| 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 |
| Aktywa (mln) |
387 572.371813 |
524 573.858884 |
779 644.80508 |
684 431.207538 |
689 611.8 |
741 316.471383 |
878 139.584968 |
0.0 |
1 942 401.956966 |
1 980 829.142458 |
1 955 092.934237 |
1 982 796.730954 |
2 034 199.375854 |
1 965 684.660574 |
2 414 747.018865 |
2 568 570.961026 |
3 080 843.679995 |
2 901 736.675336 |
3 043 836.275849 |
881 615.0 |
910 902.0 |
940 682.0 |
1 053 854.0 |
1 064 456.0 |
1 156 582.0 |
| Aktywa trwałe (mln) |
237 193.575223 |
292 760.709165 |
426 974.033172 |
22 065.063542 |
0.0 |
370 929.915529 |
584 925.056783 |
0.0 |
1 333 377.159544 |
1 304 439.753613 |
1 285 432.486749 |
1 180 282.00463 |
1 099 633.928083 |
1 267 694.485205 |
1 612 412.472338 |
1 677 998.696177 |
2 107 554.713788 |
1 810 676.378976 |
743 214.852035 |
752 018.0 |
791 760.0 |
817 211.0 |
924 531.0 |
917 464.0 |
987 571.0 |
| Rzeczowe aktywa trwałe netto |
11 530.865051 |
10 756.780977 |
13 833.979556 |
0.0 |
0.0 |
5 564.003069 |
5 863.41868 |
0.0 |
8 273.647119 |
9 363.025964 |
9 882.525363 |
10 397.922429 |
11 587.489132 |
11 616.27485 |
12 423.821876 |
13 787.622338 |
16 148.430347 |
15 086.432869 |
8 068.596754 |
7 741.0 |
9 892.0 |
8 952.0 |
9 155.0 |
8 275.0 |
8 388.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74 285.920436 |
80 752.666745 |
61 574.816843 |
29 001.495956 |
27 772.39287 |
29 013.290251 |
35 154.941955 |
38 425.11219 |
57 949.79576 |
27 365.300876 |
4 452.794059 |
3 221.0 |
3 039.0 |
1 608.0 |
1 404.0 |
1 707.0 |
1 694.0 |
| Wartości niematerialne i prawne |
1 631.632328 |
25 750.739336 |
27 493.946791 |
22 065.063542 |
0.0 |
14 083.882768 |
17 110.719939 |
0.0 |
38 510.561428 |
38 454.304582 |
29 003.063564 |
50 862.743703 |
42 065.717302 |
41 862.42446 |
48 783.289498 |
49 797.64774 |
17 624.858265 |
14 426.824257 |
2 192.917375 |
5 831.0 |
3 237.0 |
4 317.0 |
4 830.0 |
6 934.0 |
6 139.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 631.632328 |
25 750.739336 |
27 493.946791 |
22 065.063542 |
0.0 |
14 083.882768 |
17 110.719939 |
0.0 |
74 285.920436 |
80 752.666745 |
61 574.816843 |
50 862.743703 |
42 065.717302 |
41 862.42446 |
48 783.289498 |
49 797.64774 |
75 574.654025 |
41 792.125133 |
6 645.711434 |
5 831.0 |
6 276.0 |
5 925.0 |
6 234.0 |
6 934.0 |
7 833.0 |
| Należności netto |
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 |
| Inwestycje długoterminowe |
224 031.077844 |
256 253.188852 |
385 646.106825 |
0.0 |
0.0 |
346 500.464554 |
556 959.383302 |
0.0 |
1 241 523.346951 |
1 192 495.305358 |
1 207 171.956794 |
1 114 759.726942 |
1 041 734.06347 |
1 209 558.317206 |
1 545 991.48558 |
1 609 312.906985 |
2 009 279.980533 |
1 752 174.169007 |
727 412.455073 |
737 508.0 |
774 437.0 |
800 327.0 |
906 687.0 |
900 344.0 |
967 405.0 |
| Aktywa obrotowe |
38 830.859616 |
48 552.403214 |
66 403.10187 |
0.0 |
8 304.257143 |
16 442.063756 |
39 441.844243 |
24 941.978605 |
55 574.958612 |
54 050.195337 |
46 118.451692 |
42 329.27633 |
45 397.903366 |
52 917.06338 |
83 783.363867 |
89 105.888681 |
104 272.72167 |
81 977.511339 |
99 367.614795 |
32 339.0 |
111 700.0 |
97 726.0 |
95 166.0 |
37 467.0 |
106 052.0 |
| Środki pieniężne i Inwestycje |
38 830.859616 |
48 552.403214 |
66 403.10187 |
0.0 |
8 304.257143 |
16 442.063756 |
39 441.844243 |
24 941.978605 |
55 574.958612 |
54 050.195337 |
46 118.451692 |
42 329.27633 |
45 397.903366 |
52 917.06338 |
83 783.363867 |
89 105.888681 |
104 272.72167 |
81 977.511339 |
99 367.614795 |
32 339.0 |
111 700.0 |
97 726.0 |
95 166.0 |
37 467.0 |
106 052.0 |
| Zapasy |
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 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24 941.978605 |
0.0 |
0.0 |
0.0 |
0.0 |
31 768.510744 |
39 615.880739 |
44 137.261926 |
44 697.128627 |
53 866.549801 |
69 901.599827 |
68 633.29189 |
67 418.0 |
81 226.0 |
64 166.0 |
62 235.0 |
69 122.0 |
67 931.0 |
| Środki pieniężne i inne aktywa pieniężne |
38 830.859616 |
48 552.403214 |
66 403.10187 |
0.0 |
8 304.257143 |
16 442.063756 |
39 441.844243 |
0.0 |
55 574.958612 |
54 050.195337 |
46 118.451692 |
42 329.27633 |
45 397.903366 |
52 917.06338 |
83 783.363867 |
89 105.888681 |
104 272.72167 |
81 977.511339 |
30 734.322905 |
32 339.0 |
30 474.0 |
33 560.0 |
32 931.0 |
37 467.0 |
38 121.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
21 579.12 |
244 479.252033 |
36 183.178471 |
0.0 |
86 342.583837 |
58 951.368752 |
53 410.991543 |
57 992.747654 |
53 152.125823 |
65 601.816341 |
73 544.895701 |
77 066.500809 |
87 363.008178 |
86 459.467292 |
6 930.288498 |
47 737.0 |
5 339.0 |
6 482.0 |
7 396.0 |
91 001.0 |
3 112.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 190.88353 |
4 036.26046 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 352.284647 |
1 407.220359 |
575.043405 |
1 121.568428 |
2 250.0 |
1 686.0 |
650.0 |
1 000.0 |
900.0 |
590.0 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
21 579.12 |
244 479.252033 |
36 183.178471 |
0.0 |
88 533.467367 |
62 987.629212 |
53 410.991543 |
57 992.747654 |
53 152.125823 |
65 601.816341 |
73 544.895701 |
80 418.785456 |
88 770.228537 |
87 034.510697 |
8 051.856927 |
49 987.0 |
7 025.0 |
7 132.0 |
8 396.0 |
91 901.0 |
3 702.0 |
| Rozliczenia międzyokresowe |
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 długoterminowe |
1 631.632328 |
52 179.427052 |
77 017.853479 |
0.0 |
8 949.48 |
198 739.234617 |
476 974.941496 |
0.0 |
490 499.359246 |
583 692.686046 |
584 871.244377 |
59 334.745524 |
60 893.821264 |
56 697.832081 |
64 493.745692 |
65 639.896152 |
95 829.399517 |
91 161.292782 |
24 189.050434 |
19 169.0 |
31 497.0 |
31 915.0 |
32 878.0 |
91 901.0 |
31 971.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 228.064769 |
19 934.18431 |
10 801.55248 |
8 789.573836 |
6 313.6157 |
5 479.374929 |
8 448.887176 |
8 182.458224 |
9 619.85065 |
7 441.738186 |
5 088.907496 |
4 059.0 |
4 134.0 |
4 293.0 |
6 453.0 |
3 293.0 |
5 232.0 |
| 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 |
847.0 |
777.0 |
1127.0 |
| Zobowiązania ogółem |
1 631.632328 |
52 179.427052 |
77 017.853479 |
0.0 |
641 052.805714 |
690 284.130735 |
808 181.807076 |
0.0 |
1 811 806.247417 |
1 849 348.644427 |
1 827 252.681629 |
1 865 254.108347 |
1 898 181.04397 |
1 831 467.371681 |
2 259 242.755306 |
2 396 541.084921 |
2 874 743.570394 |
2 712 851.829735 |
2 860 585.386502 |
800 195.0 |
832 977.0 |
871 359.0 |
988 553.0 |
997 910.0 |
1 098 007.0 |
| Kapitał własny |
43 477.03216 |
52 326.315868 |
52 812.739564 |
0.0 |
48 558.994286 |
51 032.340648 |
69 957.777892 |
0.0 |
130 595.709549 |
131 480.49803 |
127 840.252607 |
117 542.622608 |
136 018.331884 |
134 217.288893 |
155 504.263559 |
172 029.876105 |
206 100.109602 |
188 884.845601 |
183 250.889347 |
81 420.0 |
77 925.0 |
69 323.0 |
65 301.0 |
66 546.0 |
58 575.0 |
| Udziały mniejszościowe |
8 526.273813 |
11 446.028498 |
9 831.696163 |
0.0 |
15 652.628571 |
15 550.95389 |
18 178.777617 |
0.0 |
22 262.642578 |
25 260.949815 |
26 818.882234 |
25 846.264323 |
29 689.026208 |
26 917.42934 |
30 405.669327 |
38 551.27344 |
51 997.945718 |
52 667.210709 |
47 189.573131 |
3 399.0 |
3 162.0 |
2 328.0 |
3 127.0 |
2 705.0 |
2 515.0 |
| Pasywa |
387 572.371813 |
524 573.858884 |
779 644.80508 |
684 431.207538 |
689 611.8 |
741 316.471383 |
878 139.584968 |
0.0 |
1 942 401.956966 |
1 980 829.142458 |
1 955 092.934237 |
1 982 796.730954 |
2 034 199.375854 |
1 965 684.660574 |
2 414 747.018865 |
2 568 570.961026 |
3 080 843.679995 |
2 901 736.675336 |
3 043 836.275849 |
881 615.0 |
910 902.0 |
940 682.0 |
1 053 854.0 |
1 064 456.0 |
1 156 582.0 |
| Inwestycje |
224 031.077844 |
256 253.188852 |
385 646.106825 |
0.0 |
0.0 |
346 500.464554 |
556 959.383302 |
24 941.978605 |
1 241 523.346951 |
1 192 495.305358 |
1 207 171.956794 |
1 114 759.726942 |
1 073 502.574214 |
1 249 174.197944 |
1 590 128.747506 |
1 654 010.035612 |
2 063 146.530334 |
1 822 075.768834 |
796 045.746963 |
804 926.0 |
855 663.0 |
864 493.0 |
968 922.0 |
900 344.0 |
1 035 336.0 |
| Dług (mln) |
1 631.632328 |
52 179.427052 |
77 017.853479 |
0.0 |
8 949.48 |
198 739.234617 |
476 974.941496 |
0.0 |
464 984.411304 |
555 548.693046 |
566 263.929111 |
43 066.862946 |
45 798.767855 |
41 780.233836 |
45 238.542536 |
54 862.120782 |
81 295.812205 |
79 389.816015 |
18 849.045529 |
16 888.0 |
28 536.0 |
27 610.0 |
26 153.0 |
16 713.0 |
26 834.0 |
| Środki pieniężne i inne aktywa pieniężne |
38 830.859616 |
48 552.403214 |
66 403.10187 |
0.0 |
8 304.257143 |
16 442.063756 |
39 441.844243 |
0.0 |
55 574.958612 |
54 050.195337 |
46 118.451692 |
42 329.27633 |
45 397.903366 |
52 917.06338 |
83 783.363867 |
89 105.888681 |
104 272.72167 |
81 977.511339 |
30 734.322905 |
32 339.0 |
30 474.0 |
33 560.0 |
32 931.0 |
37 467.0 |
38 121.0 |
| Dług netto |
(37 199.227287) |
3 627.023838 |
10 614.751609 |
0.0 |
645.222857 |
182 297.170861 |
437 533.097254 |
0.0 |
409 409.452692 |
501 498.497708 |
520 145.477419 |
737.586616 |
400.864489 |
(11 136.829544) |
(38 544.821331) |
(34 243.767899) |
(22 976.909465) |
(2 587.695324) |
(11 885.277376) |
(15 451.0) |
(1 938.0) |
(5 950.0) |
(6 778.0) |
(20 754.0) |
(11 287.0) |
| Ticker |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
OMU.L |
| Waluta |
ZAR |
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GBP |
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ZAR |