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) |
17 551.0 |
18 339.0 |
21 695.0 |
23 474.0 |
25 327.0 |
27 987.0 |
31 727.0 |
29 930.0 |
34 628.0 |
35 994.0 |
39 848.0 |
68 153.0 |
72 882.0 |
74 638.0 |
77 478.0 |
70 509.0 |
69 667.0 |
74 129.0 |
79 804.0 |
77 648.0 |
78 547.0 |
92 918.0 |
92 377.0 |
92 187.0 |
100 495.0 |
99 467.0 |
Aktywa trwałe (mln) |
13 378.0 |
13 735.0 |
15 842.0 |
17 061.0 |
18 397.0 |
19 348.0 |
21 273.0 |
20 800.0 |
24 477.0 |
25 188.0 |
27 277.0 |
50 584.0 |
55 441.0 |
55 918.0 |
55 275.0 |
49 846.0 |
46 636.0 |
47 040.0 |
48 777.0 |
55 755.0 |
60 902.0 |
69 917.0 |
70 594.0 |
70 648.0 |
73 545.0 |
73 641.0 |
Rzeczowe aktywa trwałe netto |
5 266.0 |
5 438.0 |
6 876.0 |
7 390.0 |
7 828.0 |
8 149.0 |
8 681.0 |
9 687.0 |
11 228.0 |
11 663.0 |
12 671.0 |
19 058.0 |
19 698.0 |
19 136.0 |
18 575.0 |
17 244.0 |
16 317.0 |
16 591.0 |
17 240.0 |
17 589.0 |
19 305.0 |
21 369.0 |
22 407.0 |
24 291.0 |
29 944.0 |
28 008.0 |
Wartość firmy |
3 808.0 |
3 576.0 |
3 374.0 |
4 418.0 |
3 796.0 |
4 842.0 |
4 088.0 |
4 594.0 |
5 169.0 |
5 124.0 |
6 534.0 |
14 661.0 |
16 800.0 |
16 971.0 |
16 613.0 |
14 965.0 |
14 177.0 |
14 430.0 |
14 744.0 |
14 808.0 |
15 501.0 |
18 757.0 |
18 381.0 |
18 202.0 |
17 728.0 |
17 534.0 |
Wartości niematerialne i prawne |
4 735.0 |
4 485.0 |
4 841.0 |
5 219.0 |
5 383.0 |
5 440.0 |
1 616.0 |
1 849.0 |
2 044.0 |
1 128.0 |
2 623.0 |
13 808.0 |
16 445.0 |
16 525.0 |
16 039.0 |
14 088.0 |
13 081.0 |
13 433.0 |
13 838.0 |
15 825.0 |
16 043.0 |
19 315.0 |
18 665.0 |
15 586.0 |
1 199.0 |
1 102.0 |
Wartość firmy i wartości niematerialne i prawne |
4 735.0 |
4 485.0 |
4 841.0 |
5 219.0 |
5 383.0 |
5 440.0 |
5 704.0 |
6 443.0 |
7 213.0 |
6 252.0 |
9 157.0 |
28 469.0 |
33 245.0 |
33 496.0 |
32 652.0 |
29 053.0 |
27 258.0 |
27 863.0 |
28 582.0 |
30 633.0 |
31 544.0 |
38 072.0 |
37 046.0 |
33 788.0 |
18 927.0 |
18 636.0 |
Należności netto |
1 704.0 |
1 799.0 |
2 142.0 |
2 531.0 |
2 830.0 |
2 999.0 |
3 261.0 |
3 725.0 |
4 389.0 |
4 683.0 |
4 624.0 |
6 323.0 |
6 912.0 |
7 041.0 |
6 954.0 |
6 651.0 |
6 437.0 |
6 694.0 |
7 024.0 |
7 142.0 |
7 822.0 |
8 404.0 |
8 680.0 |
10 163.0 |
10 815.0 |
10 333.0 |
Inwestycje długoterminowe |
2 846.0 |
2 978.0 |
2 871.0 |
2 611.0 |
2 920.0 |
3 284.0 |
3 485.0 |
3 690.0 |
4 354.0 |
3 883.0 |
4 484.0 |
1 368.0 |
1 477.0 |
1 633.0 |
1 841.0 |
2 689.0 |
2 311.0 |
1 950.0 |
2 042.0 |
2 409.0 |
2 683.0 |
2 792.0 |
2 627.0 |
3 073.0 |
4 330.0 |
1 985.0 |
Aktywa obrotowe |
4 173.0 |
4 604.0 |
5 853.0 |
6 413.0 |
6 930.0 |
8 639.0 |
10 454.0 |
9 130.0 |
10 151.0 |
10 806.0 |
12 571.0 |
17 569.0 |
17 441.0 |
18 720.0 |
22 203.0 |
20 663.0 |
23 031.0 |
27 089.0 |
31 027.0 |
21 893.0 |
17 645.0 |
23 001.0 |
21 783.0 |
21 539.0 |
26 950.0 |
25 826.0 |
Środki pieniężne i Inwestycje |
1 056.0 |
1 330.0 |
1 649.0 |
1 845.0 |
2 001.0 |
3 445.0 |
4 882.0 |
2 822.0 |
2 481.0 |
2 277.0 |
4 135.0 |
6 369.0 |
4 425.0 |
6 619.0 |
9 678.0 |
8 726.0 |
12 009.0 |
16 125.0 |
19 510.0 |
8 993.0 |
5 738.0 |
9 551.0 |
5 988.0 |
5 348.0 |
10 003.0 |
9 266.0 |
Zapasy |
899.0 |
905.0 |
1 310.0 |
1 342.0 |
1 412.0 |
1 541.0 |
1 693.0 |
1 926.0 |
2 290.0 |
2 522.0 |
2 618.0 |
3 372.0 |
3 827.0 |
3 581.0 |
3 409.0 |
3 143.0 |
2 720.0 |
2 723.0 |
2 947.0 |
3 128.0 |
3 338.0 |
4 172.0 |
4 347.0 |
5 222.0 |
5 334.0 |
0.0 |
Inwestycje krótkoterminowe |
92.0 |
466.0 |
966.0 |
207.0 |
1 181.0 |
2 165.0 |
3 166.0 |
1 171.0 |
1 571.0 |
213.0 |
192.0 |
426.0 |
358.0 |
322.0 |
303.0 |
2 592.0 |
2 913.0 |
6 967.0 |
8 900.0 |
272.0 |
229.0 |
1 366.0 |
392.0 |
394.0 |
292.0 |
761.0 |
Środki pieniężne i inne aktywa pieniężne |
964.0 |
864.0 |
683.0 |
1 638.0 |
820.0 |
1 280.0 |
1 716.0 |
1 651.0 |
910.0 |
2 064.0 |
3 943.0 |
5 943.0 |
4 067.0 |
6 297.0 |
9 375.0 |
6 134.0 |
9 096.0 |
9 158.0 |
10 610.0 |
8 721.0 |
5 509.0 |
8 185.0 |
5 596.0 |
4 954.0 |
9 711.0 |
8 505.0 |
Należności krótkoterminowe |
3 399.0 |
4 529.0 |
4 461.0 |
4 998.0 |
5 213.0 |
5 599.0 |
5 971.0 |
2 102.0 |
7 602.0 |
8 273.0 |
8 127.0 |
3 865.0 |
4 083.0 |
4 451.0 |
4 874.0 |
5 127.0 |
5 546.0 |
6 158.0 |
6 727.0 |
7 213.0 |
8 013.0 |
8 853.0 |
9 834.0 |
10 732.0 |
11 635.0 |
10 997.0 |
Dług krótkoterminowy |
233.0 |
202.0 |
354.0 |
562.0 |
591.0 |
1 054.0 |
2 889.0 |
274.0 |
0.0 |
369.0 |
464.0 |
4 898.0 |
6 205.0 |
4 815.0 |
5 306.0 |
5 076.0 |
4 071.0 |
6 892.0 |
5 485.0 |
4 026.0 |
3 362.0 |
4 240.0 |
4 754.0 |
3 897.0 |
7 066.0 |
7 724.0 |
Zobowiązania krótkoterminowe |
3 788.0 |
3 935.0 |
4 998.0 |
6 052.0 |
6 415.0 |
6 752.0 |
9 406.0 |
6 860.0 |
7 753.0 |
8 787.0 |
8 756.0 |
15 892.0 |
18 154.0 |
17 089.0 |
17 839.0 |
18 092.0 |
17 578.0 |
21 135.0 |
20 502.0 |
22 138.0 |
20 461.0 |
23 372.0 |
26 220.0 |
26 785.0 |
31 647.0 |
31 536.0 |
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 |
0.0 |
Zobowiązania długoterminowe |
6 882.0 |
7 155.0 |
8 049.0 |
8 124.0 |
7 016.0 |
7 663.0 |
8 001.0 |
7 623.0 |
9 550.0 |
14 963.0 |
13 650.0 |
30 785.0 |
33 829.0 |
35 150.0 |
35 250.0 |
34 869.0 |
40 059.0 |
41 795.0 |
48 321.0 |
40 908.0 |
43 218.0 |
55 994.0 |
50 006.0 |
48 129.0 |
50 211.0 |
49 760.0 |
Rezerwy z tytułu odroczonego podatku |
1 209.0 |
1 361.0 |
1 496.0 |
1 718.0 |
1 261.0 |
1 216.0 |
1 434.0 |
528.0 |
646.0 |
226.0 |
659.0 |
4 057.0 |
4 995.0 |
5 063.0 |
5 986.0 |
5 304.0 |
4 959.0 |
5 073.0 |
3 242.0 |
3 499.0 |
4 091.0 |
4 284.0 |
4 826.0 |
4 133.0 |
3 895.0 |
3 484.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
369.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
442.0 |
460.0 |
446.0 |
483.0 |
556.0 |
642.0 |
Zobowiązania ogółem |
10 670.0 |
11 090.0 |
13 047.0 |
14 176.0 |
13 431.0 |
14 415.0 |
17 407.0 |
14 483.0 |
17 303.0 |
23 750.0 |
22 406.0 |
46 677.0 |
51 983.0 |
52 239.0 |
53 089.0 |
52 961.0 |
57 637.0 |
62 930.0 |
68 823.0 |
63 046.0 |
63 679.0 |
79 366.0 |
76 226.0 |
74 914.0 |
81 858.0 |
81 296.0 |
Kapitał własny |
6 881.0 |
7 249.0 |
8 648.0 |
9 298.0 |
11 896.0 |
13 572.0 |
14 320.0 |
15 447.0 |
17 325.0 |
12 244.0 |
16 804.0 |
21 164.0 |
20 588.0 |
22 294.0 |
24 279.0 |
17 438.0 |
11 923.0 |
11 095.0 |
10 889.0 |
14 602.0 |
14 868.0 |
13 552.0 |
16 151.0 |
17 273.0 |
18 637.0 |
18 171.0 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
638.0 |
312.0 |
311.0 |
105.0 |
110.0 |
110.0 |
107.0 |
104.0 |
92.0 |
84.0 |
82.0 |
98.0 |
108.0 |
124.0 |
134.0 |
130.0 |
Pasywa |
17 551.0 |
18 339.0 |
21 695.0 |
23 474.0 |
25 327.0 |
27 987.0 |
31 727.0 |
29 930.0 |
34 628.0 |
35 994.0 |
39 848.0 |
68 153.0 |
72 882.0 |
74 638.0 |
77 478.0 |
70 509.0 |
69 667.0 |
74 129.0 |
79 804.0 |
77 648.0 |
78 547.0 |
92 918.0 |
92 377.0 |
92 187.0 |
100 495.0 |
99 467.0 |
Inwestycje |
2 938.0 |
3 444.0 |
3 837.0 |
2 818.0 |
1 181.0 |
5 449.0 |
6 651.0 |
4 861.0 |
5 925.0 |
4 096.0 |
4 676.0 |
1 794.0 |
1 924.0 |
2 673.0 |
2 926.0 |
5 281.0 |
5 224.0 |
8 917.0 |
10 942.0 |
2 681.0 |
2 912.0 |
4 158.0 |
3 019.0 |
3 467.0 |
4 822.0 |
2 746.0 |
Dług (mln) |
3 045.0 |
2 418.0 |
3 005.0 |
2 749.0 |
2 293.0 |
3 451.0 |
5 202.0 |
2 824.0 |
4 203.0 |
8 227.0 |
7 864.0 |
24 897.0 |
26 773.0 |
28 359.0 |
29 639.0 |
28 897.0 |
33 284.0 |
36 945.0 |
39 281.0 |
32 321.0 |
32 068.0 |
44 150.0 |
40 334.0 |
39 071.0 |
44 661.0 |
44 948.0 |
Środki pieniężne i inne aktywa pieniężne |
964.0 |
864.0 |
683.0 |
1 638.0 |
820.0 |
1 280.0 |
1 716.0 |
1 651.0 |
910.0 |
2 064.0 |
3 943.0 |
5 943.0 |
4 067.0 |
6 297.0 |
9 375.0 |
6 134.0 |
9 096.0 |
9 158.0 |
10 610.0 |
8 721.0 |
5 509.0 |
8 185.0 |
5 596.0 |
4 954.0 |
9 711.0 |
8 505.0 |
Dług netto |
2 081.0 |
1 554.0 |
2 322.0 |
1 111.0 |
1 473.0 |
2 171.0 |
3 486.0 |
1 173.0 |
3 293.0 |
6 163.0 |
3 921.0 |
18 954.0 |
22 706.0 |
22 062.0 |
20 264.0 |
22 763.0 |
24 188.0 |
27 787.0 |
28 671.0 |
23 600.0 |
26 559.0 |
35 965.0 |
34 738.0 |
34 117.0 |
34 950.0 |
36 443.0 |
Ticker |
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Waluta |
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