| Rok finansowy |
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) |
6 550.0 |
6 086.0 |
6 273.0 |
6 230.0 |
5 872.0 |
5 773.0 |
6 173.0 |
6 009.0 |
5 281.0 |
5 515.0 |
6 023.0 |
6 184.0 |
11 710.0 |
11 845.0 |
16 072.0 |
15 580.0 |
15 457.0 |
15 999.0 |
15 995.0 |
16 008.0 |
16 083.0 |
15 519.0 |
14 667.0 |
14 633.0 |
15 213.0 |
| Aktywa trwałe (mln) |
5 027.0 |
4 628.0 |
4 744.0 |
4 220.0 |
4 104.0 |
3 849.0 |
3 751.0 |
3 716.0 |
3 858.0 |
3 780.0 |
3 976.0 |
3 882.0 |
8 779.0 |
8 813.0 |
12 615.0 |
12 395.0 |
12 323.0 |
12 602.0 |
12 378.0 |
12 687.0 |
12 542.0 |
10 873.0 |
10 889.0 |
11 152.0 |
11 112.0 |
| Rzeczowe aktywa trwałe netto |
3 925.0 |
3 627.0 |
3 753.0 |
3 419.0 |
3 192.0 |
3 162.0 |
3 069.0 |
2 846.0 |
3 198.0 |
3 110.0 |
3 219.0 |
3 107.0 |
4 181.0 |
4 290.0 |
5 087.0 |
5 130.0 |
5 276.0 |
5 607.0 |
5 600.0 |
5 768.0 |
5 725.0 |
5 212.0 |
5 371.0 |
5 728.0 |
0.0 |
| Wartość firmy |
0.0 |
0.0 |
344.0 |
317.0 |
314.0 |
312.0 |
314.0 |
316.0 |
325.0 |
315.0 |
375.0 |
406.0 |
2 644.0 |
2 637.0 |
4 486.0 |
4 518.0 |
4 461.0 |
4 527.0 |
4 467.0 |
4 431.0 |
4 465.0 |
3 641.0 |
3 664.0 |
3 646.0 |
3 632.0 |
| Wartości niematerialne i prawne |
612.0 |
614.0 |
573.0 |
350.0 |
339.0 |
312.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 866.0 |
1 795.0 |
2 916.0 |
2 650.0 |
2 479.0 |
2 373.0 |
2 185.0 |
2 011.0 |
1 792.0 |
1 362.0 |
1 210.0 |
0.0 |
1 032.0 |
| Wartość firmy i wartości niematerialne i prawne |
612.0 |
614.0 |
573.0 |
350.0 |
339.0 |
312.0 |
314.0 |
316.0 |
325.0 |
315.0 |
375.0 |
406.0 |
4 510.0 |
4 432.0 |
7 402.0 |
7 168.0 |
6 940.0 |
6 900.0 |
6 652.0 |
6 442.0 |
6 257.0 |
5 003.0 |
4 874.0 |
3 646.0 |
4 664.0 |
| Należności netto |
737.0 |
656.0 |
532.0 |
614.0 |
779.0 |
656.0 |
754.0 |
658.0 |
354.0 |
379.0 |
676.0 |
704.0 |
846.0 |
880.0 |
936.0 |
792.0 |
812.0 |
1 068.0 |
1 216.0 |
1 440.0 |
1 577.0 |
1 580.0 |
1 277.0 |
1 154.0 |
1 172.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(484.0) |
(316.0) |
(210.0) |
(317.0) |
(269.0) |
(300.0) |
(106.0) |
(258.0) |
(659.0) |
(616.0) |
88.0 |
91.0 |
126.0 |
97.0 |
107.0 |
95.0 |
126.0 |
176.0 |
156.0 |
145.0 |
183.0 |
124.0 |
0.0 |
| Aktywa obrotowe |
1 523.0 |
1 458.0 |
1 529.0 |
2 010.0 |
1 768.0 |
1 924.0 |
2 422.0 |
2 293.0 |
1 423.0 |
1 735.0 |
2 047.0 |
2 302.0 |
2 699.0 |
2 840.0 |
3 173.0 |
2 878.0 |
2 866.0 |
3 143.0 |
3 365.0 |
3 321.0 |
3 541.0 |
4 646.0 |
3 778.0 |
3 481.0 |
4 101.0 |
| Środki pieniężne i Inwestycje |
101.0 |
66.0 |
77.0 |
558.0 |
325.0 |
524.0 |
939.0 |
888.0 |
387.0 |
793.0 |
516.0 |
777.0 |
249.0 |
237.0 |
214.0 |
293.0 |
182.0 |
192.0 |
227.0 |
204.0 |
564.0 |
459.0 |
493.0 |
548.0 |
837.0 |
| Zapasy |
580.0 |
659.0 |
713.0 |
698.0 |
582.0 |
671.0 |
682.0 |
539.0 |
637.0 |
531.0 |
619.0 |
779.0 |
1 260.0 |
1 264.0 |
1 509.0 |
1 479.0 |
1 404.0 |
1 509.0 |
1 583.0 |
1 662.0 |
1 379.0 |
1 504.0 |
1 894.0 |
1 683.0 |
1 988.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
200.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
26.0 |
1.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
101.0 |
66.0 |
77.0 |
558.0 |
325.0 |
524.0 |
939.0 |
888.0 |
387.0 |
793.0 |
516.0 |
577.0 |
249.0 |
237.0 |
214.0 |
293.0 |
181.0 |
191.0 |
226.0 |
204.0 |
564.0 |
459.0 |
493.0 |
548.0 |
837.0 |
| Należności krótkoterminowe |
526.0 |
906.0 |
1 244.0 |
973.0 |
535.0 |
534.0 |
581.0 |
578.0 |
434.0 |
0.0 |
0.0 |
529.0 |
723.0 |
762.0 |
827.0 |
699.0 |
704.0 |
842.0 |
914.0 |
890.0 |
799.0 |
1 228.0 |
1 319.0 |
1 170.0 |
1 309.0 |
| Dług krótkoterminowy |
106.0 |
54.0 |
3.0 |
504.0 |
1.0 |
4.0 |
14.0 |
78.0 |
13.0 |
0.0 |
6.0 |
153.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
226.0 |
405.0 |
797.0 |
1 178.0 |
541.0 |
450.0 |
| Zobowiązania krótkoterminowe |
1 258.0 |
958.0 |
1 224.0 |
1 477.0 |
1 099.0 |
1 051.0 |
1 059.0 |
1 122.0 |
832.0 |
800.0 |
1 070.0 |
1 114.0 |
1 364.0 |
1 470.0 |
2 022.0 |
2 056.0 |
1 795.0 |
1 982.0 |
1 851.0 |
1 789.0 |
2 038.0 |
2 971.0 |
3 251.0 |
2 576.0 |
2 708.0 |
| Rozliczenia międzyokresowe |
303.0 |
230.0 |
(1 224.0) |
(1 477.0) |
(1 099.0) |
(1 051.0) |
185.0 |
174.0 |
(832.0) |
0.0 |
0.0 |
40.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
215.0 |
419.0 |
239.0 |
251.0 |
287.0 |
0.0 |
| Zobowiązania długoterminowe |
3 480.0 |
3 750.0 |
3 778.0 |
3 710.0 |
3 589.0 |
3 110.0 |
3 085.0 |
2 805.0 |
2 896.0 |
3 202.0 |
3 326.0 |
3 200.0 |
4 779.0 |
4 254.0 |
7 264.0 |
6 607.0 |
6 311.0 |
6 142.0 |
5 925.0 |
8 187.0 |
7 937.0 |
6 760.0 |
6 180.0 |
6 527.0 |
6 653.0 |
| Rezerwy z tytułu odroczonego podatku |
607.0 |
452.0 |
484.0 |
316.0 |
210.0 |
317.0 |
269.0 |
300.0 |
106.0 |
258.0 |
284.0 |
210.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
915.0 |
848.0 |
810.0 |
671.0 |
601.0 |
533.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-1221.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
141.0 |
123.0 |
157.0 |
150.0 |
120.0 |
0.0 |
| Zobowiązania ogółem |
4 738.0 |
4 708.0 |
5 002.0 |
5 187.0 |
4 688.0 |
4 161.0 |
4 144.0 |
3 927.0 |
3 728.0 |
4 002.0 |
4 396.0 |
4 314.0 |
8 682.0 |
7 970.0 |
12 482.0 |
11 559.0 |
10 849.0 |
10 519.0 |
10 117.0 |
9 976.0 |
9 975.0 |
9 731.0 |
9 431.0 |
9 103.0 |
9 361.0 |
| Kapitał własny |
1 812.0 |
1 378.0 |
1 271.0 |
1 043.0 |
1 184.0 |
1 612.0 |
2 029.0 |
2 082.0 |
1 553.0 |
1 513.0 |
1 627.0 |
1 870.0 |
3 028.0 |
3 875.0 |
3 590.0 |
4 021.0 |
4 608.0 |
5 480.0 |
5 878.0 |
6 032.0 |
6 108.0 |
5 788.0 |
5 236.0 |
5 530.0 |
5 852.0 |
| 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 |
85.0 |
79.0 |
80.0 |
80.0 |
76.0 |
77.0 |
75.0 |
74.0 |
85.0 |
84.0 |
83.0 |
72.0 |
73.0 |
| Pasywa |
6 550.0 |
6 086.0 |
6 273.0 |
6 230.0 |
5 872.0 |
5 773.0 |
6 173.0 |
6 009.0 |
5 281.0 |
5 515.0 |
6 023.0 |
6 184.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16 008.0 |
16 083.0 |
15 519.0 |
14 667.0 |
14 633.0 |
15 213.0 |
| Inwestycje |
0.0 |
0.0 |
(484.0) |
(316.0) |
(210.0) |
(317.0) |
(269.0) |
(300.0) |
(106.0) |
(258.0) |
(659.0) |
200.0 |
88.0 |
91.0 |
126.0 |
97.0 |
108.0 |
96.0 |
127.0 |
176.0 |
156.0 |
145.0 |
183.0 |
124.0 |
0.0 |
| Dług (mln) |
2 020.0 |
2 197.0 |
2 057.0 |
2 593.0 |
2 062.0 |
1 625.0 |
1 603.0 |
1 613.0 |
1 455.0 |
1 604.0 |
1 604.0 |
1 598.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 978.0 |
5 797.0 |
5 366.0 |
5 353.0 |
4 966.0 |
5 017.0 |
| Środki pieniężne i inne aktywa pieniężne |
101.0 |
66.0 |
77.0 |
558.0 |
325.0 |
524.0 |
939.0 |
888.0 |
387.0 |
793.0 |
516.0 |
577.0 |
249.0 |
237.0 |
214.0 |
293.0 |
181.0 |
191.0 |
226.0 |
204.0 |
564.0 |
459.0 |
493.0 |
548.0 |
837.0 |
| Dług netto |
1 919.0 |
2 131.0 |
1 980.0 |
2 035.0 |
1 737.0 |
1 101.0 |
664.0 |
725.0 |
1 068.0 |
811.0 |
1 088.0 |
1 021.0 |
(249.0) |
(237.0) |
(214.0) |
(293.0) |
(181.0) |
(191.0) |
(226.0) |
5 774.0 |
5 233.0 |
4 907.0 |
4 860.0 |
4 418.0 |
4 180.0 |
| Ticker |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
0IF3.L |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |