| 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) |
29 475.0 |
27 689.0 |
25 458.0 |
24 591.0 |
24 884.0 |
21 953.0 |
21 709.0 |
23 543.0 |
22 447.0 |
24 032.0 |
30 600.0 |
30 116.0 |
30 015.0 |
29 036.0 |
27 658.0 |
25 541.0 |
18 051.0 |
15 946.0 |
14 874.0 |
15 047.0 |
14 741.0 |
13 223.0 |
11 543.0 |
10 008.0 |
8 365.0 |
| Aktywa trwałe (mln) |
16 453.0 |
15 089.0 |
14 439.0 |
14 256.0 |
13 956.0 |
13 217.0 |
12 955.0 |
15 003.0 |
14 297.0 |
14 301.0 |
21 961.0 |
22 204.0 |
16 059.0 |
15 880.0 |
14 423.0 |
6 811.0 |
6 387.0 |
6 441.0 |
4 773.0 |
8 907.0 |
8 958.0 |
8 522.0 |
7 436.0 |
6 831.0 |
5 430.0 |
| Rzeczowe aktywa trwałe netto |
2 495.0 |
1 999.0 |
1 757.0 |
1 827.0 |
1 759.0 |
1 627.0 |
2 008.0 |
2 174.0 |
2 013.0 |
1 860.0 |
2 201.0 |
2 145.0 |
1 556.0 |
1 466.0 |
1 123.0 |
717.0 |
660.0 |
629.0 |
498.0 |
1 109.0 |
1 013.0 |
875.0 |
770.0 |
703.0 |
245.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 024.0 |
3 448.0 |
3 182.0 |
3 422.0 |
8 649.0 |
8 803.0 |
9 062.0 |
9 205.0 |
8 805.0 |
3 951.0 |
3 787.0 |
3 930.0 |
3 858.0 |
3 900.0 |
4 071.0 |
3 287.0 |
2 820.0 |
2 747.0 |
1 937.0 |
| Wartości niematerialne i prawne |
4 639.0 |
5 898.0 |
1 924.0 |
2 047.0 |
2 145.0 |
1 960.0 |
286.0 |
891.0 |
610.0 |
598.0 |
3 371.0 |
3 042.0 |
4 060.0 |
3 751.0 |
2 999.0 |
612.0 |
516.0 |
477.0 |
374.0 |
321.0 |
355.0 |
331.0 |
303.0 |
245.0 |
236.0 |
| Wartość firmy i wartości niematerialne i prawne |
4 639.0 |
5 898.0 |
1 924.0 |
2 047.0 |
2 145.0 |
1 960.0 |
2 310.0 |
4 339.0 |
3 792.0 |
4 020.0 |
12 020.0 |
11 845.0 |
13 122.0 |
12 956.0 |
11 804.0 |
4 563.0 |
4 303.0 |
4 407.0 |
4 232.0 |
4 221.0 |
4 426.0 |
3 618.0 |
3 123.0 |
2 992.0 |
2 173.0 |
| Należności netto |
6 661.0 |
5 818.0 |
5 724.0 |
5 601.0 |
5 385.0 |
4 937.0 |
5 121.0 |
5 454.0 |
4 899.0 |
4 324.0 |
5 448.0 |
4 931.0 |
2 982.0 |
3 050.0 |
2 725.0 |
1 129.0 |
1 009.0 |
1 357.0 |
1 270.0 |
2 532.0 |
2 093.0 |
1 965.0 |
2 038.0 |
1 776.0 |
796.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 056.0 |
1 291.0 |
1 395.0 |
1 381.0 |
1 458.0 |
1 496.0 |
1 531.0 |
1 424.0 |
1 405.0 |
43.0 |
2 184.0 |
2 074.0 |
2 023.0 |
2 046.0 |
1 691.0 |
0.0 |
| Aktywa obrotowe |
13 022.0 |
12 600.0 |
11 019.0 |
10 335.0 |
10 928.0 |
8 736.0 |
8 754.0 |
8 540.0 |
8 150.0 |
9 731.0 |
8 639.0 |
7 912.0 |
8 273.0 |
8 511.0 |
8 874.0 |
6 685.0 |
6 992.0 |
5 230.0 |
4 713.0 |
6 140.0 |
5 783.0 |
4 701.0 |
4 107.0 |
3 177.0 |
2 935.0 |
| Środki pieniężne i Inwestycje |
1 741.0 |
3 990.0 |
2 887.0 |
2 477.0 |
3 218.0 |
1 566.0 |
1 536.0 |
1 099.0 |
1 229.0 |
3 799.0 |
1 211.0 |
902.0 |
1 246.0 |
1 764.0 |
1 411.0 |
1 228.0 |
2 223.0 |
1 293.0 |
1 081.0 |
2 740.0 |
2 648.0 |
1 873.0 |
1 100.0 |
589.0 |
576.0 |
| Zapasy |
1 932.0 |
1 364.0 |
1 222.0 |
1 152.0 |
1 143.0 |
1 201.0 |
1 163.0 |
1 305.0 |
1 232.0 |
900.0 |
991.0 |
1 021.0 |
1 011.0 |
998.0 |
934.0 |
901.0 |
841.0 |
915.0 |
829.0 |
694.0 |
843.0 |
696.0 |
797.0 |
661.0 |
695.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
244.0 |
137.0 |
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 |
1 741.0 |
3 990.0 |
2 887.0 |
2 477.0 |
3 218.0 |
1 322.0 |
1 399.0 |
1 099.0 |
1 229.0 |
3 799.0 |
1 211.0 |
902.0 |
1 246.0 |
1 764.0 |
1 411.0 |
1 228.0 |
2 223.0 |
1 293.0 |
1 081.0 |
2 740.0 |
2 648.0 |
1 873.0 |
1 100.0 |
589.0 |
576.0 |
| Należności krótkoterminowe |
1 050.0 |
704.0 |
839.0 |
1 010.0 |
1 037.0 |
1 043.0 |
1 133.0 |
1 367.0 |
1 446.0 |
1 451.0 |
1 968.0 |
2 016.0 |
1 913.0 |
1 626.0 |
1 584.0 |
1 342.0 |
1 126.0 |
1 108.0 |
1 073.0 |
1 053.0 |
983.0 |
1 069.0 |
1 331.0 |
1 044.0 |
1 023.0 |
| Dług krótkoterminowy |
2 693.0 |
6 637.0 |
4 377.0 |
4 236.0 |
3 074.0 |
1 223.0 |
1 548.0 |
609.0 |
1 657.0 |
988.0 |
1 370.0 |
1 545.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 138.0 |
479.0 |
731.0 |
928.0 |
608.0 |
585.0 |
| Zobowiązania krótkoterminowe |
6 268.0 |
10 260.0 |
7 787.0 |
7 569.0 |
6 300.0 |
4 346.0 |
4 698.0 |
4 077.0 |
5 450.0 |
4 461.0 |
6 417.0 |
6 381.0 |
5 910.0 |
5 686.0 |
6 076.0 |
5 254.0 |
4 654.0 |
2 741.0 |
3 251.0 |
3 435.0 |
2 478.0 |
2 829.0 |
3 330.0 |
2 779.0 |
2 619.0 |
| Rozliczenia międzyokresowe |
662.0 |
724.0 |
481.0 |
532.0 |
243.0 |
191.0 |
194.0 |
242.0 |
625.0 |
695.0 |
371.0 |
432.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
158.0 |
140.0 |
194.0 |
154.0 |
147.0 |
0.0 |
| Zobowiązania długoterminowe |
18 926.0 |
14 931.0 |
15 197.0 |
12 343.0 |
11 451.0 |
10 399.0 |
9 931.0 |
10 775.0 |
10 759.0 |
12 380.0 |
12 024.0 |
11 710.0 |
7 447.0 |
6 904.0 |
6 314.0 |
6 317.0 |
5 305.0 |
5 200.0 |
4 263.0 |
5 804.0 |
6 453.0 |
5 727.0 |
4 636.0 |
4 457.0 |
4 442.0 |
| Rezerwy z tytułu odroczonego podatku |
1 876.0 |
2 018.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
200.0 |
290.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.0 |
35.0 |
108.0 |
95.0 |
95.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
84.0 |
63.0 |
84.0 |
47.0 |
0.0 |
0.0 |
349.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
265.0 |
257.0 |
209.0 |
161.0 |
141.0 |
0.0 |
| Zobowiązania ogółem |
25 194.0 |
25 191.0 |
22 984.0 |
19 912.0 |
17 751.0 |
14 745.0 |
14 629.0 |
14 852.0 |
16 209.0 |
16 841.0 |
18 441.0 |
18 091.0 |
18 002.0 |
16 268.0 |
16 556.0 |
16 075.0 |
13 090.0 |
10 439.0 |
9 621.0 |
9 239.0 |
8 931.0 |
8 556.0 |
7 966.0 |
7 236.0 |
7 061.0 |
| Kapitał własny |
4 281.0 |
2 498.0 |
2 474.0 |
4 679.0 |
7 133.0 |
7 208.0 |
7 080.0 |
8 691.0 |
6 238.0 |
7 191.0 |
12 159.0 |
12 025.0 |
12 013.0 |
12 768.0 |
11 102.0 |
9 466.0 |
4 961.0 |
5 507.0 |
5 253.0 |
5 808.0 |
5 810.0 |
4 667.0 |
3 577.0 |
2 772.0 |
1 094.0 |
| Udziały mniejszościowe |
141.0 |
73.0 |
73.0 |
0.0 |
0.0 |
0.0 |
0.0 |
103.0 |
0.0 |
141.0 |
153.0 |
149.0 |
143.0 |
119.0 |
75.0 |
43.0 |
38.0 |
37.0 |
34.0 |
7.0 |
4.0 |
17.0 |
20.0 |
20.0 |
14.0 |
| Pasywa |
29 475.0 |
27 689.0 |
25 458.0 |
24 591.0 |
24 884.0 |
21 953.0 |
21 709.0 |
23 543.0 |
22 447.0 |
24 032.0 |
30 600.0 |
30 116.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15 047.0 |
14 741.0 |
13 223.0 |
11 543.0 |
10 008.0 |
8 365.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
244.0 |
137.0 |
0.0 |
0.0 |
1 056.0 |
1 291.0 |
1 395.0 |
1 381.0 |
1 458.0 |
1 496.0 |
1 531.0 |
1 424.0 |
1 405.0 |
43.0 |
2 184.0 |
2 074.0 |
2 023.0 |
2 046.0 |
1 691.0 |
89.0 |
| Dług (mln) |
18 097.0 |
16 765.0 |
14 171.0 |
11 166.0 |
10 124.0 |
7 278.0 |
7 145.0 |
7 464.0 |
8 384.0 |
9 264.0 |
8 607.0 |
8 633.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 636.0 |
4 786.0 |
4 536.0 |
3 955.0 |
3 459.0 |
3 399.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 741.0 |
3 990.0 |
2 887.0 |
2 477.0 |
3 218.0 |
1 322.0 |
1 399.0 |
1 099.0 |
1 229.0 |
3 799.0 |
1 211.0 |
902.0 |
1 246.0 |
1 764.0 |
1 411.0 |
1 228.0 |
2 223.0 |
1 293.0 |
1 081.0 |
2 740.0 |
2 648.0 |
1 873.0 |
1 100.0 |
589.0 |
576.0 |
| Dług netto |
16 356.0 |
12 775.0 |
11 284.0 |
8 689.0 |
6 906.0 |
5 956.0 |
5 746.0 |
6 365.0 |
7 155.0 |
5 465.0 |
7 396.0 |
7 731.0 |
(1 246.0) |
(1 764.0) |
(1 411.0) |
(1 228.0) |
(2 223.0) |
(1 293.0) |
(1 081.0) |
1 896.0 |
2 138.0 |
2 663.0 |
2 855.0 |
2 870.0 |
2 823.0 |
| Ticker |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
0A6Y.L |
| 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 |