| 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) |
536.461 |
551.667 |
511.946 |
444.343 |
464.066 |
508.738 |
554.741 |
487.4 |
560.583 |
550.856 |
466.426 |
452.157 |
474.886 |
519.688 |
616.801 |
686.445 |
729.193 |
800.37 |
967.647 |
1 133.743 |
1 415.693 |
1 548.774 |
1 845.25 |
2 174.71 |
2 659.601 |
3 166.857 |
| Aktywa trwałe (mln) |
319.635 |
334.427 |
398.49 |
304.854 |
309.552 |
355.474 |
380.496 |
353.716 |
408.974 |
395.229 |
331.873 |
298.661 |
332.07 |
375.525 |
446.548 |
496.809 |
570.205 |
633.891 |
764.066 |
920.37 |
1 183.314 |
1 277.078 |
1 428.995 |
1 643.824 |
2 010.907 |
2 731.088 |
| Rzeczowe aktywa trwałe netto |
319.635 |
334.427 |
306.041 |
287.158 |
292.393 |
320.612 |
345.533 |
314.832 |
368.772 |
355.802 |
323.36 |
290.938 |
324.455 |
361.704 |
432.226 |
483.64 |
539.179 |
604.119 |
735.78 |
893.058 |
1 154.265 |
1 249.742 |
1 388.235 |
1 603.075 |
1 882.042 |
2 683.763 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.841 |
30.53 |
36.406 |
35.47 |
39.427 |
0.0 |
0.0 |
0.0 |
5.231 |
5.231 |
5.231 |
12.025 |
12.105 |
12.105 |
12.105 |
12.105 |
12.105 |
12.105 |
12.105 |
12.105 |
12.1 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
15.683 |
15.42 |
2.398 |
1.664 |
1.096 |
3.86 |
3.051 |
2.266 |
1.84 |
1.45 |
4.173 |
3.558 |
2.943 |
14.961 |
13.293 |
11.922 |
10.559 |
9.379 |
8.216 |
7.052 |
6.044 |
5.191 |
4.342 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
91.122 |
15.683 |
15.42 |
33.239 |
32.194 |
37.502 |
39.33 |
39.427 |
2.266 |
1.84 |
1.45 |
9.404 |
8.789 |
8.174 |
26.986 |
25.398 |
24.027 |
22.664 |
21.484 |
20.321 |
19.157 |
18.149 |
17.296 |
16.442 |
| Należności netto |
0.0 |
0.0 |
83.387 |
86.908 |
93.283 |
116.636 |
126.824 |
95.779 |
114.329 |
93.691 |
87.507 |
94.569 |
107.436 |
106.814 |
117.937 |
128.367 |
124.222 |
135.083 |
170.61 |
181.612 |
196.119 |
216.899 |
276.755 |
290.306 |
312.747 |
322.991 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(16.681) |
(15.714) |
(10.723) |
(12.507) |
0.0 |
0.0 |
(22.582) |
(13.416) |
(12.402) |
(15.502) |
(28.287) |
(29.21) |
(27.634) |
(94.403) |
(105.597) |
(83.45) |
(109.557) |
(111.555) |
(119.818) |
(124.137) |
0.0 |
(173.137) |
0.0 |
| Aktywa obrotowe |
3.558 |
4.922 |
113.456 |
139.489 |
154.514 |
153.264 |
174.245 |
133.684 |
151.609 |
155.627 |
134.553 |
153.496 |
142.816 |
144.163 |
170.253 |
189.636 |
158.988 |
166.479 |
203.581 |
213.373 |
232.379 |
271.696 |
416.255 |
530.886 |
648.694 |
435.769 |
| Środki pieniężne i Inwestycje |
3.558 |
4.922 |
1.48 |
21.872 |
30.87 |
7.499 |
16.865 |
10.669 |
6.656 |
27.061 |
8.746 |
29.045 |
1.317 |
0.321 |
0.159 |
4.367 |
0.124 |
1.539 |
4.72 |
2.194 |
0.248 |
25.308 |
106.588 |
187.39 |
296.215 |
19.473 |
| Zapasy |
0.0 |
0.0 |
25.277 |
26.405 |
26.538 |
24.351 |
24.621 |
21.032 |
24.378 |
29.471 |
32.786 |
24.995 |
28.936 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.83 |
19.601 |
20.329 |
45.963 |
0.0 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
3.558 |
4.922 |
1.48 |
21.872 |
30.87 |
7.499 |
16.865 |
10.669 |
6.656 |
27.061 |
8.746 |
29.045 |
1.317 |
0.321 |
0.159 |
4.367 |
0.124 |
1.539 |
4.72 |
2.194 |
0.248 |
25.308 |
106.588 |
187.39 |
296.215 |
19.473 |
| Należności krótkoterminowe |
0.0 |
0.0 |
21.483 |
20.514 |
19.701 |
25.832 |
39.584 |
30.291 |
34.905 |
46.572 |
46.997 |
37.745 |
39.783 |
43.706 |
50.799 |
42.388 |
54.754 |
45.149 |
57.717 |
78.994 |
83.621 |
89.381 |
114.01 |
99.792 |
141.877 |
114.56 |
| Dług krótkoterminowy |
0.0 |
0.0 |
6.489 |
0.0 |
7.844 |
8.624 |
20.357 |
20.454 |
20.62 |
28.899 |
0.0 |
17.143 |
22.143 |
22.143 |
7.143 |
9.138 |
12.432 |
16.762 |
14.083 |
18.082 |
38.425 |
40.797 |
40.961 |
39.444 |
35.93 |
32.685 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
92.156 |
84.561 |
85.995 |
99.198 |
136.587 |
126.641 |
126.525 |
146.881 |
102.771 |
105.766 |
124.348 |
141.3 |
140.857 |
130.479 |
141.38 |
144.944 |
167.205 |
209.31 |
241.246 |
275.754 |
321.348 |
274.085 |
322.056 |
278.36 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
16.912 |
0.0 |
27.671 |
28.981 |
0.0 |
75.779 |
38.138 |
0.0 |
0.0 |
19.101 |
21.185 |
30.842 |
35.248 |
28.777 |
27.834 |
31.7 |
39.748 |
48.116 |
49.668 |
55.392 |
73.109 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
190.141 |
185.505 |
188.489 |
196.998 |
189.762 |
157.604 |
233.406 |
190.999 |
160.974 |
140.033 |
131.237 |
123.869 |
171.152 |
189.06 |
159.924 |
172.348 |
217.895 |
228.569 |
359.221 |
311.732 |
303.569 |
321.284 |
396.051 |
577.226 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
58.949 |
54.087 |
53.504 |
57.662 |
58.062 |
45.259 |
55.961 |
56.284 |
45.05 |
39.077 |
51.289 |
55.611 |
69.916 |
78.406 |
67.417 |
80.199 |
59.423 |
86.893 |
111.555 |
119.818 |
124.137 |
145.771 |
231.877 |
219.062 |
| 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 |
105.259 |
115.53 |
109.974 |
123.506 |
102.777 |
0.0 |
| Zobowiązania ogółem |
337.535 |
348.153 |
282.297 |
270.066 |
274.484 |
296.196 |
326.349 |
284.245 |
359.931 |
337.88 |
263.745 |
245.799 |
255.585 |
265.169 |
312.009 |
319.539 |
301.304 |
317.292 |
385.1 |
437.879 |
600.467 |
587.486 |
624.917 |
595.369 |
718.107 |
855.586 |
| Kapitał własny |
198.926 |
203.514 |
229.649 |
174.277 |
189.582 |
212.542 |
228.392 |
203.155 |
200.652 |
212.976 |
202.681 |
206.358 |
219.301 |
254.519 |
304.792 |
366.906 |
427.889 |
483.078 |
582.547 |
695.864 |
815.226 |
961.288 |
1 220.333 |
1 579.341 |
1 941.494 |
2 311.271 |
| 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 |
536.461 |
551.667 |
511.946 |
444.343 |
464.066 |
508.738 |
554.741 |
487.4 |
560.583 |
550.856 |
466.426 |
452.157 |
474.886 |
519.688 |
616.801 |
686.445 |
729.193 |
800.37 |
967.647 |
1 133.743 |
1 415.693 |
1 548.774 |
1 845.25 |
2 174.71 |
2 659.601 |
3 166.857 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
(16.681) |
(15.714) |
(10.723) |
(12.507) |
0.0 |
0.0 |
(22.582) |
(13.416) |
(12.402) |
(15.502) |
(28.287) |
(29.21) |
(27.634) |
(94.403) |
(105.597) |
(83.45) |
(109.557) |
(111.555) |
(119.818) |
(124.137) |
0.0 |
(173.137) |
0.0 |
| Dług (mln) |
0.0 |
0.0 |
38.835 |
116.41 |
124.354 |
130.171 |
130.27 |
119.082 |
180.672 |
136.399 |
90.0 |
90.0 |
72.857 |
60.705 |
76.883 |
83.035 |
68.972 |
73.803 |
132.916 |
122.859 |
241.689 |
186.506 |
160.378 |
154.514 |
138.707 |
129.483 |
| Środki pieniężne i inne aktywa pieniężne |
3.558 |
4.922 |
1.48 |
21.872 |
30.87 |
7.499 |
16.865 |
10.669 |
6.656 |
27.061 |
8.746 |
29.045 |
1.317 |
0.321 |
0.159 |
4.367 |
0.124 |
1.539 |
4.72 |
2.194 |
0.248 |
25.308 |
106.588 |
187.39 |
296.215 |
19.473 |
| Dług netto |
(3.558) |
(4.922) |
37.355 |
94.538 |
93.484 |
122.672 |
113.405 |
108.413 |
174.016 |
109.338 |
81.254 |
60.955 |
71.54 |
60.384 |
76.724 |
78.668 |
68.848 |
72.264 |
128.196 |
120.665 |
241.441 |
161.198 |
53.79 |
(32.876) |
(157.508) |
110.01 |
| Ticker |
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| Waluta |
USD |
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USD |
USD |
USD |
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USD |
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USD |