| 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) |
3 855.2 |
4 048.098 |
3 907.909 |
4 260.766 |
4 704.1 |
4 855.0 |
4 864.2 |
5 020.9 |
5 438.3 |
4 986.0 |
5 415.9 |
5 401.0 |
11 418.0 |
10 015.4 |
9 126.1 |
8 041.7 |
7 426.0 |
7 389.1 |
5 280.3 |
5 050.2 |
5 765.2 |
6 083.8 |
6 229.3 |
6 214.7 |
7 200.6 |
7 022.1 |
| Aktywa trwałe (mln) |
3 052.0 |
3 171.018 |
3 131.557 |
3 204.508 |
3 276.3 |
3 243.8 |
3 168.8 |
3 264.2 |
3 502.2 |
3 313.3 |
3 344.7 |
3 362.7 |
8 202.5 |
6 650.7 |
5 706.1 |
5 350.1 |
5 210.4 |
5 173.8 |
3 413.9 |
3 495.4 |
4 201.2 |
4 202.3 |
4 159.7 |
4 097.9 |
5 237.3 |
5 130.3 |
| Rzeczowe aktywa trwałe netto |
1 023.4 |
1 032.141 |
1 050.438 |
1 013.017 |
1 042.4 |
1 008.6 |
911.2 |
970.1 |
1 080.1 |
1 051.4 |
1 010.7 |
948.3 |
1 322.1 |
1 212.8 |
1 134.5 |
993.2 |
930.7 |
1 060.3 |
998.4 |
1 036.2 |
1 236.3 |
1 265.8 |
1 295.8 |
1 346.1 |
1 524.0 |
1 495.9 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
1 926.244 |
1 939.5 |
1 953.4 |
1 908.8 |
1 957.1 |
1 969.7 |
1 938.1 |
1 948.7 |
1 945.9 |
4 222.7 |
3 137.1 |
3 114.6 |
3 005.5 |
2 909.5 |
2 855.6 |
1 939.8 |
1 947.6 |
2 216.9 |
2 222.6 |
2 189.4 |
2 174.5 |
2 892.5 |
2 878.5 |
| Wartości niematerialne i prawne |
1 860.0 |
1 959.909 |
1 913.0 |
1 926.244 |
1 939.5 |
1 953.4 |
1 908.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 119.3 |
1 729.9 |
1 016.9 |
872.2 |
784.3 |
710.1 |
83.6 |
101.7 |
177.8 |
171.0 |
152.6 |
138.4 |
439.0 |
381.6 |
| Wartość firmy i wartości niematerialne i prawne |
1 860.0 |
1 959.909 |
1 913.0 |
1 926.244 |
1 939.5 |
1 953.4 |
1 908.8 |
1 957.1 |
1 969.7 |
1 938.1 |
1 948.7 |
1 945.9 |
6 342.0 |
4 867.0 |
4 131.5 |
3 877.7 |
3 693.8 |
3 565.7 |
2 023.4 |
2 049.3 |
2 394.7 |
2 393.6 |
2 342.0 |
2 312.9 |
3 331.5 |
3 260.1 |
| Należności netto |
470.0 |
505.935 |
418.161 |
546.761 |
615.2 |
662.5 |
674.0 |
721.3 |
789.8 |
682.8 |
666.7 |
697.1 |
1 385.8 |
1 326.0 |
1 274.3 |
1 406.3 |
905.9 |
1 053.2 |
727.7 |
613.1 |
669.6 |
681.7 |
732.8 |
736.9 |
582.1 |
542.9 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.8 |
10.7 |
(146.0) |
(179.6) |
(129.3) |
(255.8) |
(63.1) |
(105.9) |
(204.7) |
(210.5) |
0.0 |
0.0 |
7.5 |
25.4 |
45.8 |
13.3 |
13.8 |
0.0 |
| Aktywa obrotowe |
803.2 |
877.08 |
776.352 |
1 056.258 |
1 427.8 |
1 611.2 |
1 695.4 |
1 756.7 |
1 936.1 |
1 672.7 |
2 071.2 |
2 038.3 |
3 215.5 |
3 364.7 |
3 420.0 |
2 691.6 |
2 215.6 |
2 215.3 |
1 866.4 |
1 554.8 |
1 564.0 |
1 881.5 |
2 069.6 |
2 116.8 |
1 963.3 |
1 891.8 |
| Środki pieniężne i Inwestycje |
13.7 |
11.229 |
13.805 |
126.751 |
365.0 |
412.1 |
499.9 |
407.0 |
430.3 |
128.9 |
694.5 |
675.6 |
722.8 |
679.6 |
992.4 |
322.6 |
359.4 |
363.7 |
594.0 |
271.7 |
262.4 |
548.7 |
561.0 |
456.1 |
346.1 |
371.8 |
| Zapasy |
245.9 |
309.116 |
288.57 |
329.449 |
371.2 |
417.9 |
409.1 |
509.4 |
581.7 |
564.3 |
469.4 |
495.8 |
798.1 |
736.4 |
688.4 |
707.6 |
660.8 |
659.9 |
506.8 |
544.9 |
570.3 |
596.7 |
725.7 |
866.3 |
774.3 |
722.2 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.1 |
44.1 |
33.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
0.0 |
13.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
13.7 |
11.229 |
13.805 |
126.751 |
365.0 |
358.0 |
455.8 |
373.1 |
430.3 |
128.9 |
694.5 |
675.6 |
722.8 |
679.6 |
992.4 |
322.6 |
358.4 |
363.7 |
594.0 |
271.7 |
262.4 |
548.7 |
561.0 |
456.1 |
346.1 |
371.8 |
| Należności krótkoterminowe |
175.2 |
154.881 |
135.533 |
167.039 |
191.7 |
248.5 |
250.3 |
283.9 |
316.3 |
277.2 |
214.2 |
232.0 |
619.0 |
483.8 |
524.5 |
638.7 |
675.3 |
885.7 |
723.8 |
765.0 |
738.5 |
754.2 |
959.9 |
865.6 |
764.6 |
771.0 |
| Dług krótkoterminowy |
159.6 |
291.846 |
137.491 |
55.404 |
20.6 |
23.6 |
21.8 |
25.7 |
340.2 |
189.1 |
34.7 |
30.0 |
36.4 |
41.0 |
304.6 |
131.5 |
288.5 |
420.7 |
27.5 |
237.7 |
141.8 |
53.8 |
509.7 |
464.6 |
205.6 |
271.1 |
| Zobowiązania krótkoterminowe |
582.1 |
674.568 |
626.98 |
1 152.754 |
1 190.4 |
1 303.8 |
1 533.5 |
1 406.1 |
1 741.6 |
1 622.2 |
1 434.7 |
1 448.4 |
2 368.1 |
2 339.3 |
2 728.5 |
1 730.9 |
1 807.1 |
2 118.9 |
1 378.2 |
1 488.6 |
1 436.9 |
1 367.4 |
2 007.3 |
2 081.8 |
1 509.0 |
1 635.5 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
5.097 |
4.239 |
5.8 |
5.7 |
0.0 |
497.8 |
564.6 |
768.5 |
746.8 |
787.9 |
831.2 |
876.9 |
925.1 |
0.0 |
0.0 |
0.0 |
62.7 |
57.0 |
41.8 |
32.1 |
32.9 |
0.0 |
28.7 |
0.0 |
| Zobowiązania długoterminowe |
960.4 |
1 228.028 |
2 430.777 |
2 295.052 |
2 390.1 |
2 217.7 |
1 938.6 |
1 960.0 |
1 677.1 |
1 439.2 |
1 769.0 |
1 575.6 |
6 078.2 |
5 899.8 |
5 007.4 |
5 148.0 |
5 091.8 |
4 660.5 |
3 749.8 |
3 910.2 |
4 524.5 |
4 543.9 |
3 973.3 |
3 788.8 |
5 142.1 |
4 762.1 |
| Rezerwy z tytułu odroczonego podatku |
214.9 |
210.581 |
210.83 |
31.037 |
34.9 |
26.9 |
23.9 |
7.6 |
9.9 |
5.8 |
6.4 |
8.0 |
532.0 |
472.5 |
278.6 |
161.5 |
75.0 |
51.0 |
28.5 |
20.4 |
30.7 |
31.0 |
46.7 |
33.4 |
35.8 |
26.1 |
| 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 |
91.9 |
77.5 |
65.7 |
73.6 |
79.5 |
111.1 |
| Zobowiązania ogółem |
1 542.5 |
1 902.596 |
3 057.757 |
3 447.806 |
3 580.5 |
3 521.5 |
3 472.1 |
3 366.1 |
3 418.7 |
3 061.4 |
3 203.7 |
3 024.0 |
8 446.3 |
8 239.1 |
7 735.9 |
6 878.9 |
6 898.9 |
6 779.4 |
5 128.0 |
5 398.8 |
5 961.4 |
5 911.3 |
5 980.6 |
5 870.6 |
6 651.1 |
6 397.6 |
| Kapitał własny |
2 312.7 |
2 145.502 |
850.152 |
812.96 |
1 123.6 |
1 333.5 |
1 392.1 |
1 654.8 |
2 019.6 |
1 924.6 |
2 211.5 |
2 379.9 |
2 976.8 |
1 775.8 |
1 388.8 |
1 162.8 |
527.1 |
609.7 |
152.3 |
(348.6) |
(196.2) |
172.5 |
248.7 |
344.1 |
549.5 |
624.5 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.7 |
(2.9) |
(5.1) |
0.5 |
1.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
3 855.2 |
4 048.098 |
3 907.909 |
4 260.766 |
4 704.1 |
4 855.0 |
4 864.2 |
5 020.9 |
5 438.3 |
4 986.0 |
5 415.9 |
5 401.0 |
11 418.0 |
10 015.4 |
9 126.1 |
8 041.7 |
7 426.0 |
7 389.1 |
5 280.3 |
5 050.2 |
5 765.2 |
6 083.8 |
6 229.3 |
6 214.7 |
7 200.6 |
7 022.1 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.1 |
44.1 |
33.9 |
40.8 |
10.7 |
(146.0) |
(179.6) |
(129.3) |
(255.8) |
(63.1) |
(105.9) |
1.0 |
(210.5) |
0.0 |
0.0 |
20.7 |
25.4 |
45.8 |
13.3 |
13.8 |
0.0 |
| Dług (mln) |
824.7 |
1 236.299 |
925.602 |
923.434 |
2 280.4 |
2 111.6 |
1 834.8 |
1 852.3 |
1 871.8 |
1 479.0 |
1 661.0 |
1 429.2 |
5 047.3 |
4 581.8 |
4 399.5 |
4 414.0 |
4 591.2 |
4 359.0 |
3 258.0 |
3 474.2 |
3 906.1 |
3 838.4 |
3 773.8 |
3 752.1 |
4 786.2 |
309.6 |
| Środki pieniężne i inne aktywa pieniężne |
13.7 |
11.229 |
13.805 |
126.751 |
365.0 |
358.0 |
455.8 |
373.1 |
430.3 |
128.9 |
694.5 |
675.6 |
722.8 |
679.6 |
992.4 |
322.6 |
358.4 |
363.7 |
594.0 |
271.7 |
262.4 |
548.7 |
561.0 |
456.1 |
346.1 |
371.8 |
| Dług netto |
811.0 |
1 225.07 |
911.797 |
796.683 |
1 915.4 |
1 753.6 |
1 379.0 |
1 479.2 |
1 441.5 |
1 350.1 |
966.5 |
753.6 |
4 324.5 |
3 902.2 |
3 407.1 |
4 091.4 |
4 232.8 |
3 995.3 |
2 664.0 |
3 202.5 |
3 643.7 |
3 289.7 |
3 212.8 |
3 296.0 |
4 440.1 |
(62.2) |
| Ticker |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
SEE |
| 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 |
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USD |