| 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) |
879.3 |
1 105.296 |
1 232.725 |
1 156.834 |
1 093.246 |
1 215.784 |
1 399.879 |
1 540.498 |
1 655.904 |
1 471.855 |
1 367.343 |
1 363.42 |
1 306.625 |
1 226.851 |
1 187.706 |
1 323.301 |
1 322.424 |
1 149.849 |
1 234.538 |
1 209.253 |
1 472.911 |
1 301.889 |
1 288.321 |
1 333.736 |
1 172.703 |
1 231.443 |
| Aktywa trwałe (mln) |
586.2 |
765.25 |
880.278 |
796.609 |
804.131 |
929.458 |
1 066.247 |
1 201.645 |
1 243.028 |
1 086.796 |
908.27 |
904.715 |
847.375 |
754.846 |
726.61 |
657.776 |
908.37 |
773.839 |
866.019 |
848.908 |
280.835 |
405.496 |
462.606 |
517.902 |
458.144 |
629.411 |
| Rzeczowe aktywa trwałe netto |
224.8 |
249.676 |
245.34 |
181.775 |
208.306 |
267.088 |
323.386 |
333.771 |
312.292 |
266.269 |
214.589 |
236.839 |
255.307 |
253.373 |
230.752 |
216.906 |
220.59 |
183.043 |
155.974 |
156.533 |
26.043 |
19.321 |
11.957 |
11.531 |
7.085 |
32.652 |
| Wartość firmy |
122.5 |
145.082 |
172.741 |
174.655 |
0.0 |
0.0 |
0.0 |
472.401 |
522.046 |
484.796 |
454.944 |
470.261 |
417.654 |
382.285 |
381.129 |
358.384 |
568.87 |
492.745 |
592.731 |
595.995 |
204.656 |
297.796 |
357.446 |
363.845 |
363.116 |
501.756 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
169.854 |
382.616 |
282.971 |
354.182 |
201.027 |
246.76 |
182.832 |
129.718 |
90.201 |
64.995 |
53.514 |
48.075 |
58.009 |
82.456 |
85.054 |
55.61 |
42.687 |
6.861 |
45.2 |
39.73 |
26.718 |
9.868 |
34.583 |
| Wartość firmy i wartości niematerialne i prawne |
122.5 |
145.082 |
172.741 |
344.509 |
382.616 |
282.971 |
354.182 |
673.428 |
768.806 |
667.628 |
584.662 |
560.462 |
482.649 |
435.799 |
429.204 |
416.393 |
651.326 |
577.799 |
648.341 |
638.682 |
211.517 |
342.996 |
397.176 |
390.563 |
372.984 |
536.339 |
| Należności netto |
180.8 |
198.818 |
196.107 |
185.579 |
189.704 |
212.387 |
250.653 |
271.008 |
311.843 |
225.05 |
192.372 |
168.522 |
184.056 |
169.446 |
165.691 |
178.704 |
167.878 |
148.484 |
149.866 |
176.921 |
86.453 |
131.101 |
179.976 |
178.697 |
186.276 |
198.834 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(24.587) |
0.0 |
(44.211) |
31.317 |
21.931 |
17.627 |
46.87 |
46.503 |
7.775 |
(28.372) |
3.931 |
0.0 |
0.0 |
10.741 |
15.162 |
5.7 |
5.7 |
1.6 |
2.7 |
| Aktywa obrotowe |
293.1 |
340.046 |
352.447 |
360.225 |
289.115 |
286.326 |
333.632 |
338.853 |
412.876 |
385.059 |
459.073 |
458.705 |
459.25 |
472.005 |
461.096 |
665.525 |
414.054 |
376.01 |
368.519 |
360.345 |
1 192.076 |
896.393 |
825.715 |
815.834 |
714.559 |
602.032 |
| Środki pieniężne i Inwestycje |
9.6 |
23.924 |
14.176 |
5.676 |
5.491 |
14.355 |
4.185 |
7.705 |
37.776 |
62.661 |
177.166 |
224.104 |
207.023 |
229.648 |
222.974 |
418.586 |
141.01 |
189.629 |
170.343 |
142.279 |
1 061.473 |
717.811 |
572.787 |
600.162 |
497.255 |
368.912 |
| Zapasy |
0.0 |
18.432 |
36.211 |
48.716 |
46.056 |
14.032 |
31.415 |
45.483 |
46.077 |
65.893 |
81.298 |
11.874 |
12.48 |
15.107 |
13.496 |
12.87 |
59.484 |
25.313 |
0.0 |
0.0 |
0.0 |
14.815 |
8.9 |
1e-06 |
1e-06 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.299 |
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 |
7.5 |
7.5 |
32.807 |
32.045 |
| Środki pieniężne i inne aktywa pieniężne |
9.6 |
23.924 |
14.176 |
5.676 |
5.491 |
14.355 |
4.185 |
7.705 |
37.776 |
62.661 |
177.166 |
224.104 |
207.023 |
229.648 |
222.974 |
418.586 |
141.01 |
189.629 |
170.343 |
142.279 |
1 061.473 |
717.811 |
572.787 |
600.162 |
464.448 |
336.867 |
| Należności krótkoterminowe |
59.2 |
54.016 |
68.882 |
29.472 |
28.76 |
41.527 |
63.295 |
44.144 |
54.808 |
45.749 |
27.701 |
42.774 |
27.506 |
31.03 |
35.786 |
36.183 |
38.951 |
37.717 |
40.208 |
46.688 |
31.203 |
42.204 |
39.955 |
83.197 |
86.568 |
81.202 |
| Dług krótkoterminowy |
23.4 |
23.156 |
31.031 |
23.274 |
29.491 |
73.245 |
83.005 |
93.518 |
106.921 |
69.259 |
40.967 |
42.106 |
27.978 |
26.336 |
16.105 |
28.567 |
32.885 |
32.243 |
39.819 |
1.583 |
0.0 |
9.641 |
9.608 |
8.984 |
9.929 |
10.125 |
| Zobowiązania krótkoterminowe |
166.0 |
180.008 |
214.32 |
177.67 |
171.665 |
296.103 |
364.262 |
379.99 |
387.788 |
339.626 |
254.554 |
255.056 |
229.493 |
265.616 |
224.576 |
249.469 |
248.015 |
224.0 |
230.213 |
178.355 |
95.118 |
161.382 |
165.249 |
184.566 |
174.829 |
216.576 |
| Rozliczenia międzyokresowe |
6.8 |
19.995 |
31.273 |
61.114 |
59.907 |
91.06 |
115.892 |
123.916 |
113.318 |
64.116 |
54.991 |
55.567 |
55.921 |
59.949 |
41.388 |
47.744 |
37.278 |
44.477 |
37.087 |
31.72 |
4.284 |
6.581 |
11.603 |
16.114 |
19.091 |
30.942 |
| Zobowiązania długoterminowe |
364.1 |
337.558 |
401.957 |
468.233 |
359.025 |
332.465 |
220.783 |
454.331 |
746.805 |
631.717 |
605.119 |
529.867 |
486.098 |
349.38 |
343.762 |
390.975 |
371.152 |
226.881 |
265.345 |
281.803 |
46.961 |
52.995 |
42.389 |
86.11 |
71.798 |
65.732 |
| Rezerwy z tytułu odroczonego podatku |
38.9 |
48.324 |
32.785 |
71.383 |
69.348 |
39.008 |
79.079 |
77.916 |
97.926 |
51.429 |
58.526 |
61.284 |
84.36 |
93.039 |
94.918 |
90.226 |
103.391 |
53.964 |
58.374 |
40.243 |
0.039 |
0.0 |
0.0 |
0.0 |
0.298 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
376.415 |
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 |
9.641 |
13.766 |
61.225 |
47.172 |
42.222 |
| Zobowiązania ogółem |
530.1 |
517.566 |
616.277 |
645.903 |
530.69 |
628.568 |
585.045 |
834.321 |
1 134.593 |
971.343 |
859.673 |
784.923 |
715.591 |
614.996 |
568.338 |
640.444 |
619.167 |
450.881 |
495.558 |
460.158 |
142.079 |
214.377 |
207.638 |
270.676 |
246.627 |
282.308 |
| Kapitał własny |
349.2 |
587.73 |
616.448 |
510.931 |
562.556 |
587.216 |
814.834 |
706.177 |
521.311 |
500.512 |
507.67 |
574.4 |
585.178 |
611.747 |
619.748 |
682.857 |
703.257 |
698.968 |
738.98 |
749.095 |
1 330.832 |
1 087.512 |
1 080.683 |
1 063.06 |
926.076 |
949.135 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.097 |
5.856 |
0.108 |
(0.38) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
879.3 |
1 105.296 |
1 232.725 |
1 156.834 |
1 093.246 |
1 215.784 |
1 399.879 |
1 540.498 |
1 655.904 |
1 471.855 |
1 367.343 |
1 363.42 |
1 306.625 |
1 226.851 |
1 187.706 |
1 323.301 |
1 322.424 |
1 149.849 |
1 234.538 |
1 209.253 |
1 472.911 |
1 301.889 |
1 288.321 |
1 333.736 |
1 172.703 |
1 231.443 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(24.587) |
4.299 |
(44.211) |
31.317 |
21.931 |
17.627 |
46.87 |
46.503 |
7.775 |
(28.372) |
3.931 |
0.0 |
0.0 |
10.741 |
15.162 |
13.2 |
13.2 |
32.807 |
34.745 |
| Dług (mln) |
348.6 |
312.39 |
400.203 |
420.124 |
319.168 |
312.572 |
187.215 |
447.21 |
738.105 |
644.567 |
578.239 |
500.735 |
422.238 |
278.222 |
253.505 |
317.61 |
287.424 |
190.14 |
229.06 |
229.42 |
0.0 |
9.641 |
13.766 |
61.225 |
47.172 |
42.222 |
| Środki pieniężne i inne aktywa pieniężne |
9.6 |
23.924 |
14.176 |
5.676 |
5.491 |
14.355 |
4.185 |
7.705 |
37.776 |
62.661 |
177.166 |
224.104 |
207.023 |
229.648 |
222.974 |
418.586 |
141.01 |
189.629 |
170.343 |
142.279 |
1 061.473 |
717.811 |
572.787 |
600.162 |
464.448 |
336.867 |
| Dług netto |
339.0 |
288.466 |
386.027 |
414.448 |
313.677 |
298.217 |
183.03 |
439.505 |
700.329 |
581.906 |
401.073 |
276.631 |
215.215 |
48.574 |
30.531 |
(100.976) |
146.414 |
0.511 |
58.717 |
87.141 |
(1 061.473) |
(708.17) |
(559.021) |
(538.937) |
(417.276) |
(294.645) |
| Ticker |
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| Waluta |
USD |
USD |
USD |
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USD |
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USD |