| 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) |
7 423.1 |
7 252.3 |
6 984.8 |
7 087.2 |
7 478.8 |
8 672.9 |
8 507.1 |
9 138.0 |
10 112.0 |
9 979.3 |
11 134.0 |
11 172.0 |
12 724.0 |
13 394.0 |
13 876.0 |
13 459.0 |
11 958.0 |
12 123.0 |
12 676.0 |
12 161.0 |
15 034.0 |
15 920.0 |
15 040.0 |
15 731.0 |
16 393.0 |
16 046.0 |
| Aktywa trwałe (mln) |
5 068.3 |
4 905.1 |
4 781.4 |
4 859.1 |
4 982.3 |
5 933.0 |
5 750.0 |
5 837.0 |
6 493.5 |
6 269.3 |
7 324.0 |
7 442.0 |
8 322.0 |
8 838.0 |
9 054.0 |
8 596.0 |
7 574.0 |
7 785.0 |
8 037.0 |
8 368.0 |
10 855.0 |
11 582.0 |
10 643.0 |
10 618.0 |
11 114.0 |
10 729.0 |
| Rzeczowe aktywa trwałe netto |
2 551.1 |
2 528.3 |
2 513.5 |
2 491.3 |
2 542.2 |
2 647.7 |
2 544.1 |
2 696.1 |
3 015.2 |
3 119.5 |
3 516.0 |
3 693.0 |
3 668.0 |
3 842.0 |
4 083.0 |
4 080.0 |
3 796.0 |
3 840.0 |
4 072.0 |
3 881.0 |
3 750.0 |
3 716.0 |
3 730.0 |
4 307.0 |
5 073.0 |
4 422.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
1 182.8 |
1 299.4 |
1 891.7 |
1 845.7 |
2 081.8 |
2 272.0 |
2 152.0 |
2 302.0 |
2 362.0 |
2 657.0 |
2 500.0 |
2 474.0 |
2 307.0 |
2 103.0 |
2 107.0 |
2 218.0 |
2 530.0 |
3 508.0 |
3 824.0 |
3 284.0 |
3 352.0 |
3 410.0 |
3 272.0 |
| Wartości niematerialne i prawne |
2 185.4 |
2 096.4 |
1 904.0 |
1 791.3 |
1 897.0 |
2 724.1 |
2 628.9 |
831.1 |
844.8 |
833.5 |
821.0 |
831.0 |
1 341.0 |
1 499.0 |
1 496.0 |
1 413.0 |
1 346.0 |
1 313.0 |
3 965.0 |
1 637.0 |
2 667.0 |
2 894.0 |
2 462.0 |
1 920.0 |
1 887.0 |
1 756.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 185.4 |
2 096.4 |
1 904.0 |
1 791.3 |
1 897.0 |
2 724.1 |
2 628.9 |
2 912.9 |
3 116.8 |
3 149.8 |
3 808.0 |
3 749.0 |
3 998.0 |
3 999.0 |
3 970.0 |
3 720.0 |
3 449.0 |
3 420.0 |
3 965.0 |
4 167.0 |
6 175.0 |
6 718.0 |
5 746.0 |
5 272.0 |
5 297.0 |
5 028.0 |
| Należności netto |
1 100.8 |
1 195.4 |
1 124.9 |
1 145.4 |
1 222.4 |
1 319.9 |
1 309.4 |
1 523.2 |
1 680.7 |
1 591.9 |
1 626.0 |
1 610.0 |
1 675.0 |
1 668.0 |
1 636.0 |
1 552.0 |
1 427.0 |
1 411.0 |
1 480.0 |
1 400.0 |
1 440.0 |
1 264.0 |
1 297.0 |
1 504.0 |
1 586.0 |
1 521.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(488.8) |
(456.0) |
(509.6) |
(554.7) |
(309.9) |
(264.1) |
(246.2) |
(767.0) |
(664.0) |
(4 113.0) |
(4 091.0) |
(4 047.0) |
(3 796.0) |
(3 516.0) |
0.0 |
(406.0) |
(4 319.0) |
(177.0) |
(291.0) |
(193.0) |
70.0 |
83.0 |
0.0 |
| Aktywa obrotowe |
2 354.8 |
2 347.2 |
2 203.4 |
2 228.1 |
2 496.5 |
2 739.9 |
2 757.1 |
3 301.0 |
3 618.5 |
3 710.0 |
3 810.0 |
3 730.0 |
4 402.0 |
4 556.0 |
4 822.0 |
4 863.0 |
4 384.0 |
4 338.0 |
4 639.0 |
3 793.0 |
4 179.0 |
4 338.0 |
4 397.0 |
5 113.0 |
5 279.0 |
5 317.0 |
| Środki pieniężne i Inwestycje |
235.2 |
212.5 |
172.7 |
167.9 |
265.3 |
319.6 |
340.7 |
489.5 |
428.7 |
554.9 |
600.0 |
490.0 |
878.0 |
884.0 |
962.0 |
1 089.0 |
970.0 |
1 315.0 |
1 535.0 |
726.0 |
883.0 |
888.0 |
832.0 |
775.0 |
1 145.0 |
1 096.0 |
| Zapasy |
783.7 |
686.6 |
677.0 |
671.7 |
718.3 |
845.5 |
855.8 |
1 008.4 |
1 171.0 |
1 197.1 |
1 209.0 |
1 222.0 |
1 327.0 |
1 365.0 |
1 425.0 |
1 382.0 |
1 180.0 |
1 171.0 |
1 221.0 |
1 250.0 |
1 400.0 |
1 673.0 |
1 692.0 |
2 074.0 |
1 934.0 |
1 987.0 |
| Inwestycje krótkoterminowe |
35.6 |
5.9 |
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 |
23.0 |
37.0 |
34.0 |
175.0 |
179.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
199.6 |
206.6 |
172.7 |
167.9 |
265.3 |
319.6 |
340.7 |
489.5 |
428.7 |
554.9 |
600.0 |
490.0 |
878.0 |
884.0 |
962.0 |
1 089.0 |
970.0 |
1 315.0 |
1 535.0 |
726.0 |
883.0 |
888.0 |
832.0 |
775.0 |
966.0 |
1 096.0 |
| Należności krótkoterminowe |
764.8 |
738.9 |
678.1 |
728.3 |
753.6 |
864.4 |
876.1 |
1 039.7 |
1 066.8 |
1 061.4 |
1 172.0 |
1 165.0 |
1 244.0 |
1 290.0 |
1 343.0 |
1 231.0 |
1 110.0 |
1 124.0 |
1 212.0 |
1 222.0 |
1 237.0 |
1 393.0 |
1 479.0 |
1 551.0 |
1 698.0 |
1 805.0 |
| Dług krótkoterminowy |
546.2 |
441.3 |
427.1 |
393.1 |
418.0 |
585.6 |
528.2 |
950.8 |
294.0 |
198.2 |
3 182.0 |
3 424.0 |
4 810.0 |
304.0 |
908.0 |
504.0 |
302.0 |
13.0 |
11.0 |
12.0 |
7 847.0 |
404.0 |
188.0 |
133.0 |
425.0 |
0.0 |
| Zobowiązania krótkoterminowe |
2 273.5 |
2 244.1 |
2 123.5 |
2 148.7 |
2 445.4 |
2 730.7 |
2 743.0 |
3 469.1 |
3 162.7 |
2 953.3 |
6 420.0 |
6 543.0 |
8 146.0 |
3 432.0 |
3 562.0 |
3 442.0 |
3 232.0 |
3 305.0 |
3 397.0 |
3 329.0 |
11 371.0 |
4 137.0 |
4 000.0 |
3 979.0 |
4 741.0 |
5 759.0 |
| Rozliczenia międzyokresowe |
0.0 |
(121.1) |
(101.6) |
0.0 |
0.0 |
0.0 |
215.5 |
0.0 |
0.0 |
272.4 |
(1 172.0) |
(1 165.0) |
(1 244.0) |
(1 594.0) |
(2 251.0) |
(1 735.0) |
(1 412.0) |
2 164.0 |
(1 223.0) |
538.0 |
(1 237.0) |
(1 797.0) |
(1 667.0) |
0.0 |
336.0 |
0.0 |
| Zobowiązania długoterminowe |
3 315.9 |
3 540.1 |
4 014.9 |
4 588.2 |
4 146.3 |
4 435.8 |
4 414.0 |
4 258.0 |
4 553.2 |
5 103.9 |
1 457.0 |
1 812.0 |
2 037.0 |
7 572.0 |
7 778.0 |
8 632.0 |
8 770.0 |
8 801.0 |
9 036.0 |
8 635.0 |
3 105.0 |
10 682.0 |
10 069.0 |
10 946.0 |
10 695.0 |
9 743.0 |
| Rezerwy z tytułu odroczonego podatku |
398.6 |
447.3 |
480.6 |
488.8 |
456.0 |
509.6 |
554.7 |
309.9 |
264.1 |
81.9 |
82.0 |
108.0 |
252.0 |
293.0 |
444.0 |
261.0 |
233.0 |
246.0 |
204.0 |
235.0 |
507.0 |
426.0 |
395.0 |
383.0 |
361.0 |
343.0 |
| 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 |
636.0 |
613.0 |
588.0 |
505.0 |
420.0 |
0.0 |
| Zobowiązania ogółem |
5 589.4 |
5 784.2 |
6 138.4 |
6 736.9 |
6 591.7 |
7 166.5 |
7 157.0 |
7 727.1 |
7 715.9 |
8 057.2 |
7 877.0 |
8 355.0 |
10 183.0 |
11 004.0 |
11 340.0 |
12 074.0 |
12 002.0 |
12 106.0 |
12 433.0 |
11 964.0 |
14 476.0 |
14 819.0 |
14 069.0 |
14 925.0 |
15 436.0 |
15 502.0 |
| Kapitał własny |
1 833.7 |
1 468.1 |
846.4 |
350.3 |
887.1 |
1 245.4 |
1 350.1 |
1 410.9 |
2 286.2 |
1 922.1 |
3 116.0 |
2 675.0 |
2 375.0 |
2 189.0 |
2 305.0 |
1 145.0 |
(299.0) |
(243.0) |
(60.0) |
197.0 |
558.0 |
1 101.0 |
971.0 |
806.0 |
957.0 |
544.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
261.0 |
0.0 |
0.0 |
109.9 |
0.0 |
141.0 |
142.0 |
166.0 |
201.0 |
231.0 |
240.0 |
255.0 |
260.0 |
303.0 |
299.0 |
441.0 |
358.0 |
362.0 |
405.0 |
348.0 |
332.0 |
| Pasywa |
7 423.1 |
7 252.3 |
6 984.8 |
7 087.2 |
7 478.8 |
8 672.9 |
8 507.1 |
9 138.0 |
10 112.0 |
9 979.3 |
11 134.0 |
11 172.0 |
12 724.0 |
13 394.0 |
13 876.0 |
13 459.0 |
11 958.0 |
12 123.0 |
12 676.0 |
12 161.0 |
15 034.0 |
15 920.0 |
15 040.0 |
15 731.0 |
16 393.0 |
16 046.0 |
| Inwestycje |
35.6 |
5.9 |
0.0 |
(488.8) |
(456.0) |
(509.6) |
(554.7) |
(309.9) |
(264.1) |
(246.2) |
(767.0) |
(664.0) |
(4 113.0) |
(4 091.0) |
(4 047.0) |
(3 796.0) |
(3 516.0) |
0.0 |
(406.0) |
(4 319.0) |
(177.0) |
(291.0) |
(193.0) |
245.0 |
262.0 |
0.0 |
| Dług (mln) |
2 789.5 |
2 978.2 |
3 239.1 |
3 603.9 |
3 102.9 |
3 675.1 |
3 446.2 |
3 671.2 |
3 515.9 |
3 783.5 |
3 182.0 |
3 424.0 |
4 810.0 |
5 230.0 |
5 657.0 |
6 148.0 |
6 571.0 |
6 533.0 |
6 577.0 |
6 366.0 |
7 847.0 |
7 601.0 |
7 245.0 |
8 899.0 |
9 064.0 |
7 289.0 |
| Środki pieniężne i inne aktywa pieniężne |
199.6 |
206.6 |
172.7 |
167.9 |
265.3 |
319.6 |
340.7 |
489.5 |
428.7 |
554.9 |
600.0 |
490.0 |
878.0 |
884.0 |
962.0 |
1 089.0 |
970.0 |
1 315.0 |
1 535.0 |
726.0 |
883.0 |
888.0 |
832.0 |
775.0 |
966.0 |
1 096.0 |
| Dług netto |
2 589.9 |
2 771.6 |
3 066.4 |
3 436.0 |
2 837.6 |
3 355.5 |
3 105.5 |
3 181.7 |
3 087.2 |
3 228.6 |
2 582.0 |
2 934.0 |
3 932.0 |
4 346.0 |
4 695.0 |
5 059.0 |
5 601.0 |
5 218.0 |
5 042.0 |
5 640.0 |
6 964.0 |
6 713.0 |
6 413.0 |
8 124.0 |
8 098.0 |
6 193.0 |
| Ticker |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
CL |
| 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 |
USD |