| 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) |
61 381.0 |
79 067.0 |
84 968.0 |
87 540.0 |
96 175.0 |
101 648.0 |
107 949.0 |
104 270.0 |
57 211.0 |
27 215.0 |
36 677.0 |
37 402.0 |
36 962.0 |
35 329.0 |
34 859.0 |
34 475.0 |
32 535.0 |
45 932.0 |
43 202.0 |
55 638.0 |
49 271.0 |
47 414.0 |
39 523.0 |
36 954.0 |
38 570.0 |
35 177.0 |
| Aktywa trwałe (mln) |
40 486.0 |
61 829.0 |
67 693.0 |
70 099.0 |
74 793.0 |
75 747.0 |
82 168.0 |
78 118.0 |
34 321.0 |
16 139.0 |
30 904.0 |
31 421.0 |
29 831.0 |
29 014.0 |
28 269.0 |
27 597.0 |
26 449.0 |
38 672.0 |
38 858.0 |
51 339.0 |
44 447.0 |
40 297.0 |
33 440.0 |
29 734.0 |
32 985.0 |
30 664.0 |
| Rzeczowe aktywa trwałe netto |
12 271.0 |
15 303.0 |
15 137.0 |
14 846.0 |
16 067.0 |
16 305.0 |
16 678.0 |
17 274.0 |
8 857.0 |
2 199.0 |
2 684.0 |
2 380.0 |
2 216.0 |
2 102.0 |
2 028.0 |
1 983.0 |
1 982.0 |
1 958.0 |
1 914.0 |
1 938.0 |
1 999.0 |
2 012.0 |
1 553.0 |
1 608.0 |
1 652.0 |
1 617.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33 235.0 |
8 001.0 |
77.0 |
5 174.0 |
5 174.0 |
5 174.0 |
5 174.0 |
5 174.0 |
5 285.0 |
5 285.0 |
5 285.0 |
5 307.0 |
5 196.0 |
5 177.0 |
5 177.0 |
5 177.0 |
5 177.0 |
6 791.0 |
0.0 |
| Wartości niematerialne i prawne |
16 879.0 |
33 090.0 |
37 548.0 |
37 871.0 |
39 545.0 |
39 112.0 |
43 415.0 |
12 085.0 |
4 953.0 |
3 039.0 |
12 138.0 |
12 118.0 |
12 098.0 |
12 078.0 |
12 058.0 |
12 049.0 |
12 028.0 |
12 036.0 |
12 400.0 |
12 279.0 |
12 687.0 |
12 615.0 |
12 306.0 |
12 384.0 |
13 686.0 |
19 918.0 |
| Wartość firmy i wartości niematerialne i prawne |
16 879.0 |
33 090.0 |
37 548.0 |
37 871.0 |
39 545.0 |
39 112.0 |
43 415.0 |
45 320.0 |
12 954.0 |
3 116.0 |
17 312.0 |
17 292.0 |
17 272.0 |
17 252.0 |
17 232.0 |
17 334.0 |
17 313.0 |
17 321.0 |
17 707.0 |
17 475.0 |
17 864.0 |
17 792.0 |
17 483.0 |
17 561.0 |
20 477.0 |
19 918.0 |
| Należności netto |
4 313.0 |
5 019.0 |
5 148.0 |
5 139.0 |
5 256.0 |
5 754.0 |
5 361.0 |
6 070.0 |
3 323.0 |
44.0 |
96.0 |
1 250.0 |
268.0 |
193.0 |
115.0 |
124.0 |
124.0 |
151.0 |
603.0 |
309.0 |
268.0 |
137.0 |
47.0 |
1 769.0 |
71.0 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 261.0 |
4 980.0 |
9 869.0 |
5 509.0 |
6 637.0 |
8 452.0 |
7 797.0 |
6 722.0 |
18 880.0 |
18 851.0 |
30 496.0 |
23 581.0 |
19 529.0 |
13 481.0 |
9 600.0 |
10 041.0 |
8 195.0 |
| Aktywa obrotowe |
20 895.0 |
17 238.0 |
17 275.0 |
17 441.0 |
21 382.0 |
25 901.0 |
25 781.0 |
26 152.0 |
22 890.0 |
11 076.0 |
5 773.0 |
5 981.0 |
7 131.0 |
6 315.0 |
6 590.0 |
6 878.0 |
6 086.0 |
7 260.0 |
4 344.0 |
4 299.0 |
4 824.0 |
7 117.0 |
6 083.0 |
7 220.0 |
5 585.0 |
4 513.0 |
| Środki pieniężne i Inwestycje |
5 100.0 |
937.0 |
453.0 |
565.0 |
3 777.0 |
5 744.0 |
6 258.0 |
5 020.0 |
6 498.0 |
7 916.0 |
1 871.0 |
2 314.0 |
3 270.0 |
2 900.0 |
3 175.0 |
3 321.0 |
2 369.0 |
4 569.0 |
1 253.0 |
1 333.0 |
2 117.0 |
4 945.0 |
4 544.0 |
4 030.0 |
3 691.0 |
3 127.0 |
| Zapasy |
9 028.0 |
8 765.0 |
8 923.0 |
9 127.0 |
9 540.0 |
10 041.0 |
10 584.0 |
12 186.0 |
10 571.0 |
1 069.0 |
1 810.0 |
1 803.0 |
1 779.0 |
1 746.0 |
1 879.0 |
2 040.0 |
2 031.0 |
2 051.0 |
2 225.0 |
2 331.0 |
2 293.0 |
1 966.0 |
1 194.0 |
1 180.0 |
1 215.0 |
1 080.0 |
| 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 |
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 |
5 100.0 |
937.0 |
453.0 |
565.0 |
3 777.0 |
5 744.0 |
6 258.0 |
5 020.0 |
6 498.0 |
7 916.0 |
1 871.0 |
2 314.0 |
3 270.0 |
2 900.0 |
3 175.0 |
3 321.0 |
2 369.0 |
4 569.0 |
1 253.0 |
1 333.0 |
2 117.0 |
4 945.0 |
4 544.0 |
4 030.0 |
3 691.0 |
3 127.0 |
| Należności krótkoterminowe |
3 351.0 |
3 787.0 |
3 600.0 |
3 088.0 |
3 198.0 |
3 466.0 |
3 645.0 |
4 016.0 |
1 463.0 |
494.0 |
494.0 |
529.0 |
503.0 |
451.0 |
409.0 |
416.0 |
400.0 |
425.0 |
374.0 |
399.0 |
325.0 |
380.0 |
449.0 |
552.0 |
582.0 |
700.0 |
| Dług krótkoterminowy |
2 242.0 |
9 968.0 |
3 451.0 |
1 965.0 |
3 376.0 |
4 297.0 |
6 266.0 |
4 201.0 |
3 083.0 |
135.0 |
775.0 |
0.0 |
600.0 |
1 459.0 |
525.0 |
1 000.0 |
4.0 |
0.0 |
864.0 |
13 848.0 |
1 000.0 |
1 500.0 |
1 105.0 |
1 556.0 |
1 121.0 |
1 527.0 |
| Zobowiązania krótkoterminowe |
18 017.0 |
26 976.0 |
20 653.0 |
19 082.0 |
21 393.0 |
23 574.0 |
26 158.0 |
25 427.0 |
18 782.0 |
7 142.0 |
7 992.0 |
6 840.0 |
7 643.0 |
8 251.0 |
7 058.0 |
7 673.0 |
7 078.0 |
7 375.0 |
6 792.0 |
21 193.0 |
8 174.0 |
9 063.0 |
8 579.0 |
8 616.0 |
11 319.0 |
8 781.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
11 330.0 |
11 616.0 |
12 116.0 |
13 323.0 |
13 182.0 |
14 466.0 |
11 994.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 165.0 |
2 982.0 |
3 084.0 |
3 190.0 |
0.0 |
0.0 |
3 055.0 |
3 021.0 |
3 184.0 |
2 900.0 |
2 700.0 |
2 700.0 |
0.0 |
| Zobowiązania długoterminowe |
28 059.0 |
37 086.0 |
40 682.0 |
44 614.0 |
44 945.0 |
42 596.0 |
41 943.0 |
35 696.0 |
19 875.0 |
17 245.0 |
24 613.0 |
25 335.0 |
25 604.0 |
23 908.0 |
23 683.0 |
23 792.0 |
22 584.0 |
25 784.0 |
21 030.0 |
19 656.0 |
34 778.0 |
35 426.0 |
32 550.0 |
32 261.0 |
30 741.0 |
28 584.0 |
| Rezerwy z tytułu odroczonego podatku |
5 680.0 |
6 665.0 |
10 484.0 |
11 633.0 |
13 110.0 |
13 553.0 |
14 229.0 |
10 851.0 |
7 093.0 |
4 995.0 |
8 563.0 |
4 618.0 |
7 562.0 |
4 953.0 |
6 854.0 |
6 088.0 |
5 663.0 |
8 416.0 |
5 247.0 |
5 172.0 |
5 083.0 |
4 532.0 |
3 692.0 |
2 897.0 |
2 799.0 |
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 |
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 |
| Zobowiązania ogółem |
46 076.0 |
64 062.0 |
61 335.0 |
63 696.0 |
66 338.0 |
66 170.0 |
68 101.0 |
61 123.0 |
38 657.0 |
24 387.0 |
32 605.0 |
32 175.0 |
33 247.0 |
32 159.0 |
30 741.0 |
31 465.0 |
29 662.0 |
33 159.0 |
27 822.0 |
40 849.0 |
42 952.0 |
44 489.0 |
41 129.0 |
40 877.0 |
42 060.0 |
37 365.0 |
| Kapitał własny |
15 305.0 |
15 005.0 |
19 620.0 |
19 478.0 |
25 077.0 |
30 714.0 |
35 707.0 |
39 619.0 |
18 554.0 |
2 828.0 |
4 069.0 |
5 192.0 |
3 680.0 |
3 137.0 |
4 118.0 |
3 010.0 |
2 873.0 |
12 770.0 |
15 377.0 |
14 788.0 |
6 319.0 |
2 925.0 |
(1 606.0) |
(3 923.0) |
(3 490.0) |
(2 188.0) |
| Udziały mniejszościowe |
0.0 |
0.0 |
4 013.0 |
4 366.0 |
4 760.0 |
4 764.0 |
4 141.0 |
3 528.0 |
0.0 |
0.0 |
3.0 |
35.0 |
35.0 |
2.0 |
(1.0) |
(4.0) |
(7.0) |
3.0 |
3.0 |
2.0 |
97.0 |
86.0 |
0.0 |
50.0 |
50.0 |
50.0 |
| Pasywa |
61 381.0 |
79 067.0 |
84 968.0 |
87 540.0 |
96 175.0 |
101 648.0 |
107 949.0 |
104 270.0 |
57 211.0 |
27 215.0 |
36 677.0 |
37 402.0 |
36 962.0 |
35 298.0 |
34 859.0 |
34 475.0 |
32 535.0 |
45 932.0 |
43 202.0 |
55 637.0 |
49 271.0 |
47 414.0 |
39 523.0 |
36 954.0 |
38 570.0 |
35 177.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 261.0 |
4 980.0 |
9 869.0 |
5 509.0 |
6 637.0 |
8 452.0 |
7 797.0 |
6 722.0 |
18 880.0 |
18 851.0 |
30 496.0 |
23 581.0 |
19 529.0 |
13 481.0 |
9 600.0 |
10 041.0 |
8 195.0 |
| Dług (mln) |
14 468.0 |
29 122.0 |
22 102.0 |
23 320.0 |
24 539.0 |
22 980.0 |
24 134.0 |
18 699.0 |
11 046.0 |
7 474.0 |
11 960.0 |
12 194.0 |
13 689.0 |
13 878.0 |
14 517.0 |
14 693.0 |
12 919.0 |
13 881.0 |
13 894.0 |
25 746.0 |
28 042.0 |
29 471.0 |
28 044.0 |
26 680.0 |
26 233.0 |
24 926.0 |
| Środki pieniężne i inne aktywa pieniężne |
5 100.0 |
937.0 |
453.0 |
565.0 |
3 777.0 |
5 744.0 |
6 258.0 |
5 020.0 |
6 498.0 |
7 916.0 |
1 871.0 |
2 314.0 |
3 270.0 |
2 900.0 |
3 175.0 |
3 321.0 |
2 369.0 |
4 569.0 |
1 253.0 |
1 333.0 |
2 117.0 |
4 945.0 |
4 544.0 |
4 030.0 |
3 691.0 |
3 127.0 |
| Dług netto |
9 368.0 |
28 185.0 |
21 649.0 |
22 755.0 |
20 762.0 |
17 236.0 |
17 876.0 |
13 679.0 |
4 548.0 |
(442.0) |
10 089.0 |
9 880.0 |
10 419.0 |
10 978.0 |
11 342.0 |
11 372.0 |
10 550.0 |
9 312.0 |
12 641.0 |
24 413.0 |
25 925.0 |
24 526.0 |
23 500.0 |
22 650.0 |
22 542.0 |
21 799.0 |
| Ticker |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
MO |
| 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 |