 |
68.8 |
74.1 |
480.2 |
82.6 |
Zobowiązania krótkoterminowe |
227.5 |
218.548 |
191.895 |
296.806 |
342.977 |
335.104 |
372.094 |
388.338 |
562.577 |
361.982 |
370.957 |
405.558 |
376.5 |
259.846 |
660.539 |
611.0 |
561.9 |
625.4 |
832.7 |
693.6 |
723.8 |
782.6 |
884.8 |
875.5 |
1 265.7 |
1 001.6 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102.168 |
123.64 |
120.099 |
0.0 |
0.0 |
0.0 |
149.469 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.4 |
0.0 |
0.0 |
0.0 |
0.0 |
134.5 |
0.0 |
Zobowiązania długoterminowe |
1 406.5 |
1 036.14 |
1 010.051 |
889.87 |
844.669 |
930.1 |
919.784 |
906.867 |
712.419 |
893.81 |
883.038 |
809.715 |
1 107.089 |
1 224.461 |
3 226.42 |
3 216.1 |
3 089.4 |
3 391.8 |
3 182.2 |
3 203.7 |
3 441.0 |
3 404.3 |
3 344.8 |
3 461.2 |
3 618.4 |
3 427.6 |
Rezerwy z tytułu odroczonego podatku |
69.8 |
151.728 |
194.452 |
241.372 |
230.949 |
306.569 |
292.71 |
260.968 |
240.707 |
208.879 |
205.227 |
9.19 |
11.924 |
227.16 |
434.835 |
409.9 |
347.0 |
334.7 |
239.5 |
285.2 |
340.1 |
379.4 |
465.9 |
543.0 |
758.3 |
561.9 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
78.129 |
0.0 |
23.735 |
23.129 |
22.502 |
21.832 |
25.868 |
24.904 |
23.9 |
22.8 |
21.6 |
20.3 |
19.0 |
257.7 |
258.5 |
260.8 |
319.5 |
220.8 |
0.0 |
Zobowiązania ogółem |
1 634.0 |
1 254.688 |
1 201.946 |
1 186.676 |
1 187.646 |
1 265.204 |
1 291.878 |
1 295.205 |
1 274.996 |
1 255.792 |
1 253.995 |
1 215.273 |
1 483.589 |
1 484.307 |
3 886.959 |
3 827.1 |
3 651.3 |
4 017.2 |
4 014.9 |
3 897.3 |
4 164.8 |
4 186.9 |
4 229.6 |
4 336.7 |
4 884.1 |
4 429.2 |
Kapitał własny |
519.2 |
687.424 |
769.834 |
795.875 |
797.48 |
817.57 |
681.42 |
691.771 |
760.861 |
683.949 |
898.845 |
1 009.001 |
928.91 |
969.461 |
1 356.82 |
1 521.4 |
1 633.3 |
1 759.8 |
2 182.6 |
2 672.4 |
3 071.0 |
3 246.3 |
3 607.2 |
3 667.1 |
3 997.3 |
4 404.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
2 153.2 |
1 942.112 |
1 971.78 |
1 982.551 |
1 985.126 |
2 082.774 |
1 973.298 |
1 986.976 |
2 035.857 |
1 939.741 |
2 152.84 |
2 224.274 |
2 412.499 |
2 453.768 |
5 243.779 |
5 348.5 |
5 284.6 |
5 777.0 |
6 197.5 |
6 569.7 |
7 235.8 |
7 433.2 |
7 836.8 |
8 003.8 |
8 881.4 |
8 833.2 |
Inwestycje |
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 |
(285.2) |
146.0 |
148.3 |
146.1 |
150.1 |
557.6 |
102.0 |
Dług (mln) |
1 330.0 |
869.414 |
795.217 |
742.213 |
697.961 |
694.892 |
695.203 |
765.046 |
677.248 |
681.135 |
680.878 |
680.601 |
830.28 |
819.498 |
2 572.749 |
2 379.3 |
2 332.0 |
2 667.4 |
2 650.7 |
2 502.7 |
2 734.5 |
2 737.9 |
2 732.3 |
2 793.1 |
3 173.2 |
2 771.5 |
Środki pieniężne i inne aktywa pieniężne |
10.3 |
7.892 |
82.465 |
131.305 |
172.022 |
213.321 |
112.669 |
161.837 |
228.143 |
149.397 |
260.727 |
196.556 |
156.313 |
207.393 |
190.96 |
124.9 |
184.2 |
239.3 |
216.9 |
361.5 |
679.5 |
974.6 |
618.7 |
320.0 |
648.0 |
685.0 |
Dług netto |
1 319.7 |
861.522 |
712.752 |
610.908 |
525.939 |
481.571 |
582.534 |
603.209 |
449.105 |
531.738 |
420.151 |
484.045 |
673.967 |
612.105 |
2 381.789 |
2 254.4 |
2 147.8 |
2 428.1 |
2 433.8 |
2 141.2 |
2 055.0 |
1 763.3 |
2 113.6 |
2 473.1 |
2 525.2 |
2 086.5 |
Ticker |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
PKG |
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 |