| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
8 041.0 |
8 029.0 |
7 350.0 |
7 445.0 |
7 326.0 |
7 538.0 |
7 531.0 |
7 421.0 |
7 337.0 |
7 290.0 |
7 543.0 |
6 934.0 |
7 210.0 |
6 383.0 |
5 839.0 |
5 636.0 |
| Aktywa trwałe (mln) |
7 167.0 |
7 131.0 |
6 544.0 |
6 467.0 |
6 409.0 |
6 512.0 |
6 570.0 |
6 603.0 |
6 548.0 |
6 522.0 |
6 332.0 |
5 990.0 |
6 022.0 |
5 549.0 |
5 259.0 |
5 055.0 |
| Rzeczowe aktywa trwałe netto |
211.0 |
186.0 |
165.0 |
188.0 |
205.0 |
233.0 |
254.0 |
267.0 |
289.0 |
304.0 |
823.0 |
450.0 |
453.0 |
422.0 |
660.0 |
578.0 |
| Wartość firmy |
2 577.0 |
2 611.0 |
3 299.0 |
3 304.0 |
3 335.0 |
3 477.0 |
3 618.0 |
3 690.0 |
3 710.0 |
3 712.0 |
3 300.0 |
2 910.0 |
2 923.0 |
2 523.0 |
2 499.0 |
2 499.0 |
| Wartości niematerialne i prawne |
4 161.0 |
4 119.0 |
2 868.0 |
2 760.0 |
2 659.0 |
2 572.0 |
2 489.0 |
2 422.0 |
2 327.0 |
2 230.0 |
1 905.0 |
1 961.0 |
1 879.0 |
1 715.0 |
1 600.0 |
106.0 |
| Wartość firmy i wartości niematerialne i prawne |
6 738.0 |
6 730.0 |
6 167.0 |
6 064.0 |
5 994.0 |
6 049.0 |
6 107.0 |
6 112.0 |
6 037.0 |
5 942.0 |
5 205.0 |
4 871.0 |
4 802.0 |
4 238.0 |
4 099.0 |
2 605.0 |
| Należności netto |
436.0 |
500.0 |
498.0 |
446.0 |
391.0 |
413.0 |
420.0 |
396.0 |
376.0 |
377.0 |
79.0 |
267.0 |
262.0 |
411.0 |
243.0 |
251.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(66.0) |
(54.0) |
(186.0) |
(180.0) |
(267.0) |
(389.0) |
(327.0) |
(389.0) |
(390.0) |
(276.0) |
(353.0) |
184.0 |
178.0 |
0.0 |
| Aktywa obrotowe |
874.0 |
898.0 |
806.0 |
978.0 |
917.0 |
1 026.0 |
961.0 |
818.0 |
789.0 |
768.0 |
1 211.0 |
944.0 |
1 188.0 |
834.0 |
580.0 |
581.0 |
| Środki pieniężne i Inwestycje |
255.0 |
192.0 |
143.0 |
376.0 |
236.0 |
313.0 |
415.0 |
274.0 |
227.0 |
225.0 |
235.0 |
520.0 |
735.0 |
214.0 |
119.0 |
118.0 |
| Zapasy |
85.0 |
97.0 |
77.0 |
9.0 |
186.0 |
180.0 |
0.0 |
0.0 |
7.0 |
13.0 |
750.0 |
3.0 |
8.0 |
4.0 |
0.0 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
255.0 |
192.0 |
143.0 |
376.0 |
236.0 |
313.0 |
415.0 |
274.0 |
227.0 |
225.0 |
235.0 |
520.0 |
735.0 |
214.0 |
119.0 |
118.0 |
| Należności krótkoterminowe |
96.0 |
203.0 |
184.0 |
148.0 |
123.0 |
128.0 |
139.0 |
140.0 |
156.0 |
147.0 |
84.0 |
128.0 |
130.0 |
184.0 |
99.0 |
101.0 |
| Dług krótkoterminowy |
337.0 |
525.0 |
652.0 |
371.0 |
271.0 |
288.0 |
987.0 |
447.0 |
321.0 |
979.0 |
356.0 |
297.0 |
256.0 |
651.0 |
544.0 |
595.0 |
| Zobowiązania krótkoterminowe |
1 440.0 |
1 357.0 |
1 436.0 |
1 015.0 |
911.0 |
878.0 |
1 605.0 |
1 050.0 |
955.0 |
1 527.0 |
1 146.0 |
1 025.0 |
1 052.0 |
1 305.0 |
1 207.0 |
1 389.0 |
| Rozliczenia międzyokresowe |
64.0 |
76.0 |
76.0 |
69.0 |
73.0 |
73.0 |
73.0 |
69.0 |
68.0 |
59.0 |
43.0 |
111.0 |
90.0 |
77.0 |
82.0 |
0.0 |
| Zobowiązania długoterminowe |
7 582.0 |
7 744.0 |
7 413.0 |
4 911.0 |
4 402.0 |
4 477.0 |
3 504.0 |
3 902.0 |
3 760.0 |
3 448.0 |
4 301.0 |
4 142.0 |
3 966.0 |
3 311.0 |
2 951.0 |
2 677.0 |
| Rezerwy z tytułu odroczonego podatku |
760.0 |
883.0 |
421.0 |
444.0 |
337.0 |
350.0 |
267.0 |
389.0 |
327.0 |
389.0 |
390.0 |
276.0 |
353.0 |
239.0 |
207.0 |
207.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
327.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
589.0 |
559.0 |
545.0 |
493.0 |
333.0 |
0.0 |
| Zobowiązania ogółem |
9 022.0 |
9 101.0 |
8 849.0 |
5 926.0 |
5 313.0 |
5 355.0 |
5 109.0 |
4 952.0 |
4 715.0 |
4 975.0 |
5 447.0 |
5 167.0 |
5 018.0 |
4 616.0 |
4 158.0 |
4 066.0 |
| Kapitał własny |
(983.0) |
(1 074.0) |
(1 501.0) |
1 516.0 |
2 010.0 |
2 179.0 |
2 418.0 |
2 464.0 |
2 618.0 |
2 315.0 |
2 096.0 |
1 767.0 |
2 192.0 |
1 767.0 |
1 681.0 |
1 570.0 |
| Udziały mniejszościowe |
2.0 |
2.0 |
2.0 |
3.0 |
3.0 |
4.0 |
4.0 |
5.0 |
4.0 |
4.0 |
4.0 |
4.0 |
6.0 |
3.0 |
2.0 |
3.0 |
| Pasywa |
8 041.0 |
8 029.0 |
7 350.0 |
7 445.0 |
7 326.0 |
7 538.0 |
7 531.0 |
7 421.0 |
7 337.0 |
7 290.0 |
7 543.0 |
6 934.0 |
7 210.0 |
6 383.0 |
5 839.0 |
5 636.0 |
| Inwestycje |
0.0 |
0.0 |
(66.0) |
(54.0) |
(186.0) |
(180.0) |
(267.0) |
(389.0) |
(327.0) |
(389.0) |
(390.0) |
(276.0) |
(353.0) |
184.0 |
178.0 |
0.0 |
| Dług (mln) |
7 011.0 |
7 223.0 |
7 477.0 |
4 627.0 |
4 157.0 |
4 179.0 |
3 949.0 |
3 712.0 |
3 542.0 |
3 779.0 |
4 034.0 |
3 872.0 |
3 613.0 |
3 505.0 |
3 112.0 |
2 910.0 |
| Środki pieniężne i inne aktywa pieniężne |
255.0 |
192.0 |
143.0 |
376.0 |
236.0 |
313.0 |
415.0 |
274.0 |
227.0 |
225.0 |
235.0 |
520.0 |
735.0 |
214.0 |
119.0 |
118.0 |
| Dług netto |
6 756.0 |
7 031.0 |
7 334.0 |
4 251.0 |
3 921.0 |
3 866.0 |
3 534.0 |
3 438.0 |
3 315.0 |
3 554.0 |
3 799.0 |
3 352.0 |
2 878.0 |
3 291.0 |
2 993.0 |
2 792.0 |
| Ticker |
HOUS |
HOUS |
HOUS |
HOUS |
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HOUS |
HOUS |
HOUS |
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| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |