| 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) |
11 073.1 |
13 634.5 |
14 872.2 |
14 972.7 |
15 012.1 |
18 179.1 |
23 886.1 |
24 783.0 |
23 200.3 |
22 956.9 |
23 291.5 |
24 044.5 |
26 857.6 |
29 525.1 |
30 874.7 |
32 058.8 |
33 711.3 |
35 630.2 |
35 339.1 |
38 457.5 |
43 809.8 |
43 606.9 |
43 013.4 |
46 844.2 |
51 855.1 |
56 353.4 |
| Aktywa trwałe (mln) |
5 934.4 |
7 621.1 |
8 148.7 |
8 130.4 |
8 136.4 |
11 533.7 |
18 686.0 |
19 155.4 |
16 979.6 |
16 308.7 |
17 350.4 |
17 048.2 |
19 135.0 |
21 315.5 |
20 760.2 |
22 331.3 |
23 795.7 |
24 839.0 |
23 550.299999 |
25 315.5 |
29 893.3 |
29 046.8 |
30 937.6 |
32 794.6 |
35 529.7 |
39 879.9 |
| Rzeczowe aktywa trwałe netto |
1 408.9 |
1 611.6 |
1 761.3 |
1 747.1 |
1 843.9 |
2 078.7 |
2 465.9 |
2 628.4 |
2 651.1 |
2 753.3 |
2 599.0 |
2 677.5 |
2 880.8 |
2 962.8 |
2 891.2 |
3 141.1 |
3 403.5 |
3 756.9 |
3 571.1 |
3 624.6 |
5 536.6 |
4 750.5 |
4 773.8 |
4 964.4 |
5 560.1 |
5 965.2 |
| Wartość firmy |
109.7 |
506.5 |
686.5 |
778.3 |
844.0 |
817.2 |
3 837.1 |
4 053.9 |
4 344.4 |
5 532.5 |
5 466.0 |
5 729.6 |
0.0 |
6 478.2 |
6 206.0 |
7 525.5 |
8 151.5 |
8 792.5 |
8 872.3 |
9 597.1 |
9 585.6 |
10 514.2 |
11 074.5 |
11 717.7 |
13 102.6 |
13 382.0 |
| Wartości niematerialne i prawne |
3 293.9 |
3 628.1 |
4 127.3 |
3 233.1 |
3 761.7 |
3 739.7 |
1 201.0 |
1 792.8 |
1 959.2 |
2 038.2 |
2 042.4 |
2 177.5 |
0.0 |
2 625.4 |
2 105.4 |
2 714.6 |
2 942.9 |
3 179.4 |
2 579.1 |
3 087.3 |
12 749.4 |
13 870.5 |
14 537.3 |
15 357.8 |
17 389.7 |
4 594.8 |
| Wartość firmy i wartości niematerialne i prawne |
3 403.6 |
4 134.6 |
4 813.8 |
4 011.4 |
4 605.7 |
4 556.9 |
5 038.1 |
5 846.7 |
6 303.6 |
7 570.7 |
7 508.4 |
7 907.1 |
8 681.9 |
9 103.6 |
8 311.4 |
10 240.1 |
11 094.4 |
11 971.9 |
11 451.4 |
12 684.4 |
22 335.0 |
24 384.7 |
25 611.8 |
27 075.5 |
30 492.3 |
17 976.8 |
| Należności netto |
0.0 |
2 168.4 |
0.0 |
1 991.5 |
2 006.8 |
2 063.6 |
2 446.1 |
2 590.2 |
2 660.0 |
2 828.2 |
2 558.5 |
2 789.8 |
3 114.2 |
4 079.6 |
3 022.8 |
3 297.8 |
3 627.7 |
3 941.8 |
3 923.4 |
3 983.2 |
4 850.8 |
4 384.7 |
4 865.1 |
5 761.0 |
5 284.3 |
5 601.8 |
| Inwestycje długoterminowe |
0.0 |
1 198.0 |
0.0 |
1 519.1 |
(222.9) |
0.0 |
10 757.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9 557.6 |
8 950.1 |
9 297.8 |
9 110.2 |
8 527.799999 |
9 006.5 |
10 830.0 |
9 615.9 |
10 930.0 |
11 271.2 |
11 658.6 |
14 964.5 |
| Aktywa obrotowe |
5 138.7 |
6 013.4 |
6 723.5 |
6 842.3 |
6 875.7 |
6 645.4 |
5 200.1 |
5 627.6 |
6 220.7 |
6 648.2 |
5 941.1 |
6 996.3 |
7 722.6 |
8 209.6 |
9 389.6 |
8 774.6 |
9 253.7 |
10 045.6 |
11 019.0 |
12 466.3 |
13 916.5 |
14 560.1 |
12 075.8 |
14 049.6 |
16 325.4 |
16 473.5 |
| Środki pieniężne i Inwestycje |
0.0 |
79.3 |
0.0 |
1 671.7 |
2 302.7 |
1 980.5 |
663.2 |
781.2 |
1 086.7 |
1 077.1 |
1 173.1 |
1 550.4 |
1 652.2 |
1 823.2 |
3 163.8 |
1 989.0 |
1 501.5 |
1 795.5 |
3 070.2 |
4 015.1 |
5 286.0 |
6 405.9 |
2 713.8 |
2 617.7 |
4 288.1 |
4 052.3 |
| Zapasy |
979.8 |
1 226.9 |
1 177.4 |
1 146.1 |
1 093.3 |
1 126.1 |
1 261.8 |
1 404.4 |
1 547.6 |
1 635.5 |
1 476.7 |
1 810.1 |
2 052.1 |
2 033.8 |
2 085.199999 |
2 262.9 |
2 440.7 |
2 698.6 |
2 494.6 |
2 821.9 |
2 920.8 |
2 675.8 |
3 166.9 |
4 079.4 |
4 482.4 |
4 630.1 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1 671.7 |
1 748.6 |
1 579.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
504.5 |
72.0 |
101.7 |
49.5 |
23.6 |
23.1 |
23.3 |
6.7 |
4.8 |
23.1 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
554.1 |
400.9 |
663.2 |
781.2 |
1 086.7 |
1 077.1 |
1 173.1 |
1 550.4 |
1 652.2 |
1 823.2 |
2 659.3 |
1 917.0 |
1 399.8 |
1 746.0 |
3 046.6 |
3 992.0 |
5 286.0 |
6 405.9 |
2 713.8 |
2 617.7 |
4 288.1 |
4 052.3 |
| Należności krótkoterminowe |
1 561.5 |
1 726.9 |
1 847.1 |
2 006.7 |
2 078.0 |
2 108.0 |
2 276.5 |
2 485.0 |
2 528.7 |
2 656.6 |
2 603.1 |
3 153.5 |
3 247.7 |
3 318.0 |
3 249.7 |
3 452.8 |
3 929.0 |
4 135.3 |
4 140.8 |
4 550.0 |
4 658.4 |
4 764.5 |
6 068.1 |
6 345.6 |
6 347.0 |
6 468.5 |
| Dług krótkoterminowy |
0.0 |
2 591.0 |
0.0 |
0.0 |
1 182.1 |
0.0 |
2 452.1 |
2 218.0 |
876.8 |
2 270.6 |
389.7 |
767.0 |
1 090.8 |
201.1 |
298.9 |
2 521.3 |
741.0 |
1 233.7 |
1 161.0 |
1 227.8 |
1 249.1 |
1 243.3 |
5 042.2 |
1 419.8 |
2 551.3 |
1 849.9 |
| Zobowiązania krótkoterminowe |
2 569.3 |
2 882.0 |
3 170.4 |
3 380.2 |
4 677.5 |
3 519.1 |
6 768.4 |
6 761.9 |
5 600.1 |
7 356.4 |
5 386.5 |
6 582.1 |
7 129.9 |
6 369.5 |
6 295.2 |
9 266.3 |
8 173.7 |
9 207.3 |
9 173.4 |
10 111.6 |
10 868.5 |
11 130.1 |
16 583.2 |
13 719.6 |
14 899.7 |
14 636.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
227.3 |
445.0 |
462.2 |
590.8 |
643.2 |
703.5 |
724.7 |
2 688.0 |
(298.9) |
(2 521.3) |
841.7 |
855.0 |
944.6 |
1 026.0 |
1 128.2 |
1 244.5 |
1 326.4 |
1 651.2 |
208.1 |
0.0 |
| Zobowiązania długoterminowe |
3 023.9 |
4 152.2 |
4 481.3 |
4 158.8 |
2 198.4 |
4 096.3 |
2 460.5 |
3 396.9 |
3 978.5 |
3 771.8 |
4 306.7 |
2 596.6 |
2 090.2 |
2 219.2 |
55.9 |
41.7 |
16.5 |
10.6 |
8.8 |
9.9 |
3 515.299999 |
3 478.0 |
2 837.599999 |
5 938.1 |
7 873.799999 |
8 579.6 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
914.7 |
512.5 |
491.6 |
459.4 |
418.0 |
462.0 |
677.7 |
764.4 |
804.0 |
855.2 |
876.8 |
842.9 |
597.0 |
673.7 |
737.7 |
706.6 |
810.3 |
905.6 |
846.6 |
964.5 |
| 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 |
59.1 |
51.6 |
35.3 |
30.7 |
24.3 |
20.3 |
4.6 |
3.6 |
1628.0 |
1294.7 |
1247.5 |
1213.5 |
1394.2 |
1926.6 |
| Zobowiązania ogółem |
5 593.2 |
7 034.2 |
7 651.7 |
7 539.0 |
6 875.9 |
7 615.4 |
9 228.9 |
10 158.8 |
9 578.6 |
11 128.2 |
9 693.2 |
9 178.7 |
9 220.1 |
8 588.7 |
8 223.7 |
11 861.9 |
10 094.3 |
11 126.1 |
10 520.6 |
11 523.9 |
14 383.8 |
14 608.1 |
19 420.8 |
19 657.7 |
22 773.5 |
23 215.6 |
| Kapitał własny |
5 469.5 |
6 600.3 |
7 209.8 |
7 433.7 |
8 136.2 |
10 563.6 |
14 657.2 |
14 624.2 |
13 621.8 |
11 828.7 |
13 598.3 |
14 865.8 |
17 637.5 |
20 936.4 |
22 651.0 |
20 196.9 |
23 617.0 |
24 504.1 |
24 818.5 |
26 933.599999 |
29 426.0 |
28 998.8 |
23 592.6 |
27 186.5 |
29 081.6 |
33 137.8 |
| Udziały mniejszościowe |
10.4 |
9.9 |
10.7 |
11.9 |
11.9 |
4.2 |
1.5 |
2.1 |
2.5 |
2.9 |
3.1 |
2.9 |
3.1 |
4.8 |
5.8 |
3.6 |
3.1 |
2.1 |
2.8 |
5.2 |
6.7 |
5.8 |
6.9 |
8.0 |
7.3 |
4.5 |
| Pasywa |
11 073.1 |
13 634.5 |
14 872.2 |
14 972.7 |
15 012.1 |
18 179.0 |
23 886.1 |
24 783.0 |
23 200.4 |
22 956.9 |
23 291.5 |
24 044.5 |
26 857.6 |
29 525.1 |
31 298.3 |
32 063.0 |
33 711.3 |
35 630.2 |
35 339.1 |
38 457.5 |
43 809.8 |
43 606.9 |
43 013.4 |
46 844.2 |
51 855.1 |
56 353.4 |
| Inwestycje |
1 036.6 |
1 198.0 |
1 473.4 |
1 519.1 |
1 525.7 |
1 579.6 |
10 757.1 |
10 250.5 |
7 608.9 |
0.0 |
6 672.2 |
5 837.5 |
6 900.9 |
8 445.3 |
10 062.1 |
9 022.1 |
9 399.5 |
9 159.7 |
8 551.399999 |
9 029.6 |
10 830.0 |
9 615.9 |
10 930.0 |
11 271.2 |
11 658.6 |
14 964.5 |
| Dług (mln) |
0.0 |
2 591.0 |
0.0 |
0.0 |
1 182.1 |
0.0 |
2 880.3 |
4 110.4 |
3 459.8 |
4 777.2 |
3 131.3 |
1 591.3 |
1 148.3 |
248.0 |
392.6 |
2 588.4 |
781.8 |
1 264.6 |
1 174.4 |
1 241.3 |
2 886.7 |
2 546.5 |
6 300.4 |
5 650.9 |
8 692.2 |
8 495.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
554.1 |
400.9 |
663.2 |
781.2 |
1 086.7 |
1 077.1 |
1 173.1 |
1 550.4 |
1 652.2 |
1 823.2 |
2 659.3 |
1 917.0 |
1 399.8 |
1 746.0 |
3 046.6 |
3 992.0 |
5 286.0 |
6 405.9 |
2 713.8 |
2 617.7 |
4 288.1 |
4 052.3 |
| Dług netto |
0.0 |
2 591.0 |
0.0 |
0.0 |
628.0 |
(400.9) |
2 217.1 |
3 329.2 |
2 373.1 |
3 700.1 |
1 958.2 |
40.9 |
(503.9) |
(1 575.2) |
(2 266.7) |
671.4 |
(618.0) |
(481.4) |
(1 872.2) |
(2 750.7) |
(2 399.3) |
(3 859.4) |
3 586.6 |
3 033.2 |
4 404.1 |
4 442.7 |
| Ticker |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
OR.PA |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |