| 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) |
17 966.0 |
18 190.0 |
19 087.0 |
20 102.0 |
20 184.0 |
20 491.0 |
20 482.0 |
21 215.0 |
22 299.0 |
23 211.0 |
23 092.6 |
23 504.6 |
23 475.3 |
24 651.5 |
29 314.0 |
30 556.0 |
33 897.0 |
36 505.0 |
37 228.0 |
38 118.0 |
45 164.0 |
48 637.0 |
49 086.0 |
49 537.0 |
50 505.0 |
52 616.0 |
| Aktywa trwałe (mln) |
12 435.0 |
12 774.0 |
13 575.0 |
14 536.0 |
14 565.0 |
14 085.0 |
14 016.0 |
14 460.0 |
15 185.0 |
16 005.0 |
15 642.8 |
15 883.2 |
16 150.7 |
16 692.9 |
20 467.0 |
21 645.0 |
24 005.0 |
26 165.0 |
26 080.0 |
27 315.0 |
34 288.0 |
36 159.0 |
36 912.0 |
36 953.0 |
37 557.0 |
37 343.0 |
| Rzeczowe aktywa trwałe netto |
8 275.0 |
8 820.0 |
9 657.0 |
10 548.0 |
11 178.0 |
11 497.0 |
11 365.0 |
11 779.0 |
12 498.0 |
13 161.0 |
13 928.9 |
14 146.9 |
14 464.1 |
14 881.5 |
16 932.0 |
17 912.0 |
19 619.0 |
21 016.0 |
21 071.0 |
21 635.0 |
28 607.0 |
29 182.0 |
30 484.0 |
31 388.0 |
31 922.0 |
32 542.0 |
| Wartość firmy |
3 761.0 |
3 639.0 |
3 594.0 |
3 575.0 |
3 134.0 |
2 191.0 |
2 192.0 |
2 192.0 |
2 144.0 |
2 271.0 |
1 158.4 |
1 139.8 |
1 137.9 |
1 234.2 |
2 112.0 |
2 304.0 |
2 724.0 |
3 031.0 |
2 925.0 |
3 087.0 |
3 076.0 |
3 076.0 |
3 076.0 |
2 916.0 |
2 916.0 |
2 674.0 |
| Wartości niematerialne i prawne |
3 761.0 |
3 639.0 |
3 594.0 |
3 575.0 |
3 134.0 |
2 191.0 |
2 192.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
130.0 |
702.0 |
757.0 |
1 053.0 |
1 153.0 |
1 100.0 |
1 258.0 |
1 066.0 |
997.0 |
942.0 |
899.0 |
899.0 |
834.0 |
| Wartość firmy i wartości niematerialne i prawne |
3 761.0 |
3 639.0 |
3 594.0 |
3 575.0 |
3 134.0 |
2 191.0 |
2 192.0 |
2 192.0 |
2 144.0 |
2 271.0 |
1 158.4 |
1 139.8 |
1 137.9 |
1 234.2 |
2 814.0 |
3 061.0 |
3 777.0 |
4 184.0 |
4 025.0 |
4 345.0 |
4 142.0 |
4 073.0 |
4 018.0 |
3 815.0 |
3 815.0 |
3 508.0 |
| Należności netto |
622.0 |
687.0 |
679.0 |
677.0 |
740.0 |
828.0 |
686.0 |
778.0 |
786.0 |
944.0 |
909.0 |
845.0 |
949.0 |
1 051.0 |
1 116.0 |
1 266.0 |
1 734.0 |
1 649.0 |
1 637.0 |
1 589.0 |
1 706.0 |
1 781.0 |
1 828.0 |
2 234.0 |
2 136.0 |
2 195.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(138.0) |
(841.0) |
(843.0) |
(722.0) |
(367.0) |
(344.0) |
395.7 |
29.2 |
(647.0) |
(0.2) |
(1 381.0) |
(287.0) |
(1 752.0) |
(1 927.0) |
(1 568.0) |
(1 562.0) |
(1 466.0) |
(1 542.0) |
(1 562.0) |
489.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
5 531.0 |
5 416.0 |
5 512.0 |
5 566.0 |
5 619.0 |
6 406.0 |
6 466.0 |
6 755.0 |
7 114.0 |
7 206.0 |
7 449.8 |
7 621.4 |
7 324.6 |
7 958.6 |
8 847.0 |
8 911.0 |
9 892.0 |
10 340.0 |
11 148.0 |
10 803.0 |
10 876.0 |
12 478.0 |
12 174.0 |
12 584.0 |
12 948.0 |
15 273.0 |
| Środki pieniężne i Inwestycje |
281.0 |
161.0 |
161.0 |
171.0 |
159.0 |
650.0 |
698.0 |
189.0 |
242.0 |
263.0 |
1 078.2 |
824.6 |
973.8 |
1 193.1 |
1 359.0 |
1 256.0 |
1 200.0 |
1 232.0 |
1 508.0 |
1 610.0 |
1 578.0 |
2 783.0 |
2 903.0 |
2 055.0 |
3 098.0 |
3 959.0 |
| Zapasy |
3 938.0 |
4 066.0 |
4 178.0 |
4 175.0 |
4 169.0 |
4 356.0 |
4 486.0 |
4 609.0 |
4 855.0 |
4 859.0 |
4 901.9 |
4 966.2 |
5 114.1 |
5 145.7 |
5 667.0 |
5 688.0 |
6 168.0 |
6 561.0 |
6 533.0 |
6 846.0 |
7 084.0 |
7 063.0 |
6 783.0 |
7 560.0 |
7 105.0 |
7 038.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
506.0 |
488.0 |
32.0 |
82.0 |
0.0 |
258.3 |
636.8 |
786.0 |
955.2 |
958.0 |
988.0 |
923.0 |
910.0 |
1 161.0 |
1 181.0 |
1 179.0 |
1 096.0 |
1 082.0 |
1 227.0 |
1 215.0 |
1 312.0 |
| Środki pieniężne i inne aktywa pieniężne |
281.0 |
161.0 |
161.0 |
171.0 |
159.0 |
144.0 |
210.0 |
189.0 |
242.0 |
263.0 |
819.9 |
187.8 |
973.8 |
237.9 |
401.0 |
268.0 |
277.0 |
322.0 |
347.0 |
429.0 |
399.0 |
1 687.0 |
1 821.0 |
828.0 |
1 883.0 |
3 959.0 |
| Należności krótkoterminowe |
2 773.0 |
3 009.0 |
3 005.0 |
3 278.0 |
3 637.0 |
3 778.0 |
3 550.0 |
3 804.0 |
4 050.0 |
3 822.0 |
3 890.0 |
4 227.0 |
4 329.0 |
4 484.0 |
4 881.0 |
5 052.0 |
5 728.0 |
5 818.0 |
5 858.0 |
6 059.0 |
6 349.0 |
6 679.0 |
7 117.0 |
7 119.0 |
10 381.0 |
10 124.0 |
| Dług krótkoterminowy |
536.0 |
336.0 |
436.0 |
352.0 |
248.0 |
71.0 |
554.0 |
906.0 |
1 592.0 |
558.0 |
579.0 |
554.2 |
1 315.0 |
2 734.0 |
1 657.0 |
1 915.0 |
2 422.0 |
2 307.0 |
3 611.0 |
3 211.0 |
2 562.0 |
2 312.0 |
1 959.0 |
1 972.0 |
1 711.0 |
790.0 |
| Zobowiązania krótkoterminowe |
5 728.0 |
5 591.0 |
5 485.0 |
5 608.0 |
5 586.0 |
6 316.0 |
6 715.0 |
7 581.0 |
8 689.0 |
7 629.0 |
7 713.7 |
8 036.2 |
9 104.2 |
11 023.3 |
10 699.0 |
11 403.0 |
12 985.0 |
12 860.0 |
14 229.0 |
14 274.0 |
14 140.0 |
15 370.0 |
16 323.0 |
16 649.0 |
16 058.0 |
15 859.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
584.0 |
571.0 |
685.0 |
267.0 |
217.0 |
268.0 |
239.0 |
1 172.0 |
341.0 |
220.0 |
190.0 |
284.0 |
248.0 |
1 578.0 |
221.0 |
251.0 |
1 568.0 |
1 562.0 |
1 168.0 |
1 413.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
9 555.0 |
9 510.0 |
10 100.0 |
10 644.0 |
10 587.0 |
10 635.0 |
9 377.0 |
8 711.0 |
8 696.0 |
10 311.0 |
10 473.0 |
10 170.9 |
10 404.3 |
9 417.4 |
13 220.0 |
13 711.0 |
14 123.0 |
16 935.0 |
16 094.0 |
16 009.0 |
22 451.0 |
23 717.0 |
23 334.0 |
22 874.0 |
22 846.0 |
28 476.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
990.0 |
939.0 |
843.0 |
722.0 |
367.0 |
384.0 |
568.0 |
750.1 |
646.7 |
798.1 |
1 397.0 |
1 209.0 |
1 733.0 |
1 927.0 |
1 585.0 |
1 574.0 |
1 452.0 |
1 513.0 |
1 562.0 |
1 672.0 |
1 579.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-1082.1 |
0.3 |
422.0 |
403.0 |
530.0 |
571.0 |
683.0 |
762.0 |
802.0 |
878.0 |
7922.0 |
8177.0 |
8695.0 |
9120.0 |
9060.0 |
7177.0 |
| Zobowiązania ogółem |
15 283.0 |
15 101.0 |
15 585.0 |
16 252.0 |
16 173.0 |
16 951.0 |
16 092.0 |
16 292.0 |
17 385.0 |
17 940.0 |
18 186.7 |
18 207.1 |
19 508.5 |
20 440.7 |
23 919.0 |
25 114.0 |
27 108.0 |
29 795.0 |
30 323.0 |
30 283.0 |
36 591.0 |
39 087.0 |
39 657.0 |
39 523.0 |
38 904.0 |
44 335.0 |
| Kapitał własny |
2 683.0 |
3 089.0 |
3 502.0 |
3 850.0 |
4 011.0 |
3 540.0 |
4 390.0 |
4 923.0 |
4 914.0 |
5 271.0 |
4 979.9 |
5 299.5 |
3 951.8 |
4 217.8 |
5 406.0 |
5 472.0 |
6 767.0 |
6 722.0 |
6 879.0 |
7 784.0 |
8 544.0 |
9 524.0 |
9 406.0 |
9 986.0 |
11 601.0 |
8 277.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
95.0 |
74.0 |
2.0 |
(15.0) |
7.0 |
11.0 |
30.0 |
(22.0) |
12.0 |
(26.0) |
(51.0) |
(29.0) |
(26.0) |
(23.0) |
(28.0) |
(14.0) |
(4.0) |
| Pasywa |
17 966.0 |
18 190.0 |
19 087.0 |
20 102.0 |
20 184.0 |
20 491.0 |
20 482.0 |
21 215.0 |
22 299.0 |
23 211.0 |
23 092.6 |
23 504.6 |
23 475.3 |
24 651.5 |
29 314.0 |
30 556.0 |
33 897.0 |
36 505.0 |
37 228.0 |
38 118.0 |
45 164.0 |
48 637.0 |
49 086.0 |
49 537.0 |
50 505.0 |
52 616.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(138.0) |
506.0 |
488.0 |
32.0 |
82.0 |
(344.0) |
654.0 |
666.0 |
786.0 |
955.0 |
958.0 |
988.0 |
923.0 |
910.0 |
1 161.0 |
1 181.0 |
1 179.0 |
1 096.0 |
1 082.0 |
1 227.0 |
1 215.0 |
1 312.0 |
| Dług (mln) |
8 581.0 |
8 546.0 |
8 848.0 |
8 574.0 |
8 364.0 |
7 971.0 |
7 232.0 |
7 060.0 |
8 121.0 |
8 063.0 |
8 056.7 |
7 891.7 |
8 164.1 |
8 879.2 |
11 309.0 |
11 656.0 |
12 079.0 |
14 077.0 |
15 589.0 |
15 229.0 |
21 178.0 |
20 587.0 |
20 440.0 |
20 412.0 |
19 247.0 |
25 082.0 |
| Środki pieniężne i inne aktywa pieniężne |
281.0 |
161.0 |
161.0 |
171.0 |
159.0 |
144.0 |
210.0 |
189.0 |
242.0 |
263.0 |
819.9 |
187.8 |
973.8 |
237.9 |
401.0 |
268.0 |
277.0 |
322.0 |
347.0 |
429.0 |
399.0 |
1 687.0 |
1 821.0 |
828.0 |
1 883.0 |
3 959.0 |
| Dług netto |
8 300.0 |
8 385.0 |
8 687.0 |
8 403.0 |
8 205.0 |
7 827.0 |
7 022.0 |
6 871.0 |
7 879.0 |
7 800.0 |
7 236.8 |
7 703.9 |
7 190.3 |
8 641.3 |
10 908.0 |
11 388.0 |
11 802.0 |
13 755.0 |
15 242.0 |
14 800.0 |
20 779.0 |
18 900.0 |
18 619.0 |
19 584.0 |
17 364.0 |
21 123.0 |
| Ticker |
KR |
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KR |
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KR |
KR |
KR |
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| 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 |