| Rok finansowy |
2001 |
2002 |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
248.057 |
305.79 |
354.178 |
543.948 |
632.952 |
916.603 |
1 033.203 |
941.28 |
1 012.496 |
1 166.153 |
1 189.993 |
1 267.653 |
1 383.13 |
1 404.623 |
1 619.69 |
1 655.995 |
1 763.412 |
2 559.707 |
2 408.887 |
2 825.263 |
3 002.388 |
3 044.057 |
3 122.027 |
| Aktywa trwałe (mln) |
144.492 |
168.95 |
175.045 |
279.879 |
308.15 |
556.397 |
628.56 |
591.928 |
645.577 |
662.583 |
694.836 |
712.373 |
775.032 |
817.7 |
990.38 |
1 005.117 |
1 046.676 |
1 773.288999 |
1 741.886 |
1 802.297999 |
1 917.014 |
2 018.807999 |
2 038.727 |
| Rzeczowe aktywa trwałe netto |
14.824 |
20.831 |
19.006 |
99.917 |
101.022 |
148.186 |
172.759 |
44.295 |
54.108 |
58.506 |
187.834 |
189.621 |
240.594 |
277.675 |
423.28 |
428.512 |
437.999 |
898.214 |
853.059 |
861.465 |
941.351 |
1 035.012999 |
1 067.552 |
| Wartość firmy |
71.131 |
86.107 |
96.596 |
155.666 |
179.13 |
320.256 |
360.704 |
380.815 |
409.902 |
412.583 |
417.175 |
429.487 |
441.865 |
458.705 |
465.343 |
484.942 |
519.642 |
723.322 |
730.786 |
775.169 |
808.628 |
826.799 |
833.712 |
| Wartości niematerialne i prawne |
2.213 |
2.082 |
2.787 |
4.214 |
5.095 |
36.597 |
36.236 |
46.479 |
50.511 |
48.408 |
43.603 |
47.484 |
53.828 |
41.021 |
59.283 |
52.35 |
49.841 |
776.627 |
770.176 |
818.163 |
852.324 |
0.0 |
41.367 |
| Wartość firmy i wartości niematerialne i prawne |
73.344 |
88.189 |
99.383 |
159.88 |
184.225 |
356.853 |
396.94 |
427.294 |
460.413 |
460.991 |
460.778 |
476.971 |
495.693 |
499.726 |
524.626 |
537.292 |
569.483 |
1 499.949 |
1 500.962 |
1 593.332 |
1 660.952 |
826.799 |
875.079 |
| Należności netto |
0.0 |
0.0 |
0.0 |
134.697 |
164.767 |
0.0 |
189.231 |
170.965 |
203.371 |
252.385 |
167.077 |
147.732 |
186.399 |
216.359 |
182.341 |
195.715 |
190.433 |
271.58 |
213.516 |
304.851 |
319.211 |
330.804 |
215.283 |
| Inwestycje długoterminowe |
2.881 |
(9.196) |
(40.166) |
0.0 |
0.0 |
0.0 |
0.0 |
(47.085) |
(1.038) |
(66.859) |
46.224 |
45.781 |
38.745 |
40.299 |
42.474 |
39.313 |
39.194 |
69.56 |
67.131 |
76.551 |
80.698 |
70.469 |
62.16 |
| Aktywa obrotowe |
103.565 |
136.84 |
179.133 |
264.069 |
324.802 |
360.206 |
404.643 |
349.352 |
366.919 |
503.57 |
446.037 |
502.431 |
550.058 |
537.918 |
577.238 |
601.914 |
667.438 |
786.418 |
667.001 |
1 022.965 |
1 085.374 |
1 025.249 |
1 083.3 |
| Środki pieniężne i Inwestycje |
12.136 |
24.785 |
55.639 |
22.382 |
39.025 |
55.904 |
40.605 |
149.286 |
120.974 |
201.467 |
152.922 |
201.77 |
203.627 |
154.501 |
203.298 |
206.319 |
272.144 |
411.557 |
364.539 |
628.72 |
625.866 |
540.099 |
533.028 |
| Zapasy |
10.759 |
10.439 |
11.345 |
13.462 |
14.001 |
11.869 |
10.565 |
10.302 |
13.422 |
20.257 |
17.687 |
43.715 |
42.425 |
42.545 |
44.432 |
35.626 |
39.29 |
38.544 |
33.014 |
38.692 |
46.104 |
61.19 |
52.848 |
| Inwestycje krótkoterminowe |
3.322 |
13.084 |
43.904 |
0.0 |
0.0 |
0.0 |
0.0 |
104.948 |
58.479 |
125.586 |
0.0 |
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 |
8.814 |
11.701 |
11.735 |
22.382 |
39.025 |
55.904 |
40.605 |
44.338 |
62.495 |
75.881 |
152.922 |
201.77 |
203.627 |
154.501 |
203.298 |
206.319 |
272.144 |
411.557 |
364.539 |
628.72 |
625.866 |
540.099 |
533.028 |
| Należności krótkoterminowe |
41.239 |
55.182 |
54.604 |
0.0 |
92.171 |
104.996 |
105.811 |
106.303 |
121.893 |
151.28 |
145.003 |
142.679 |
177.572 |
182.076 |
212.547 |
207.287 |
211.151 |
235.305 |
156.231 |
244.529 |
290.613 |
344.122 |
336.759 |
| Dług krótkoterminowy |
8.91 |
2.552 |
10.853 |
46.419 |
40.993 |
35.589 |
52.432 |
73.028 |
117.336 |
119.556 |
0.0 |
0.0 |
0.0 |
0.0 |
140.754 |
125.414 |
219.802 |
237.359 |
167.397 |
136.386 |
292.258 |
238.78 |
290.717 |
| Zobowiązania krótkoterminowe |
44.561 |
57.734 |
65.457 |
223.999 |
280.859 |
314.686 |
362.082 |
340.286 |
461.269 |
504.932 |
494.275 |
522.221 |
610.116 |
605.051 |
701.775 |
677.864 |
777.519 |
876.061 |
656.431 |
756.465 |
1 035.657999 |
1 128.788 |
1 206.646 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
136.93 |
0.0 |
195.161 |
61.844 |
73.737 |
100.076 |
0.0 |
0.0 |
0.0 |
0.0 |
(140.754) |
174.03 |
187.227 |
200.548 |
174.999 |
167.744 |
235.352 |
256.545 |
0.0 |
| Zobowiązania długoterminowe |
49.997 |
55.311 |
63.236 |
140.558 |
145.031 |
291.594 |
363.244 |
270.946 |
198.096 |
322.418 |
269.09 |
353.915 |
371.654 |
408.738 |
454.268 |
525.662 |
421.492 |
1 118.074 |
1 358.393 |
1 543.286 |
1 364.036 |
1 332.806999 |
1 308.261 |
| Rezerwy z tytułu odroczonego podatku |
0.152 |
2.423 |
2.221 |
2.535 |
2.788 |
2.521 |
5.089 |
2.358 |
3.323 |
4.305 |
0.0 |
0.0 |
0.0 |
0.0 |
6.956 |
10.287 |
10.853 |
15.208 |
11.311 |
12.209 |
15.446 |
12.803 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-2.969 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
397.857 |
419.964 |
421.722 |
469.575 |
463.093 |
524.71 |
| Zobowiązania ogółem |
162.143 |
212.637 |
233.698 |
364.557 |
425.89 |
606.28 |
725.326 |
611.232 |
659.365 |
827.35 |
775.818 |
887.737 |
994.85 |
1 030.186999 |
1 174.961 |
1 225.991 |
1 221.385 |
1 994.135 |
2 014.824 |
2 299.751 |
2 399.694 |
2 461.595 |
2 514.907 |
| Kapitał własny |
83.512 |
90.513 |
117.491 |
174.579 |
198.062 |
288.916 |
276.742 |
330.048 |
353.131 |
338.803 |
414.175 |
379.915999 |
388.279999 |
374.436 |
444.729 |
430.004 |
542.027 |
565.572 |
394.063 |
525.512 |
602.694 |
582.462 |
607.12 |
| Udziały mniejszościowe |
2.402 |
2.64 |
2.989 |
4.812 |
9.0 |
21.407 |
31.135 |
33.949 |
41.293 |
36.688 |
31.85 |
32.168999 |
35.076 |
37.558 |
47.63 |
53.342 |
60.099 |
78.424 |
70.682 |
192.309 |
190.05 |
142.943 |
146.841 |
| Pasywa |
248.057 |
305.79 |
354.178 |
543.948 |
632.952 |
916.603 |
1 033.203 |
941.28 |
1 012.496 |
1 166.153 |
0.0 |
0.0 |
0.0 |
0.0 |
1 619.69 |
1 655.995 |
1 763.412 |
2 559.707 |
2 408.887 |
2 825.263 |
3 002.388 |
3 044.057 |
3 122.027 |
| Inwestycje |
2.881 |
3.888 |
3.738 |
0.0 |
15.958 |
10.93 |
48.163 |
57.863 |
57.441 |
58.727 |
46.224 |
45.781 |
38.745 |
40.299 |
42.474 |
39.313 |
39.194 |
69.56 |
67.131 |
76.551 |
80.698 |
70.469 |
62.16 |
| Dług (mln) |
8.91 |
2.552 |
10.853 |
46.419 |
178.421 |
35.589 |
403.904 |
335.978 |
306.152 |
431.294 |
0.0 |
0.0 |
0.0 |
0.0 |
595.022 |
651.076 |
641.294 |
1 325.805 |
1 499.667 |
1 653.376 |
1 628.591 |
1 545.794 |
1 574.291 |
| Środki pieniężne i inne aktywa pieniężne |
8.814 |
11.701 |
11.735 |
22.382 |
39.025 |
55.904 |
40.605 |
44.338 |
62.495 |
75.881 |
152.922 |
201.77 |
203.627 |
154.501 |
203.298 |
206.319 |
272.144 |
411.557 |
364.539 |
628.72 |
625.866 |
540.099 |
533.028 |
| Dług netto |
0.096 |
(9.149) |
(0.882) |
24.037 |
139.396 |
(20.315) |
363.299 |
291.64 |
243.657 |
355.413 |
(152.922) |
(201.77) |
(203.627) |
(154.501) |
391.724 |
444.757 |
369.15 |
914.248 |
1 135.128 |
1 024.656 |
1 002.725 |
1 005.695 |
1 041.263 |
| Ticker |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
0IX0.L |
| Waluta |
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