| 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) |
5 272.0 |
7 428.0 |
9 838.0 |
4 619.757 |
4 334.097 |
4 206.608 |
4 828.183 |
4 513.428 |
5 172.562 |
6 806.114 |
5 995.686 |
5 902.582 |
6 085.087 |
11 014.0 |
10 495.0 |
11 087.0 |
11 185.0 |
13 323.0 |
12 283.0 |
13 999.0 |
13 789.0 |
14 145.0 |
13 858.0 |
15 829.0 |
14 917.0 |
15 133.0 |
| Aktywa trwałe (mln) |
3 905.0 |
4 696.0 |
7 453.0 |
3 395.651 |
3 034.344 |
3 217.907 |
3 546.416 |
3 140.673 |
2 825.389 |
5 466.157 |
4 632.453 |
4 538.291 |
4 713.919 |
8 480.0 |
8 660.0 |
9 151.0 |
9 258.0 |
10 970.0 |
10 124.0 |
11 647.0 |
11 344.0 |
11 871.0 |
11 501.0 |
12 760.0 |
12 043.0 |
12 137.0 |
| Rzeczowe aktywa trwałe netto |
386.0 |
416.0 |
489.0 |
256.036 |
254.978 |
154.468 |
166.106 |
157.642 |
126.431 |
174.041 |
154.468 |
153.939 |
152.352 |
264.0 |
237.0 |
227.0 |
229.0 |
242.0 |
209.0 |
461.0 |
444.0 |
378.0 |
292.0 |
271.0 |
212.0 |
171.0 |
| Wartość firmy |
1 702.0 |
2 252.0 |
3 357.0 |
2 810.0 |
2 437.0 |
1 381.219 |
1 602.87 |
1 482.258 |
1 302.398 |
2 592.629 |
2 295.331 |
2 349.289 |
2 501.641 |
4 545.0 |
4 576.0 |
4 981.0 |
5 231.0 |
6 392.0 |
5 965.0 |
6 899.0 |
6 824.0 |
7 224.0 |
7 366.0 |
8 388.0 |
8 023.0 |
8 216.0 |
| Wartości niematerialne i prawne |
1 698.0 |
1 875.0 |
3 366.0 |
3 075.606 |
2 725.937 |
1 499.715 |
1 575.891 |
1 335.196 |
1 105.081 |
2 329.716 |
1 921.328 |
1 828.753 |
1 848.326 |
3 275.0 |
3 124.0 |
3 164.0 |
3 156.0 |
3 604.0 |
3 194.0 |
3 534.0 |
3 452.0 |
3 425.0 |
3 304.0 |
3 524.0 |
3 238.0 |
3 164.0 |
| Wartość firmy i wartości niematerialne i prawne |
3 400.0 |
4 127.0 |
6 723.0 |
3 075.606 |
2 725.937 |
2 880.934 |
3 178.761 |
2 817.454 |
2 407.479 |
4 922.345 |
4 216.659 |
4 178.042 |
4 349.967 |
7 820.0 |
7 700.0 |
8 145.0 |
8 387.0 |
9 996.0 |
9 159.0 |
10 433.0 |
10 276.0 |
10 649.0 |
10 670.0 |
11 912.0 |
11 261.0 |
11 380.0 |
| Należności netto |
361.0 |
1 509.0 |
339.0 |
169.809 |
131.721 |
(753.513) |
(705.087) |
(679.653) |
(800.229) |
(852.51) |
(738.528) |
(757.839) |
(789.396) |
0.0 |
1 242.0 |
1 311.0 |
1 410.0 |
1 726.0 |
1 873.0 |
2 015.0 |
2 067.0 |
1 927.0 |
1 960.0 |
2 405.0 |
2 323.0 |
0.0 |
| Inwestycje długoterminowe |
89.0 |
72.0 |
66.0 |
(261.0) |
(469.0) |
(51.0) |
(54.165) |
(67.353) |
(193.11) |
(162.966) |
(134.706) |
(112.569) |
(88.548) |
0.0 |
217.0 |
237.0 |
293.0 |
288.0 |
329.0 |
292.0 |
340.0 |
527.0 |
283.0 |
302.0 |
323.0 |
0.0 |
| Aktywa obrotowe |
1 367.0 |
2 732.0 |
2 385.0 |
1 224.106 |
1 299.753 |
988.701 |
1 281.767 |
1 372.755 |
2 347.173 |
1 339.957 |
1 363.233 |
1 364.291 |
1 371.168 |
2 534.0 |
1 835.0 |
1 936.0 |
1 927.0 |
2 353.0 |
2 159.0 |
2 352.0 |
2 445.0 |
2 274.0 |
2 357.0 |
3 069.0 |
2 874.0 |
2 996.0 |
| Środki pieniężne i Inwestycje |
79.0 |
85.0 |
96.0 |
301.53 |
337.502 |
119.025 |
156.584 |
274.551 |
1 305.043 |
198.375 |
388.286 |
392.518 |
384.054 |
641.0 |
132.0 |
276.0 |
122.0 |
162.0 |
111.0 |
114.0 |
138.0 |
88.0 |
113.0 |
334.0 |
155.0 |
119.0 |
| Zapasy |
113.0 |
114.0 |
488.0 |
264.5 |
278.254 |
286.189 |
333.27 |
334.857 |
143.359 |
184.092 |
145.475 |
120.612 |
100.51 |
159.0 |
142.0 |
142.0 |
158.0 |
209.0 |
197.0 |
212.0 |
217.0 |
240.0 |
253.0 |
309.0 |
318.0 |
331.0 |
| Inwestycje krótkoterminowe |
361.0 |
1 509.0 |
339.0 |
301.53 |
337.502 |
159.0 |
115.0 |
132.42 |
313.193 |
265.592 |
227.81 |
209.905 |
188.0 |
0.0 |
0.0 |
0.0 |
31.0 |
20.0 |
29.0 |
10.0 |
(89.0) |
(165.0) |
(71.0) |
(16.0) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
79.0 |
85.0 |
96.0 |
169.0 |
68.0 |
119.025 |
156.584 |
274.551 |
1 305.043 |
198.375 |
388.286 |
392.518 |
384.054 |
641.0 |
132.0 |
276.0 |
122.0 |
162.0 |
111.0 |
114.0 |
138.0 |
88.0 |
113.0 |
334.0 |
155.0 |
119.0 |
| Należności krótkoterminowe |
178.0 |
245.0 |
246.0 |
251.0 |
228.0 |
947.439 |
1 048.478 |
1 018.325 |
1 040.014 |
1 464.801 |
1 307.159 |
1 366.936 |
1 405.553 |
2 544.0 |
2 595.0 |
2 636.0 |
2 901.0 |
3 425.0 |
3 237.0 |
3 432.0 |
3 479.0 |
3 260.0 |
3 275.0 |
4 017.0 |
3 971.0 |
223.0 |
| Dług krótkoterminowy |
1 129.0 |
1 404.0 |
1 556.0 |
1 367.0 |
1 198.0 |
555.979 |
476.1 |
487.209 |
596.183 |
236.992 |
358.662 |
272.964 |
519.478 |
730.0 |
648.0 |
676.0 |
624.0 |
1 159.0 |
678.0 |
1 392.0 |
2 060.0 |
847.0 |
232.0 |
870.0 |
1 313.0 |
1 412.0 |
| Zobowiązania krótkoterminowe |
2 676.0 |
3 379.0 |
4 134.0 |
1 919.741 |
1 837.746 |
1 661.589 |
1 818.702 |
1 763.686 |
2 045.643 |
2 173.132 |
2 044.056 |
2 061.513 |
2 340.296 |
4 014.0 |
3 855.0 |
3 938.0 |
4 185.0 |
5 309.0 |
4 526.0 |
5 325.0 |
5 947.0 |
4 374.0 |
3 748.0 |
5 187.0 |
5 476.0 |
5 718.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(1 618.0) |
(1 426.0) |
(1 915.829) |
(985.876) |
(1 198.848) |
(1 414.554) |
(1 796.661) |
(1 561.765) |
(1 683.387) |
(1 798.735) |
0.0 |
(1 403.0) |
(2 303.0) |
(2 657.0) |
(3 128.0) |
(2 997.0) |
(3 245.0) |
2 071.0 |
1 946.0 |
1 956.0 |
2 368.0 |
163.0 |
0.0 |
| Zobowiązania długoterminowe |
733.0 |
1 001.0 |
2 782.0 |
1 299.753 |
1 202.417 |
1 657.886 |
1 959.416 |
1 702.851 |
1 552.615 |
4 114.033 |
3 021.119 |
2 798.939 |
2 582.578 |
4 686.0 |
4 217.0 |
5 012.0 |
4 822.0 |
5 656.0 |
5 383.0 |
6 315.0 |
5 652.0 |
7 670.0 |
6 886.0 |
6 888.0 |
5 988.0 |
5 911.0 |
| Rezerwy z tytułu odroczonego podatku |
909.0 |
1 000.0 |
(348.0) |
(1 887.077) |
(1 778.128) |
453.353 |
518.42 |
449.65 |
367.655 |
806.725 |
672.888 |
630.568 |
653.844 |
919.0 |
1 076.0 |
1 056.0 |
1 000.0 |
1 137.0 |
738.0 |
830.0 |
593.0 |
665.0 |
591.0 |
590.0 |
473.0 |
473.0 |
| Zobowiązania z tytułu leasingu |
18.0 |
17.0 |
16.0 |
22.0 |
23.0 |
16.0 |
15.0 |
12.0 |
11.0 |
3.0 |
27.0 |
22.0 |
8.0 |
16.0 |
17.0 |
12.0 |
15.0 |
14.0 |
10.0 |
360.0 |
342.0 |
275.0 |
208.0 |
182.0 |
84.0 |
103.0 |
| Zobowiązania ogółem |
3 409.0 |
4 380.0 |
6 916.0 |
3 219.494 |
3 040.163 |
3 319.475 |
3 778.118 |
3 466.537 |
3 598.258 |
6 287.165 |
5 065.175 |
4 860.452 |
4 922.874 |
8 700.0 |
8 072.0 |
8 950.0 |
9 007.0 |
10 965.0 |
9 909.0 |
11 640.0 |
11 599.0 |
12 044.0 |
10 634.0 |
12 075.0 |
11 464.0 |
11 629.0 |
| Kapitał własny |
1 863.0 |
3 048.0 |
2 922.0 |
1 400.263 |
1 293.934 |
887.133 |
1 050.065 |
1 046.891 |
1 574.304 |
518.949 |
930.511 |
1 042.13 |
1 162.213 |
2 314.0 |
2 423.0 |
2 137.0 |
2 178.0 |
2 358.0 |
2 374.0 |
2 359.0 |
2 190.0 |
2 101.0 |
3 224.0 |
3 754.0 |
3 439.0 |
3 504.0 |
| Udziały mniejszościowe |
8.0 |
7.0 |
5.0 |
3.703 |
6.348 |
6.877 |
7.935 |
6.877 |
5.819 |
14.812 |
14.283 |
14.283 |
13.225 |
34.0 |
33.0 |
31.0 |
34.0 |
38.0 |
21.0 |
30.0 |
24.0 |
2.0 |
(8.0) |
(22.0) |
(21.0) |
23.0 |
| Pasywa |
5 272.0 |
7 428.0 |
9 838.0 |
4 619.757 |
4 334.097 |
4 206.608 |
4 828.183 |
4 513.428 |
5 172.562 |
6 806.114 |
5 995.686 |
5 902.582 |
6 085.087 |
11 014.0 |
10 495.0 |
11 087.0 |
11 185.0 |
13 323.0 |
12 283.0 |
13 999.0 |
13 789.0 |
14 145.0 |
13 858.0 |
15 829.0 |
14 917.0 |
15 133.0 |
| Inwestycje |
119.0 |
153.0 |
241.0 |
64.009 |
53.429 |
58.19 |
60.835 |
65.067 |
120.083 |
102.626 |
93.104 |
97.336 |
99.452 |
179.0 |
217.0 |
237.0 |
242.0 |
239.0 |
243.0 |
255.0 |
251.0 |
362.0 |
212.0 |
286.0 |
323.0 |
261.0 |
| Dług (mln) |
1 506.0 |
2 027.0 |
3 664.0 |
3 302.0 |
3 010.0 |
1 458.453 |
1 673.756 |
1 590.174 |
1 655.241 |
3 249.118 |
2 489.474 |
2 275.758 |
2 265.178 |
3 892.0 |
3 281.0 |
3 825.0 |
3 902.0 |
4 843.0 |
4 886.0 |
6 365.0 |
6 414.0 |
7 123.0 |
6 167.0 |
6 730.0 |
6 497.0 |
6 544.0 |
| Środki pieniężne i inne aktywa pieniężne |
79.0 |
85.0 |
96.0 |
169.0 |
68.0 |
119.025 |
156.584 |
274.551 |
1 305.043 |
198.375 |
388.286 |
392.518 |
384.054 |
641.0 |
132.0 |
276.0 |
122.0 |
162.0 |
111.0 |
114.0 |
138.0 |
88.0 |
113.0 |
334.0 |
155.0 |
119.0 |
| Dług netto |
1 427.0 |
1 942.0 |
3 568.0 |
3 133.0 |
2 942.0 |
1 339.428 |
1 517.172 |
1 315.623 |
350.198 |
3 050.743 |
2 101.188 |
1 883.24 |
1 881.124 |
3 251.0 |
3 149.0 |
3 549.0 |
3 780.0 |
4 681.0 |
4 775.0 |
6 251.0 |
6 276.0 |
7 035.0 |
6 054.0 |
6 396.0 |
6 342.0 |
6 425.0 |
| Ticker |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
REL.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |