Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.0 |
| 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 | 8 477.8 |
| 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 | 0.0 |
| 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 | 3 043.0 |
| 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 | (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 | 2 841.1 |
| 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 | 0.0 |
| 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 | (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 | 0.0 |
| 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 | 129.1 |
| 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 | 22 224.1 |
| 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 | 27 843.1 |
| 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 | 1 386.7 |
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