Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 3 167.0 | 3 452.0 | 3 474.0 | 3 250.0 | 3 372.0 | 3 403.0 | 3 638.0 | 3 767.0 | 4 108.0 | 5 023.0 | 5 172.0 | 5 491.0 | 5 733.0 | 5 670.0 | 6 101.0 | 7 042.0 | 7 221.0 | 7 527.0 | 7 838.0 | 8 110.0 | 8 394.0 | 9 069.0 | 9 494.0 | 10 459.0 | 11 208.0 | 12 544.0 |
| Aktywa trwałe (mln) | 2 900.0 | 2 674.0 | 2 727.0 | 2 659.0 | 2 760.0 | 2 711.0 | 2 898.0 | 3 240.0 | 3 570.0 | 4 255.0 | 4 482.0 | 4 830.0 | 5 017.0 | 5 048.0 | 5 510.0 | 6 343.0 | 6 664.0 | 7 064.0 | 7 312.0 | 7 467.0 | 7 894.0 | 8 348.0 | 8 806.0 | 9 249.0 | 10 273.0 | 11 519.0 |
| Rzeczowe aktywa trwałe netto | 1 865.0 | 1 891.0 | 1 953.0 | 1 938.0 | 2 201.0 | 2 275.0 | 2 436.0 | 2 718.0 | 3 066.0 | 3 301.0 | 3 858.0 | 4 133.0 | 4 285.0 | 4 392.0 | 4 880.0 | 5 679.0 | 6 012.0 | 6 434.0 | 6 741.0 | 6 887.0 | 7 161.0 | 7 539.0 | 8 005.0 | 8 465.0 | 9 546.0 | 10 296.0 |
| Wartość firmy | 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 | (770.0) | (739.0) | (761.0) | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 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 | 392.0 | 365.0 | 348.0 | 308.0 | 0.0 | 361.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.0 | 65.0 | (32.0) | (87.0) | (99.0) | (75.0) | (137.0) | 99.0 | 68.0 | (378.0) | (374.0) | (413.0) | 308.0 | (488.0) | 361.0 |
| Należności netto | 140.0 | 287.0 | 272.0 | 241.0 | 295.0 | 250.0 | 281.0 | 265.0 | 270.0 | 264.0 | 254.0 | 230.0 | 245.0 | 250.0 | 250.0 | 242.0 | 253.0 | 262.0 | 274.0 | 289.0 | 253.0 | 271.0 | 329.0 | 398.0 | 414.0 | 456.0 |
| Inwestycje długoterminowe | 85.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (296.0) | 0.0 | 0.0 | 0.0 | 97.0 | 78.0 | 73.0 | 38.0 | 82.0 | 90.0 | 40.0 | 41.0 | 42.0 | 42.0 | 46.0 | 45.0 | 47.0 | 39.0 | 31.0 | 30.0 |
| Aktywa obrotowe | 267.0 | 778.0 | 747.0 | 591.0 | 612.0 | 692.0 | 740.0 | 527.0 | 538.0 | 768.0 | 690.0 | 661.0 | 716.0 | 622.0 | 591.0 | 699.0 | 557.0 | 463.0 | 526.0 | 643.0 | 500.0 | 721.0 | 688.0 | 1 210.0 | 935.0 | 1 025.0 |
| Środki pieniężne i Inwestycje | 41.0 | 60.0 | 8.0 | 51.0 | 109.0 | 204.0 | 122.0 | 12.0 | 73.0 | 10.0 | 31.0 | 4.0 | 6.0 | 12.0 | 107.0 | 127.0 | 4.0 | 6.0 | 39.0 | 119.0 | 30.0 | 257.0 | 52.0 | 165.0 | 5.0 | 12.0 |
| Zapasy | 37.0 | 31.0 | 44.0 | 45.0 | 45.0 | 48.0 | 54.0 | 64.0 | 64.0 | 71.0 | 58.0 | 56.0 | 71.0 | 78.0 | 65.0 | 82.0 | 83.0 | 82.0 | 78.0 | 84.0 | 96.0 | 72.0 | 78.0 | 95.0 | 113.0 | 114.0 |
| 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 | 25.0 | 33.0 | 102.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 60.0 | 8.0 | 51.0 | 109.0 | 204.0 | 122.0 | 12.0 | 73.0 | 10.0 | 31.0 | 4.0 | 6.0 | 12.0 | 107.0 | 127.0 | 4.0 | 6.0 | 39.0 | 119.0 | 30.0 | 257.0 | 52.0 | 165.0 | 5.0 | 12.0 |
| Należności krótkoterminowe | 167.0 | 286.0 | 250.0 | 244.0 | 230.0 | 235.0 | 260.0 | 212.0 | 227.0 | 217.0 | 0.0 | 0.0 | 111.0 | 98.0 | 173.0 | 156.0 | 98.0 | 129.0 | 132.0 | 168.0 | 165.0 | 153.0 | 244.0 | 457.0 | 347.0 | 365.0 |
| Dług krótkoterminowy | 298.0 | 207.0 | 352.0 | 196.0 | 61.0 | 48.0 | 11.0 | 147.0 | 0.0 | 345.0 | 186.0 | 29.0 | 130.0 | 117.0 | 0.0 | 375.0 | 139.0 | 150.0 | 0.0 | 300.0 | 16.0 | 326.0 | 20.0 | 280.0 | 246.0 | 223.0 |
| Zobowiązania krótkoterminowe | 489.0 | 782.0 | 870.0 | 559.0 | 414.0 | 339.0 | 563.0 | 562.0 | 391.0 | 1 047.0 | 620.0 | 489.0 | 614.0 | 521.0 | 393.0 | 873.0 | 626.0 | 577.0 | 432.0 | 791.0 | 519.0 | 815.0 | 768.0 | 1 496.0 | 1 112.0 | 1 119.0 |
| Rozliczenia międzyokresowe | (298.0) | 23.0 | 29.0 | 5.0 | 5.0 | 18.0 | 53.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.0 | 90.0 | 0.0 | 236.0 | 259.0 | 254.0 | 0.0 | 268.0 | 315.0 | 170.0 | 182.0 | 439.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 637.0 | 1 571.0 | 1 512.0 | 1 562.0 | 1 774.0 | 1 792.0 | 1 878.0 | 1 981.0 | 2 401.0 | 2 622.0 | 3 009.0 | 3 403.0 | 3 453.0 | 3 419.0 | 3 888.0 | 4 258.0 | 4 337.0 | 4 606.0 | 4 990.0 | 4 813.0 | 5 284.0 | 5 641.0 | 6 019.0 | 6 184.0 | 7 027.0 | 7 631.0 |
| Rezerwy z tytułu odroczonego podatku | 387.0 | 392.0 | 362.0 | 403.0 | 365.0 | 321.0 | 228.0 | 258.0 | 279.0 | 438.0 | 356.0 | 445.0 | 529.0 | 588.0 | 586.0 | 625.0 | 632.0 | 669.0 | 376.0 | 369.0 | 378.0 | 374.0 | 413.0 | 439.0 | 488.0 | nan |
| 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 | 151.0 | 145.0 | 293.0 | 314.0 | 289.0 | 303.0 |
| Zobowiązania ogółem | 2 126.0 | 2 353.0 | 2 382.0 | 2 121.0 | 2 188.0 | 2 131.0 | 2 441.0 | 2 543.0 | 2 792.0 | 3 669.0 | 3 629.0 | 3 892.0 | 4 067.0 | 3 940.0 | 4 281.0 | 5 131.0 | 4 963.0 | 5 183.0 | 5 422.0 | 5 604.0 | 5 803.0 | 6 456.0 | 6 787.0 | 7 680.0 | 8 139.0 | 8 750.0 |
| Kapitał własny | 1 041.0 | 1 099.0 | 1 092.0 | 1 129.0 | 1 184.0 | 1 272.0 | 1 197.0 | 1 224.0 | 1 316.0 | 1 354.0 | 1 542.0 | 1 592.0 | 1 663.0 | 1 728.0 | 1 819.0 | 1 911.0 | 2 258.0 | 2 344.0 | 2 416.0 | 2 506.0 | 2 591.0 | 2 613.0 | 2 707.0 | 2 779.0 | 3 319.0 | 3 794.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 7.0 | 3.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 167.0 | 3 452.0 | 3 474.0 | 3 250.0 | 3 372.0 | 3 403.0 | 3 638.0 | 3 767.0 | 4 108.0 | 5 023.0 | 5 172.0 | 5 491.0 | 5 733.0 | 5 670.0 | 6 101.0 | 7 042.0 | 7 221.0 | 7 527.0 | 7 838.0 | 8 110.0 | 8 394.0 | 9 069.0 | 9 494.0 | 10 459.0 | 11 208.0 | nan |
| Inwestycje | 85.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (296.0) | 0.0 | 0.0 | 0.0 | 97.0 | 78.0 | 73.0 | 38.0 | 82.0 | 90.0 | 40.0 | 41.0 | 42.0 | 42.0 | 46.0 | 45.0 | 47.0 | 39.0 | 31.0 | 30.0 |
| Dług (mln) | 999.0 | 1 005.0 | 1 121.0 | 1 023.0 | 988.0 | 940.0 | 890.0 | 1 084.0 | 1 313.0 | 1 509.0 | 1 744.0 | 1 827.0 | 1 765.0 | 1 653.0 | 1 916.0 | 2 501.0 | 2 210.0 | 2 350.0 | 2 426.0 | 2 478.0 | 2 748.0 | 3 341.0 | 3 578.0 | 3 960.0 | 4 440.0 | 5 139.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 60.0 | 8.0 | 51.0 | 109.0 | 204.0 | 122.0 | 12.0 | 73.0 | 10.0 | 31.0 | 4.0 | 6.0 | 12.0 | 107.0 | 127.0 | 4.0 | 6.0 | 39.0 | 119.0 | 30.0 | 257.0 | 52.0 | 165.0 | 5.0 | 12.0 |
| Dług netto | 999.0 | 945.0 | 1 113.0 | 972.0 | 879.0 | 736.0 | 768.0 | 1 072.0 | 1 240.0 | 1 499.0 | 1 713.0 | 1 823.0 | 1 759.0 | 1 641.0 | 1 809.0 | 2 374.0 | 2 206.0 | 2 344.0 | 2 387.0 | 2 359.0 | 2 718.0 | 3 084.0 | 3 526.0 | 3 795.0 | 4 435.0 | 5 127.0 |
| Ticker | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR | POR |
| 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 |