| 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) |
6 937.6 |
7 280.7 |
7 919.8 |
8 715.3 |
9 712.2 |
10 570.7 |
11 543.1 |
12 612.2 |
13 290.6 |
13 266.0 |
14 190.0 |
15 882.7 |
16 050.4 |
16 226.8 |
16 534.4 |
16 988.1 |
17 110.5 |
18 591.6 |
19 403.5 |
19 327.1 |
21 076.3 |
22 815.2 |
24 981.8 |
25 159.4 |
20 875.5 |
27 843.1 |
| Aktywa trwałe (mln) |
4 666.8 |
4 955.6 |
5 384.6 |
5 956.1 |
6 603.6 |
7 243.3 |
7 688.7 |
7 973.5 |
8 673.0 |
77.3 |
47.5 |
10 336.0 |
10 543.3 |
739.7 |
1 004.2 |
2 011.7 |
1 987.8 |
2 896.1 |
3 265.5 |
12 963.4 |
4 030.5 |
4 054.8 |
5 302.8 |
15 828.4 |
15 712.2 |
16 035.8 |
| Rzeczowe aktywa trwałe 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 |
0.7 |
3 526.5 |
4 616.3 |
(677.8) |
13 074.2 |
0.0 |
| Wartość firmy |
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 |
175.1 |
175.1 |
174.5 |
178.1 |
178.3 |
0.0 |
| Wartości niematerialne i prawne |
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 |
175.1 |
175.1 |
174.5 |
178.1 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
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 |
175.1 |
175.1 |
349.0 |
356.2 |
178.3 |
0.0 |
| Należności netto |
350.9 |
381.0 |
505.5 |
562.6 |
651.2 |
689.7 |
943.8 |
1 110.4 |
1 022.2 |
3 295.7 |
3 353.9 |
4 302.2 |
1 039.0 |
4 443.7 |
4 520.9 |
4 739.3 |
4 520.3 |
4 636.6 |
4 841.5 |
5 000.7 |
5 296.3 |
5 956.7 |
6 723.9 |
7 531.2 |
7 376.3 |
2 471.6 |
| Inwestycje długoterminowe |
4 666.8 |
4 955.6 |
5 384.6 |
5 956.1 |
6 603.6 |
7 243.3 |
7 688.7 |
7 973.5 |
8 673.0 |
8 709.2 |
9 733.8 |
10 336.0 |
10 543.3 |
739.7 |
1 004.2 |
2 011.7 |
1 987.8 |
2 896.1 |
3 265.5 |
3 380.9 |
4 030.5 |
4 054.8 |
5 302.8 |
3 220.9 |
34.4 |
16 035.8 |
| Aktywa obrotowe |
644.9 |
792.0 |
842.0 |
853.6 |
1 102.3 |
1 138.8 |
1 287.4 |
1 527.3 |
8 924.0 |
1 758.6 |
1 692.6 |
2 154.2 |
114.9 |
159.4 |
158.1 |
143.3 |
170.3 |
223.7 |
292.9 |
13 638.7 |
15 677.8 |
17 321.8 |
18 123.5 |
20 219.6 |
5 163.3 |
2 673.5 |
| Środki pieniężne i Inwestycje |
294.0 |
411.0 |
336.5 |
291.0 |
451.1 |
449.1 |
343.6 |
565.2 |
516.6 |
981.6 |
928.0 |
1 172.0 |
1 569.2 |
9 932.4 |
9 990.6 |
9 163.4 |
9 366.7 |
9 973.1 |
10 145.9 |
9 683.0 |
10 381.5 |
11 365.1 |
11 399.6 |
12 688.7 |
2 823.1 |
201.9 |
| 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 |
(2 124.8) |
(3 530.2) |
(3 823.1) |
(4 385.6) |
(610.2) |
0.0 |
| Inwestycje krótkoterminowe |
276.5 |
378.0 |
298.5 |
253.8 |
403.9 |
388.6 |
275.3 |
493.6 |
462.6 |
917.7 |
850.7 |
1 044.7 |
1 476.2 |
739.7 |
1 004.2 |
2 011.7 |
1 987.8 |
2 896.1 |
3 265.5 |
3 380.9 |
4 030.5 |
11 246.4 |
11 241.4 |
12 607.5 |
2 620.3 |
42.8 |
| Środki pieniężne i inne aktywa pieniężne |
17.5 |
33.0 |
38.0 |
37.2 |
47.2 |
60.5 |
68.3 |
71.6 |
54.0 |
63.9 |
77.3 |
127.3 |
93.0 |
9 932.4 |
9 990.6 |
9 163.4 |
9 366.7 |
9 973.1 |
10 145.9 |
9 683.0 |
10 381.5 |
11 365.1 |
11 399.6 |
12 688.7 |
202.8 |
201.9 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
264.8 |
321.3 |
383.8 |
457.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
616.0 |
725.4 |
866.0 |
1 079.4 |
1 380.9 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 293.0 |
1 223.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
397.9 |
398.4 |
399.0 |
399.5 |
0.0 |
| Zobowiązania krótkoterminowe |
4 531.0 |
4 604.0 |
4 977.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.5 |
0.0 |
41.0 |
7.3 |
102.9 |
457.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11 027.9 |
397.9 |
398.4 |
399.0 |
9 299.8 |
13.8 |
| 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 |
(327.5) |
(467.6) |
(680.4) |
(399.5) |
0.0 |
| Zobowiązania długoterminowe |
208.0 |
238.0 |
159.0 |
5 559.5 |
6 158.6 |
6 705.1 |
7 519.1 |
8 227.5 |
8 749.0 |
9 484.7 |
10 291.3 |
11 658.4 |
912.8 |
12 630.6 |
12 759.4 |
13 064.1 |
13 229.7 |
14 120.0 |
14 670.2 |
14 180.9 |
1 086.1 |
1 103.7 |
1 837.8 |
18 993.2 |
5 165.0 |
17 393.4 |
| Rezerwy z tytułu odroczonego podatku |
203.0 |
289.8 |
376.5 |
445.2 |
556.8 |
0.0 |
0.0 |
0.0 |
417.7 |
77.3 |
47.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.6 |
100.5 |
10.3 |
112.2 |
137.3 |
249.5 |
40.9 |
431.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
4 739.2 |
4 842.0 |
5 136.1 |
5 559.5 |
6 158.6 |
6 705.1 |
7 519.1 |
8 243.0 |
8 749.0 |
9 525.7 |
10 298.6 |
11 761.3 |
12 277.9 |
12 630.6 |
12 759.4 |
13 064.1 |
13 229.7 |
14 120.0 |
14 670.2 |
14 180.9 |
1 086.1 |
1 103.7 |
1 837.8 |
18 993.2 |
14 464.8 |
22 224.2 |
| Kapitał własny |
2 198.4 |
2 438.7 |
2 783.7 |
3 155.8 |
3 553.6 |
3 865.6 |
4 024.0 |
4 369.2 |
4 541.6 |
3 740.3 |
3 891.4 |
4 121.4 |
3 772.5 |
3 596.2 |
3 775.0 |
3 924.0 |
3 880.8 |
4 471.6 |
4 733.3 |
5 146.2 |
6 000.1 |
6 186.6 |
6 893.2 |
6 166.2 |
6 410.7 |
5 619.0 |
| Udziały mniejszościowe |
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 |
0.0 |
| Pasywa |
6 937.6 |
7 280.7 |
7 919.8 |
8 715.3 |
9 712.2 |
10 570.7 |
11 543.1 |
12 612.2 |
13 290.6 |
13 266.0 |
14 190.0 |
15 882.7 |
16 050.4 |
16 226.8 |
16 534.4 |
16 988.1 |
17 110.5 |
18 591.6 |
19 403.5 |
19 327.1 |
21 076.3 |
22 815.2 |
24 981.8 |
25 159.4 |
20 875.5 |
27 843.2 |
| Inwestycje |
4 697.7 |
4 983.7 |
5 412.1 |
5 993.8 |
6 658.5 |
7 303.5 |
7 705.1 |
7 995.3 |
8 688.3 |
8 855.0 |
9 879.0 |
10 490.7 |
21 370.2 |
868.1 |
1 118.5 |
2 128.1 |
2 108.7 |
3 022.6 |
3 390.4 |
3 504.3 |
4 145.9 |
4 170.1 |
5 419.3 |
3 358.9 |
2 654.7 |
16 078.6 |
| Dług (mln) |
208.3 |
238.0 |
159.0 |
141.5 |
137.7 |
143.0 |
142.7 |
144.3 |
64.1 |
1 526.0 |
1 570.1 |
475.0 |
912.8 |
572.9 |
569.2 |
965.0 |
961.7 |
1 528.7 |
1 448.7 |
981.3 |
973.9 |
966.4 |
1 588.3 |
1 596.9 |
1 591.2 |
1 588.6 |
| Środki pieniężne i inne aktywa pieniężne |
17.5 |
33.0 |
38.0 |
37.2 |
47.2 |
60.5 |
68.3 |
71.6 |
54.0 |
63.9 |
77.3 |
127.3 |
93.0 |
9 932.4 |
9 990.6 |
9 163.4 |
9 366.7 |
9 973.1 |
10 145.9 |
9 683.0 |
10 381.5 |
11 365.1 |
11 399.6 |
12 688.7 |
202.8 |
201.9 |
| Dług netto |
190.8 |
205.0 |
121.0 |
104.3 |
90.5 |
82.5 |
74.4 |
72.7 |
10.1 |
1 462.1 |
1 492.8 |
347.7 |
819.8 |
(9 359.5) |
(9 421.4) |
(8 198.4) |
(8 405.0) |
(8 444.4) |
(8 697.2) |
(8 701.7) |
(9 407.6) |
(10 398.7) |
(9 811.3) |
(11 091.8) |
1 388.4 |
(201.9) |
| Ticker |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
ORI |
| 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 |