| Rok finansowy |
1999 |
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) |
21 623.0 |
20 834.0 |
22 417.0 |
24 501.0 |
27 342.0 |
31 327.0 |
29 427.0 |
29 963.0 |
43 269.0 |
40 519.0 |
48 671.0 |
72 921.0 |
79 974.0 |
86 174.0 |
90 055.0 |
92 023.0 |
89 996.0 |
87 270.0 |
87 896.0 |
83 216.0 |
86 381.0 |
87 296.0 |
94 354.0 |
92 763.0 |
97 703.0 |
100 549.0 |
| Aktywa trwałe (mln) |
15 143.0 |
14 214.0 |
15 246.0 |
17 149.0 |
18 946.0 |
19 233.0 |
19 177.0 |
21 522.0 |
31 164.0 |
28 343.0 |
31 120.0 |
51 342.0 |
54 477.0 |
55 846.0 |
58 751.0 |
59 037.0 |
56 601.0 |
53 260.0 |
51 351.0 |
58 286.0 |
65 970.0 |
68 056.0 |
71 809.0 |
70 172.0 |
70 971.0 |
74 552.0 |
| Rzeczowe aktywa trwałe netto |
4 267.0 |
4 168.0 |
4 453.0 |
5 911.0 |
6 097.0 |
6 091.0 |
5 786.0 |
6 903.0 |
8 493.0 |
8 326.0 |
9 561.0 |
14 727.0 |
14 939.0 |
14 476.0 |
14 967.0 |
14 633.0 |
12 571.0 |
10 635.0 |
8 203.0 |
9 598.0 |
10 838.0 |
10 777.0 |
9 920.0 |
9 841.0 |
9 236.0 |
10 303.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 047.0 |
1 403.0 |
4 256.0 |
4 029.0 |
4 224.0 |
11 665.0 |
12 219.0 |
12 255.0 |
12 312.0 |
12 100.0 |
11 289.0 |
10 629.0 |
9 401.0 |
14 109.0 |
16 764.0 |
17 506.0 |
19 363.0 |
18 782.0 |
18 358.0 |
18 139.0 |
| Wartości niematerialne i prawne |
1 960.0 |
1 917.0 |
2 579.0 |
3 553.0 |
3 989.0 |
3 836.0 |
3 821.0 |
3 732.0 |
7 963.0 |
8 476.0 |
8 604.0 |
7 733.0 |
15 450.0 |
15 082.0 |
15 299.0 |
14 272.0 |
12 843.0 |
10 499.0 |
7 235.0 |
7 478.0 |
10 002.0 |
11 044.0 |
15 250.0 |
14 849.0 |
14 865.0 |
13 301.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 960.0 |
1 917.0 |
2 579.0 |
3 553.0 |
3 989.0 |
3 836.0 |
3 821.0 |
5 135.0 |
12 219.0 |
12 505.0 |
12 828.0 |
19 398.0 |
27 669.0 |
27 337.0 |
27 611.0 |
26 372.0 |
24 132.0 |
21 128.0 |
16 636.0 |
21 587.0 |
26 766.0 |
28 550.0 |
34 613.0 |
33 631.0 |
33 223.0 |
31 440.0 |
| Należności netto |
1 798.0 |
1 757.0 |
1 882.0 |
2 097.0 |
2 091.0 |
2 171.0 |
2 281.0 |
2 587.0 |
3 317.0 |
3 090.0 |
3 758.0 |
4 430.0 |
4 920.0 |
4 759.0 |
4 873.0 |
4 466.0 |
3 941.0 |
3 856.0 |
3 667.0 |
3 685.0 |
3 971.0 |
3 144.0 |
3 512.0 |
3 487.0 |
3 410.0 |
3 569.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(337.0) |
(450.0) |
360.0 |
473.0 |
488.0 |
5 779.0 |
6 755.0 |
7 585.0 |
8 374.0 |
10 448.0 |
11 512.0 |
13 625.0 |
15 788.0 |
17 249.0 |
21 952.0 |
20 279.0 |
19 879.0 |
20 085.0 |
18 416.0 |
18 765.0 |
19 789.0 |
18 087.0 |
| Aktywa obrotowe |
6 480.0 |
6 620.0 |
7 171.0 |
7 352.0 |
8 396.0 |
12 094.0 |
10 250.0 |
8 441.0 |
12 105.0 |
12 176.0 |
17 551.0 |
21 579.0 |
25 497.0 |
30 328.0 |
31 304.0 |
32 986.0 |
33 395.0 |
34 010.0 |
36 545.0 |
24 930.0 |
20 411.0 |
19 240.0 |
22 545.0 |
22 591.0 |
26 732.0 |
25 997.0 |
| Środki pieniężne i Inwestycje |
1 812.0 |
1 892.0 |
1 934.0 |
2 345.0 |
3 482.0 |
6 768.0 |
4 767.0 |
2 590.0 |
4 308.0 |
4 979.0 |
9 213.0 |
11 337.0 |
14 035.0 |
16 551.0 |
20 268.0 |
21 675.0 |
19 900.0 |
22 201.0 |
20 675.0 |
16 115.0 |
11 175.0 |
10 914.0 |
12 625.0 |
11 631.0 |
13 663.0 |
12 848.0 |
| Zapasy |
1 076.0 |
1 066.0 |
1 055.0 |
1 294.0 |
1 252.0 |
1 420.0 |
1 424.0 |
1 641.0 |
2 220.0 |
2 187.0 |
2 354.0 |
2 650.0 |
3 092.0 |
3 264.0 |
3 277.0 |
3 100.0 |
2 902.0 |
2 675.0 |
2 655.0 |
3 071.0 |
3 379.0 |
3 266.0 |
3 414.0 |
4 233.0 |
4 424.0 |
4 728.0 |
| Inwestycje krótkoterminowe |
201.0 |
73.0 |
68.0 |
219.0 |
120.0 |
61.0 |
66.0 |
150.0 |
215.0 |
278.0 |
62.0 |
2 820.0 |
1 232.0 |
8 109.0 |
9 854.0 |
12 717.0 |
12 591.0 |
13 646.0 |
14 669.0 |
7 038.0 |
4 695.0 |
4 119.0 |
2 941.0 |
2 112.0 |
4 297.0 |
2 020.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 611.0 |
1 819.0 |
1 866.0 |
2 126.0 |
3 362.0 |
6 707.0 |
4 701.0 |
2 440.0 |
4 093.0 |
4 701.0 |
9 151.0 |
8 517.0 |
12 803.0 |
8 442.0 |
10 414.0 |
8 958.0 |
7 309.0 |
8 555.0 |
6 006.0 |
9 077.0 |
6 480.0 |
6 795.0 |
9 684.0 |
9 519.0 |
9 366.0 |
10 828.0 |
| Należności krótkoterminowe |
3 714.0 |
3 905.0 |
3 679.0 |
3 692.0 |
4 058.0 |
4 283.0 |
4 493.0 |
929.0 |
1 380.0 |
6 205.0 |
6 657.0 |
8 859.0 |
9 009.0 |
8 680.0 |
9 577.0 |
9 234.0 |
2 795.0 |
9 490.0 |
8 748.0 |
2 719.0 |
11 312.0 |
11 145.0 |
14 619.0 |
15 749.0 |
15 485.0 |
5 468.0 |
| Dług krótkoterminowy |
5 373.0 |
4 816.0 |
3 899.0 |
2 655.0 |
2 906.0 |
6 021.0 |
4 546.0 |
3 268.0 |
6 052.0 |
6 531.0 |
6 800.0 |
9 376.0 |
14 912.0 |
17 874.0 |
17 925.0 |
22 682.0 |
15 805.0 |
16 025.0 |
16 503.0 |
18 838.0 |
15 247.0 |
2 668.0 |
4 645.0 |
2 772.0 |
6 517.0 |
2 147.0 |
| Zobowiązania krótkoterminowe |
9 856.0 |
9 321.0 |
8 429.0 |
7 341.0 |
7 886.0 |
10 971.0 |
9 836.0 |
8 890.0 |
13 225.0 |
12 988.0 |
13 721.0 |
18 508.0 |
24 283.0 |
27 821.0 |
27 811.0 |
32 374.0 |
26 929.0 |
26 532.0 |
27 194.0 |
28 782.0 |
26 973.0 |
14 601.0 |
19 950.0 |
19 724.0 |
23 571.0 |
25 249.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
(3 743.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4 835.0) |
(5 247.0) |
0.0 |
(6 837.0) |
471.0 |
(7 644.0) |
400.0 |
7 196.0 |
307.0 |
410.0 |
5 503.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(13 916.0) |
0.0 |
| Zobowiązania długoterminowe |
2 254.0 |
2 197.0 |
2 622.0 |
5 360.0 |
5 366.0 |
4 421.0 |
3 236.0 |
4 153.0 |
8 300.0 |
7 059.0 |
9 604.0 |
23 096.0 |
23 770.0 |
25 185.0 |
28 804.0 |
29 088.0 |
37 303.0 |
37 518.0 |
41 725.0 |
35 376.0 |
38 310.0 |
51 411.0 |
49 544.0 |
47 213.0 |
46 652.0 |
48 928.0 |
| Rezerwy z tytułu odroczonego podatku |
498.0 |
358.0 |
442.0 |
399.0 |
337.0 |
450.0 |
352.0 |
608.0 |
1 890.0 |
877.0 |
1 580.0 |
4 261.0 |
4 694.0 |
4 981.0 |
6 152.0 |
5 636.0 |
4 691.0 |
3 753.0 |
2 522.0 |
2 354.0 |
2 284.0 |
1 833.0 |
2 821.0 |
2 914.0 |
2 639.0 |
2 469.0 |
| Zobowiązania z tytułu leasingu |
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 |
0.0 |
0.0 |
1111.0 |
1300.0 |
1161.0 |
1113.0 |
1001.0 |
0.0 |
| Zobowiązania ogółem |
12 110.0 |
11 518.0 |
11 051.0 |
12 701.0 |
13 252.0 |
15 392.0 |
13 072.0 |
13 043.0 |
21 525.0 |
20 047.0 |
23 325.0 |
41 604.0 |
48 053.0 |
53 006.0 |
56 615.0 |
61 462.0 |
64 232.0 |
64 050.0 |
68 919.0 |
64 158.0 |
65 283.0 |
66 012.0 |
69 494.0 |
66 937.0 |
70 223.0 |
74 177.0 |
| Kapitał własny |
9 513.0 |
9 316.0 |
11 366.0 |
11 800.0 |
14 090.0 |
15 935.0 |
16 355.0 |
16 920.0 |
21 744.0 |
20 472.0 |
24 799.0 |
31 003.0 |
31 635.0 |
32 790.0 |
33 173.0 |
30 320.0 |
25 554.0 |
23 062.0 |
17 072.0 |
19 058.0 |
21 098.0 |
21 284.0 |
24 860.0 |
25 826.0 |
27 480.0 |
26 372.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
547.0 |
314.0 |
286.0 |
378.0 |
267.0 |
241.0 |
210.0 |
158.0 |
1 905.0 |
2 077.0 |
2 117.0 |
1 985.0 |
1 861.0 |
1 721.0 |
1 539.0 |
1 516.0 |
| Pasywa |
21 623.0 |
20 834.0 |
22 417.0 |
24 501.0 |
27 342.0 |
31 327.0 |
29 427.0 |
29 963.0 |
43 269.0 |
40 519.0 |
48 671.0 |
72 921.0 |
79 974.0 |
86 174.0 |
90 055.0 |
92 023.0 |
89 996.0 |
87 270.0 |
87 896.0 |
83 216.0 |
86 381.0 |
87 296.0 |
94 354.0 |
92 763.0 |
97 703.0 |
100 549.0 |
| Inwestycje |
201.0 |
73.0 |
68.0 |
219.0 |
120.0 |
61.0 |
66.0 |
150.0 |
215.0 |
6 057.0 |
8 947.0 |
10 405.0 |
9 606.0 |
18 557.0 |
21 366.0 |
26 342.0 |
28 379.0 |
30 895.0 |
36 621.0 |
27 312.0 |
24 574.0 |
24 204.0 |
21 357.0 |
20 877.0 |
24 086.0 |
20 107.0 |
| Dług (mln) |
6 227.0 |
5 651.0 |
5 118.0 |
5 356.0 |
5 423.0 |
7 178.0 |
5 700.0 |
4 582.0 |
9 329.0 |
9 312.0 |
11 859.0 |
23 417.0 |
28 568.0 |
32 610.0 |
37 079.0 |
41 745.0 |
44 116.0 |
45 709.0 |
47 685.0 |
44 214.0 |
42 763.0 |
42 793.0 |
42 761.0 |
39 149.0 |
42 064.0 |
44 522.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 611.0 |
1 819.0 |
1 866.0 |
2 126.0 |
3 362.0 |
6 707.0 |
4 701.0 |
2 440.0 |
4 093.0 |
4 701.0 |
9 151.0 |
8 517.0 |
12 803.0 |
8 442.0 |
10 414.0 |
8 958.0 |
7 309.0 |
8 555.0 |
6 006.0 |
9 077.0 |
6 480.0 |
6 795.0 |
9 684.0 |
9 519.0 |
9 366.0 |
10 828.0 |
| Dług netto |
4 616.0 |
3 832.0 |
3 252.0 |
3 230.0 |
2 061.0 |
471.0 |
999.0 |
2 142.0 |
5 236.0 |
4 611.0 |
2 708.0 |
14 900.0 |
15 765.0 |
24 168.0 |
26 665.0 |
32 787.0 |
36 807.0 |
37 154.0 |
41 679.0 |
35 137.0 |
36 283.0 |
35 998.0 |
33 077.0 |
29 630.0 |
32 698.0 |
33 694.0 |
| Ticker |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
KO |
| 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 |
USD |