| 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) |
230.4 |
321.895 |
436.989 |
537.139 |
735.854 |
945.46 |
1 268.747 |
1 899.097 |
2 571.68 |
2 695.016 |
2 360.936 |
2 744.321 |
3 798.98 |
4 199.529 |
4 705.165 |
6 516.7 |
5 621.643 |
6 393.511 |
6 176.776 |
6 352.862 |
6 292.232 |
4 976.431 |
5 233.977 |
5 716.039 |
6 379.985 |
8 576.647 |
| Aktywa trwałe (mln) |
190.9 |
257.911 |
364.768 |
477.592 |
627.931 |
818.533 |
1 064.816 |
1 672.157 |
2 301.739 |
2 383.222 |
2 151.89 |
2 469.676 |
3 335.776 |
3 858.965 |
4 057.664 |
5 771.657 |
5 102.654 |
6 168.869 |
5 627.661 |
5 923.599 |
6 039.598 |
4 772.762 |
4 620.79 |
4 978.836 |
5 463.546 |
149.239 |
| Rzeczowe aktywa trwałe netto |
180.7 |
252.411 |
358.93 |
471.939 |
611.287 |
808.525 |
1 049.566 |
1 638.464 |
2 274.398 |
2 337.101 |
2 127.598 |
2 434.052 |
3 096.636 |
3 630.133 |
3 824.77 |
5 486.012 |
4 949.639 |
5 708.733 |
5 443.092 |
5 825.885 |
5 953.648 |
4 701.866 |
4 575.998 |
4 882.779 |
5 376.42 |
47.585 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.452 |
9.452 |
9.452 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.452 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.452 |
9.452 |
9.452 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(20.624) |
(117.02) |
(0.239) |
(24.465) |
(108.005) |
0.0 |
| Należności netto |
23.0 |
55.068 |
46.484 |
35.399 |
65.084 |
104.964 |
165.197 |
150.405 |
160.082 |
170.851 |
148.909 |
171.672 |
215.949 |
258.169 |
323.001 |
282.819 |
134.124 |
151.95 |
160.154 |
167.536 |
184.732 |
162.455 |
247.201 |
233.297 |
231.165 |
360.976 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.252) |
(14.667) |
(33.211) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.624 |
23.15 |
0.239 |
24.465 |
8.672 |
0.0 |
| Aktywa obrotowe |
39.5 |
63.984 |
72.221 |
59.547 |
107.923 |
126.927 |
203.931 |
226.94 |
269.941 |
311.794 |
209.046 |
274.645 |
463.204 |
340.564 |
647.501 |
745.043 |
518.989 |
224.642 |
549.115 |
429.263 |
252.634 |
203.669 |
613.187 |
737.203 |
916.439 |
434.699 |
| Środki pieniężne i Inwestycje |
14.2 |
6.619 |
4.116 |
13.087 |
27.336 |
7.83 |
16.4 |
2.914 |
44.683 |
7.133 |
10.649 |
5.077 |
119.194 |
5.926 |
282.248 |
0.12 |
0.018 |
9.372 |
313.943 |
77.965 |
0.01 |
0.01 |
332.716 |
444.998 |
616.164 |
0.0 |
| Zapasy |
0.0 |
0.0 |
2.337 |
10.03 |
14.892 |
5.863 |
15.535 |
17.485 |
47.34 |
22.161 |
24.467 |
22.542 |
16.537 |
13.444 |
15.95 |
442.479 |
367.71 |
54.521 |
64.266 |
175.13 |
55.184 |
31.203 |
24.095 |
48.677 |
56.442 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.933 |
12.509 |
1.412 |
1.475 |
1.45 |
1.173 |
1.002 |
30.295 |
0.0 |
0.0 |
0.0 |
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 |
14.2 |
6.619 |
4.116 |
11.154 |
14.827 |
6.418 |
14.925 |
1.464 |
43.51 |
6.131 |
10.649 |
5.077 |
119.194 |
5.926 |
282.248 |
0.12 |
0.018 |
9.372 |
313.943 |
77.965 |
0.01 |
0.01 |
332.716 |
444.998 |
616.164 |
0.0 |
| Należności krótkoterminowe |
25.7 |
23.345 |
34.858 |
48.79 |
81.217 |
7.506 |
14.265 |
37.152 |
65.235 |
25.629 |
11.633 |
11.323 |
79.138 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.047 |
52.094 |
63.006 |
25.072 |
43.898 |
107.315 |
82.5 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.469 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.189 |
11.88 |
6.515 |
10.114 |
15.425 |
0.0 |
| Zobowiązania krótkoterminowe |
26.0 |
23.345 |
38.221 |
57.497 |
104.822 |
114.892 |
198.994 |
204.07 |
362.545 |
296.601 |
296.671 |
502.053 |
505.805 |
541.546 |
639.131 |
784.66 |
302.525 |
415.172 |
559.212 |
466.052 |
472.043 |
583.739 |
889.327 |
598.584 |
633.812 |
789.95 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
123.438 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.639 |
96.636 |
0.152 |
0.0 |
0.0 |
0.0 |
0.0 |
(19.189) |
(11.88) |
(6.515) |
280.811 |
(15.425) |
0.0 |
| Zobowiązania długoterminowe |
15.3 |
47.807 |
111.94 |
179.484 |
240.379 |
346.113 |
500.433 |
951.653 |
1 345.79 |
1 270.93 |
1 090.695 |
1 023.742 |
1 830.235 |
2 243.517 |
2 459.213 |
3 445.385 |
3 466.717 |
3 481.206 |
3 222.956 |
2 966.488 |
3 071.195 |
2 376.532 |
2 281.519 |
2 031.997 |
2 130.323 |
3 549.44 |
| Rezerwy z tytułu odroczonego podatku |
0.5 |
24.82 |
47.685 |
60.156 |
90.947 |
129.83 |
128.296 |
224.518 |
257.603 |
358.334 |
308.189 |
443.135 |
568.263 |
537.383 |
650.125 |
891.681 |
758.279 |
315.672 |
79.989 |
223.278 |
189.386 |
93.87 |
9.769 |
280.811 |
369.903 |
545.295 |
| 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 |
23.137 |
11.898 |
19.44 |
23.621 |
24.352 |
0.0 |
| Zobowiązania ogółem |
41.3 |
71.152 |
150.161 |
236.981 |
345.201 |
461.005 |
699.427 |
1 155.723 |
1 708.335 |
1 567.531 |
1 387.366 |
1 525.795 |
2 336.04 |
2 785.063 |
3 098.344 |
4 230.045 |
3 769.242 |
3 896.378 |
3 782.168 |
3 432.54 |
3 543.238 |
2 960.271 |
3 170.846 |
2 630.581 |
2 764.135 |
4 339.39 |
| Kapitał własny |
188.8 |
250.136 |
286.117 |
299.513 |
390.653 |
484.455 |
569.32 |
743.374 |
863.345 |
1 127.485 |
973.57 |
1 218.526 |
1 462.94 |
1 414.466 |
1 606.821 |
2 286.655 |
1 852.401 |
2 497.133 |
2 394.608 |
2 920.322 |
2 748.994 |
2 016.16 |
2 063.131 |
3 085.458 |
3 615.85 |
4 237.257 |
| Udziały mniejszościowe |
0.3 |
0.607 |
0.711 |
0.645 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
230.4 |
321.895 |
436.989 |
537.139 |
735.854 |
945.46 |
1 268.747 |
1 899.097 |
2 571.68 |
2 695.016 |
2 360.936 |
2 744.321 |
3 798.98 |
4 199.529 |
4 705.165 |
6 516.7 |
5 621.643 |
6 393.511 |
6 176.776 |
6 352.862 |
6 292.232 |
4 976.431 |
5 233.977 |
5 716.039 |
6 379.985 |
8 576.647 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1.933 |
12.509 |
1.412 |
1.475 |
1.45 |
1.173 |
1.002 |
30.295 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.624 |
23.15 |
0.239 |
24.465 |
8.672 |
0.0 |
| Dług (mln) |
13.0 |
22.0 |
64.0 |
113.601 |
110.696 |
136.791 |
99.885 |
438.449 |
572.5 |
587.5 |
454.902 |
323.673 |
985.069 |
1 440.0 |
1 600.0 |
2 366.0 |
2 517.97 |
2 897.575 |
2 908.77 |
2 596.333 |
2 732.798 |
2 214.319 |
2 081.164 |
1 572.21 |
1 575.334 |
2 708.243 |
| Środki pieniężne i inne aktywa pieniężne |
14.2 |
6.619 |
4.116 |
11.154 |
14.827 |
6.418 |
14.925 |
1.464 |
43.51 |
6.131 |
10.649 |
5.077 |
119.194 |
5.926 |
282.248 |
0.12 |
0.018 |
9.372 |
313.943 |
77.965 |
0.01 |
0.01 |
332.716 |
444.998 |
616.164 |
0.0 |
| Dług netto |
(1.2) |
15.381 |
59.884 |
102.447 |
95.869 |
130.373 |
84.96 |
436.985 |
528.99 |
581.369 |
444.253 |
318.596 |
865.875 |
1 434.074 |
1 317.752 |
2 365.88 |
2 517.952 |
2 888.203 |
2 594.827 |
2 518.368 |
2 732.788 |
2 214.309 |
1 748.448 |
1 127.212 |
959.17 |
2 708.243 |
| Ticker |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
SM |
| 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 |