| 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) |
387.3 |
512.684 |
579.611 |
590.348 |
662.856 |
819.664 |
989.568 |
1 242.022 |
1 531.44 |
1 670.02 |
1 880.287 |
2 030.506 |
2 400.544 |
2 768.118 |
3 128.5 |
3 511.701 |
3 429.536 |
3 130.315 |
3 023.95 |
2 824.998 |
2 740.663 |
2 045.842 |
1 962.859 |
2 031.683 |
2 239.006 |
2 336.347 |
| Aktywa trwałe (mln) |
258.2 |
368.337 |
374.393 |
357.278 |
438.091 |
542.788 |
595.335 |
718.377 |
860.871 |
922.315 |
1 006.148 |
1 047.004 |
1 416.422 |
1 565.128 |
1 695.225 |
1 798.151 |
1 912.043 |
1 867.72 |
1 836.548 |
1 580.109 |
1 496.227 |
875.579 |
774.856 |
734.623 |
933.346999 |
948.451 |
| Rzeczowe aktywa trwałe netto |
241.7 |
336.36 |
342.336 |
322.39 |
329.07 |
401.054 |
409.201 |
523.707 |
638.107 |
697.43 |
766.361 |
786.373 |
893.308 |
1 025.132 |
1 189.099 |
1 305.822 |
1 266.731 |
1 153.258 |
1 064.204 |
964.67 |
776.532 |
591.107 |
489.596 |
438.449 |
761.847 |
754.819 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
14.658 |
38.468 |
62.977 |
84.608 |
86.931 |
111.951 |
118.706 |
130.82 |
143.234 |
333.471 |
363.193 |
344.018 |
331.474 |
426.872 |
443.551 |
455.599 |
413.121 |
405.079 |
35.016 |
34.908 |
34.339 |
34.214 |
49.35 |
| Wartości niematerialne i prawne |
9.4 |
11.493 |
13.884 |
14.658 |
38.468 |
62.977 |
84.608 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.611 |
78.252 |
68.522 |
60.895 |
93.701 |
87.801 |
85.293 |
79.995 |
25.774 |
14.317 |
12.641 |
11.517 |
21.182 |
33.332 |
| Wartość firmy i wartości niematerialne i prawne |
9.4 |
11.493 |
13.884 |
14.658 |
38.468 |
62.977 |
84.608 |
86.931 |
111.951 |
118.706 |
130.82 |
143.234 |
404.082 |
441.445 |
412.54 |
392.369 |
520.573 |
531.352 |
540.892 |
493.116 |
430.853 |
49.333 |
47.549 |
45.856 |
55.396 |
82.682 |
| Należności netto |
103.8 |
107.417 |
128.559 |
124.112 |
151.206 |
206.122 |
269.497 |
315.255 |
370.612 |
446.719 |
435.151 |
424.014 |
549.812 |
666.93 |
768.842 |
778.372 |
612.785 |
489.749 |
476.903 |
625.086 |
642.648 |
518.211 |
427.807 |
481.401 |
565.831 |
303.583 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
54.632 |
55.615 |
62.0 |
64.0 |
65.0 |
63.93 |
58.736 |
51.82 |
87.925 |
42.619 |
37.462 |
32.624 |
49.144 |
98.956 |
117.374 |
39.333 |
37.896 |
34.166 |
30.502 |
30.049 |
30.455 |
14.439 |
| Aktywa obrotowe |
129.1 |
144.347 |
205.218 |
233.07 |
224.765 |
276.876 |
394.233 |
523.645 |
670.569 |
747.705 |
874.139 |
983.502 |
984.122 |
1 202.99 |
1 433.275 |
1 713.55 |
1 517.493 |
1 262.595 |
1 187.402 |
1 244.889 |
1 244.436 |
1 170.263 |
1 188.003 |
1 297.06 |
1 305.659 |
1 387.896 |
| Środki pieniężne i Inwestycje |
8.4 |
9.911 |
10.474 |
66.201 |
18.396 |
16.781 |
26.308 |
26.228 |
27.11 |
11.2 |
162.351 |
245.219 |
106.142 |
120.549 |
91.43 |
430.714 |
385.235 |
450.193 |
430.316 |
364.438 |
383.834 |
462.195 |
538.114 |
568.745 |
461.566 |
504.516 |
| Zapasy |
0.0 |
0.0 |
40.38 |
0.0 |
0.0 |
0.0 |
98.428 |
139.893 |
225.41 |
235.582 |
232.217 |
236.517 |
255.095 |
331.28 |
441.789 |
375.588 |
328.453 |
280.13 |
215.282 |
194.507 |
174.744 |
141.241 |
153.682 |
184.375 |
209.798 |
222.849 |
| 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 |
10.179 |
10.179 |
10.179 |
6.229 |
6.369 |
0.0 |
7.0 |
| Środki pieniężne i inne aktywa pieniężne |
8.4 |
9.911 |
10.474 |
66.201 |
18.396 |
16.781 |
26.308 |
26.228 |
27.11 |
11.2 |
162.351 |
245.219 |
106.142 |
120.549 |
91.43 |
430.714 |
385.235 |
450.193 |
430.316 |
354.259 |
373.655 |
452.016 |
538.114 |
568.745 |
461.566 |
497.516 |
| Należności krótkoterminowe |
23.5 |
25.076 |
28.902 |
21.918 |
32.13 |
47.397 |
64.306 |
70.777 |
76.841 |
92.511 |
86.484 |
85.572 |
111.381 |
130.489 |
129.632 |
123.688 |
118.277 |
77.593 |
85.539 |
102.636 |
145.933 |
94.207 |
122.327 |
148.018 |
156.064 |
181.505 |
| Dług krótkoterminowy |
0.3 |
0.073 |
0.0 |
4.8 |
0.0 |
0.0 |
0.0 |
162.954 |
206.978 |
0.0 |
0.0 |
0.0 |
297.559 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.863 |
18.798 |
18.781 |
19.58 |
78.117 |
0.0 |
| Zobowiązania krótkoterminowe |
87.7 |
94.024 |
113.834 |
116.031 |
132.972 |
170.672 |
222.667 |
279.706 |
338.975 |
357.327 |
388.547 |
439.856 |
501.375 |
617.185 |
727.088 |
679.137 |
615.956 |
508.364 |
435.797 |
494.741 |
600.956 |
437.116 |
501.161 |
568.414 |
732.476 |
796.938 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
74.105 |
0.0 |
0.0 |
0.0 |
17.119 |
28.77 |
0.0 |
0.0 |
0.0 |
52.132 |
73.465 |
150.246 |
116.936 |
157.042 |
122.223 |
63.04 |
85.172 |
117.342 |
50.046 |
88.175 |
112.95 |
164.631 |
0.0 |
| Zobowiązania długoterminowe |
120.2 |
211.766 |
214.344 |
160.452 |
170.509 |
192.998 |
230.783 |
259.037 |
277.155 |
345.039 |
267.417 |
200.435 |
341.207 |
335.473 |
357.972 |
1 174.944 |
1 234.846 |
1 105.308 |
923.635 |
914.959 |
1 064.298 |
1 050.569 |
950.674 |
937.465 |
872.447 |
819.087 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.132 |
0.0 |
21.4 |
26.557 |
72.204 |
0.0 |
0.0 |
157.532 |
178.1 |
260.807 |
322.758 |
353.181 |
236.113 |
42.04 |
18.243 |
1.126 |
2.993 |
1.375 |
2.228 |
1.032999 |
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 |
180.851 |
174.872 |
177.284 |
171.422 |
293.482 |
0.0 |
| Zobowiązania ogółem |
207.9 |
305.79 |
328.178 |
276.483 |
303.481 |
363.67 |
453.45 |
538.743 |
616.13 |
702.366 |
655.964 |
640.291 |
842.582 |
952.658 |
1 085.06 |
1 854.081 |
1 850.802 |
1 613.672 |
1 359.432 |
1 409.7 |
1 665.254 |
1 487.685 |
1 451.835 |
1 505.879 |
1 604.923 |
1 616.025 |
| Kapitał własny |
179.4 |
206.894 |
251.433 |
313.865 |
359.375 |
454.437 |
536.118 |
696.764 |
915.31 |
967.654 |
1 224.323 |
1 390.215 |
1 557.962 |
1 815.46 |
2 043.44 |
1 657.62 |
1 578.734 |
1 516.643 |
1 664.518 |
1 421.361 |
1 081.472 |
564.22 |
517.087 |
531.867 |
634.083 |
726.385 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.557 |
0.0 |
6.515 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.354 |
6.063 |
6.063 |
6.063 |
6.063 |
6.063 |
6.063 |
6.063 |
| Pasywa |
387.3 |
512.684 |
579.611 |
590.348 |
662.856 |
819.664 |
989.568 |
1 242.022 |
1 531.44 |
1 670.02 |
1 880.287 |
2 030.506 |
2 400.544 |
2 768.118 |
3 128.5 |
3 511.701 |
3 429.536 |
3 130.315 |
3 023.95 |
2 824.998 |
2 740.663 |
2 045.842 |
1 962.859 |
2 031.683 |
2 239.006 |
2 336.347 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
54.632 |
55.615 |
62.0 |
64.0 |
65.0 |
63.93 |
58.736 |
51.82 |
87.925 |
42.619 |
37.462 |
32.624 |
49.144 |
98.956 |
117.374 |
49.512 |
48.075 |
44.345 |
36.731 |
36.418 |
30.455 |
21.439 |
| Dług (mln) |
100.6 |
180.073 |
170.0 |
117.6 |
122.324 |
142.172 |
174.0 |
194.0 |
200.0 |
229.0 |
120.0 |
0.0 |
120.0 |
94.0 |
0.0 |
750.0 |
795.836 |
793.058 |
792.312 |
786.58 |
796.516 |
805.251 |
702.067 |
720.553 |
848.657 |
720.334 |
| Środki pieniężne i inne aktywa pieniężne |
8.4 |
9.911 |
10.474 |
66.201 |
18.396 |
16.781 |
26.308 |
26.228 |
27.11 |
11.2 |
162.351 |
245.219 |
106.142 |
120.549 |
91.43 |
430.714 |
385.235 |
450.193 |
430.316 |
354.259 |
373.655 |
452.016 |
538.114 |
568.745 |
461.566 |
497.516 |
| Dług netto |
92.2 |
170.162 |
159.526 |
51.399 |
103.928 |
125.391 |
147.692 |
167.772 |
172.89 |
217.8 |
(42.351) |
(245.219) |
13.858 |
(26.549) |
(91.43) |
319.286 |
410.601 |
342.865 |
361.996 |
432.321 |
422.861 |
353.235 |
163.953 |
151.808 |
387.091 |
222.818 |
| Ticker |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
OII |
| 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 |