| 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) |
3 403.97 |
2 231.251 |
2 828.826 |
2 957.934 |
3 408.741 |
3 707.346 |
8 014.663 |
8 664.927 |
14 765.251 |
12 568.152 |
22 102.0 |
21 834.0 |
26 640.0 |
27 981.0 |
29 586.0 |
31 139.0 |
33 367.0 |
28 898.0 |
25 199.0 |
24 257.0 |
25 743.0 |
25 093.0 |
21 308.0 |
24 020.0 |
18 948.0 |
20 454.0 |
| Aktywa trwałe (mln) |
2 993.27 |
1 807.221 |
2 243.978 |
2 371.685 |
2 674.249 |
2 928.062 |
6 943.26 |
7 115.476 |
9 675.519 |
10 034.596 |
16 129.0 |
18 796.0 |
22 779.0 |
24 042.0 |
25 625.0 |
27 543.0 |
24 994.0 |
25 327.0 |
20 188.0 |
19 700.0 |
19 716.0 |
20 427.0 |
17 025.0 |
15 678.0 |
13 969.0 |
14 445.0 |
| Rzeczowe aktywa trwałe netto |
1 388.76 |
996.801 |
1 073.333 |
1 286.027 |
1 506.827 |
1 721.213 |
5 553.725 |
5 559.907 |
6 220.516 |
7 095.2 |
7 972.0 |
10 283.0 |
11 278.0 |
11 733.0 |
12 161.0 |
12 862.0 |
8 638.0 |
7 909.0 |
4 572.0 |
4 059.0 |
3 695.0 |
4 331.0 |
3 291.0 |
3 255.0 |
3 169.0 |
3 891.0 |
| Wartość firmy |
102.297 |
96.757 |
91.485 |
85.692 |
232.201 |
242.198 |
0.0 |
0.0 |
2 468.622 |
2 409.974 |
2 584.0 |
2 599.0 |
5 138.0 |
5 341.0 |
5 372.0 |
5 321.0 |
4 815.0 |
4 827.0 |
4 827.0 |
4 820.0 |
4 818.0 |
4 818.0 |
4 136.0 |
1 965.0 |
1 964.0 |
2 091.0 |
| Wartości niematerialne i prawne |
876.661 |
473.275 |
705.002 |
634.436 |
777.948 |
811.978 |
998.044 |
1 227.86 |
25.883 |
53.485 |
153.0 |
197.0 |
295.0 |
625.0 |
741.0 |
882.0 |
666.0 |
539.0 |
498.0 |
508.0 |
563.0 |
5 420.0 |
4 658.0 |
2 523.0 |
2 493.0 |
448.0 |
| Wartość firmy i wartości niematerialne i prawne |
978.958 |
473.275 |
705.002 |
634.436 |
777.948 |
811.978 |
998.044 |
1 227.86 |
2 494.505 |
2 463.459 |
2 737.0 |
2 796.0 |
5 433.0 |
5 966.0 |
6 113.0 |
6 203.0 |
5 481.0 |
5 366.0 |
5 325.0 |
5 328.0 |
5 381.0 |
10 238.0 |
8 794.0 |
4 488.0 |
4 457.0 |
2 539.0 |
| Należności netto |
315.4 |
341.324 |
480.242 |
485.538 |
621.085 |
616.971 |
828.461 |
875.459 |
1 609.515 |
1 437.885 |
1 297.0 |
1 381.0 |
2 159.0 |
2 306.0 |
2 705.0 |
2 507.0 |
2 085.0 |
1 945.0 |
2 278.0 |
2 176.0 |
1 961.0 |
2 048.0 |
2 305.0 |
3 416.0 |
2 548.0 |
2 971.0 |
| Inwestycje długoterminowe |
268.752 |
146.145 |
258.23 |
249.482 |
225.985 |
284.6 |
278.464 |
295.158 |
105.875 |
100.668 |
5 181.0 |
5 536.0 |
5 888.0 |
6 255.0 |
6 621.0 |
7 441.0 |
9 968.0 |
10 888.0 |
9 163.0 |
10 313.0 |
10 640.0 |
10 131.0 |
8 784.0 |
9 563.0 |
8 232.0 |
7 967.0 |
| Aktywa obrotowe |
410.7 |
424.03 |
584.848 |
586.249 |
734.492 |
779.284 |
1 071.403 |
1 549.451 |
5 089.732 |
2 533.556 |
5 973.0 |
3 038.0 |
3 861.0 |
3 939.0 |
3 961.0 |
3 596.0 |
8 373.0 |
3 571.0 |
5 011.0 |
3 766.0 |
5 163.0 |
4 666.0 |
4 283.0 |
8 342.0 |
4 979.0 |
6 009.0 |
| Środki pieniężne i Inwestycje |
25.0 |
18.641 |
15.91 |
18.158 |
16.431 |
44.318 |
87.793 |
529.11 |
267.574 |
111.355 |
3 993.0 |
933.0 |
974.0 |
636.0 |
550.0 |
429.0 |
410.0 |
458.0 |
203.0 |
588.0 |
2 091.0 |
1 719.0 |
975.0 |
1 480.0 |
930.0 |
1 379.0 |
| Zapasy |
38.7 |
37.358 |
39.68 |
46.392 |
53.913 |
56.529 |
95.594 |
101.884 |
114.212 |
147.562 |
152.0 |
177.0 |
263.0 |
259.0 |
231.0 |
287.0 |
239.0 |
248.0 |
138.0 |
196.0 |
137.0 |
164.0 |
113.0 |
182.0 |
180.0 |
223.0 |
| Inwestycje krótkoterminowe |
(264.737) |
(129.184) |
(208.245) |
0.903 |
0.0 |
0.0 |
0.0 |
219.881 |
2 718.932 |
15.345 |
98.0 |
110.0 |
246.0 |
279.0 |
243.0 |
201.0 |
259.0 |
312.0 |
86.0 |
208.0 |
545.0 |
479.0 |
503.0 |
860.0 |
467.0 |
754.0 |
| Środki pieniężne i inne aktywa pieniężne |
25.0 |
18.641 |
15.91 |
17.255 |
16.431 |
44.318 |
87.793 |
309.229 |
267.574 |
96.01 |
3 895.0 |
823.0 |
728.0 |
357.0 |
307.0 |
228.0 |
151.0 |
146.0 |
117.0 |
150.0 |
1 546.0 |
1 240.0 |
472.0 |
620.0 |
463.0 |
625.0 |
| Należności krótkoterminowe |
233.1 |
221.876 |
338.321 |
361.534 |
475.026 |
477.772 |
688.466 |
796.243 |
1 534.363 |
1 507.023 |
1 127.0 |
1 193.0 |
1 931.0 |
2 006.0 |
2 086.0 |
2 177.0 |
2 037.0 |
2 048.0 |
1 892.0 |
2 068.0 |
2 005.0 |
1 827.0 |
2 205.0 |
3 485.0 |
2 152.0 |
3 242.0 |
| Dług krótkoterminowy |
50.0 |
19.566 |
223.049 |
85.238 |
85.522 |
113.761 |
239.566 |
660.024 |
722.686 |
268.013 |
132.0 |
113.0 |
595.0 |
145.0 |
741.0 |
337.0 |
38.0 |
110.0 |
133.0 |
1 089.0 |
948.0 |
1 401.0 |
2 004.0 |
316.0 |
192.0 |
68.0 |
| Zobowiązania krótkoterminowe |
524.819 |
318.971 |
668.477 |
527.513 |
632.424 |
666.099 |
1 024.377 |
1 577.743 |
2 725.91 |
2 429.615 |
2 661.0 |
1 884.0 |
5 109.0 |
4 294.0 |
5 476.0 |
3 709.0 |
5 175.0 |
2 889.0 |
3 854.0 |
4 449.0 |
4 267.0 |
4 637.0 |
5 939.0 |
6 928.0 |
4 775.0 |
5 576.0 |
| Rozliczenia międzyokresowe |
(50.0) |
(19.647) |
13.513 |
13.29 |
(7.205) |
2.68 |
9.112 |
(121.929) |
432.605 |
135.254 |
1 336.0 |
510.0 |
722.0 |
700.0 |
524.0 |
757.0 |
369.0 |
310.0 |
722.0 |
(1 089.0) |
(948.0) |
0.0 |
0.0 |
59.0 |
455.0 |
0.0 |
| Zobowiązania długoterminowe |
1 262.458 |
671.843 |
831.977 |
804.382 |
986.713 |
1 101.792 |
3 000.424 |
3 441.499 |
5 070.085 |
4 962.948 |
8 297.0 |
8 512.0 |
8 015.0 |
9 229.0 |
9 316.0 |
12 301.0 |
14 033.0 |
11 479.0 |
9 927.0 |
6 666.0 |
6 861.0 |
7 755.0 |
5 894.0 |
7 070.0 |
5 262.0 |
5 389.0 |
| Rezerwy z tytułu odroczonego podatku |
178.12 |
154.84 |
183.01 |
197.055 |
243.904 |
259.786 |
337.005 |
778.658 |
1 644.448 |
817.548 |
646.0 |
901.0 |
595.0 |
1 074.0 |
1 136.0 |
883.0 |
147.0 |
110.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
1 359.0 |
386.0 |
343.0 |
| Zobowiązania z tytułu leasingu |
2.48 |
0.577 |
0.052 |
0.124 |
0.0 |
0.0 |
0.0 |
0.459 |
1.096 |
1.05 |
2.0 |
8.0 |
7.0 |
7.0 |
16.0 |
36.0 |
8.0 |
9.0 |
8.0 |
6.0 |
6.0 |
441.0 |
397.0 |
476.0 |
481.0 |
511.0 |
| Zobowiązania ogółem |
1 787.277 |
990.814 |
1 500.454 |
1 331.895 |
1 619.137 |
1 767.891 |
4 024.801 |
5 019.242 |
7 795.995 |
7 392.563 |
10 958.0 |
10 396.0 |
13 124.0 |
13 523.0 |
14 792.0 |
16 010.0 |
19 208.0 |
14 368.0 |
13 781.0 |
12 429.0 |
12 594.0 |
12 392.0 |
11 833.0 |
13 998.0 |
10 037.0 |
10 965.0 |
| Kapitał własny |
1 342.209 |
1 240.437 |
1 328.372 |
1 626.039 |
1 789.604 |
1 939.455 |
3 989.862 |
3 645.685 |
6 969.256 |
5 175.589 |
11 144.0 |
11 438.0 |
13 516.0 |
14 458.0 |
14 794.0 |
15 129.0 |
14 159.0 |
14 530.0 |
11 418.0 |
11 828.0 |
13 149.0 |
12 701.0 |
9 475.0 |
10 022.0 |
8 911.0 |
9 489.0 |
| Udziały mniejszościowe |
30.484 |
31.587 |
35.423 |
33.495 |
36.251 |
7.084 |
1 249.556 |
955.006 |
1 088.26 |
1 103.586 |
1 141.0 |
1 189.0 |
1 284.0 |
1 364.0 |
1 511.0 |
1 685.0 |
1 436.0 |
21.0 |
22.0 |
24.0 |
20.0 |
21.0 |
20.0 |
25.0 |
20.0 |
0.0 |
| Pasywa |
3 129.486 |
2 231.251 |
2 828.826 |
2 957.934 |
3 408.741 |
3 707.346 |
8 014.663 |
8 664.927 |
14 765.251 |
12 568.152 |
22 102.0 |
21 834.0 |
26 640.0 |
27 981.0 |
29 586.0 |
31 139.0 |
33 367.0 |
28 898.0 |
25 199.0 |
24 257.0 |
25 743.0 |
25 093.0 |
21 308.0 |
24 020.0 |
18 948.0 |
20 454.0 |
| Inwestycje |
4.015 |
16.961 |
49.985 |
54.25 |
225.985 |
284.6 |
278.464 |
258.276 |
2 824.807 |
116.013 |
5 279.0 |
5 646.0 |
6 134.0 |
6 534.0 |
6 864.0 |
7 642.0 |
10 227.0 |
11 200.0 |
9 249.0 |
10 521.0 |
11 185.0 |
10 610.0 |
9 287.0 |
10 423.0 |
8 699.0 |
8 721.0 |
| Dług (mln) |
850.0 |
449.566 |
743.083 |
650.377 |
748.534 |
904.837 |
2 830.311 |
3 138.928 |
3 441.364 |
3 413.901 |
3 626.0 |
3 486.0 |
4 788.0 |
5 879.0 |
7 116.0 |
9 362.0 |
11 877.0 |
9 616.0 |
8 515.0 |
7 439.0 |
7 596.0 |
6 852.0 |
5 228.0 |
3 390.0 |
3 258.0 |
3 378.0 |
| Środki pieniężne i inne aktywa pieniężne |
25.0 |
18.641 |
15.91 |
17.255 |
16.431 |
44.318 |
87.793 |
309.229 |
267.574 |
96.01 |
3 895.0 |
823.0 |
728.0 |
357.0 |
307.0 |
228.0 |
151.0 |
146.0 |
117.0 |
150.0 |
1 546.0 |
1 240.0 |
472.0 |
620.0 |
463.0 |
625.0 |
| Dług netto |
825.0 |
430.925 |
727.173 |
633.122 |
732.103 |
860.519 |
2 742.518 |
2 829.699 |
3 173.79 |
3 317.891 |
(269.0) |
2 663.0 |
4 060.0 |
5 522.0 |
6 809.0 |
9 134.0 |
11 726.0 |
9 470.0 |
8 398.0 |
7 289.0 |
6 050.0 |
5 612.0 |
4 756.0 |
2 770.0 |
2 795.0 |
2 753.0 |
| Ticker |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
ORG.AX |
| Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |