| 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) |
1 498.0 |
1 742.377 |
2 114.584 |
2 323.229 |
2 772.73 |
3 022.843 |
2 858.709 |
3 277.042 |
3 608.657 |
3 742.462 |
3 964.463 |
7 527.936 |
7 665.245 |
8 200.843 |
8 311.723 |
8 974.443 |
9 634.113 |
10 317.802 |
10 761.828 |
11 265.48 |
11 668.25 |
13 476.879 |
13 093.543 |
13 494.188 |
14 356.848 |
14 469.749 |
| Aktywa trwałe (mln) |
1 094.8 |
1 265.922 |
1 566.322 |
1 716.653 |
2 126.939 |
2 213.918 |
2 250.411 |
2 548.536 |
2 833.81 |
2 953.045 |
3 168.266 |
6 196.82 |
6 300.34 |
6 793.347 |
6 879.394 |
7 359.305 |
7 915.809 |
8 636.431 |
8 963.826 |
9 327.678 |
9 752.316 |
10 195.01 |
10 829.987 |
10 956.848 |
11 545.498 |
11 653.461 |
| Rzeczowe aktywa trwałe netto |
777.1 |
875.627 |
1 031.205 |
1 167.287 |
1 304.341 |
1 448.066 |
1 429.653 |
1 685.085 |
1 933.916 |
2 100.292 |
2 315.238 |
3 252.967 |
3 287.98 |
3 382.235 |
3 442.169 |
3 679.689 |
3 835.978 |
4 330.956 |
4 571.837 |
4 847.94 |
5 343.216 |
5 709.637 |
6 241.752 |
6 373.108 |
6 558.491 |
418.719 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
410.32 |
442.504 |
619.064 |
686.211 |
719.991 |
750.395 |
732.937 |
732.685 |
2 589.914 |
2 627.602 |
3 036.765 |
3 049.016 |
3 291.213 |
3 596.114 |
3 784.106 |
3 825.157 |
3 844.628 |
3 869.76 |
3 882.715 |
3 962.624 |
3 909.456 |
3 932.407 |
3 932.879 |
| Wartości niematerialne i prawne |
276.0 |
316.777 |
372.627 |
410.32 |
442.504 |
619.064 |
686.211 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.657 |
82.586 |
81.041 |
78.102 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
276.0 |
316.777 |
372.627 |
410.32 |
442.504 |
619.064 |
686.211 |
719.991 |
750.395 |
732.937 |
732.685 |
2 589.914 |
2 627.602 |
3 036.765 |
3 049.016 |
3 291.213 |
3 596.114 |
3 784.106 |
3 825.157 |
3 844.628 |
3 869.76 |
3 882.715 |
3 962.624 |
3 909.456 |
3 932.407 |
3 932.879 |
| Należności netto |
307.3 |
376.601 |
418.083 |
474.763 |
503.929 |
552.538 |
499.726 |
595.009 |
627.186 |
625.437 |
602.559 |
837.82 |
969.802 |
1 067.197 |
1 116.961 |
1 282.735 |
1 302.429 |
1 439.553 |
1 500.898 |
1 509.909 |
1 560.847 |
1 728.928 |
1 746.635 |
2 017.722 |
2 238.265 |
2 177.751 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(25.023) |
(25.271) |
(10.001) |
(20.507) |
(34.913) |
0.0 |
0.0 |
(42.693) |
(12.174) |
3.456 |
(28.573) |
(62.022) |
(74.246) |
(99.763) |
13.52 |
9.787 |
8.772 |
6.373 |
4.985 |
6.525 |
300.367 |
308.443 |
0.0 |
| Aktywa obrotowe |
403.2 |
476.455 |
548.262 |
606.576 |
645.791 |
808.925 |
608.298 |
728.506 |
774.847 |
789.417 |
796.197 |
1 331.116 |
1 364.905 |
1 407.496 |
1 432.329 |
1 615.138 |
1 718.304 |
1 681.371 |
1 798.002 |
1 937.802 |
1 915.934 |
3 281.869 |
2 263.556 |
2 537.34 |
2 811.35 |
2 816.288 |
| Środki pieniężne i Inwestycje |
6.2 |
10.545 |
22.848 |
17.75 |
34.863 |
33.125 |
7.963 |
14.939 |
16.354 |
5.46 |
9.18 |
29.474 |
41.229 |
23.471 |
17.238 |
32.069 |
61.228 |
33.747 |
74.423 |
105.22 |
61.268 |
1 224.49 |
115.301 |
102.818 |
119.439 |
125.983 |
| Zapasy |
41.2 |
45.518 |
25.227 |
58.217 |
61.736 |
60.729 |
52.835 |
64.532 |
72.399 |
76.043 |
84.272 |
94.33 |
96.775 |
99.0 |
101.781 |
108.115 |
116.037 |
125.365 |
136.177 |
148.206 |
159.889 |
190.417 |
206.839 |
218.517 |
216.988 |
0.0 |
| 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 |
6.2 |
10.545 |
22.848 |
17.75 |
34.863 |
33.125 |
7.963 |
14.939 |
16.354 |
5.46 |
9.18 |
29.474 |
41.229 |
23.471 |
17.238 |
32.069 |
61.228 |
33.747 |
74.423 |
105.22 |
61.268 |
1 224.49 |
115.301 |
102.818 |
119.439 |
125.983 |
| Należności krótkoterminowe |
105.3 |
113.294 |
144.163 |
170.471 |
178.824 |
190.181 |
177.6 |
190.159 |
175.222 |
192.078 |
194.969 |
819.334 |
228.043 |
247.033 |
276.911 |
1 113.062 |
1 033.697 |
1 209.329 |
1 284.081 |
1 382.864 |
1 272.374 |
1 656.046 |
1 860.49 |
1 760.588 |
613.974 |
632.001 |
| Dług krótkoterminowy |
3.5 |
0.689 |
2.436 |
8.253 |
10.871 |
16.968 |
5.191 |
1.938 |
3.116 |
8.708 |
2.573 |
3.449 |
2.479 |
2.589 |
99.312 |
68.319 |
62.722 |
105.895 |
545.619 |
63.446 |
143.992 |
391.794 |
112.893 |
149.223 |
198.286 |
114.708 |
| Zobowiązania krótkoterminowe |
217.2 |
248.84 |
322.716 |
370.413 |
395.753 |
469.656 |
524.17 |
502.451 |
487.711 |
561.125 |
582.817 |
826.299 |
836.933 |
894.058 |
1 059.888 |
1 182.827 |
1 100.406 |
1 317.373 |
1 848.034 |
1 448.738 |
1 563.39 |
2 481.039 |
1 984.109 |
1 914.419 |
2 013.347 |
2 210.406 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
251.391 |
0.0 |
0.0 |
0.0 |
174.427 |
0.0 |
0.0 |
289.564 |
643.586 |
354.383 |
(776.615) |
(667.459) |
(769.657) |
(842.097) |
(937.212) |
0.0 |
376.151 |
0.006 |
2.397 |
5.375 |
0.0 |
| Zobowiązania długoterminowe |
523.6 |
656.175 |
858.054 |
901.018 |
1 126.501 |
1 146.058 |
969.562 |
1 198.066 |
1 393.563 |
1 637.487 |
1 392.1 |
4 677.866 |
4 262.928 |
4 306.533 |
3 733.499 |
3 760.984 |
3 982.037 |
4 393.516 |
3 855.656 |
4 346.657 |
4 521.656 |
4 589.304 |
4 911.262 |
5 609.724 |
6 141.595 |
5 496.527 |
| Rezerwy z tytułu odroczonego podatku |
30.6 |
36.381 |
28.839 |
14.266 |
41.841 |
50.212 |
42.713 |
35.888 |
40.022 |
12.439 |
60.091 |
173.354 |
209.592 |
183.747 |
239.148 |
282.214 |
315.9 |
88.119 |
54.962 |
49.661 |
25.071 |
5.582 |
0.0 |
394.335 |
389.246 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
326.518 |
338.099 |
369.108 |
463.298 |
452.202 |
0.0 |
| Zobowiązania ogółem |
740.8 |
905.015 |
1 180.77 |
1 271.431 |
1 522.254 |
1 615.714 |
1 493.732 |
1 700.517 |
1 881.274 |
1 971.877 |
1 974.917 |
5 504.165 |
5 099.861 |
5 200.591 |
4 793.387 |
4 943.811 |
5 082.443 |
5 710.889 |
5 703.69 |
5 795.395 |
6 085.046 |
7 070.343 |
6 895.371 |
7 524.143 |
8 154.942 |
7 706.933 |
| Kapitał własny |
641.6 |
716.574 |
807.9 |
917.459 |
1 090.922 |
1 220.586 |
1 205.098 |
1 402.464 |
1 517.199 |
1 543.85 |
1 751.071 |
1 978.772 |
2 296.352 |
2 713.345 |
3 249.979 |
3 735.946 |
4 249.647 |
4 533.22 |
4 989.514 |
5 470.085 |
5 583.204 |
6 406.536 |
6 198.172 |
5 970.045 |
6 201.906 |
6 762.816 |
| Udziały mniejszościowe |
115.6 |
120.788 |
125.914 |
134.339 |
159.554 |
186.543 |
159.879 |
174.061 |
210.184 |
226.735 |
238.475 |
44.999 |
269.032 |
286.907 |
268.357 |
294.686 |
302.023 |
73.693 |
68.624 |
80.823 |
79.099 |
89.39 |
108.508 |
49.463 |
52.905 |
13.293 |
| Pasywa |
1 498.0 |
1 742.377 |
2 114.584 |
2 323.229 |
2 772.73 |
3 022.843 |
2 858.709 |
3 277.042 |
3 608.657 |
3 742.462 |
3 964.463 |
7 527.936 |
7 665.245 |
8 200.843 |
8 311.723 |
8 974.443 |
9 634.113 |
10 317.802 |
10 761.828 |
11 265.48 |
11 668.25 |
13 476.879 |
13 093.543 |
13 494.188 |
14 356.848 |
14 469.749 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
(25.023) |
(25.271) |
(10.001) |
(20.507) |
(34.913) |
0.0 |
0.0 |
(42.693) |
(12.174) |
3.456 |
(28.573) |
(62.022) |
(74.246) |
(99.763) |
13.52 |
9.787 |
8.772 |
6.373 |
4.985 |
6.525 |
300.367 |
308.443 |
0.0 |
| Dług (mln) |
422.7 |
548.753 |
721.266 |
688.767 |
879.437 |
869.197 |
642.845 |
823.301 |
1 011.902 |
999.369 |
959.002 |
3 915.551 |
3 653.907 |
3 730.02 |
3 309.074 |
3 278.534 |
3 450.025 |
4 136.125 |
4 040.009 |
3 998.633 |
4 310.645 |
4 194.35 |
4 559.396 |
5 271.278 |
5 366.628 |
4 955.429 |
| Środki pieniężne i inne aktywa pieniężne |
6.2 |
10.545 |
22.848 |
17.75 |
34.863 |
33.125 |
7.963 |
14.939 |
16.354 |
5.46 |
9.18 |
29.474 |
41.229 |
23.471 |
17.238 |
32.069 |
61.228 |
33.747 |
74.423 |
105.22 |
61.268 |
1 224.49 |
115.301 |
102.818 |
119.439 |
125.983 |
| Dług netto |
416.5 |
538.208 |
698.418 |
671.017 |
844.574 |
836.072 |
634.882 |
808.362 |
995.548 |
993.909 |
949.822 |
3 886.077 |
3 612.678 |
3 706.549 |
3 291.836 |
3 246.465 |
3 388.797 |
4 102.378 |
3 965.586 |
3 893.413 |
4 249.377 |
2 969.86 |
4 444.095 |
5 168.46 |
5 247.189 |
4 829.446 |
| Ticker |
UHS |
UHS |
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UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
UHS |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
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USD |
USD |
USD |
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USD |