| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
24 639.4 |
22 950.8 |
23 003.6 |
22 389.3 |
28 212.1 |
27 027.7 |
24 463.7 |
24 694.5 |
24 953.8 |
25 256.5 |
22 810.8 |
23 253.9 |
23 850.8 |
24 139.0 |
25 577.4 |
21 367.5 |
27 148.2 |
28 005.4 |
31 067.6 |
33 941.0 |
41 367.0 |
43 346.0 |
| Aktywa trwałe (mln) |
13 564.7 |
12 719.3 |
15 571.6 |
15 308.1 |
20 264.5 |
19 709.5 |
19 196.5 |
17 754.1 |
17 507.9 |
16 665.8 |
17 163.9 |
17 892.6 |
18 486.1 |
18 498.8 |
18 260.7 |
14 296.6 |
19 602.5 |
18 984.6 |
19 635.2 |
22 279.0 |
29 437.0 |
31 648.0 |
| Rzeczowe aktywa trwałe netto |
2 668.2 |
2 272.6 |
2 538.7 |
1 900.6 |
2 174.3 |
2 253.4 |
1 861.5 |
1 423.6 |
1 372.0 |
1 376.3 |
1 676.9 |
1 887.2 |
2 073.0 |
2 206.5 |
2 267.6 |
2 228.5 |
6 866.0 |
6 510.8 |
7 162.4 |
8 197.0 |
10 325.0 |
12 152.0 |
| Wartość firmy |
3 356.0 |
1 932.0 |
5 545.9 |
5 609.3 |
6 653.6 |
6 178.7 |
5 564.6 |
4 539.8 |
4 214.9 |
3 871.0 |
3 770.1 |
4 039.9 |
3 758.8 |
3 533.5 |
3 421.2 |
2 399.2 |
2 525.9 |
2 452.2 |
2 891.2 |
4 054.0 |
7 112.0 |
6 277.0 |
| Wartości niematerialne i prawne |
7 104.5 |
8 224.4 |
6 605.0 |
6 602.7 |
10 135.2 |
10 172.7 |
10 122.7 |
10 200.4 |
10 331.1 |
10 489.9 |
10 702.8 |
10 748.1 |
11 285.5 |
11 272.7 |
11 159.0 |
7 393.6 |
7 260.5 |
7 102.0 |
7 138.1 |
7 479.0 |
8 178.0 |
9 287.0 |
| Wartość firmy i wartości niematerialne i prawne |
10 460.5 |
10 156.4 |
12 150.9 |
12 212.0 |
16 788.8 |
16 351.4 |
15 687.3 |
14 740.2 |
14 546.0 |
14 360.9 |
14 472.9 |
14 788.0 |
15 044.3 |
14 806.2 |
14 580.2 |
9 792.8 |
9 786.4 |
9 554.2 |
10 029.3 |
11 533.0 |
15 290.0 |
15 564.0 |
| Należności netto |
0.0 |
0.0 |
1 594.2 |
1 570.9 |
1 844.2 |
1 593.8 |
1 234.3 |
1 317.3 |
3 351.9 |
4 191.5 |
1 791.1 |
1 256.9 |
1 260.9 |
1 302.0 |
1 367.0 |
1 479.2 |
1 282.8 |
1 583.4 |
1 840.0 |
1 724.0 |
1 916.0 |
0.0 |
| Inwestycje długoterminowe |
(1 768.6) |
(1 131.7) |
234.7 |
161.2 |
192.3 |
255.2 |
979.5 |
968.8 |
970.0 |
55.1 |
88.3 |
156.9 |
203.0 |
180.9 |
73.9 |
1 161.7 |
1 191.5 |
1 724.8 |
1 084.9 |
904.0 |
2 150.0 |
2 212.0 |
| Aktywa obrotowe |
11 074.7 |
10 231.5 |
7 432.0 |
7 081.2 |
7 947.6 |
7 318.2 |
5 267.2 |
6 940.4 |
7 445.9 |
8 590.7 |
5 646.9 |
5 361.3 |
5 364.7 |
5 640.2 |
7 316.7 |
7 070.9 |
7 545.7 |
9 020.8 |
11 432.4 |
11 662.0 |
11 930.0 |
11 698.0 |
| Środki pieniężne i Inwestycje |
3 069.4 |
2 106.3 |
1 863.3 |
1 629.7 |
1 806.7 |
1 259.7 |
972.4 |
1 448.5 |
1 316.0 |
2 168.0 |
1 526.9 |
1 196.2 |
1 227.6 |
1 180.6 |
2 292.2 |
2 277.5 |
2 324.3 |
3 442.8 |
5 248.7 |
4 336.0 |
4 058.0 |
3 560.0 |
| Zapasy |
3 417.5 |
2 640.8 |
2 827.2 |
2 744.2 |
3 234.1 |
3 465.5 |
2 351.6 |
2 227.0 |
2 202.5 |
1 736.5 |
1 805.5 |
2 234.7 |
2 191.2 |
2 432.2 |
2 699.1 |
2 414.7 |
2 959.2 |
2 845.5 |
3 368.9 |
4 466.0 |
4 550.0 |
3 992.0 |
| Inwestycje krótkoterminowe |
2 204.6 |
1 422.0 |
50.1 |
74.1 |
93.5 |
143.1 |
27.9 |
50.3 |
45.3 |
87.0 |
107.7 |
106.3 |
81.2 |
131.0 |
155.6 |
60.9 |
38.4 |
(193.8) |
(212.0) |
(226.0) |
136.0 |
42.0 |
| Środki pieniężne i inne aktywa pieniężne |
864.8 |
684.3 |
1 813.2 |
1 555.6 |
1 713.2 |
1 116.6 |
944.5 |
1 398.2 |
1 270.7 |
2 081.0 |
1 419.2 |
1 089.9 |
1 146.4 |
1 049.6 |
2 136.6 |
2 216.6 |
2 285.9 |
3 442.8 |
5 248.7 |
4 336.0 |
3 922.0 |
3 518.0 |
| Należności krótkoterminowe |
5 980.3 |
4 560.0 |
2 758.1 |
2 500.6 |
2 942.6 |
2 966.0 |
2 053.5 |
1 928.4 |
1 535.6 |
684.5 |
766.1 |
982.8 |
939.7 |
1 098.5 |
1 240.7 |
745.8 |
808.7 |
666.0 |
1 741.9 |
2 263.0 |
2 200.0 |
2 098.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
2 480.8 |
2 300.4 |
3 420.1 |
2 911.6 |
1 221.0 |
2 115.8 |
1 611.4 |
1 595.1 |
1 737.4 |
2 288.4 |
1 785.9 |
1 234.5 |
939.7 |
756.4 |
2 695.9 |
2 200.8 |
3 091.0 |
3 087.0 |
3 284.0 |
4 530.0 |
| Zobowiązania krótkoterminowe |
6 908.8 |
5 328.8 |
8 094.7 |
7 794.8 |
9 376.6 |
9 051.1 |
5 846.1 |
6 494.8 |
7 071.5 |
7 186.1 |
5 465.6 |
5 843.6 |
5 099.4 |
4 898.6 |
5 762.6 |
6 410.5 |
8 147.5 |
6 734.7 |
8 774.0 |
8 506.0 |
8 631.0 |
9 664.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
473.5 |
449.0 |
504.8 |
608.2 |
268.3 |
614.5 |
2 212.4 |
3 506.1 |
1 589.8 |
921.4 |
739.7 |
836.3 |
1 376.1 |
0.0 |
2 090.4 |
1 577.5 |
2 116.2 |
0.0 |
1 299.0 |
0.0 |
| Zobowiązania długoterminowe |
9 099.9 |
9 757.3 |
6 774.8 |
5 470.0 |
8 174.0 |
7 285.5 |
7 564.3 |
6 548.5 |
6 132.8 |
5 951.7 |
6 149.3 |
6 148.0 |
7 128.3 |
7 276.5 |
7 188.4 |
4 895.4 |
8 562.1 |
9 235.7 |
8 557.4 |
10 652.0 |
16 726.0 |
17 952.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1 965.3 |
1 939.8 |
2 879.0 |
2 847.8 |
2 860.0 |
2 850.8 |
2 846.9 |
2 772.3 |
2 810.2 |
2 791.8 |
2 857.9 |
2 854.5 |
2 712.2 |
1 578.6 |
1 530.4 |
1 485.1 |
1 452.3 |
1 572.0 |
1 776.0 |
1 985.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.6 |
67.0 |
71.6 |
71.1 |
96.9 |
83.9 |
78.7 |
4766.9 |
4083.8 |
4501.1 |
5232.0 |
5395.0 |
6107.0 |
| Zobowiązania ogółem |
16 008.7 |
15 086.1 |
14 869.5 |
13 264.8 |
17 550.6 |
16 336.6 |
13 410.4 |
13 043.3 |
13 204.3 |
13 137.8 |
11 614.9 |
11 991.6 |
12 227.7 |
12 175.1 |
12 951.0 |
11 305.9 |
16 709.6 |
15 970.4 |
17 331.4 |
19 158.0 |
25 357.0 |
27 616.0 |
| Kapitał własny |
6 899.2 |
7 693.3 |
7 985.3 |
8 971.1 |
9 218.2 |
9 434.2 |
11 053.3 |
11 651.2 |
11 749.5 |
12 118.7 |
11 195.9 |
11 262.3 |
11 623.1 |
11 963.9 |
12 626.4 |
10 061.6 |
10 438.6 |
12 035.0 |
13 736.2 |
14 783.0 |
16 010.0 |
15 730.0 |
| Udziały mniejszościowe |
1 731.5 |
171.4 |
148.8 |
153.4 |
1 443.3 |
1 256.9 |
1 098.8 |
1 052.0 |
824.5 |
704.9 |
609.3 |
628.2 |
674.8 |
694.2 |
678.2 |
155.7 |
160.5 |
214.1 |
389.4 |
785.0 |
798.0 |
826.0 |
| Pasywa |
24 639.4 |
22 950.8 |
23 003.6 |
22 389.3 |
28 212.1 |
27 027.7 |
24 463.7 |
24 694.5 |
24 953.8 |
25 256.5 |
22 810.8 |
23 253.9 |
23 850.8 |
24 139.0 |
25 577.4 |
21 367.5 |
27 148.2 |
28 005.4 |
31 067.6 |
33 941.0 |
41 367.0 |
43 346.0 |
| Inwestycje |
436.0 |
290.3 |
284.8 |
235.3 |
285.8 |
398.3 |
1 007.4 |
1 019.1 |
1 015.3 |
142.1 |
196.0 |
263.2 |
284.2 |
311.9 |
229.5 |
1 222.6 |
1 229.9 |
1 531.0 |
872.9 |
678.0 |
2 286.0 |
2 254.0 |
| Dług (mln) |
8 541.1 |
9 239.9 |
6 879.7 |
5 441.1 |
8 090.4 |
6 872.9 |
5 578.8 |
5 456.9 |
4 677.6 |
4 584.0 |
4 869.8 |
5 480.6 |
5 825.8 |
5 420.3 |
5 185.2 |
3 928.0 |
9 416.7 |
9 264.0 |
9 592.1 |
11 192.0 |
17 821.0 |
20 142.0 |
| Środki pieniężne i inne aktywa pieniężne |
864.8 |
684.3 |
1 813.2 |
1 555.6 |
1 713.2 |
1 116.6 |
944.5 |
1 398.2 |
1 270.7 |
2 081.0 |
1 419.2 |
1 089.9 |
1 146.4 |
1 049.6 |
2 136.6 |
2 216.6 |
2 285.9 |
3 442.8 |
5 248.7 |
4 336.0 |
3 922.0 |
3 518.0 |
| Dług netto |
7 676.3 |
8 555.6 |
5 066.5 |
3 885.5 |
6 377.2 |
5 756.3 |
4 634.3 |
4 058.7 |
3 406.9 |
2 503.0 |
3 450.6 |
4 390.7 |
4 679.4 |
4 370.7 |
3 048.6 |
1 711.4 |
7 130.8 |
5 821.2 |
4 343.4 |
6 856.0 |
13 899.0 |
16 624.0 |
| Ticker |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
KER.PA |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |