| 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) |
1 485.0 |
1 486.91 |
1 619.92 |
1 616.052 |
1 831.302 |
1 967.788 |
1 948.664 |
2 740.956 |
2 626.943 |
2 496.702 |
2 443.997 |
2 688.331 |
2 801.378 |
2 869.105 |
3 018.553 |
3 276.969 |
1 987.008 |
1 602.741 |
1 420.781 |
1 396.917 |
1 582.798 |
1 750.98 |
2 993.327 |
2 763.619 |
2 721.43 |
2 649.662 |
| Aktywa trwałe (mln) |
900.4 |
828.124 |
826.751 |
849.801 |
919.343 |
1 067.222 |
1 079.23 |
1 503.631 |
2 431.555 |
1 475.85 |
1 474.008 |
1 556.147 |
2 595.766 |
2 683.492 |
2 835.084 |
2 948.574 |
1 681.31 |
1 378.942 |
1 209.388 |
1 116.695 |
1 377.26 |
1 446.083 |
2 688.743 |
2 500.625 |
1 225.999999 |
869.704 |
| Rzeczowe aktywa trwałe netto |
82.7 |
87.168 |
106.883 |
105.949 |
121.909 |
144.818 |
149.904 |
218.145 |
222.157 |
208.897 |
204.551 |
224.639 |
287.621 |
1 330.604 |
1 461.566 |
1 570.582 |
1 467.411 |
1 318.382 |
1 151.892 |
1 033.793 |
1 283.392 |
1 334.215 |
1 905.444 |
1 722.51 |
562.82 |
265.537 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 253.715 |
1 255.163 |
1 265.249 |
1 268.684 |
1 320.467 |
1 339.125 |
1 344.665 |
1 364.549 |
1 370.459 |
206.122 |
55.308 |
56.614 |
56.845 |
70.217 |
70.217 |
286.962 |
289.75 |
289.75 |
290.189 |
| Wartości niematerialne i prawne |
707.3 |
708.328 |
711.096 |
743.852 |
797.434 |
922.404 |
929.326 |
27.882 |
13.931 |
1.704 |
0.773 |
5.624 |
11.73 |
8.223 |
8.969 |
7.533 |
7.777 |
5.252 |
0.882 |
0.499 |
8.762 |
7.869 |
425.158 |
359.409 |
301.398 |
255.246 |
| Wartość firmy i wartości niematerialne i prawne |
707.3 |
708.328 |
711.096 |
743.852 |
797.434 |
922.404 |
929.326 |
1 281.597 |
1 269.094 |
1 266.953 |
1 269.457 |
1 326.091 |
1 350.855 |
1 352.888 |
1 373.518 |
1 377.992 |
213.899 |
60.56 |
56.614 |
57.344 |
78.979 |
78.086 |
714.908 |
649.159 |
591.148 |
545.435 |
| Należności netto |
3.9 |
3.254 |
1.664 |
5.922 |
14.949 |
16.269 |
20.403 |
34.68 |
41.629 |
51.766 |
63.439 |
53.89 |
48.221 |
48.822 |
58.686 |
65.492 |
69.32 |
69.785 |
69.823 |
69.645 |
84.123 |
90.003 |
126.378 |
111.865 |
111.005 |
156.438 |
| 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 |
0.0 |
(8.587) |
503.149 |
(63.468) |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
584.6 |
658.786 |
793.169 |
766.251 |
911.959 |
900.566 |
869.434 |
1 237.325 |
195.388 |
1 020.852 |
969.989 |
1 132.184 |
205.612 |
185.613 |
183.469 |
322.623 |
305.698 |
223.799 |
211.393 |
280.222 |
205.538 |
304.897 |
304.584 |
262.994 |
1 495.43 |
217.298 |
| Środki pieniężne i Inwestycje |
21.7 |
36.495 |
107.958 |
85.723 |
143.941 |
58.825 |
57.627 |
92.344 |
97.375 |
87.382 |
101.803 |
70.727 |
88.065 |
61.087 |
42.274 |
46.126 |
60.363 |
95.396 |
72.968 |
155.391 |
70.494 |
159.449 |
108.333 |
144.141 |
93.705 |
60.86 |
| Zapasy |
531.2 |
587.232 |
653.701 |
631.724 |
682.367 |
760.422 |
752.88 |
1 056.233 |
0.0 |
822.487 |
749.998 |
842.271 |
957.29 |
3.741 |
4.038 |
4.855 |
4.668 |
3.629 |
868.991 |
3.834 |
4.878 |
5.439 |
6.405 |
6.988 |
1 240.461 |
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 |
21.7 |
36.495 |
107.958 |
85.723 |
143.941 |
58.825 |
57.627 |
92.344 |
97.375 |
87.382 |
101.803 |
70.727 |
88.065 |
61.087 |
42.274 |
46.126 |
60.363 |
95.396 |
72.968 |
155.391 |
70.494 |
159.449 |
108.333 |
144.141 |
93.705 |
60.86 |
| Należności krótkoterminowe |
53.5 |
65.696 |
49.93 |
43.461 |
72.708 |
94.399 |
88.147 |
118.44 |
100.419 |
93.496 |
97.159 |
126.051 |
105.064 |
99.566 |
120.166 |
141.878 |
96.355 |
108.238 |
90.352 |
113.838 |
168.12 |
186.063 |
135.666 |
155.449 |
177.249 |
115.479 |
| Dług krótkoterminowy |
175.0 |
175.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.275 |
14.5 |
14.57 |
0.0 |
5.735 |
0.0 |
118.689 |
109.898 |
115.255 |
113.363 |
113.65 |
272.983 |
| Zobowiązania krótkoterminowe |
335.3 |
330.256 |
220.126 |
252.32 |
338.47 |
465.265 |
401.182 |
504.719 |
420.517 |
93.496 |
485.325 |
633.418 |
701.494 |
313.34 |
324.56 |
360.218 |
308.062 |
325.035 |
283.585 |
329.97 |
343.05 |
388.116 |
369.899 |
445.168 |
613.804 |
388.462 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.516 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.577 |
44.506 |
58.88 |
60.535 |
58.255 |
51.742 |
53.348 |
52.589 |
61.066 |
71.376 |
73.953 |
72.605 |
0.0 |
| Zobowiązania długoterminowe |
672.1 |
566.051 |
994.416 |
521.332 |
698.002 |
708.252 |
724.05 |
1 293.278 |
1 259.335 |
1 324.004 |
711.158 |
701.114 |
740.675 |
1 085.902 |
1 350.442 |
1 521.584 |
1 208.464 |
1 012.773 |
864.753 |
780.43 |
780.785 |
770.784 |
2 110.152 |
1 793.305 |
1 547.254 |
1 632.216 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
87.216 |
0.0 |
0.0 |
0.0 |
303.11 |
323.326 |
345.299 |
119.245 |
173.144 |
87.081 |
119.061 |
163.984 |
176.41 |
113.943 |
87.986 |
60.842 |
18.388 |
| 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 |
285.041 |
285.354 |
296.535 |
305.556 |
186.159 |
0.0 |
| Zobowiązania ogółem |
1 007.4 |
896.307 |
1 214.542 |
773.652 |
1 036.472 |
1 173.517 |
1 125.232 |
1 797.997 |
1 679.852 |
1 417.5 |
1 196.483 |
1 334.532 |
1 442.169 |
1 399.242 |
1 675.002 |
1 887.574 |
1 516.526 |
1 337.808 |
1 148.338 |
1 110.4 |
1 123.835 |
1 158.9 |
2 480.051 |
2 238.473 |
2 161.058 |
2 020.678 |
| Kapitał własny |
477.6 |
590.603 |
405.378 |
842.4 |
794.83 |
794.271 |
823.432 |
942.959 |
947.091 |
1 079.202 |
1 247.514 |
1 353.799 |
1 359.209 |
1 469.863 |
1 343.551 |
1 389.395 |
470.482 |
264.933 |
272.443 |
286.517 |
458.963 |
592.08 |
513.276 |
525.146 |
560.372 |
628.984 |
| 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 |
1 485.0 |
1 486.91 |
1 619.92 |
1 616.052 |
1 831.302 |
1 967.788 |
1 948.664 |
2 740.956 |
2 626.943 |
2 496.702 |
2 443.997 |
2 688.331 |
2 801.378 |
2 869.105 |
3 018.553 |
3 276.969 |
1 987.008 |
1 602.741 |
1 420.781 |
1 396.917 |
1 582.798 |
1 750.98 |
2 993.327 |
2 763.619 |
2 721.43 |
2 649.662 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.587) |
503.149 |
(63.468) |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
847.2 |
741.051 |
702.506 |
521.33 |
698.0 |
708.25 |
724.05 |
1 293.278 |
1 259.335 |
947.087 |
711.158 |
701.114 |
740.675 |
687.5 |
916.275 |
1 042.813 |
968.373 |
724.23 |
672.887 |
540.042 |
285.041 |
285.354 |
296.535 |
305.556 |
1 600.062 |
272.983 |
| Środki pieniężne i inne aktywa pieniężne |
21.7 |
36.495 |
107.958 |
85.723 |
143.941 |
58.825 |
57.627 |
92.344 |
97.375 |
87.382 |
101.803 |
70.727 |
88.065 |
61.087 |
42.274 |
46.126 |
60.363 |
95.396 |
72.968 |
155.391 |
70.494 |
159.449 |
108.333 |
144.141 |
93.705 |
60.86 |
| Dług netto |
825.5 |
704.556 |
594.548 |
435.607 |
554.059 |
649.425 |
666.423 |
1 200.934 |
1 161.96 |
859.705 |
609.355 |
630.387 |
652.61 |
626.413 |
874.001 |
996.687 |
908.01 |
628.834 |
599.919 |
384.651 |
214.547 |
125.905 |
188.202 |
161.415 |
1 506.357 |
212.123 |
| Ticker |
UPBD |
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| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |