| 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) |
420.2 |
596.902 |
762.122 |
828.973 |
1 514.995 |
2 366.404 |
2 522.306 |
2 995.359 |
3 453.184 |
3 971.538 |
4 327.736 |
5 069.524 |
5 319.417 |
7 071.104 |
8 184.981 |
8 412.934 |
10 168.365 |
14 324.927 |
14 316.413 |
15 249.5 |
18 108.9 |
24 024.8 |
23 713.9 |
26 980.8 |
28 167.5 |
31 334.7 |
| Aktywa trwałe (mln) |
258.4 |
382.947 |
529.069 |
581.351 |
1 133.803 |
1 810.244 |
2 024.099 |
2 367.864 |
2 502.047 |
3 113.231 |
3 456.991 |
4 071.433 |
4 203.944 |
5 821.766 |
6 811.644 |
6 900.829 |
8 550.318 |
12 548.426 |
12 557.011 |
13 638.8 |
16 109.4 |
22 272.5 |
21 292.8 |
25 048.4 |
26 686.1 |
29 792.0 |
| Rzeczowe aktywa trwałe netto |
34.8 |
48.907 |
51.887 |
51.339 |
78.461 |
97.949 |
97.462 |
107.003 |
107.513 |
112.463 |
109.493 |
103.487 |
108.775 |
110.397 |
117.31 |
110.876 |
105.51 |
141.318 |
142.535 |
128.7 |
139.9 |
140.6 |
102.8 |
85.3 |
119.6 |
149.7 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
40.574 |
216.105 |
383.049 |
343.267 |
1 651.208 |
1 706.083 |
2 118.852 |
2 388.432 |
2 727.78 |
2 866.426 |
3 868.857 |
4 549.998 |
4 710.691 |
5 824.726 |
8 647.142 |
8 820.313 |
9 346.8 |
10 815.4 |
14 395.2 |
14 094.5 |
15 946.1 |
17 118.8 |
19 312.9 |
| Wartości niematerialne i prawne |
215.0 |
323.195 |
453.017 |
497.22 |
1 009.827 |
1 631.208 |
1 855.077 |
544.136 |
613.505 |
804.02 |
868.9 |
1 104.513 |
1 094.142 |
1 698.867 |
2 039.136 |
1 978.729 |
2 528.996 |
3 655.843 |
3 475.218 |
3 842.1 |
4 667.7 |
7 206.9 |
6 588.5 |
8 030.7 |
8 212.1 |
9 059.6 |
| Wartość firmy i wartości niematerialne i prawne |
215.0 |
323.195 |
453.017 |
497.22 |
1 009.827 |
1 631.208 |
1 855.077 |
2 195.344 |
2 319.588 |
2 922.872 |
3 257.332 |
3 832.293 |
3 960.568 |
5 567.724 |
6 589.134 |
6 689.42 |
8 353.722 |
12 302.985 |
12 295.531 |
13 188.9 |
15 483.1 |
21 602.1 |
20 683.0 |
23 976.8 |
25 330.9 |
28 372.5 |
| Należności netto |
89.2 |
115.191 |
121.271 |
140.897 |
150.856 |
242.014 |
257.21 |
324.514 |
420.026 |
438.023 |
438.811 |
478.957 |
502.963 |
598.601 |
606.02 |
607.947 |
610.313 |
749.819 |
785.296 |
891.9 |
993.6 |
1 126.6 |
962.4 |
877.0 |
984.0 |
1 012.4 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
535.0 |
795.7 |
772.3 |
| Aktywa obrotowe |
161.8 |
213.955 |
233.053 |
247.622 |
381.192 |
556.16 |
498.207 |
627.495 |
951.137 |
858.307 |
870.745 |
998.091 |
1 115.473 |
1 249.338 |
1 373.337 |
1 512.105 |
1 618.047 |
1 776.501 |
1 759.402 |
1 610.7 |
1 999.5 |
1 752.3 |
2 421.1 |
1 932.4 |
1 481.4 |
1 542.7 |
| Środki pieniężne i Inwestycje |
13.5 |
11.372 |
16.19 |
12.362 |
70.234 |
129.419 |
53.116 |
69.478 |
308.768 |
178.069 |
167.708 |
270.394 |
338.101 |
370.59 |
459.72 |
610.43 |
778.511 |
757.2 |
671.327 |
364.4 |
709.7 |
308.3 |
351.5 |
792.8 |
214.3 |
188.2 |
| Zapasy |
56.4 |
83.627 |
90.347 |
88.991 |
107.082 |
132.282 |
131.838 |
168.319 |
174.138 |
185.919 |
178.795 |
178.559 |
204.758 |
190.867 |
204.923 |
193.766 |
189.868 |
181.952 |
204.933 |
190.8 |
198.6 |
198.4 |
176.1 |
111.3 |
118.6 |
120.8 |
| 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 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
13.5 |
11.372 |
16.19 |
12.362 |
70.234 |
129.419 |
53.116 |
69.478 |
308.768 |
178.069 |
167.708 |
270.394 |
338.101 |
370.59 |
459.72 |
610.43 |
778.511 |
757.2 |
671.327 |
364.4 |
709.7 |
308.3 |
351.5 |
792.8 |
214.3 |
188.2 |
| Należności krótkoterminowe |
18.5 |
26.486 |
34.233 |
35.963 |
45.412 |
65.801 |
71.693 |
102.803 |
125.537 |
121.807 |
110.103 |
137.778 |
141.943 |
138.34 |
150.313 |
143.847 |
139.737 |
152.067 |
171.073 |
165.3 |
162.0 |
177.8 |
150.8 |
122.6 |
143.0 |
148.1 |
| Dług krótkoterminowy |
20.9 |
6.706 |
3.01 |
20.515 |
20.923 |
36.527 |
273.313 |
299.911 |
331.103 |
233.827 |
112.796 |
93.342 |
69.906 |
513.928 |
11.016 |
11.092 |
6.805 |
400.975 |
800.944 |
1.5 |
602.2 |
502.0 |
799.2 |
699.2 |
499.5 |
1 043.099999 |
| Zobowiązania krótkoterminowe |
72.2 |
84.492 |
103.88 |
130.237 |
161.497 |
253.55 |
505.625 |
587.649 |
667.53 |
619.208 |
478.011 |
539.645 |
554.196 |
1 081.123 |
643.091 |
627.947 |
720.128 |
1 445.272 |
2 029.409 |
1 448.2 |
2 397.4 |
2 444.4 |
3 121.8 |
2 892.5 |
2 963.2 |
3 832.2 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
61.02 |
66.141 |
0.0 |
14.855 |
145.901 |
31.286 |
32.638 |
0.0 |
0.0 |
0.0 |
94.761 |
212.562 |
209.332 |
190.953 |
267.03 |
488.399 |
566.447 |
677.9 |
831.8 |
994.6 |
1 130.2 |
1 370.7 |
1 583.8 |
0.0 |
| Zobowiązania długoterminowe |
116.0 |
242.219 |
334.736 |
322.724 |
697.717 |
998.768 |
766.893 |
920.871 |
995.848 |
1 348.592 |
1 428.235 |
1 778.972 |
1 570.125 |
2 302.255 |
3 328.84 |
3 029.627 |
4 149.29 |
7 090.79 |
5 423.44 |
6 062.8 |
6 219.6 |
11 100.6 |
9 028.3 |
8 050.5 |
7 759.5 |
8 634.9 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
50.187 |
125.984 |
124.202 |
169.994 |
221.411 |
272.077 |
328.299 |
465.001 |
482.603 |
707.278 |
783.805 |
735.826 |
810.856 |
1 178.205 |
829.657 |
931.1 |
1 108.1 |
1 562.5 |
1 479.5 |
1 676.8 |
1 513.1 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.8 |
65.1 |
51.4 |
46.4 |
43.3 |
0.0 |
| Zobowiązania ogółem |
188.2 |
326.711 |
438.616 |
452.961 |
859.214 |
1 252.318 |
1 272.518 |
1 508.52 |
1 663.378 |
1 967.8 |
1 906.246 |
2 318.617 |
2 124.321 |
3 383.378 |
3 971.931 |
3 657.574 |
4 869.418 |
8 536.062 |
7 452.849 |
7 511.0 |
8 617.0 |
13 545.0 |
12 150.1 |
10 943.0 |
10 722.7 |
12 467.1 |
| Kapitał własny |
232.0 |
270.191 |
323.506 |
376.012 |
655.781 |
1 114.086 |
1 249.788 |
1 486.839 |
1 789.806 |
2 003.738 |
2 421.49 |
2 750.907 |
3 195.096 |
3 687.726 |
4 213.05 |
4 755.36 |
5 298.947 |
5 788.865 |
6 863.564 |
7 738.5 |
9 491.9 |
10 479.8 |
11 563.8 |
16 037.8 |
17 444.8 |
18 867.6 |
| 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 |
420.2 |
596.902 |
762.122 |
828.973 |
1 514.995 |
2 366.404 |
2 522.306 |
2 995.359 |
3 453.184 |
3 971.538 |
4 327.736 |
5 069.524 |
5 319.417 |
7 071.104 |
8 184.981 |
8 412.934 |
10 168.365 |
14 324.927 |
14 316.413 |
15 249.5 |
18 108.9 |
24 024.8 |
23 713.9 |
26 980.8 |
28 167.5 |
31 334.7 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
535.0 |
795.7 |
772.3 |
| Dług (mln) |
130.6 |
241.309 |
326.84 |
332.105 |
651.109 |
891.891 |
894.271 |
1 026.792 |
1 058.592 |
1 267.516 |
1 153.758 |
1 341.045 |
1 085.016 |
2 022.122 |
2 464.852 |
2 214.123 |
3 271.222 |
6 209.536 |
5 155.555 |
4 941.7 |
5 275.3 |
9 566.5 |
7 921.8 |
6 661.7 |
6 330.1 |
7 622.999999 |
| Środki pieniężne i inne aktywa pieniężne |
13.5 |
11.372 |
16.19 |
12.362 |
70.234 |
129.419 |
53.116 |
69.478 |
308.768 |
178.069 |
167.708 |
270.394 |
338.101 |
370.59 |
459.72 |
610.43 |
778.511 |
757.2 |
671.327 |
364.4 |
709.7 |
308.3 |
351.5 |
792.8 |
214.3 |
188.2 |
| Dług netto |
117.1 |
229.937 |
310.65 |
319.743 |
580.875 |
762.472 |
841.155 |
957.314 |
749.824 |
1 089.447 |
986.05 |
1 070.651 |
746.915 |
1 651.532 |
2 005.132 |
1 603.693 |
2 492.711 |
5 452.336 |
4 484.228 |
4 577.3 |
4 565.6 |
9 258.2 |
7 570.3 |
5 868.9 |
6 115.8 |
7 434.799999 |
| Ticker |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
ROP |
| 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 |