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) | 22 681.4 | 18 565.0 | 19 490.0 | 19 631.0 | 20 656.0 | 20 905.0 | 21 135.0 | 20 600.0 | 20 175.0 | 20 227.0 | 21 154.0 | 21 476.0 | 22 569.0 | 23 097.0 | 22 603.0 | 21 412.0 | 20 419.0 | 20 859.0 | 21 829.0 | 22 650.0 | 27 743.0 | 29 345.0 | 29 097.0 | 31 367.0 | 32 823.0 | 44 567.0 |
| Aktywa trwałe (mln) | 16 460.9 | 16 108.0 | 16 366.0 | 16 931.0 | 18 068.0 | 18 086.0 | 17 684.0 | 17 418.0 | 17 695.0 | 17 892.0 | 18 144.0 | 18 994.0 | 20 190.0 | 20 674.0 | 20 104.0 | 17 771.0 | 18 074.0 | 18 483.0 | 19 205.0 | 20 005.0 | 21 534.0 | 25 805.0 | 26 028.0 | 27 816.0 | 29 019.0 | 39 793.0 |
| Rzeczowe aktywa trwałe netto | 10 303.8 | 10 126.0 | 10 357.0 | 10 612.0 | 11 411.0 | 11 476.0 | 11 221.0 | 11 179.0 | 11 351.0 | 11 402.0 | 11 541.0 | 11 868.0 | 12 242.0 | 12 651.0 | 12 344.0 | 10 657.0 | 10 665.0 | 10 950.0 | 11 559.0 | 11 942.0 | 12 893.0 | 14 148.0 | 14 419.0 | 15 719.0 | 16 968.0 | 19 340.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 5 079.0 | 5 266.0 | 5 301.0 | 5 364.0 | 5 292.0 | 5 406.0 | 5 462.0 | 5 632.0 | 5 726.0 | 6 215.0 | 6 291.0 | 6 070.0 | 5 740.0 | 5 984.0 | 6 215.0 | 6 247.0 | 6 430.0 | 6 532.0 | 8 994.0 | 9 028.0 | 9 323.0 | 9 254.0 | 13 438.0 |
| Wartości niematerialne i prawne | 5 356.7 | 5 193.0 | 5 121.0 | 105.0 | 156.0 | 5 453.0 | 5 514.0 | 121.0 | 124.0 | 158.0 | 238.0 | 295.0 | 457.0 | 397.0 | 529.0 | 440.0 | 477.0 | 591.0 | 547.0 | 572.0 | 521.0 | 1 024.0 | 898.0 | 827.0 | 759.0 | 4 188.0 |
| Wartość firmy i wartości niematerialne i prawne | 5 356.7 | 5 193.0 | 5 121.0 | 5 184.0 | 5 422.0 | 5 453.0 | 5 514.0 | 5 413.0 | 5 530.0 | 5 620.0 | 5 870.0 | 6 021.0 | 6 672.0 | 6 688.0 | 6 599.0 | 6 180.0 | 6 461.0 | 6 806.0 | 6 794.0 | 7 002.0 | 7 053.0 | 10 018.0 | 9 926.0 | 10 150.0 | 10 013.0 | 17 626.0 |
| Należności netto | 1 916.3 | 1 575.0 | 1 669.0 | 1 644.0 | 1 811.0 | 1 949.0 | 2 004.0 | 1 858.0 | 1 892.0 | 1 610.0 | 1 527.0 | 1 656.0 | 1 775.0 | 1 839.0 | 1 810.0 | 1 937.0 | 2 094.0 | 2 132.0 | 2 374.0 | 2 275.0 | 2 319.0 | 2 624.0 | 2 546.0 | 2 752.0 | 2 870.0 | 3 687.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (421.0) | (58.0) | (94.0) | (82.0) | (51.0) | (39.0) | (116.0) | (40.0) | 637.0 | 667.0 | 414.0 | 408.0 | 360.0 | 320.0 | 269.0 | 406.0 | 483.0 | 426.0 | 432.0 | 578.0 | 606.0 | 846.0 |
| Aktywa obrotowe | 6 220.5 | 2 457.0 | 3 124.0 | 2 700.0 | 2 588.0 | 2 819.0 | 3 451.0 | 3 182.0 | 2 480.0 | 2 335.0 | 3 010.0 | 2 482.0 | 2 379.0 | 2 423.0 | 2 499.0 | 3 641.0 | 2 345.0 | 2 376.0 | 2 624.0 | 2 645.0 | 6 209.0 | 3 540.0 | 3 069.0 | 3 551.0 | 3 804.0 | 4 774.0 |
| Środki pieniężne i Inwestycje | 181.4 | 94.0 | 730.0 | 264.0 | 135.0 | 443.0 | 666.0 | 614.0 | 348.0 | 480.0 | 1 140.0 | 539.0 | 258.0 | 194.0 | 235.0 | 1 307.0 | 39.0 | 32.0 | 22.0 | 61.0 | 3 561.0 | 553.0 | 118.0 | 351.0 | 458.0 | 414.0 |
| Zapasy | 107.2 | 75.0 | 83.0 | 80.0 | 82.0 | 90.0 | 99.0 | 101.0 | 103.0 | 110.0 | 110.0 | 130.0 | 153.0 | 174.0 | 178.0 | 106.0 | 92.0 | 90.0 | 96.0 | 102.0 | 106.0 | 124.0 | 135.0 | 164.0 | 173.0 | 206.0 |
| 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 | 177.0 | 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 | 181.4 | 94.0 | 730.0 | 264.0 | 135.0 | 443.0 | 666.0 | 614.0 | 348.0 | 480.0 | 1 140.0 | 539.0 | 258.0 | 194.0 | 58.0 | 1 307.0 | 39.0 | 32.0 | 22.0 | 61.0 | 3 561.0 | 553.0 | 118.0 | 351.0 | 458.0 | 414.0 |
| Należności krótkoterminowe | 1 062.5 | 865.0 | 809.0 | 526.0 | 639.0 | 772.0 | 719.0 | 693.0 | 656.0 | 2 201.0 | 567.0 | 692.0 | 838.0 | 842.0 | 744.0 | 2 395.0 | 2 257.0 | 2 377.0 | 2 523.0 | 1 037.0 | 1 065.0 | 1 121.0 | 1 375.0 | 1 766.0 | 1 709.0 | 2 046.0 |
| Dług krótkoterminowy | 3 098.7 | 113.0 | 515.0 | 231.0 | 514.0 | 384.0 | 522.0 | 822.0 | 329.0 | 835.0 | 749.0 | 233.0 | 631.0 | 743.0 | 726.0 | 1 090.0 | 253.0 | 417.0 | 739.0 | 432.0 | 218.0 | 551.0 | 708.0 | 414.0 | 334.0 | 1 359.0 |
| Zobowiązania krótkoterminowe | 7 489.5 | 2 937.0 | 3 721.0 | 3 173.0 | 3 332.0 | 3 205.0 | 3 257.0 | 3 268.0 | 2 598.0 | 3 036.0 | 2 901.0 | 2 485.0 | 3 068.0 | 3 036.0 | 3 014.0 | 3 485.0 | 2 510.0 | 2 794.0 | 3 262.0 | 3 108.0 | 3 144.0 | 3 553.0 | 4 082.0 | 4 394.0 | 4 226.0 | 6 258.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 374.0 | 414.0 | 429.0 | 463.0 | 483.0 | 455.0 | 462.0 | 451.0 | 457.0 | 460.0 | 470.0 | 465.0 | 475.0 | 475.0 | 472.0 | 493.0 | 503.0 | 522.0 | 534.0 | 539.0 | 571.0 | 589.0 | 578.0 | 673.0 |
| Zobowiązania długoterminowe | 10 781.6 | 10 812.0 | 10 364.0 | 11 131.0 | 11 511.0 | 11 447.0 | 11 476.0 | 10 835.0 | 11 475.0 | 11 006.0 | 11 662.0 | 12 400.0 | 13 111.0 | 13 386.0 | 13 587.0 | 12 038.0 | 12 542.0 | 12 745.0 | 12 525.0 | 13 266.0 | 17 529.0 | 18 338.0 | 17 889.0 | 20 109.0 | 21 701.0 | 30 055.0 |
| Rezerwy z tytułu odroczonego podatku | 729.9 | 879.0 | 1 127.0 | 1 548.0 | 1 663.0 | 1 380.0 | 1 364.0 | 1 365.0 | 1 411.0 | 1 484.0 | 1 509.0 | 1 662.0 | 1 884.0 | 1 947.0 | 1 842.0 | 1 453.0 | 1 391.0 | 1 482.0 | 1 248.0 | 1 291.0 | 1 407.0 | 1 806.0 | 1 694.0 | 1 733.0 | 1 826.0 | nan |
| 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 | 689.0 | 767.0 | 750.0 | 718.0 | 773.0 | 0.0 |
| Zobowiązania ogółem | 18 271.1 | 13 749.0 | 14 085.0 | 14 304.0 | 14 843.0 | 14 652.0 | 14 733.0 | 14 103.0 | 14 073.0 | 14 042.0 | 14 563.0 | 14 885.0 | 16 179.0 | 16 422.0 | 16 601.0 | 15 523.0 | 15 052.0 | 15 539.0 | 15 787.0 | 16 374.0 | 20 673.0 | 21 891.0 | 21 971.0 | 24 503.0 | 25 927.0 | 36 313.0 |
| Kapitał własny | 4 402.6 | 4 801.0 | 5 392.0 | 5 308.0 | 5 563.0 | 5 971.0 | 6 121.0 | 6 222.0 | 5 792.0 | 5 902.0 | 6 285.0 | 6 260.0 | 6 070.0 | 6 354.0 | 5 707.0 | 5 866.0 | 5 345.0 | 5 297.0 | 6 019.0 | 6 276.0 | 7 070.0 | 7 454.0 | 7 126.0 | 6 864.0 | 6 896.0 | 8 254.0 |
| Udziały mniejszościowe | 7.7 | 15.0 | 13.0 | 19.0 | 250.0 | 282.0 | 281.0 | 275.0 | 310.0 | 283.0 | 306.0 | 331.0 | 320.0 | 321.0 | 295.0 | 23.0 | 22.0 | 23.0 | 23.0 | 1.0 | 2.0 | 2.0 | 2.0 | 15.0 | (7.0) | 2.0 |
| Pasywa | 22 681.4 | 18 565.0 | 19 490.0 | 19 631.0 | 20 656.0 | 20 905.0 | 21 135.0 | 20 600.0 | 20 175.0 | 20 227.0 | 21 154.0 | 21 476.0 | 22 569.0 | 23 097.0 | 22 603.0 | 21 412.0 | 20 419.0 | 20 859.0 | 21 829.0 | 22 650.0 | 27 743.0 | 29 345.0 | 29 097.0 | 31 367.0 | 32 823.0 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | (421.0) | (58.0) | (94.0) | (82.0) | (51.0) | (39.0) | (116.0) | (40.0) | 637.0 | 667.0 | 591.0 | 408.0 | 360.0 | 320.0 | 269.0 | 406.0 | 483.0 | 426.0 | 432.0 | 578.0 | 606.0 | 846.0 |
| Dług (mln) | 11 498.0 | 8 485.0 | 8 224.0 | 8 293.0 | 8 511.0 | 8 566.0 | 8 687.0 | 8 317.0 | 8 337.0 | 8 326.0 | 8 873.0 | 8 907.0 | 9 756.0 | 9 916.0 | 10 226.0 | 9 435.0 | 8 981.0 | 9 310.0 | 9 491.0 | 10 026.0 | 13 498.0 | 13 810.0 | 13 405.0 | 14 984.0 | 16 229.0 | 23 900.0 |
| Środki pieniężne i inne aktywa pieniężne | 181.4 | 94.0 | 730.0 | 264.0 | 135.0 | 443.0 | 666.0 | 614.0 | 348.0 | 480.0 | 1 140.0 | 539.0 | 258.0 | 194.0 | 58.0 | 1 307.0 | 39.0 | 32.0 | 22.0 | 61.0 | 3 561.0 | 553.0 | 118.0 | 351.0 | 458.0 | 414.0 |
| Dług netto | 11 316.6 | 8 391.0 | 7 494.0 | 8 029.0 | 8 376.0 | 8 123.0 | 8 021.0 | 7 703.0 | 7 989.0 | 7 846.0 | 7 733.0 | 8 368.0 | 9 498.0 | 9 722.0 | 10 168.0 | 8 128.0 | 8 942.0 | 9 278.0 | 9 469.0 | 9 965.0 | 9 937.0 | 13 257.0 | 13 287.0 | 14 633.0 | 15 771.0 | 23 486.0 |
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