| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
5 505.0 |
5 838.0 |
6 064.0 |
6 530.0 |
9 962.0 |
10 746.0 |
10 912.0 |
14 001.0 |
15 228.0 |
14 964.0 |
15 346.0 |
15 834.0 |
| Aktywa trwałe (mln) |
3 240.0 |
3 447.0 |
3 744.0 |
4 031.0 |
7 198.0 |
7 874.0 |
8 419.0 |
11 964.0 |
11 222.0 |
11 044.0 |
12 306.0 |
13 129.0 |
| Rzeczowe aktywa trwałe netto |
3 240.0 |
3 447.0 |
3 744.0 |
4 031.0 |
5 121.0 |
5 790.0 |
6 342.0 |
8 613.0 |
7 611.0 |
7 591.0 |
8 728.0 |
9 583.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
1 934.0 |
1 943.0 |
1 943.0 |
1 943.0 |
1 943.0 |
2 044.0 |
2 038.0 |
2 033.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
143.0 |
133.0 |
127.0 |
122.0 |
2 050.0 |
2 044.0 |
2 038.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
2 077.0 |
2 076.0 |
2 070.0 |
2 065.0 |
2 050.0 |
2 044.0 |
2 038.0 |
2 033.0 |
| Należności netto |
130.0 |
152.0 |
259.0 |
212.0 |
302.0 |
341.0 |
366.0 |
323.0 |
480.0 |
546.0 |
296.0 |
383.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
7.0 |
16.0 |
20.0 |
34.0 |
49.0 |
30.0 |
| Aktywa obrotowe |
1 737.0 |
1 762.0 |
1 639.0 |
1 663.0 |
2 050.0 |
2 152.0 |
1 787.0 |
2 037.0 |
4 006.0 |
3 920.0 |
3 040.0 |
2 705.0 |
| Środki pieniężne i Inwestycje |
1 252.0 |
1 330.0 |
1 217.0 |
1 328.0 |
1 580.0 |
1 622.0 |
1 239.0 |
1 521.0 |
3 346.0 |
3 116.0 |
2 417.0 |
1 791.0 |
| Zapasy |
58.0 |
60.0 |
58.0 |
51.0 |
47.0 |
57.0 |
60.0 |
72.0 |
57.0 |
62.0 |
104.0 |
116.0 |
| Inwestycje krótkoterminowe |
1 130.0 |
1 250.0 |
1 110.0 |
1 255.0 |
1 252.0 |
1 427.0 |
1 131.0 |
1 300.0 |
1 976.0 |
2 646.0 |
2 079.0 |
1 510.0 |
| Środki pieniężne i inne aktywa pieniężne |
122.0 |
80.0 |
107.0 |
73.0 |
328.0 |
194.0 |
105.0 |
221.0 |
1 370.0 |
470.0 |
338.0 |
281.0 |
| Należności krótkoterminowe |
65.0 |
64.0 |
62.0 |
63.0 |
92.0 |
120.0 |
132.0 |
146.0 |
108.0 |
200.0 |
221.0 |
207.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
504.0 |
1 428.0 |
634.0 |
504.0 |
511.0 |
| Zobowiązania krótkoterminowe |
1 501.0 |
1 580.0 |
1 671.0 |
1 805.0 |
2 535.0 |
2 686.0 |
2 942.0 |
3 201.0 |
4 293.0 |
3 991.0 |
4 493.0 |
4 459.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 650.0 |
1 806.0 |
2 075.0 |
2 303.0 |
2 357.0 |
| Zobowiązania długoterminowe |
898.0 |
764.0 |
699.0 |
582.0 |
2 645.0 |
2 267.0 |
1 621.0 |
6 469.0 |
7 947.0 |
7 172.0 |
7 037.0 |
7 262.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 723.0 |
1 589.0 |
1 591.0 |
1 734.0 |
1 916.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1439.0 |
1268.0 |
1279.0 |
1393.0 |
1125.0 |
| Zobowiązania ogółem |
4 084.0 |
3 809.0 |
3 937.0 |
4 119.0 |
7 031.0 |
7 286.0 |
7 161.0 |
9 670.0 |
12 240.0 |
11 163.0 |
11 530.0 |
11 721.0 |
| Kapitał własny |
1 421.0 |
2 029.0 |
2 127.0 |
2 411.0 |
2 931.0 |
3 460.0 |
3 751.0 |
4 331.0 |
2 988.0 |
3 801.0 |
3 816.0 |
4 113.0 |
| 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 |
| Pasywa |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14 001.0 |
15 228.0 |
14 964.0 |
15 346.0 |
15 834.0 |
| Inwestycje |
1 130.0 |
1 250.0 |
1 110.0 |
1 255.0 |
1 252.0 |
1 435.0 |
1 138.0 |
1 316.0 |
1 996.0 |
2 680.0 |
2 128.0 |
1 540.0 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 207.0 |
5 053.0 |
4 086.0 |
3 780.0 |
3 818.0 |
| Środki pieniężne i inne aktywa pieniężne |
122.0 |
80.0 |
107.0 |
73.0 |
328.0 |
194.0 |
105.0 |
221.0 |
1 370.0 |
470.0 |
338.0 |
281.0 |
| Dług netto |
(122.0) |
(80.0) |
(107.0) |
(73.0) |
(328.0) |
(194.0) |
(105.0) |
2 986.0 |
3 683.0 |
3 616.0 |
3 442.0 |
3 537.0 |
| Ticker |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
0HC3.L |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |