| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 036.0 |
3 642.0 |
2 846.0 |
2 604.0 |
2 632.0 |
2 540.0 |
2 395.026 |
2 391.419 |
2 906.193 |
9 018.0 |
9 214.0 |
8 898.0 |
9 613.0 |
9 639.0 |
9 680.0 |
9 808.0 |
| Aktywa trwałe (mln) |
1 078.0 |
784.0 |
442.0 |
396.0 |
397.0 |
283.0 |
424.79 |
331.737 |
425.243 |
5 178.0 |
5 098.0 |
5 031.0 |
5 767.0 |
5 635.0 |
5 744.0 |
5 718.0 |
| Rzeczowe aktywa trwałe netto |
358.0 |
310.0 |
285.0 |
261.0 |
254.0 |
147.0 |
288.803 |
202.802 |
252.727 |
951.0 |
751.0 |
791.0 |
1 136.0 |
1 139.0 |
1 337.0 |
1 170.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 828.0 |
2 892.0 |
2 817.0 |
3 150.0 |
3 117.0 |
3 117.0 |
3 117.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 107.0 |
1 027.0 |
952.0 |
993.0 |
911.0 |
854.0 |
790.0 |
| 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 |
3 935.0 |
3 919.0 |
3 769.0 |
4 143.0 |
4 028.0 |
3 971.0 |
3 907.0 |
| Należności netto |
515.0 |
1 354.0 |
1 254.0 |
1 156.0 |
1 079.0 |
1 027.0 |
1 052.481 |
1 134.044 |
1 273.805 |
2 363.0 |
2 556.0 |
2 116.0 |
2 324.0 |
2 490.0 |
2 728.0 |
2 827.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 748.0 |
0.0 |
0.0 |
0.0 |
3 417.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
1 958.0 |
2 858.0 |
2 404.0 |
2 208.0 |
2 235.0 |
2 257.0 |
1 970.236 |
2 059.682 |
2 480.95 |
3 840.0 |
4 116.0 |
3 867.0 |
3 846.0 |
4 004.0 |
3 936.0 |
4 090.0 |
| Środki pieniężne i Inwestycje |
32.0 |
26.0 |
110.0 |
103.0 |
200.0 |
347.0 |
177.061 |
147.102 |
409.059 |
231.0 |
287.0 |
524.0 |
342.0 |
524.0 |
574.0 |
197.0 |
| Zapasy |
1 377.0 |
1 412.0 |
959.0 |
881.0 |
870.0 |
773.0 |
669.243 |
712.536 |
716.533 |
863.0 |
859.0 |
759.0 |
719.0 |
660.0 |
634.0 |
735.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
32.0 |
26.0 |
110.0 |
103.0 |
200.0 |
347.0 |
177.061 |
147.102 |
409.059 |
231.0 |
287.0 |
524.0 |
342.0 |
524.0 |
574.0 |
197.0 |
| Należności krótkoterminowe |
81.0 |
87.0 |
145.0 |
113.0 |
129.0 |
114.0 |
139.12 |
124.439 |
145.405 |
245.0 |
286.0 |
209.0 |
265.0 |
356.0 |
362.0 |
343.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
221.0 |
219.0 |
199.0 |
200.058 |
187.443 |
217.414 |
521.0 |
396.0 |
210.0 |
453.0 |
471.0 |
234.0 |
0.0 |
| Zobowiązania krótkoterminowe |
365.0 |
355.0 |
396.0 |
418.0 |
444.0 |
433.0 |
443.518 |
462.919 |
488.943 |
1 198.0 |
1 056.0 |
862.0 |
1 264.0 |
1 320.0 |
1 292.0 |
1 301.0 |
| Rozliczenia międzyokresowe |
78.0 |
104.0 |
75.0 |
42.0 |
48.0 |
60.0 |
35.276 |
95.495 |
63.062 |
319.0 |
187.0 |
147.0 |
453.0 |
344.0 |
546.0 |
354.0 |
| Zobowiązania długoterminowe |
448.0 |
1 383.0 |
1 316.0 |
1 035.0 |
979.0 |
1 027.0 |
975.241 |
1 020.681 |
1 372.23 |
4 354.0 |
5 127.0 |
5 354.0 |
5 363.0 |
5 821.0 |
6 006.0 |
6 066.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
78.0 |
43.0 |
60.0 |
79.0 |
104.384 |
149.168 |
90.725 |
318.0 |
300.0 |
274.0 |
350.0 |
331.0 |
280.0 |
345.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.221 |
7.221 |
17.0 |
14.0 |
8.0 |
83.0 |
86.0 |
586.0 |
199.0 |
| Zobowiązania ogółem |
813.0 |
1 738.0 |
1 712.0 |
1 453.0 |
1 423.0 |
1 460.0 |
1 418.759 |
1 483.6 |
1 861.173 |
5 552.0 |
6 183.0 |
6 216.0 |
6 627.0 |
7 141.0 |
7 298.0 |
7 367.0 |
| Kapitał własny |
2 223.0 |
1 904.0 |
1 134.0 |
1 151.0 |
1 209.0 |
1 080.0 |
976.267 |
907.819 |
1 045.02 |
3 466.0 |
3 031.0 |
2 682.0 |
2 986.0 |
2 498.0 |
2 382.0 |
2 441.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
12.0 |
31.0 |
10.0 |
2.0 |
0.0 |
(1.0) |
| Pasywa |
3 036.0 |
3 642.0 |
2 846.0 |
2 604.0 |
2 632.0 |
2 540.0 |
2 395.026 |
2 391.419 |
2 906.193 |
9 018.0 |
9 214.0 |
8 898.0 |
9 613.0 |
9 639.0 |
9 680.0 |
9 808.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 748.0 |
0.0 |
0.0 |
0.0 |
3 417.0 |
0.0 |
0.0 |
| Dług (mln) |
59.0 |
1 022.0 |
850.0 |
678.0 |
678.0 |
711.0 |
678.793 |
737.224 |
1 095.213 |
3 818.0 |
4 087.0 |
4 268.0 |
4 487.0 |
5 026.0 |
5 247.0 |
5 225.0 |
| Środki pieniężne i inne aktywa pieniężne |
32.0 |
26.0 |
110.0 |
103.0 |
200.0 |
347.0 |
177.061 |
147.102 |
409.059 |
231.0 |
287.0 |
524.0 |
342.0 |
524.0 |
574.0 |
197.0 |
| Dług netto |
27.0 |
996.0 |
740.0 |
575.0 |
478.0 |
364.0 |
501.732 |
590.122 |
686.154 |
3 587.0 |
3 800.0 |
3 744.0 |
4 145.0 |
4 502.0 |
4 673.0 |
5 028.0 |
| Ticker |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
VAC |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |