| Rok finansowy |
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) |
1 714.011 |
2 525.0 |
2 878.429 |
3 228.918 |
3 716.174 |
3 796.628 |
4 419.365 |
4 722.8 |
4 756.9 |
5 020.9 |
4 872.2 |
18 240.8 |
17 572.3 |
19 636.5 |
19 427.4 |
18 641.7 |
18 330.2 |
19 963.5 |
20 074.5 |
20 869.1 |
18 126.0 |
21 206.4 |
21 464.3 |
21 846.6 |
22 387.8 |
| Aktywa trwałe (mln) |
1 113.443 |
1 595.417 |
1 862.492 |
2 078.578 |
2 437.108 |
2 374.962 |
2 565.808 |
3 005.5 |
3 065.8 |
3 206.7 |
3 002.3 |
12 844.8 |
12 373.7 |
14 530.2 |
14 224.4 |
13 828.3 |
13 565.8 |
14 891.8 |
14 711.7 |
16 040.699999 |
13 008.6 |
16 519.3 |
15 970.099999 |
16 202.499999 |
16 362.1 |
| Rzeczowe aktywa trwałe netto |
501.64 |
644.323 |
680.265 |
736.797 |
834.73 |
835.503 |
951.569 |
1 083.4 |
1 135.2 |
1 176.2 |
1 148.3 |
2 295.4 |
2 409.1 |
2 882.0 |
3 050.6 |
3 228.3 |
3 365.0 |
3 707.1 |
3 836.0 |
3 695.0 |
3 548.7 |
3 685.3 |
3 741.6 |
4 028.1 |
4 475.6 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 035.929 |
1 279.2 |
1 267.7 |
1 414.1 |
1 329.3 |
5 855.3 |
5 920.5 |
6 862.9 |
6 717.0 |
6 490.8 |
6 383.0 |
7 167.1 |
7 078.0 |
5 569.1 |
6 006.9 |
8 063.9 |
8 012.7 |
8 148.2 |
7 907.3 |
| Wartości niematerialne i prawne |
131.261 |
775.876 |
884.37 |
1 001.07 |
1 220.906 |
1 139.955 |
223.787 |
328.9 |
326.7 |
312.5 |
282.5 |
4 275.2 |
4 044.1 |
4 785.3 |
4 456.8 |
4 109.2 |
3 817.8 |
4 017.6 |
3 797.7 |
2 927.5 |
2 977.0 |
4 224.1 |
3 680.7 |
0.0 |
3 308.8 |
| Wartość firmy i wartości niematerialne i prawne |
131.261 |
775.876 |
884.37 |
1 001.07 |
1 220.906 |
1 139.955 |
1 259.716 |
1 608.1 |
1 594.4 |
1 726.6 |
1 611.8 |
10 130.5 |
9 964.6 |
11 648.2 |
11 173.8 |
10 600.0 |
10 200.8 |
11 184.7 |
10 875.7 |
8 496.6 |
8 983.9 |
12 288.0 |
11 693.4 |
8 148.2 |
11 216.1 |
| Należności netto |
326.937 |
514.074 |
553.154 |
626.002 |
738.266 |
743.52 |
867.541 |
974.0 |
971.0 |
1 016.1 |
999.6 |
2 095.3 |
2 225.1 |
2 568.0 |
2 626.7 |
2 390.2 |
2 341.2 |
2 571.4 |
2 662.5 |
2 489.0 |
2 442.4 |
2 629.7 |
2 882.2 |
3 021.1 |
2 865.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(112.0) |
22.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.4 |
0.0 |
29.4 |
44.5 |
23.6 |
0.0 |
| Aktywa obrotowe |
600.568 |
929.583 |
1 015.937 |
1 150.34 |
1 279.066 |
1 421.666 |
1 853.557 |
1 717.3 |
1 691.1 |
1 814.2 |
1 869.9 |
5 396.0 |
4 892.0 |
4 698.4 |
4 853.0 |
4 447.5 |
4 279.399999 |
4 594.3 |
4 677.7 |
4 828.4 |
5 117.4 |
4 687.1 |
5 494.2 |
5 644.1 |
6 025.7 |
| Środki pieniężne i Inwestycje |
43.965 |
41.793 |
49.205 |
85.626 |
71.231 |
229.441 |
484.029 |
137.4 |
66.7 |
73.6 |
242.3 |
1 843.6 |
1 157.8 |
339.2 |
209.6 |
92.8 |
327.4 |
211.4 |
114.7 |
118.8 |
1 260.2 |
359.9 |
598.6 |
919.5 |
1 256.8 |
| Zapasy |
168.22 |
279.785 |
291.506 |
309.959 |
338.603 |
325.574 |
364.886 |
450.8 |
467.2 |
493.4 |
447.6 |
1 069.6 |
1 088.1 |
1 321.9 |
1 466.9 |
1 388.2 |
1 319.4 |
1 446.5 |
1 546.4 |
1 081.6 |
1 285.2 |
1 491.8 |
1 792.8 |
1 497.2 |
1 464.9 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
125.063 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
43.965 |
41.793 |
49.205 |
85.626 |
71.231 |
104.378 |
484.029 |
137.4 |
66.7 |
73.6 |
242.3 |
1 843.6 |
1 157.8 |
339.2 |
209.6 |
92.8 |
327.4 |
211.4 |
114.7 |
118.8 |
1 260.2 |
359.9 |
598.6 |
919.5 |
1 256.8 |
| Należności krótkoterminowe |
146.428 |
199.772 |
205.665 |
212.287 |
269.561 |
277.635 |
330.858 |
343.7 |
359.6 |
360.9 |
349.3 |
815.7 |
879.7 |
1 021.9 |
1 162.4 |
1 049.599999 |
983.2 |
1 177.1 |
1 255.6 |
1 075.3 |
1 160.6 |
1 384.2 |
1 728.2 |
1 566.3 |
1 810.0 |
| Dług krótkoterminowy |
136.592 |
233.393 |
160.099 |
70.203 |
56.132 |
226.927 |
508.978 |
403.5 |
338.9 |
98.5 |
189.2 |
1 023.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
502.6 |
142.9 |
526.1 |
613.4 |
756.5 |
615.7 |
| Zobowiązania krótkoterminowe |
532.034 |
827.952 |
866.35 |
851.942 |
939.547 |
1 119.357 |
1 502.73 |
1 518.3 |
1 441.9 |
1 250.2 |
1 324.8 |
3 166.3 |
3 052.7 |
3 488.7 |
4 367.9 |
4 764.4 |
3 019.4 |
3 475.2 |
3 685.6 |
3 630.6 |
2 932.2 |
3 553.2 |
4 210.399999 |
4 345.8 |
4 792.8 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
323.9 |
344.8 |
764.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
76.7 |
80.4 |
91.7 |
116.5 |
110.9 |
0.0 |
| Zobowiązania długoterminowe |
424.97 |
816.696 |
912.328 |
1 081.55 |
1 214.108 |
1 028.061 |
1 236.405 |
1 268.8 |
1 743.4 |
1 761.1 |
1 414.4 |
9 333.4 |
5 736.1 |
6 043.5 |
4 843.4 |
4 265.6 |
6 145.7 |
6 758.3 |
6 295.4 |
8 512.699999 |
8 992.3 |
10 400.099999 |
9 995.3 |
9 428.599999 |
8 805.8 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
92.478 |
86.1 |
74.2 |
86.7 |
65.3 |
1 305.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
537.3 |
483.9 |
622.0 |
505.6 |
418.2 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-517.0 |
0.0 |
-1254.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
346.0 |
300.5 |
282.6 |
337.8 |
425.5 |
575.5 |
| Zobowiązania ogółem |
957.004 |
1 644.648 |
1 778.678 |
1 933.492 |
2 153.655 |
2 147.418 |
2 739.135 |
2 787.1 |
3 185.3 |
3 011.3 |
2 739.2 |
12 499.7 |
11 412.2 |
12 227.1 |
12 045.3 |
11 661.3 |
11 359.3 |
12 309.7 |
12 020.9 |
12 143.3 |
11 924.5 |
13 953.3 |
14 205.7 |
13 774.4 |
13 598.6 |
| Kapitał własny |
757.007 |
880.352 |
1 099.751 |
1 295.426 |
1 562.519 |
1 649.21 |
1 680.23 |
1 935.7 |
1 571.6 |
2 009.6 |
2 133.0 |
5 741.1 |
6 160.1 |
7 409.399998 |
7 382.1 |
6 980.4 |
6 970.899999 |
7 653.8 |
8 053.6 |
8 725.8 |
6 201.5 |
7 253.1 |
7 258.6 |
8 072.2 |
8 789.2 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.7 |
3.8 |
74.4 |
83.1 |
65.099999 |
66.2 |
70.5 |
69.8 |
70.2 |
50.4 |
40.5 |
35.0 |
28.9 |
22.5 |
27.5 |
31.9 |
| Pasywa |
1 714.011 |
2 525.0 |
2 878.429 |
3 228.918 |
3 716.174 |
3 796.628 |
4 419.365 |
4 722.8 |
4 756.9 |
5 020.9 |
4 872.2 |
18 240.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20 869.1 |
18 126.0 |
21 206.4 |
21 464.3 |
21 846.6 |
22 387.8 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
125.063 |
0.0 |
0.0 |
0.0 |
0.0 |
(112.0) |
22.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.4 |
0.0 |
29.4 |
44.5 |
23.6 |
0.0 |
| Dług (mln) |
370.969 |
745.673 |
699.842 |
674.644 |
701.577 |
746.301 |
1 066.036 |
1 003.4 |
1 138.2 |
967.3 |
845.6 |
7 636.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 821.7 |
7 112.7 |
9 155.9 |
9 026.5 |
8 733.4 |
8 140.4 |
| Środki pieniężne i inne aktywa pieniężne |
43.965 |
41.793 |
49.205 |
85.626 |
71.231 |
104.378 |
484.029 |
137.4 |
66.7 |
73.6 |
242.3 |
1 843.6 |
1 157.8 |
339.2 |
209.6 |
92.8 |
327.4 |
211.4 |
114.7 |
118.8 |
1 260.2 |
359.9 |
598.6 |
919.5 |
1 256.8 |
| Dług netto |
327.004 |
703.88 |
650.637 |
589.018 |
630.346 |
641.923 |
582.007 |
866.0 |
1 071.5 |
893.7 |
603.3 |
5 792.6 |
(1 157.8) |
(339.2) |
(209.6) |
(92.8) |
(327.4) |
(211.4) |
(114.7) |
6 702.9 |
5 852.5 |
8 796.0 |
8 427.9 |
7 813.9 |
6 883.6 |
| Ticker |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
0IFA.L |
| Waluta |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
USD |