| 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) |
9 017.6 |
9 891.499 |
10 617.414 |
11 819.802 |
14 499.456 |
16 002.4 |
15 919.9 |
18 164.4 |
19 271.7 |
17 318.4 |
17 920.7 |
19 566.1 |
20 505.4 |
22 151.9 |
22 098.7 |
21 559.7 |
22 110.7 |
23 165.4 |
24 931.2 |
24 617.0 |
26 783.4 |
27 647.2 |
28 421.8 |
27 002.5 |
28 044.6 |
29 620.7 |
| Aktywa trwałe (mln) |
4 305.3 |
4 524.616 |
5 383.59 |
6 182.736 |
7 213.511 |
7 907.3 |
7 952.5 |
8 517.6 |
8 767.5 |
8 753.5 |
9 132.2 |
9 372.0 |
10 083.9 |
10 490.5 |
10 446.4 |
10 369.2 |
10 130.2 |
10 443.4 |
10 815.2 |
10 890.1 |
12 198.7 |
12 057.1 |
12 512.3 |
12 389.5 |
12 660.4 |
13 397.7 |
| Rzeczowe aktywa trwałe netto |
444.7 |
483.105 |
547.801 |
557.735 |
596.796 |
636.4 |
608.7 |
639.8 |
706.7 |
719.6 |
677.3 |
653.3 |
682.9 |
723.8 |
737.4 |
708.0 |
692.7 |
674.8 |
690.9 |
694.4 |
2 061.7 |
1 808.6 |
2 195.0 |
2 065.1 |
1 921.3 |
1 868.3 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 851.9 |
7 318.5 |
7 220.2 |
7 641.2 |
7 809.1 |
8 456.3 |
8 844.2 |
8 916.0 |
8 822.2 |
8 676.4 |
8 976.1 |
9 337.5 |
9 384.3 |
9 440.5 |
9 609.7 |
9 738.6 |
9 734.3 |
10 082.3 |
10 677.4 |
| Wartości niematerialne i prawne |
2 428.4 |
2 948.821 |
3 934.512 |
4 948.559 |
6 007.619 |
6 521.4 |
6 614.5 |
143.2 |
195.7 |
221.0 |
220.8 |
278.2 |
468.4 |
456.1 |
386.0 |
389.4 |
344.8 |
427.4 |
368.4 |
382.8 |
338.2 |
298.5 |
298.0 |
313.4 |
366.9 |
522.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 428.4 |
2 948.821 |
3 934.512 |
4 948.559 |
6 007.619 |
6 521.4 |
6 614.5 |
6 995.1 |
7 514.2 |
7 441.2 |
7 862.0 |
8 087.3 |
8 924.7 |
9 300.3 |
9 302.0 |
9 211.6 |
9 021.2 |
9 403.5 |
9 705.9 |
9 767.1 |
9 778.7 |
9 908.2 |
10 036.6 |
10 047.7 |
10 449.2 |
11 199.4 |
| Należności netto |
3 657.5 |
3 857.182 |
3 720.79 |
3 966.55 |
4 529.995 |
4 916.7 |
5 908.1 |
6 628.1 |
7 391.4 |
5 775.5 |
5 574.1 |
5 977.2 |
6 632.0 |
6 958.2 |
6 632.6 |
6 524.7 |
7 220.9 |
7 510.8 |
8 083.8 |
7 666.1 |
7 829.0 |
7 813.4 |
8 472.5 |
8 097.1 |
8 659.8 |
9 242.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
182.0 |
214.0 |
247.0 |
297.0 |
299.4 |
299.1 |
184.2 |
155.2 |
131.8 |
148.2 |
136.6 |
120.4 |
120.3 |
120.9 |
106.8 |
85.3 |
76.3 |
66.2 |
66.4 |
59.0 |
| Aktywa obrotowe |
4 712.3 |
5 366.883 |
5 233.824 |
5 637.066 |
7 285.945 |
8 095.1 |
7 967.4 |
9 646.8 |
10 504.2 |
8 564.9 |
8 788.5 |
10 194.1 |
10 421.5 |
11 661.4 |
11 652.3 |
11 190.5 |
11 980.5 |
12 722.0 |
14 116.0 |
13 726.9 |
14 584.7 |
15 590.1 |
15 909.5 |
14 613.0 |
15 384.2 |
16 223.0 |
| Środki pieniężne i Inwestycje |
600.9 |
576.539 |
516.999 |
695.881 |
1 548.935 |
1 739.6 |
1 209.9 |
1 928.8 |
1 841.0 |
1 112.4 |
1 594.8 |
2 300.0 |
1 805.0 |
2 698.9 |
2 728.7 |
2 390.3 |
2 619.7 |
3 022.8 |
3 796.4 |
3 657.9 |
4 309.3 |
5 600.5 |
5 316.8 |
4 342.5 |
4 432.0 |
4 339.4 |
| Zapasy |
0.0 |
0.0 |
613.285 |
602.819 |
766.579 |
902.2 |
0.0 |
0.0 |
0.0 |
672.0 |
607.6 |
707.6 |
640.3 |
1 008.4 |
1 288.0 |
1 166.6 |
1 122.7 |
1 125.4 |
1 110.6 |
1 161.5 |
1 257.6 |
1 101.2 |
1 201.0 |
1 254.6 |
1 342.5 |
0.0 |
| Inwestycje krótkoterminowe |
24.5 |
59.722 |
44.848 |
28.93 |
20.225 |
574.0 |
374.1 |
189.3 |
47.8 |
15.1 |
7.8 |
11.3 |
23.8 |
20.6 |
18.2 |
2.2 |
14.5 |
20.6 |
0.4 |
5.5 |
3.6 |
0.0 |
0.0 |
60.7 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
576.4 |
516.817 |
472.151 |
666.951 |
1 528.71 |
1 165.6 |
835.8 |
1 739.5 |
1 793.2 |
1 097.3 |
1 587.0 |
2 288.7 |
1 781.2 |
2 678.3 |
2 710.5 |
2 388.1 |
2 605.2 |
3 002.2 |
3 796.0 |
3 652.4 |
4 305.7 |
5 600.5 |
5 316.8 |
4 281.8 |
4 432.0 |
4 339.4 |
| Należności krótkoterminowe |
4 112.8 |
4 351.039 |
4 303.152 |
4 833.681 |
5 513.301 |
6 011.5 |
6 218.9 |
7 332.6 |
8 080.5 |
6 881.2 |
7 143.9 |
7 726.9 |
8 060.0 |
8 296.7 |
8 358.9 |
8 165.0 |
9 812.0 |
10 476.7 |
11 574.6 |
11 464.3 |
11 768.4 |
11 513.0 |
11 897.2 |
11 000.2 |
11 634.0 |
12 484.4 |
| Dług krótkoterminowy |
130.4 |
102.12 |
209.5 |
85.65 |
54.787 |
226.7 |
924.8 |
11.6 |
14.6 |
18.9 |
37.1 |
51.6 |
10.2 |
6.8 |
6.3 |
7.6 |
1 006.6 |
28.8 |
11.8 |
507.7 |
612.5 |
3.9 |
9.6 |
16.9 |
761.4 |
21.3 |
| Zobowiązania krótkoterminowe |
6 009.1 |
6 625.052 |
6 643.787 |
6 839.524 |
7 762.458 |
8 743.9 |
8 700.3 |
10 296.1 |
11 227.2 |
9 754.2 |
10 082.5 |
11 023.1 |
11 671.0 |
11 875.8 |
12 277.7 |
12 061.1 |
14 219.6 |
14 010.9 |
15 108.9 |
15 270.2 |
15 980.9 |
15 525.1 |
16 226.2 |
15 052.8 |
16 246.0 |
16 300.3 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
1 490.385 |
1 271.616 |
221.664 |
217.0 |
196.3 |
1 117.5 |
1 122.8 |
1 005.5 |
1 059.3 |
1 187.1 |
1 225.3 |
1 231.5 |
1 242.2 |
1 180.9 |
1 283.5 |
1 186.6 |
1 266.7 |
1 159.0 |
1 215.3 |
1 361.3 |
1 644.5 |
1 492.3 |
1 356.2 |
1 336.1 |
| Zobowiązania długoterminowe |
1 332.5 |
1 580.1 |
1 637.085 |
2 238.536 |
3 083.593 |
2 984.9 |
3 098.6 |
3 798.2 |
3 710.7 |
3 810.8 |
3 170.7 |
4 448.8 |
4 652.5 |
6 319.8 |
5 753.1 |
6 177.3 |
5 001.7 |
6 494.9 |
6 670.1 |
6 239.9 |
7 428.8 |
8 545.2 |
8 421.9 |
7 790.4 |
7 158.9 |
8 145.5 |
| Rezerwy z tytułu odroczonego podatku |
320.2 |
37.792 |
0.0 |
0.0 |
204.104 |
317.4 |
442.7 |
437.7 |
174.8 |
312.1 |
488.1 |
747.7 |
867.6 |
933.0 |
832.6 |
654.7 |
469.1 |
480.5 |
483.6 |
413.7 |
408.1 |
443.5 |
477.3 |
475.7 |
529.1 |
491.8 |
| 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 |
1274.7 |
1114.0 |
952.1 |
900.0 |
853.0 |
0.0 |
| Zobowiązania ogółem |
7 341.6 |
8 205.152 |
8 280.872 |
9 078.06 |
10 846.051 |
11 728.8 |
11 798.9 |
14 094.3 |
14 937.9 |
13 565.0 |
13 253.2 |
15 471.9 |
16 323.5 |
18 195.6 |
18 030.8 |
18 238.4 |
19 221.3 |
20 505.8 |
21 779.0 |
21 510.1 |
23 409.7 |
24 070.3 |
24 648.1 |
22 843.2 |
23 404.9 |
24 445.8 |
| Kapitał własny |
1 552.9 |
1 548.477 |
2 178.419 |
2 568.927 |
3 466.059 |
4 078.7 |
3 948.0 |
3 871.3 |
4 091.7 |
3 522.8 |
4 194.8 |
3 580.5 |
3 504.3 |
3 460.8 |
3 582.4 |
2 850.0 |
2 452.4 |
2 162.0 |
2 615.1 |
3 106.9 |
3 373.7 |
3 576.9 |
3 773.7 |
4 159.3 |
4 639.7 |
4 622.5 |
| Udziały mniejszościowe |
123.1 |
137.87 |
158.123 |
172.815 |
187.346 |
194.9 |
173.0 |
198.8 |
242.1 |
230.6 |
472.7 |
513.7 |
677.6 |
495.5 |
485.5 |
471.3 |
437.0 |
497.6 |
537.1 |
559.8 |
519.8 |
492.5 |
503.5 |
907.2 |
1 023.4 |
429.0 |
| Pasywa |
9 017.6 |
9 891.499 |
10 617.414 |
11 819.802 |
14 499.456 |
16 002.4 |
15 919.9 |
18 164.4 |
19 271.7 |
17 318.4 |
17 920.7 |
19 566.1 |
20 505.4 |
22 151.9 |
22 098.7 |
21 559.7 |
22 110.7 |
23 165.4 |
24 931.2 |
24 617.0 |
26 783.4 |
27 647.2 |
28 421.8 |
27 002.5 |
28 044.6 |
29 620.7 |
| Inwestycje |
24.5 |
59.722 |
44.848 |
28.93 |
20.225 |
574.0 |
556.1 |
403.3 |
294.8 |
312.1 |
307.2 |
310.4 |
208.0 |
175.8 |
150.0 |
150.4 |
151.1 |
141.0 |
120.7 |
126.4 |
110.4 |
85.3 |
76.3 |
126.9 |
66.4 |
59.0 |
| Dług (mln) |
842.0 |
1 347.507 |
1 549.605 |
2 030.548 |
2 591.382 |
2 585.1 |
3 282.3 |
3 066.3 |
3 069.3 |
3 073.2 |
2 257.7 |
3 176.2 |
3 193.1 |
4 455.3 |
4 039.7 |
4 570.2 |
4 570.8 |
4 949.3 |
4 924.7 |
4 891.8 |
6 419.1 |
6 925.2 |
6 647.4 |
6 493.5 |
6 503.5 |
6 870.8 |
| Środki pieniężne i inne aktywa pieniężne |
576.4 |
516.817 |
472.151 |
666.951 |
1 528.71 |
1 165.6 |
835.8 |
1 739.5 |
1 793.2 |
1 097.3 |
1 587.0 |
2 288.7 |
1 781.2 |
2 678.3 |
2 710.5 |
2 388.1 |
2 605.2 |
3 002.2 |
3 796.0 |
3 652.4 |
4 305.7 |
5 600.5 |
5 316.8 |
4 281.8 |
4 432.0 |
4 339.4 |
| Dług netto |
265.6 |
830.69 |
1 077.454 |
1 363.597 |
1 062.672 |
1 419.5 |
2 446.5 |
1 326.8 |
1 276.1 |
1 975.9 |
670.7 |
887.5 |
1 411.9 |
1 777.0 |
1 329.2 |
2 182.1 |
1 965.6 |
1 947.1 |
1 128.7 |
1 239.4 |
2 113.4 |
1 324.7 |
1 330.6 |
2 211.7 |
2 071.5 |
2 531.4 |
| Ticker |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
OMC |
| 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 |