Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 998.0 | 1 469.459 | 1 313.115 | 1 370.433 | 1 546.577 | 1 928.825 | 2 310.546 | 2 765.3 | 3 177.3 | 2 819.4 | 3 210.3 | 3 642.0 | 3 770.3 | 4 202.8 | 5 033.1 | 5 644.4 | 5 106.9 | 6 225.0 | 7 534.7 | 7 689.3 | 9 330.4 | 10 659.0 | 12 516.6 | 11 643.3 | 12 278.8 | 13 472.0 |
| Aktywa trwałe (mln) | 210.3 | 1 200.852 | 1 030.764 | 1 097.362 | 1 140.031 | 1 198.733 | 1 259.557 | 1 696.7 | 2 029.3 | 2 023.0 | 2 220.8 | 2 521.0 | 2 567.9 | 2 969.8 | 3 236.3 | 3 695.5 | 3 488.6 | 4 565.0 | 5 075.3 | 5 714.5 | 6 902.0 | 7 644.2 | 9 935.2 | 9 139.0 | 9 404.3 | 9 944.8 |
| Rzeczowe aktywa trwałe netto | 210.3 | 255.66 | 241.825 | 215.59 | 201.094 | 203.807 | 214.79 | 264.9 | 358.3 | 440.1 | 512.8 | 560.3 | 567.4 | 561.0 | 572.9 | 586.4 | 607.1 | 615.1 | 652.0 | 661.3 | 785.2 | 813.0 | 937.4 | 1 035.1 | 1 047.7 | 1 203.8 |
| Wartość firmy | 0.0 | 694.985 | 665.692 | 665.692 | 665.692 | 665.692 | 665.692 | 669.4 | 668.8 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 3 608.3 | 2 642.8 | 2 642.8 | 2 642.8 |
| 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 | 913.4 | 629.8 | 507.3 | 368.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 694.985 | 665.692 | 665.692 | 665.692 | 665.692 | 665.692 | 669.4 | 668.8 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 665.7 | 3 608.3 | 3 272.6 | 3 150.1 | 3 010.9 |
| Należności netto | 0.0 | 131.041 | 104.001 | 96.787 | 121.295 | 158.342 | 175.03 | 223.5 | 265.3 | 177.3 | 246.2 | 307.9 | 304.5 | 353.9 | 398.8 | 442.8 | 446.0 | 455.1 | 556.7 | 549.6 | 646.6 | 863.1 | 1 058.3 | 748.7 | 807.9 | 877.4 |
| Inwestycje długoterminowe | 0.0 | 250.207 | 123.247 | 216.08 | 273.245 | 329.234 | 379.075 | 762.4 | 1 002.2 | 721.4 | 677.5 | 1 142.3 | 764.5 | 1 580.8 | 1 925.5 | 2 292.3 | 2 018.9 | 2 938.0 | 3 525.7 | 4 133.8 | 5 216.7 | 5 946.3 | 4 938.3 | 4 142.6 | 3 707.4 | 4 051.7 |
| Aktywa obrotowe | 233.9 | 401.973 | 306.989 | 424.285 | 631.073 | 987.326 | 1 357.694 | 1 758.9 | 2 052.6 | 796.4 | 989.5 | 1 121.0 | 1 202.4 | 1 233.0 | 1 796.8 | 1 948.9 | 1 618.3 | 1 660.0 | 2 459.4 | 1 974.8 | 2 428.4 | 3 014.8 | 2 581.4 | 2 504.3 | 2 874.5 | 3 527.2 |
| Środki pieniężne i Inwestycje | 233.9 | 270.932 | 202.988 | 327.498 | 509.778 | 828.984 | 1 182.664 | 1 535.4 | 1 787.3 | 619.1 | 743.3 | 813.1 | 897.9 | 879.1 | 1 398.0 | 1 506.1 | 1 172.3 | 1 204.9 | 1 902.7 | 1 425.2 | 1 781.8 | 2 151.7 | 1 523.1 | 1 755.6 | 2 066.6 | 2 649.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 233.9 | 190.406 | 123.247 | 216.08 | 273.245 | 329.234 | 379.075 | 762.4 | 1 002.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 80.526 | 79.741 | 111.418 | 236.533 | 499.75 | 803.589 | 773.0 | 785.1 | 619.1 | 743.3 | 813.1 | 897.9 | 879.1 | 1 398.0 | 1 506.1 | 1 172.3 | 1 204.9 | 1 902.7 | 1 425.2 | 1 781.8 | 2 151.7 | 1 523.1 | 1 755.6 | 2 066.6 | 2 649.8 |
| Należności krótkoterminowe | 0.0 | 56.877 | 37.44 | 43.902 | 47.699 | 54.172 | 62.539 | 77.2 | 99.5 | 86.8 | 79.9 | 79.4 | 82.9 | 89.7 | 103.9 | 143.4 | 170.6 | 180.8 | 215.5 | 228.5 | 214.5 | 187.7 | 431.0 | 406.7 | 409.5 | 353.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 56.877 | 37.44 | 43.902 | 47.699 | 54.172 | 62.539 | 77.2 | 99.5 | 172.8 | 166.8 | 185.1 | 176.1 | 265.9 | 142.6 | 167.0 | 191.8 | 220.1 | 283.8 | 282.7 | 246.3 | 272.7 | 508.9 | 452.7 | 475.7 | 440.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.7 | 312.277 | 103.889 | 55.899 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157.8 | 161.3 | 160.4 | 173.5 | 90.8 | 72.4 | 82.2 | 153.1 | 309.1 | 433.7 | 542.0 | 1 107.3 | 1 390.3 | 2 255.3 | 1 956.4 | 1 511.9 | 1 581.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | nan |
| 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 | 146.3 | 154.1 | 249.2 | 329.6 | 308.5 | 278.7 |
| Zobowiązania ogółem | 17.7 | 478.028 | 235.29 | 236.593 | 47.699 | 54.172 | 62.539 | 77.2 | 99.5 | 330.6 | 328.1 | 345.5 | 349.6 | 356.7 | 215.0 | 249.2 | 344.9 | 529.2 | 717.5 | 7 689.3 | 1 107.3 | 1 390.3 | 2 255.3 | 1 956.4 | 1 987.6 | 2 021.9 |
| Kapitał własny | 830.4 | 991.431 | 1 077.825 | 1 133.84 | 1 329.08 | 1 697.3 | 2 036.102 | 2 426.9 | 2 777.1 | 2 488.8 | 2 882.2 | 3 296.5 | 3 420.7 | 3 846.1 | 4 818.1 | 5 395.2 | 4 762.0 | 5 695.8 | 6 817.2 | 6 864.6 | 8 223.1 | 9 268.7 | 10 261.3 | 9 686.9 | 10 291.2 | 11 450.1 |
| Udziały mniejszościowe | 60.2 | 0.366 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 687.2 | 992.8 | 740.3 | 1 121.0 | 1 561.7 | 1 238.6 | 847.4 | 786.1 | 1 104.7 |
| Pasywa | 998.0 | 1 469.459 | 1 313.115 | 1 370.433 | 1 546.577 | 1 928.825 | 2 310.546 | 2 765.3 | 3 177.3 | 2 819.4 | 3 210.3 | 3 642.0 | 3 770.3 | 4 202.8 | 5 033.1 | 5 644.4 | 5 106.9 | 6 225.0 | 7 534.7 | 13 813.6 | 9 330.4 | 10 659.0 | 12 516.6 | 11 643.3 | 12 278.8 | nan |
| Inwestycje | 233.9 | 440.613 | 246.494 | 432.16 | 546.49 | 658.468 | 758.15 | 1 524.8 | 2 004.4 | 721.4 | 677.5 | 1 142.3 | 764.5 | 1 580.8 | 1 925.5 | 2 292.3 | 2 018.9 | 2 938.0 | 3 525.7 | 4 133.8 | 5 216.7 | 5 946.3 | 4 938.3 | 4 142.6 | 3 707.4 | 4 051.7 |
| Dług (mln) | 17.7 | 312.277 | 103.889 | 55.899 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146.3 | 154.1 | 249.2 | 329.6 | 308.5 | 278.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 80.526 | 79.741 | 111.418 | 236.533 | 499.75 | 803.589 | 773.0 | 785.1 | 619.1 | 743.3 | 813.1 | 897.9 | 879.1 | 1 398.0 | 1 506.1 | 1 172.3 | 1 204.9 | 1 902.7 | 1 425.2 | 1 781.8 | 2 151.7 | 1 523.1 | 1 755.6 | 2 066.6 | 2 649.8 |
| Dług netto | 17.7 | 231.751 | 24.148 | (55.519) | (236.533) | (499.75) | (803.589) | (773.0) | (785.1) | (619.1) | (743.3) | (813.1) | (897.9) | (879.1) | (1 398.0) | (1 506.1) | (1 172.3) | (1 204.9) | (1 902.7) | (1 425.2) | (1 635.5) | (1 997.6) | (1 273.9) | (1 426.0) | (1 758.1) | (2 371.1) |
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