| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
15 451.338 |
17 804.018 |
21 249.513 |
21 375.983 |
21 415.213 |
26 403.829 |
28 413.387 |
30 519.17 |
31 786.248 |
33 938.0 |
32 664.0 |
32 112.0 |
31 576.0 |
36 961.0 |
40 375.0 |
49 271.0 |
53 798.0 |
56 429.0 |
52 846.0 |
| Aktywa trwałe (mln) |
9 826.255 |
11 780.608 |
14 815.382 |
15 491.593 |
15 793.446 |
18 859.85 |
20 560.169 |
21 073.113 |
23 641.01 |
25 548.0 |
24 052.0 |
21 039.0 |
21 973.0 |
24 897.0 |
28 949.0 |
37 007.0 |
33 725.0 |
33 241.0 |
35 414.0 |
| Rzeczowe aktywa trwałe netto |
6 838.115 |
7 732.13 |
9 213.158 |
10 421.486 |
11 370.404 |
12 828.796 |
13 981.194 |
15 399.015 |
18 685.558 |
20 397.0 |
18 309.0 |
15 706.0 |
14 673.0 |
17 022.0 |
18 979.0 |
20 464.0 |
19 536.0 |
20 193.0 |
20 081.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 296.182 |
1 086.189 |
809.0 |
669.0 |
492.0 |
416.0 |
420.0 |
622.0 |
531.0 |
562.0 |
585.0 |
384.0 |
| Wartości niematerialne i prawne |
143.582 |
195.808 |
0.0 |
807.46 |
812.391 |
3 092.698 |
3 427.139 |
1 131.489 |
875.929 |
822.0 |
736.0 |
126.0 |
1 213.0 |
990.0 |
1 041.0 |
1 652.0 |
1 631.0 |
1 047.0 |
1 119.0 |
| Wartość firmy i wartości niematerialne i prawne |
143.582 |
195.808 |
236.809 |
807.46 |
812.391 |
3 092.698 |
3 427.139 |
2 427.671 |
1 962.118 |
1 631.0 |
1 405.0 |
618.0 |
1 629.0 |
1 410.0 |
1 663.0 |
2 183.0 |
2 193.0 |
1 632.0 |
1 503.0 |
| Należności netto |
1 987.972 |
2 307.08 |
2 502.373 |
2 137.056 |
2 060.946 |
3 127.156 |
3 724.881 |
4 545.818 |
4 291.852 |
4 566.0 |
4 721.0 |
6 800.0 |
3 621.0 |
5 857.0 |
5 853.0 |
6 079.0 |
10 391.0 |
8 375.0 |
3 710.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
4 699.337 |
3 381.799 |
2 985.618 |
2 287.692 |
2 452.701 |
2 220.529 |
1 809.055 |
2 076.0 |
2 796.0 |
3 300.0 |
4 091.6 |
3 981.0 |
5 898.0 |
8 962.0 |
6 540.0 |
6 325.0 |
8 379.0 |
| Aktywa obrotowe |
5 625.083 |
6 023.41 |
6 434.131 |
5 884.39 |
5 621.767 |
7 543.979 |
7 853.218 |
9 446.06 |
8 145.242 |
8 391.0 |
8 611.0 |
11 072.0 |
9 604.0 |
12 064.0 |
11 427.0 |
12 265.0 |
20 073.0 |
23 184.0 |
17 432.0 |
| Środki pieniężne i Inwestycje |
1 951.262 |
1 564.259 |
1 293.607 |
1 398.048 |
1 076.922 |
1 298.747 |
742.329 |
1 565.134 |
1 348.834 |
1 341.0 |
1 864.0 |
2 530.0 |
4 338.0 |
4 510.0 |
3 560.0 |
3 619.0 |
6 346.0 |
9 559.0 |
7 165.0 |
| Zapasy |
1 603.324 |
2 028.576 |
2 444.171 |
2 172.927 |
2 324.757 |
2 818.134 |
3 148.987 |
3 194.253 |
2 447.915 |
2 230.0 |
1 874.0 |
1 663.0 |
1 504.0 |
1 571.0 |
1 846.0 |
2 352.0 |
3 150.0 |
4 833.0 |
3 529.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
594.043 |
697.962 |
402.382 |
352.615 |
383.501 |
337.836 |
643.912 |
692.0 |
516.0 |
461.0 |
366.0 |
484.0 |
629.0 |
765.0 |
1 296.0 |
1 469.0 |
245.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 951.262 |
1 564.259 |
699.564 |
700.086 |
674.54 |
946.132 |
358.828 |
1 227.298 |
704.922 |
649.0 |
1 348.0 |
2 069.0 |
3 972.0 |
4 026.0 |
2 931.0 |
2 854.0 |
5 050.0 |
8 090.0 |
6 920.0 |
| Należności krótkoterminowe |
1 471.61 |
1 601.775 |
2 195.621 |
2 141.067 |
2 141.533 |
3 361.585 |
3 431.21 |
4 290.438 |
4 913.909 |
4 330.0 |
3 380.0 |
3 731.0 |
3 262.0 |
4 401.0 |
4 155.0 |
4 304.0 |
4 860.0 |
5 259.0 |
3 955.0 |
| Dług krótkoterminowy |
441.214 |
1 264.452 |
2 514.827 |
1 606.509 |
673.875 |
968.13 |
482.328 |
414.337 |
1 008.411 |
612.0 |
507.0 |
276.0 |
917.0 |
857.0 |
808.0 |
1 694.0 |
1 276.0 |
1 573.0 |
1 148.0 |
| Zobowiązania krótkoterminowe |
3 560.129 |
4 646.731 |
6 821.666 |
5 816.358 |
4 731.57 |
6 220.446 |
6 490.62 |
7 276.329 |
8 346.726 |
8 891.0 |
8 056.0 |
7 834.0 |
6 889.0 |
9 702.0 |
9 551.0 |
10 780.0 |
14 585.0 |
14 024.0 |
9 846.0 |
| Rozliczenia międzyokresowe |
860.677 |
797.516 |
1 230.851 |
1 061.323 |
1 047.939 |
890.217 |
1 413.612 |
1 310.291 |
1 235.335 |
2 463.0 |
3 095.0 |
3 656.0 |
2 563.0 |
1 047.0 |
4 465.0 |
4 617.0 |
8 166.0 |
205.0 |
244.0 |
| Zobowiązania długoterminowe |
4 197.689 |
3 981.027 |
4 088.327 |
6 196.382 |
6 648.858 |
8 871.094 |
8 442.932 |
8 712.867 |
8 894.185 |
10 445.0 |
10 310.0 |
10 353.0 |
10 353.0 |
11 918.0 |
13 961.0 |
18 593.0 |
17 217.0 |
15 778.0 |
20 114.0 |
| Rezerwy z tytułu odroczonego podatku |
220.317 |
287.319 |
307.82 |
363.173 |
295.097 |
535.846 |
904.836 |
778.388 |
672.836 |
568.0 |
229.0 |
122.0 |
437.0 |
731.0 |
1 132.0 |
1 229.0 |
1 309.0 |
1 194.0 |
3 145.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
185.059 |
181.634 |
300.0 |
290.0 |
279.0 |
293.0 |
289.0 |
1054.0 |
1084.0 |
1018.0 |
1477.0 |
1404.0 |
| Zobowiązania ogółem |
7 757.818 |
8 627.758 |
10 909.993 |
12 012.74 |
11 380.428 |
15 091.54 |
14 933.552 |
15 989.196 |
17 240.911 |
19 336.0 |
18 366.0 |
18 187.0 |
17 242.0 |
21 620.0 |
23 512.0 |
29 373.0 |
31 802.0 |
29 802.0 |
29 960.0 |
| Kapitał własny |
5 891.592 |
6 979.051 |
8 138.687 |
7 399.075 |
8 098.317 |
9 080.583 |
10 970.222 |
11 902.464 |
11 613.907 |
11 670.0 |
11 672.0 |
10 915.0 |
11 216.0 |
15 341.0 |
16 863.0 |
19 898.0 |
21 996.0 |
26 627.0 |
22 886.0 |
| Udziały mniejszościowe |
1 801.928 |
2 197.209 |
2 200.833 |
1 964.168 |
1 936.468 |
2 231.706 |
2 509.613 |
2 627.51 |
2 931.43 |
2 932.0 |
2 626.0 |
3 010.0 |
3 118.0 |
3 436.0 |
3 851.0 |
6 159.0 |
6 491.0 |
7 478.0 |
7 131.0 |
| Pasywa |
15 451.338 |
17 804.018 |
21 249.513 |
21 375.983 |
21 415.213 |
26 403.829 |
28 413.387 |
30 519.17 |
31 786.248 |
33 938.0 |
32 664.0 |
32 112.0 |
31 576.0 |
36 961.0 |
40 375.0 |
49 271.0 |
53 798.0 |
56 429.0 |
52 846.0 |
| Inwestycje |
2 468.667 |
3 384.605 |
5 293.38 |
4 079.761 |
3 388.0 |
2 640.307 |
2 836.202 |
2 558.365 |
2 452.967 |
2 768.0 |
3 312.0 |
3 761.0 |
4 457.6 |
4 465.0 |
6 527.0 |
9 727.0 |
7 836.0 |
7 794.0 |
8 624.0 |
| Dług (mln) |
1 690.408 |
2 245.847 |
3 430.623 |
4 132.83 |
3 870.533 |
5 973.312 |
4 767.835 |
4 974.035 |
5 076.369 |
5 539.0 |
5 377.0 |
5 276.0 |
5 986.0 |
6 041.0 |
7 624.0 |
11 936.0 |
10 853.0 |
10 284.0 |
11 612.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 951.262 |
1 564.259 |
699.564 |
700.086 |
674.54 |
946.132 |
358.828 |
1 227.298 |
704.922 |
649.0 |
1 348.0 |
2 069.0 |
3 972.0 |
4 026.0 |
2 931.0 |
2 854.0 |
5 050.0 |
8 090.0 |
6 920.0 |
| Dług netto |
(260.854) |
681.588 |
2 731.059 |
3 432.744 |
3 195.993 |
5 027.18 |
4 409.007 |
3 746.737 |
4 371.447 |
4 890.0 |
4 029.0 |
3 207.0 |
2 014.0 |
2 015.0 |
4 693.0 |
9 082.0 |
5 803.0 |
2 194.0 |
4 692.0 |
| Ticker |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
OMVKY |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |