| 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) |
465.6 |
500.15 |
491.813 |
494.835 |
514.587 |
700.822 |
748.305 |
829.702 |
874.464 |
981.667 |
1 008.785 |
1 092.295 |
1 141.52 |
1 240.534 |
1 373.425 |
1 424.161 |
1 533.237 |
1 702.007 |
1 819.128 |
1 843.386 |
2 047.32 |
2 199.027 |
2 381.065 |
2 427.972 |
2 569.975 |
2 696.413 |
| Aktywa trwałe (mln) |
327.9 |
351.845 |
351.415 |
354.746 |
358.75 |
530.701 |
553.8 |
600.789 |
624.243 |
697.562 |
706.411 |
714.271 |
746.33 |
752.854 |
812.051 |
834.871 |
871.414 |
924.393 |
1 004.902 |
1 058.586 |
1 133.529 |
1 229.693 |
1 277.273 |
1 364.08 |
1 729.857 |
1 780.737 |
| Rzeczowe aktywa trwałe netto |
242.2 |
262.333 |
265.693 |
268.996 |
274.582 |
288.79 |
304.951 |
318.903 |
334.067 |
368.561 |
382.77 |
381.199 |
395.067 |
412.204 |
457.686 |
486.282 |
513.853 |
539.818 |
525.115 |
559.576 |
574.509 |
625.18 |
659.834 |
715.169 |
819.105 |
868.294 |
| Wartość firmy |
50.2 |
56.0 |
54.6 |
0.0 |
0.0 |
180.685 |
187.793 |
211.489 |
224.366 |
258.836 |
261.171 |
271.857 |
288.249 |
288.137 |
302.363 |
303.648 |
313.133 |
320.641 |
376.11 |
397.422 |
401.178 |
424.844 |
429.538 |
457.259 |
647.9 |
648.85 |
| Wartości niematerialne i prawne |
30.1 |
28.1 |
26.1 |
84.694 |
83.132 |
238.558 |
244.274 |
64.022 |
62.064 |
67.45 |
60.054 |
59.037 |
60.905 |
50.531 |
49.344 |
41.477 |
40.049 |
38.664 |
71.744 |
70.904 |
72.72 |
85.536 |
84.638 |
84.973 |
145.618 |
119.999 |
| Wartość firmy i wartości niematerialne i prawne |
80.3 |
84.1 |
80.7 |
84.694 |
83.132 |
238.558 |
244.274 |
275.511 |
286.43 |
326.286 |
321.225 |
330.894 |
349.154 |
338.668 |
351.707 |
345.125 |
353.182 |
359.305 |
447.854 |
468.326 |
473.898 |
510.38 |
514.176 |
542.232 |
793.518 |
768.849 |
| Należności netto |
51.8 |
54.015 |
55.427 |
54.587 |
57.941 |
69.471 |
78.497 |
86.549 |
91.906 |
102.83 |
97.784 |
105.247 |
128.377 |
135.327 |
142.217 |
152.523 |
151.851 |
156.578 |
187.174 |
200.797 |
203.457 |
190.916 |
208.331 |
249.198 |
279.078 |
278.851 |
| Inwestycje długoterminowe |
(101.0) |
(106.1) |
(104.3) |
0.0 |
0.0 |
(2.753) |
(8.983) |
(10.046) |
(13.399) |
(15.431) |
(24.901) |
0.0 |
(11.358) |
(12.785) |
(7.079) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
137.7 |
148.305 |
140.398 |
140.089 |
155.837 |
170.121 |
194.505 |
228.913 |
250.221 |
284.105 |
302.374 |
378.024 |
395.19 |
487.68 |
561.374 |
589.29 |
661.823 |
777.614 |
814.226 |
784.8 |
913.791 |
969.334 |
1 103.792 |
1 063.892 |
840.118 |
915.676 |
| Środki pieniężne i Inwestycje |
2.9 |
7.137 |
5.699 |
4.333 |
6.053 |
4.436 |
4.704 |
8.302 |
12.698 |
25.655 |
60.151 |
121.258 |
48.812 |
120.123 |
197.479 |
191.769 |
276.553 |
363.795 |
349.752 |
270.512 |
385.341 |
474.838 |
512.868 |
376.399 |
89.6 |
175.076 |
| Zapasy |
27.2 |
27.598 |
22.32 |
24.807 |
25.355 |
31.06 |
31.021 |
36.469 |
44.282 |
46.154 |
43.586 |
47.63 |
76.46 |
213.704 |
206.981 |
225.307 |
220.833 |
216.992 |
230.408 |
264.568 |
285.234 |
260.547 |
325.122 |
370.851 |
396.657 |
394.877 |
| 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 |
516.668 |
556.042 |
0.0 |
10.157 |
13.505 |
| Środki pieniężne i inne aktywa pieniężne |
2.9 |
7.137 |
5.699 |
4.333 |
6.053 |
4.436 |
4.704 |
8.302 |
12.698 |
25.655 |
60.151 |
121.258 |
48.812 |
120.123 |
197.479 |
191.769 |
276.553 |
363.795 |
349.752 |
270.512 |
385.341 |
(41.83) |
(43.174) |
376.399 |
79.443 |
161.571 |
| Należności krótkoterminowe |
17.7 |
19.718 |
19.334 |
17.012 |
30.678 |
33.754 |
36.72 |
43.003 |
45.297 |
54.822 |
41.18 |
45.931 |
56.064 |
52.34 |
54.221 |
59.177 |
50.826 |
50.884 |
64.691 |
73.5 |
77.918 |
64.035 |
81.356 |
82.131 |
92.73 |
92.509 |
| Dług krótkoterminowy |
4.2 |
3.021 |
3.008 |
2.601 |
2.597 |
0.986 |
1.084 |
0.613 |
0.539 |
4.222 |
6.447 |
81.16 |
20.133 |
4.53 |
111.253 |
7.704 |
1.385 |
0.0 |
0.0 |
0.0 |
0.0 |
12.569 |
12.993 |
13.602 |
17.739 |
18.241 |
| Zobowiązania krótkoterminowe |
76.3 |
82.203 |
89.512 |
74.401 |
86.945 |
113.175 |
117.937 |
127.237 |
132.119 |
150.881 |
154.067 |
210.895 |
152.827 |
145.525 |
258.889 |
191.041 |
184.111 |
152.635 |
177.848 |
198.461 |
189.844 |
210.096 |
254.67 |
243.745 |
267.229 |
281.437 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
55.242 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
131.9 |
146.775 |
116.756 |
110.694 |
92.262 |
219.898 |
218.026 |
249.92 |
245.018 |
274.016 |
227.683 |
173.35 |
190.751 |
198.084 |
101.138 |
98.661 |
106.918 |
184.591 |
188.088 |
179.958 |
216.246 |
247.802 |
253.443 |
268.356 |
298.786 |
306.465 |
| Rezerwy z tytułu odroczonego podatku |
20.7 |
22.04 |
23.625 |
27.004 |
24.943 |
42.043 |
42.439 |
39.998 |
39.508 |
42.699 |
52.115 |
42.756 |
50.89 |
54.509 |
55.946 |
48.271 |
52.352 |
79.67 |
81.352 |
74.07 |
99.172 |
85.721 |
89.177 |
106.307 |
130.084 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
177.855 |
175.587 |
209.922 |
205.51 |
231.317 |
175.568 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.83 |
43.174 |
51.672 |
64.759 |
50.568 |
| Zobowiązania ogółem |
208.2 |
228.978 |
206.268 |
185.095 |
179.207 |
333.073 |
335.963 |
377.157 |
377.137 |
424.897 |
381.75 |
384.245 |
343.578 |
343.609 |
360.027 |
289.702 |
291.029 |
337.226 |
365.936 |
378.419 |
406.09 |
457.898 |
508.113 |
512.101 |
566.015 |
587.902 |
| Kapitał własny |
257.4 |
271.172 |
285.545 |
309.74 |
335.38 |
367.749 |
412.342 |
452.545 |
497.327 |
556.77 |
627.035 |
708.05 |
797.942 |
896.925 |
1 013.398 |
1 134.459 |
1 242.208 |
1 364.781 |
1 453.192 |
1 464.967 |
1 641.23 |
1 741.129 |
1 872.952 |
1 915.871 |
2 003.96 |
2 108.511 |
| 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 |
465.6 |
500.15 |
491.813 |
494.835 |
514.587 |
700.822 |
748.305 |
829.702 |
874.464 |
981.667 |
1 008.785 |
1 092.295 |
1 141.52 |
1 240.534 |
1 373.425 |
1 424.161 |
1 533.237 |
1 702.007 |
1 819.128 |
1 843.386 |
2 047.32 |
2 199.027 |
2 381.065 |
2 427.972 |
2 569.975 |
2 696.413 |
| Inwestycje |
(101.0) |
(106.1) |
(104.3) |
0.0 |
0.0 |
(2.753) |
(8.983) |
(10.046) |
(13.399) |
(15.431) |
(24.901) |
0.0 |
(11.358) |
(12.785) |
(7.079) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
516.668 |
556.042 |
0.0 |
10.157 |
13.505 |
| Dług (mln) |
115.4 |
127.756 |
96.139 |
86.291 |
69.916 |
178.841 |
176.671 |
210.535 |
206.049 |
235.539 |
182.015 |
181.464 |
120.296 |
104.685 |
111.408 |
7.859 |
1.385 |
0.0 |
0.0 |
0.0 |
0.0 |
41.83 |
43.174 |
51.672 |
64.759 |
68.809 |
| Środki pieniężne i inne aktywa pieniężne |
2.9 |
7.137 |
5.699 |
4.333 |
6.053 |
4.436 |
4.704 |
8.302 |
12.698 |
25.655 |
60.151 |
121.258 |
48.812 |
120.123 |
197.479 |
191.769 |
276.553 |
363.795 |
349.752 |
270.512 |
385.341 |
(41.83) |
(43.174) |
376.399 |
79.443 |
161.571 |
| Dług netto |
112.5 |
120.619 |
90.44 |
81.958 |
63.863 |
174.405 |
171.967 |
202.233 |
193.351 |
209.884 |
121.864 |
60.206 |
71.484 |
(15.438) |
(86.071) |
(183.91) |
(275.168) |
(363.795) |
(349.752) |
(270.512) |
(385.341) |
83.66 |
86.348 |
(324.727) |
(14.684) |
(92.762) |
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