| 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) |
831.6 |
931.74 |
975.91 |
1 081.873 |
1 201.398 |
1 265.295 |
1 385.073 |
1 570.16 |
1 641.153 |
1 772.655 |
1 762.018 |
1 840.196 |
1 783.082 |
1 880.262 |
3 125.386 |
5 074.0 |
5 290.2 |
6 077.4 |
6 546.7 |
6 843.6 |
7 619.2 |
8 241.2 |
9 356.4 |
10 083.7 |
10 313.6 |
10 860.7 |
| Aktywa trwałe (mln) |
686.2 |
739.144 |
785.374 |
859.518 |
913.508 |
927.659 |
960.947 |
1 110.314 |
1 173.818 |
1 210.747 |
1 393.235 |
1 426.001 |
1 413.948 |
1 537.246 |
2 649.506 |
4 469.1 |
4 760.1 |
5 507.8 |
5 821.2 |
6 184.0 |
7 004.7 |
7 650.6 |
8 039.9 |
8 491.7 |
9 236.7 |
10 089.4 |
| Rzeczowe aktywa trwałe netto |
545.5 |
575.379 |
602.533 |
641.362 |
621.247 |
646.875 |
691.244 |
777.189 |
805.064 |
826.99 |
859.99 |
884.084 |
933.271 |
1 025.338 |
1 784.324 |
2 768.9 |
2 941.2 |
3 300.9 |
3 717.2 |
4 145.0 |
4 352.0 |
4 680.1 |
5 055.7 |
5 861.8 |
6 510.0 |
7 198.6 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
247.078 |
937.8 |
946.0 |
1 164.9 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
27.455 |
28.124 |
28.124 |
28.124 |
33.595 |
33.595 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
247.078 |
937.8 |
946.0 |
1 164.9 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
1 171.6 |
| Należności netto |
42.0 |
55.207 |
78.491 |
89.478 |
104.334 |
117.683 |
156.644 |
163.142 |
177.669 |
198.959 |
148.339 |
150.552 |
155.172 |
156.219 |
190.057 |
234.9 |
230.5 |
222.3 |
274.8 |
296.8 |
289.6 |
253.3 |
596.3 |
622.7 |
288.5 |
289.4 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.973 |
50.226 |
50.785 |
50.775 |
58.306 |
60.0 |
59.9 |
62.1 |
64.2 |
68.7 |
550.1 |
504.0 |
554.2 |
87.8 |
102.6 |
115.3 |
| Aktywa obrotowe |
145.4 |
192.596 |
190.536 |
222.355 |
287.89 |
337.636 |
424.126 |
459.846 |
467.335 |
561.908 |
368.783 |
414.195 |
369.134 |
343.016 |
475.88 |
604.9 |
530.1 |
569.6 |
725.5 |
659.6 |
614.5 |
590.6 |
1 316.5 |
1 592.0 |
1 076.9 |
771.3 |
| Środki pieniężne i Inwestycje |
9.4 |
4.215 |
3.223 |
12.87 |
7.291 |
13.854 |
6.013 |
50.778 |
52.746 |
14.899 |
91.769 |
86.919 |
43.277 |
27.457 |
52.981 |
16.1 |
13.8 |
5.2 |
7.4 |
4.4 |
5.8 |
4.1 |
4.3 |
6.5 |
5.6 |
4.5 |
| Zapasy |
81.5 |
112.479 |
96.267 |
96.197 |
138.434 |
152.295 |
184.608 |
162.834 |
163.196 |
231.479 |
117.318 |
133.068 |
128.36 |
106.472 |
199.151 |
270.2 |
215.4 |
202.3 |
225.8 |
210.3 |
196.6 |
191.5 |
305.0 |
422.3 |
279.5 |
263.9 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.178 |
0.0 |
0.0 |
0.0 |
313 078.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
87.8 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
9.4 |
4.215 |
3.223 |
12.87 |
7.291 |
13.854 |
6.013 |
50.778 |
52.746 |
14.899 |
74.591 |
86.919 |
43.277 |
27.457 |
52.981 |
16.1 |
13.8 |
5.2 |
7.4 |
4.4 |
5.8 |
4.1 |
4.3 |
6.5 |
5.6 |
4.5 |
| Należności krótkoterminowe |
31.7 |
45.66 |
32.087 |
45.707 |
66.001 |
68.366 |
138.404 |
103.274 |
106.829 |
159.58 |
72.765 |
95.595 |
96.561 |
89.503 |
140.234 |
176.7 |
146.5 |
210.9 |
257.1 |
290.1 |
301.5 |
243.3 |
409.9 |
617.4 |
253.1 |
237.2 |
| Dług krótkoterminowy |
84.7 |
127.0 |
117.05 |
186.67 |
218.2 |
96.525 |
110.666 |
207.459 |
251.56 |
216.06 |
129.8 |
154.65 |
46.0 |
65.1 |
74.0 |
287.1 |
418.0 |
648.7 |
577.3 |
729.1 |
783.2 |
708.4 |
727.8 |
1 318.7 |
1 112.1 |
989.0 |
| Zobowiązania krótkoterminowe |
173.4 |
231.104 |
217.696 |
336.797 |
366.276 |
262.63 |
365.56 |
430.882 |
473.665 |
479.204 |
299.14 |
333.924 |
231.934 |
252.124 |
353.178 |
782.8 |
853.8 |
1 161.3 |
1 097.9 |
1 321.7 |
1 468.8 |
1 449.2 |
1 608.3 |
2 353.6 |
1 755.4 |
1 703.9 |
| Rozliczenia międzyokresowe |
(84.7) |
(127.0) |
(117.05) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.548 |
21.14 |
16.809 |
25.278 |
33.711 |
38.798 |
66.2 |
76.4 |
70.2 |
32.0 |
58.2 |
68.2 |
75.9 |
61.0 |
46.9 |
48.6 |
78.3 |
| Zobowiązania długoterminowe |
335.7 |
375.619 |
432.922 |
458.0 |
534.8 |
645.7 |
652.0 |
735.8 |
738.5 |
806.5 |
945.848 |
970.695 |
977.817 |
1 026.527 |
1 725.926 |
2 782.8 |
2 862.8 |
3 147.9 |
3 457.5 |
1 011.1 |
3 607.4 |
4 269.7 |
5 089.9 |
4 898.5 |
5 624.4 |
5 924.1 |
| Rezerwy z tytułu odroczonego podatku |
131.4 |
141.211 |
148.463 |
163.007 |
185.914 |
194.636 |
190.914 |
236.585 |
229.268 |
226.734 |
259.95 |
295.929 |
318.731 |
355.509 |
379.114 |
383.8 |
482.1 |
607.3 |
707.5 |
435.8 |
451.4 |
511.4 |
612.3 |
675.1 |
743.7 |
808.4 |
| 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 |
0.0 |
58.4 |
53.7 |
73.7 |
70.2 |
0.0 |
| Zobowiązania ogółem |
547.3 |
646.992 |
686.237 |
794.841 |
901.068 |
908.272 |
1 017.6 |
1 166.736 |
1 212.201 |
1 285.709 |
1 244.988 |
1 304.619 |
1 209.751 |
1 278.651 |
2 079.104 |
3 565.6 |
3 716.6 |
4 309.2 |
4 555.4 |
2 332.8 |
5 076.2 |
5 718.9 |
6 698.2 |
7 252.1 |
7 379.8 |
7 628.0 |
| Kapitał własny |
284.3 |
284.748 |
289.673 |
287.032 |
300.33 |
357.023 |
367.473 |
403.424 |
428.952 |
486.946 |
517.03 |
535.577 |
573.331 |
601.611 |
1 046.282 |
1 508.4 |
1 573.6 |
1 768.2 |
1 991.3 |
2 263.3 |
2 546.4 |
2 525.7 |
2 668.0 |
2 831.6 |
2 933.8 |
3 232.7 |
| 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 |
7.9 |
3.4 |
3.4 |
9.8 |
13.1 |
16.5 |
0.0 |
| Pasywa |
831.6 |
931.74 |
975.91 |
1 081.873 |
1 201.398 |
1 265.295 |
1 385.073 |
1 570.16 |
1 641.153 |
1 772.655 |
1 762.018 |
1 840.196 |
1 783.082 |
1 880.262 |
3 125.386 |
5 074.0 |
5 290.2 |
6 077.4 |
6 546.7 |
6 843.6 |
7 619.2 |
8 241.2 |
9 356.4 |
10 083.7 |
10 313.6 |
10 860.7 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62.151 |
50.226 |
50.785 |
50.775 |
313 136.306 |
60.0 |
59.9 |
62.1 |
64.2 |
68.7 |
550.1 |
504.0 |
554.2 |
579.2 |
102.6 |
115.3 |
| Dług (mln) |
289.0 |
361.408 |
401.509 |
446.215 |
522.825 |
476.861 |
451.099 |
602.9 |
607.082 |
605.241 |
519.04 |
518.948 |
410.357 |
404.516 |
986.712 |
2 138.1 |
2 189.5 |
2 482.4 |
2 572.3 |
2 629.2 |
2 865.8 |
3 132.1 |
3 666.9 |
4 277.2 |
4 666.1 |
4 693.4 |
| Środki pieniężne i inne aktywa pieniężne |
9.4 |
4.215 |
3.223 |
12.87 |
7.291 |
13.854 |
6.013 |
50.778 |
52.746 |
14.899 |
74.591 |
86.919 |
43.277 |
27.457 |
52.981 |
16.1 |
13.8 |
5.2 |
7.4 |
4.4 |
5.8 |
4.1 |
4.3 |
6.5 |
5.6 |
4.5 |
| Dług netto |
279.6 |
357.193 |
398.286 |
433.345 |
515.534 |
463.007 |
445.086 |
552.122 |
554.336 |
590.342 |
444.449 |
432.029 |
367.08 |
377.059 |
933.731 |
2 122.0 |
2 175.7 |
2 477.2 |
2 564.9 |
2 624.8 |
2 860.0 |
3 128.0 |
3 662.6 |
4 270.7 |
4 660.5 |
4 688.9 |
| Ticker |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
SR |
| 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 |