| 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) |
98.1 |
119.139 |
110.488 |
140.124 |
182.556 |
210.114 |
225.845 |
270.844 |
343.778 |
324.563 |
385.805 |
412.767 |
231.133 |
227.792 |
254.266 |
307.815 |
248.434 |
298.696 |
321.278 |
1 661.029 |
1 789.408 |
2 295.807 |
2 305.88 |
2 161.747 |
2 125.213 |
2 049.735 |
| Aktywa trwałe (mln) |
63.0 |
71.002 |
31.892 |
46.336 |
36.798 |
41.98 |
47.523 |
57.012 |
67.695 |
75.065 |
95.83 |
126.443 |
136.465 |
138.137 |
126.926 |
111.164 |
109.636 |
138.153 |
130.93 |
1 240.668 |
1 265.314 |
2 009.685 |
1 938.094 |
1 832.686 |
1 796.144 |
1 744.792 |
| Rzeczowe aktywa trwałe netto |
16.8 |
19.469 |
23.1 |
36.571 |
35.93 |
41.137 |
46.684 |
52.748 |
57.946 |
66.304 |
84.675 |
116.063 |
121.149 |
121.52 |
94.421 |
82.266 |
77.139 |
73.124 |
73.763 |
122.677 |
201.807 |
279.541 |
300.176 |
258.093 |
237.731 |
214.92 |
| 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 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
20.744 |
20.744 |
732.54 |
732.075 |
1 318.526 |
1 285.864 |
1 251.277 |
1 251.888 |
1 206.883 |
| 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 |
328.344 |
273.011 |
326.42 |
276.38 |
260.541 |
251.623 |
245.098 |
| Wartość firmy i 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 |
6.8 |
6.8 |
6.8 |
6.8 |
6.8 |
20.744 |
20.744 |
1 060.884 |
1 005.086 |
1 644.946 |
1 562.244 |
1 511.818 |
1 503.511 |
1 451.981 |
| Należności netto |
15.0 |
15.264 |
19.012 |
25.759 |
36.062 |
41.698 |
55.935 |
80.753 |
100.651 |
134.992 |
165.142 |
199.6 |
25.4 |
27.716 |
15.842 |
16.942 |
18.519 |
20.532 |
23.122 |
55.694 |
51.523 |
51.598 |
51.59 |
62.953 |
76.102 |
76.127 |
| 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 |
37.678 |
36.633 |
30.27 |
23.377 |
13.123 |
22.373 |
0.0 |
| Aktywa obrotowe |
35.1 |
48.137 |
78.596 |
93.788 |
145.758 |
168.134 |
178.322 |
213.832 |
276.083 |
249.498 |
289.975 |
286.324 |
94.668 |
89.655 |
127.34 |
196.651 |
138.798 |
160.543 |
190.348 |
420.361 |
524.094 |
286.122 |
367.786 |
329.061 |
329.069 |
304.943 |
| Środki pieniężne i Inwestycje |
19.1 |
32.116 |
58.705 |
67.256 |
108.04 |
122.757 |
119.806 |
128.426 |
171.335 |
107.331 |
116.516 |
76.493 |
57.137 |
47.517 |
94.76 |
162.283 |
106.889 |
129.245 |
155.933 |
348.853 |
454.567 |
195.066 |
275.419 |
222.823 |
221.153 |
184.023 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
6.9 |
6.926 |
1.046 |
18.121 |
25.951 |
25.753 |
45.594 |
75.763 |
76.299 |
50.952 |
52.558 |
12.386 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.121 |
34.874 |
7.557 |
6.501 |
9.156 |
39.728 |
46.949 |
| Środki pieniężne i inne aktywa pieniężne |
12.2 |
25.19 |
57.659 |
49.135 |
82.089 |
97.004 |
74.212 |
52.663 |
95.036 |
56.379 |
63.958 |
64.107 |
57.137 |
47.517 |
94.76 |
162.283 |
106.889 |
129.245 |
155.933 |
311.732 |
419.693 |
187.509 |
268.918 |
213.667 |
181.425 |
137.074 |
| Należności krótkoterminowe |
0.2 |
0.769 |
0.792 |
3.534 |
5.127 |
4.971 |
6.402 |
10.923 |
15.682 |
17.099 |
21.261 |
31.28 |
34.039 |
39.124 |
38.527 |
43.836 |
42.253 |
41.132 |
46.177 |
85.979 |
47.503 |
104.742 |
95.518 |
90.588 |
49.247 |
55.733 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
1.181 |
2.329 |
0.0 |
0.0 |
0.0 |
0.0 |
(110.305) |
12.894 |
11.446 |
27.5 |
3.125 |
3.125 |
6.25 |
2.684 |
1.883 |
(45.139) |
(38.314) |
25.284 |
34.809 |
27.005 |
23.879 |
24.19 |
22.222 |
| Zobowiązania krótkoterminowe |
16.9 |
21.395 |
28.75 |
37.887 |
50.998 |
55.408 |
67.436 |
91.628 |
144.349 |
136.819 |
184.24 |
224.119 |
77.184 |
43.024 |
45.158 |
56.335 |
57.591 |
59.839 |
69.066 |
125.131 |
156.748 |
200.052 |
195.755 |
209.944 |
209.619 |
216.46 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
29.853 |
39.134 |
0.0 |
0.0 |
0.0 |
0.0 |
114.872 |
149.804 |
181.112 |
15.364 |
0.494 |
0.656 |
4.682 |
12.373 |
16.691 |
21.851 |
38.733 |
39.284 |
60.501 |
73.232 |
88.488 |
92.341 |
0.0 |
| Zobowiązania długoterminowe |
0.1 |
0.0 |
149.11 |
95.862 |
98.58 |
5.784 |
6.569 |
7.689 |
10.922 |
11.663 |
11.745 |
12.644 |
111.656 |
143.78 |
170.206 |
158.748 |
47.987 |
50.483 |
43.015 |
110.674 |
169.95 |
347.436 |
396.135 |
316.013 |
263.076 |
170.776 |
| Rezerwy z tytułu odroczonego podatku |
0.1 |
0.0 |
0.0 |
0.07 |
0.228 |
1.077 |
0.205 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.975) |
(2.591) |
(10.068) |
(17.687) |
(20.665) |
(23.865) |
59.358 |
47.942 |
53.407 |
44.595 |
34.605 |
29.286 |
27.586 |
| 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 |
3.15 |
1.353 |
1.056 |
3.125 |
2.684 |
2.832 |
2.3 |
105.841 |
140.96 |
189.826 |
157.885 |
127.735 |
0.0 |
| Zobowiązania ogółem |
17.0 |
21.395 |
177.86 |
133.749 |
149.578 |
61.192 |
74.005 |
99.317 |
155.271 |
148.482 |
195.985 |
236.763 |
188.84 |
186.804 |
215.364 |
215.083 |
105.578 |
110.322 |
112.081 |
235.805 |
326.698 |
547.488 |
591.89 |
525.957 |
472.695 |
387.236 |
| Kapitał własny |
81.1 |
97.744 |
(67.372) |
6.375 |
32.978 |
148.922 |
151.84 |
171.527 |
188.507 |
176.081 |
189.82 |
176.004 |
42.293 |
40.988 |
38.902 |
92.732 |
142.856 |
188.374 |
209.197 |
1 425.224 |
1 462.71 |
1 748.319 |
1 713.99 |
1 635.79 |
1 652.518 |
1 662.499 |
| 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 |
98.1 |
119.139 |
110.488 |
140.124 |
182.556 |
210.114 |
225.845 |
270.844 |
343.778 |
324.563 |
385.805 |
412.767 |
231.133 |
227.792 |
254.266 |
307.815 |
248.434 |
298.696 |
321.278 |
1 661.029 |
1 789.408 |
2 295.807 |
2 305.88 |
2 161.747 |
2 125.213 |
2 049.735 |
| Inwestycje |
6.9 |
6.926 |
1.046 |
18.121 |
25.951 |
25.753 |
45.594 |
75.763 |
76.299 |
50.952 |
52.558 |
12.386 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74.799 |
71.507 |
37.827 |
29.878 |
22.279 |
62.101 |
46.949 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.745 |
0.0 |
117.5 |
125.0 |
121.875 |
118.75 |
3.125 |
2.684 |
2.832 |
2.3 |
105.841 |
282.783 |
331.456 |
259.281 |
213.325 |
125.226 |
| Środki pieniężne i inne aktywa pieniężne |
12.2 |
25.19 |
57.659 |
49.135 |
82.089 |
97.004 |
74.212 |
52.663 |
95.036 |
56.379 |
63.958 |
64.107 |
57.137 |
47.517 |
94.76 |
162.283 |
106.889 |
129.245 |
155.933 |
311.732 |
419.693 |
187.509 |
268.918 |
213.667 |
181.425 |
137.074 |
| Dług netto |
(12.2) |
(25.19) |
(57.659) |
(49.135) |
(82.089) |
(97.004) |
(74.212) |
(52.663) |
(95.036) |
(56.379) |
(52.213) |
(64.107) |
60.363 |
77.483 |
27.115 |
(43.533) |
(103.764) |
(126.561) |
(153.101) |
(309.432) |
(313.852) |
95.274 |
62.538 |
45.614 |
31.9 |
(11.848) |
| Ticker |
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| Waluta |
USD |
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