| 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) |
5 176.50463 |
6 832.633473 |
8 094.555874 |
8 682.719546 |
10 426.381554 |
11 803.455724 |
15 350.622166 |
18 781.453868 |
24 167.0 |
32 528.0 |
69 746.0 |
70 169.0 |
74 777.0 |
76 449.0 |
78 315.0 |
79 671.0 |
77 527.0 |
88 702.0 |
89 494.0 |
89 579.0 |
89 435.0 |
84 616.0 |
83 739.0 |
84 618.0 |
88 539.0 |
89 784.0 |
| Aktywa trwałe (mln) |
4 719.328704 |
6 168.266347 |
7 472.14263 |
7 960.339943 |
9 134.355275 |
10 608.351332 |
13 434.120247 |
16 479.496738 |
21 349.0 |
29 291.0 |
61 415.0 |
59 656.0 |
60 653.0 |
62 270.0 |
63 621.0 |
65 755.0 |
67 099.0 |
77 683.0 |
79 917.0 |
80 879.0 |
79 529.0 |
75 230.0 |
72 762.0 |
70 082.0 |
74 730.0 |
75 496.0 |
| Rzeczowe aktywa trwałe netto |
4 528.356481 |
5 883.323335 |
7 141.037886 |
7 640.856154 |
8 724.719825 |
10 289.176866 |
12 965.4611 |
16 189.422181 |
20 945.0 |
28 316.0 |
57 485.0 |
55 290.0 |
52 589.0 |
58 742.0 |
60 042.0 |
62 048.0 |
62 832.0 |
73 297.0 |
75 545.0 |
76 564.0 |
75 068.0 |
70 416.0 |
67 772.0 |
64 649.0 |
67 650.0 |
70 254.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 201.0 |
3 201.0 |
3 139.0 |
2 924.0 |
2 900.0 |
2 900.0 |
2 900.0 |
2 900.0 |
2 892.0 |
2 892.0 |
2 892.0 |
2 892.0 |
2 892.0 |
2 892.0 |
2 892.0 |
2 892.0 |
| Wartości niematerialne i prawne |
13.020833 |
0.0 |
14.326648 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
233.0 |
0.0 |
213.0 |
204.0 |
192.0 |
183.0 |
179.0 |
175.0 |
169.0 |
169.0 |
166.0 |
436.0 |
631.0 |
694.0 |
636.0 |
611.0 |
| Wartość firmy i wartości niematerialne i prawne |
13.020833 |
0.0 |
14.326648 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 201.0 |
3 201.0 |
3 139.0 |
3 128.0 |
3 092.0 |
3 083.0 |
3 079.0 |
3 075.0 |
3 061.0 |
3 061.0 |
3 058.0 |
3 328.0 |
3 523.0 |
3 586.0 |
3 528.0 |
3 503.0 |
| Należności netto |
290.798611 |
406.418716 |
305.635148 |
402.895814 |
504.959423 |
627.549796 |
1 138.504477 |
1 049.627213 |
1 511.0 |
1 647.0 |
4 523.0 |
5 987.0 |
6 116.0 |
6 043.0 |
5 548.0 |
4 955.0 |
3 289.0 |
3 558.0 |
3 437.0 |
3 320.0 |
4 185.0 |
3 884.0 |
4 662.0 |
6 312.0 |
6 715.0 |
5 763.0 |
| Inwestycje długoterminowe |
(839.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
148.0 |
0.0 |
228.0 |
247.0 |
325.0 |
447.0 |
211.0 |
191.0 |
224.0 |
237.0 |
289.0 |
323.0 |
391.0 |
758.0 |
490.0 |
413.0 |
| Aktywa obrotowe |
457.175926 |
664.367127 |
622.413244 |
722.379603 |
1 292.026279 |
1 195.104392 |
1 916.501919 |
2 301.95713 |
2 818.0 |
3 237.0 |
8 331.0 |
10 513.0 |
14 124.0 |
14 179.0 |
14 694.0 |
13 916.0 |
10 428.0 |
11 019.0 |
9 577.0 |
8 700.0 |
9 906.0 |
9 386.0 |
10 977.0 |
14 536.0 |
13 809.0 |
14 288.0 |
| Środki pieniężne i Inwestycje |
4.340278 |
20.995801 |
1.59185 |
15.738118 |
387.7367 |
87.592993 |
165.135481 |
520.736253 |
569.0 |
660.0 |
505.0 |
1 077.0 |
3 803.0 |
4 393.0 |
5 202.0 |
5 495.0 |
4 049.0 |
3 016.0 |
2 672.0 |
2 221.0 |
1 960.0 |
1 885.0 |
2 205.0 |
1 980.0 |
1 729.0 |
3 484.0 |
| Zapasy |
160.590278 |
191.961608 |
257.879656 |
265.974189 |
370.990596 |
423.566115 |
523.316665 |
589.468779 |
608.0 |
909.0 |
2 971.0 |
3 141.0 |
4 205.0 |
3 743.0 |
3 944.0 |
3 466.0 |
3 090.0 |
3 240.0 |
3 468.0 |
3 159.0 |
3 761.0 |
3 617.0 |
4 110.0 |
5 058.0 |
5 365.0 |
5 041.0 |
| 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 |
4.340278 |
20.995801 |
1.59185 |
15.738118 |
387.7367 |
87.592993 |
165.135481 |
520.736253 |
569.0 |
660.0 |
505.0 |
1 077.0 |
3 803.0 |
4 393.0 |
5 202.0 |
5 495.0 |
4 049.0 |
3 016.0 |
2 672.0 |
2 221.0 |
1 960.0 |
1 885.0 |
2 205.0 |
1 980.0 |
1 729.0 |
3 484.0 |
| Należności krótkoterminowe |
276.331019 |
424.415117 |
671.760586 |
716.084356 |
972.562154 |
1 305.49556 |
1 830.445401 |
2 110.904007 |
2 775.0 |
3 229.0 |
6 322.0 |
6 942.0 |
7 755.0 |
6 469.0 |
7 090.0 |
5 704.0 |
5 306.0 |
5 588.0 |
6 203.0 |
5 647.0 |
6 555.0 |
4 684.0 |
6 503.0 |
8 167.0 |
7 182.0 |
8 161.0 |
| Dług krótkoterminowy |
33.275463 |
64.487103 |
30.245145 |
0.0 |
30.915883 |
29.9976 |
48.842889 |
6.989748 |
6.0 |
11.0 |
27.0 |
520.0 |
775.0 |
1 087.0 |
1 255.0 |
840.0 |
817.0 |
1 327.0 |
2 207.0 |
3 460.0 |
2 465.0 |
5 251.0 |
1 825.0 |
3 124.0 |
842.0 |
1 596.0 |
| Zobowiązania krótkoterminowe |
710.358796 |
836.832633 |
773.638968 |
796.348757 |
1 075.615097 |
1 408.687305 |
1 935.108734 |
2 157.50233 |
3 097.0 |
3 529.0 |
7 641.0 |
8 526.0 |
10 310.0 |
9 582.0 |
10 606.0 |
8 354.0 |
7 136.0 |
8 117.0 |
9 557.0 |
10 309.0 |
10 537.0 |
10 549.0 |
10 399.0 |
12 869.0 |
9 597.0 |
10 747.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
28.653295 |
0.0 |
14.16978 |
0.0 |
0.0 |
0.0 |
0.0 |
178.0 |
1 274.0 |
966.0 |
969.0 |
1 170.0 |
1 263.0 |
1 058.0 |
244.0 |
1 005.0 |
425.0 |
535.0 |
1 207.0 |
0.0 |
0.0 |
0.0 |
41.0 |
0.0 |
| Zobowiązania długoterminowe |
2 324.94213 |
3 522.795441 |
4 543.139128 |
4 428.706327 |
4 924.642535 |
5 497.960163 |
7 285.730899 |
7 672.413793 |
9 457.0 |
14 476.0 |
27 994.0 |
24 922.0 |
25 867.0 |
27 644.0 |
26 529.0 |
29 714.0 |
31 352.0 |
35 955.0 |
34 554.0 |
35 265.0 |
36 856.0 |
38 310.0 |
36 726.0 |
32 382.0 |
35 663.0 |
34 523.0 |
| Rezerwy z tytułu odroczonego podatku |
839.12037 |
1 079.784043 |
1 179.560649 |
1 515.580737 |
2 183.434239 |
2 531.797456 |
3 273.636469 |
4 071.528425 |
4 212.0 |
4 615.0 |
8 870.0 |
8 615.0 |
9 719.0 |
10 463.0 |
10 784.0 |
10 543.0 |
9 954.0 |
11 243.0 |
11 533.0 |
12 045.0 |
10 176.0 |
8 967.0 |
9 241.0 |
8 445.0 |
8 000.0 |
7 997.0 |
| 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 |
882.0 |
1071.0 |
1054.0 |
1268.0 |
1134.0 |
0.0 |
1222.0 |
2931.0 |
2908.0 |
2850.0 |
3012.0 |
3478.0 |
4344.0 |
| Zobowiązania ogółem |
3 035.300926 |
4 359.628074 |
5 316.778096 |
5 225.055083 |
6 000.257632 |
6 906.647468 |
9 220.839633 |
9 829.916123 |
12 554.0 |
18 005.0 |
35 635.0 |
33 448.0 |
36 177.0 |
37 226.0 |
37 135.0 |
38 068.0 |
38 488.0 |
44 072.0 |
44 111.0 |
45 574.0 |
47 393.0 |
48 859.0 |
47 125.0 |
45 251.0 |
45 260.0 |
45 270.0 |
| Kapitał własny |
2 141.203704 |
2 473.005399 |
2 777.777778 |
3 457.664463 |
4 426.123921 |
4 896.808255 |
6 129.782533 |
8 951.537745 |
11 613.0 |
14 523.0 |
34 111.0 |
36 721.0 |
38 600.0 |
39 223.0 |
41 180.0 |
41 603.0 |
39 039.0 |
44 630.0 |
45 383.0 |
44 005.0 |
42 042.0 |
35 757.0 |
36 614.0 |
39 367.0 |
43 279.0 |
44 514.0 |
| 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 |
5 176.50463 |
6 832.633473 |
8 094.555874 |
8 682.719546 |
10 426.381553 |
11 803.455723 |
15 350.622166 |
18 781.453868 |
24 167.0 |
32 528.0 |
69 746.0 |
70 169.0 |
74 777.0 |
76 449.0 |
78 315.0 |
79 671.0 |
77 527.0 |
88 702.0 |
89 494.0 |
89 579.0 |
89 435.0 |
84 616.0 |
83 739.0 |
84 618.0 |
88 539.0 |
89 784.0 |
| Inwestycje |
(839.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
148.0 |
0.0 |
228.0 |
247.0 |
325.0 |
447.0 |
211.0 |
191.0 |
224.0 |
237.0 |
289.0 |
323.0 |
391.0 |
758.0 |
490.0 |
413.0 |
| Dług (mln) |
1 339.699074 |
2 257.048591 |
3 143.903216 |
2 686.496695 |
2 478.42329 |
2 247.420206 |
3 056.169322 |
2 391.6589 |
3 817.0 |
7 886.0 |
13 882.0 |
12 189.0 |
10 779.0 |
11 025.0 |
11 458.0 |
13 329.0 |
15 303.0 |
17 430.0 |
15 579.0 |
17 350.0 |
17 970.0 |
21 699.0 |
18 354.0 |
15 619.0 |
15 805.0 |
14 689.0 |
| Środki pieniężne i inne aktywa pieniężne |
4.340278 |
20.995801 |
1.59185 |
15.738118 |
387.7367 |
87.592993 |
165.135481 |
520.736253 |
569.0 |
660.0 |
505.0 |
1 077.0 |
3 803.0 |
4 393.0 |
5 202.0 |
5 495.0 |
4 049.0 |
3 016.0 |
2 672.0 |
2 221.0 |
1 960.0 |
1 885.0 |
2 205.0 |
1 980.0 |
1 729.0 |
3 484.0 |
| Dług netto |
1 335.358796 |
2 236.05279 |
3 142.311366 |
2 670.758577 |
2 090.68659 |
2 159.827213 |
2 891.033841 |
1 870.922647 |
3 248.0 |
7 226.0 |
13 377.0 |
11 112.0 |
6 976.0 |
6 632.0 |
6 256.0 |
7 834.0 |
11 254.0 |
14 414.0 |
12 907.0 |
15 129.0 |
16 010.0 |
19 814.0 |
16 149.0 |
13 639.0 |
14 076.0 |
11 205.0 |
| Ticker |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
SU |
| Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |