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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 13 339.0 | 13 094.0 | 3 728.0 | 11 147.0 | 12 200.0 | 12 361.0 | 10 855.0 | 11 945.0 | 11 010.0 | 10 333.0 | 9 801.0 | 10 379.0 | 9 949.0 | 10 333.0 | 10 725.0 | 12 226.0 | 18 008.0 | 21 367.0 | 18 798.0 | 19 894.0 |
| Aktywa trwałe (mln) | 11 016.0 | 10 462.0 | 2 644.0 | 8 116.0 | 9 746.0 | 9 500.0 | 6 889.0 | 8 710.0 | 7 901.0 | 7 448.0 | 7 071.0 | 7 321.0 | 7 109.0 | 7 363.0 | 7 615.0 | 8 273.0 | 9 421.0 | 10 229.0 | 10 972.0 | 13 013.0 |
| Rzeczowe aktywa trwałe netto | 7 518.0 | 7 026.0 | 1 566.0 | 4 005.0 | 4 968.0 | 4 872.0 | 4 685.0 | 6 370.0 | 5 930.0 | 5 625.0 | 5 067.0 | 5 080.0 | 4 606.0 | 4 620.0 | 4 869.0 | 5 162.0 | 5 588.0 | 6 162.0 | 6 643.0 | 7 517.0 |
| Wartość firmy | 2 580.217666 | 2 512.349075 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569.0 | 482.0 | 482.0 | 482.0 | 557.0 | 457.0 | 444.0 | 374.0 | 426.0 | 746.0 | 844.0 | 846.0 | 1 753.0 |
| Wartości niematerialne i prawne | 16.782334 | 19.650925 | 0.0 | 634.0 | 689.0 | 1 552.0 | 1 503.0 | 824.0 | 824.0 | 836.0 | 866.0 | 1 167.0 | 1 406.0 | 1 858.0 | 2 005.0 | 2 311.0 | 2 379.0 | 2 671.0 | 2 784.0 | 2 546.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 597.0 | 2 532.0 | 176.0 | 634.0 | 689.0 | 1 552.0 | 1 503.0 | 1 393.0 | 1 306.0 | 1 318.0 | 1 348.0 | 1 724.0 | 1 863.0 | 2 302.0 | 2 379.0 | 2 737.0 | 3 125.0 | 3 515.0 | 3 630.0 | 4 299.0 |
| Należności netto | 1 842.0 | 2 090.0 | 786.0 | 1 701.0 | 1 864.0 | 2 159.0 | 2 909.0 | 2 024.0 | 1 990.0 | 1 917.0 | 1 738.0 | 1 891.0 | 1 993.0 | 2 142.0 | 2 481.0 | 2 790.0 | 7 409.0 | 8 003.0 | 6 034.0 | 3 688.0 |
| Inwestycje długoterminowe | 442.0 | 549.0 | 841.0 | 3 070.0 | 3 161.0 | 2 395.0 | 336.0 | 236.0 | 133.0 | 13.0 | (34.0) | (82.0) | 99.0 | 29.0 | 55.0 | 42.0 | 88.0 | 89.0 | 64.0 | 113.0 |
| Aktywa obrotowe | 2 323.0 | 2 632.0 | 1 084.0 | 3 031.0 | 2 454.0 | 2 861.0 | 3 966.0 | 3 235.0 | 3 109.0 | 2 885.0 | 2 730.0 | 3 058.0 | 2 840.0 | 2 970.0 | 3 110.0 | 3 953.0 | 8 587.0 | 11 138.0 | 7 826.0 | 6 881.0 |
| Środki pieniężne i Inwestycje | 258.0 | 272.0 | 154.0 | 121.0 | 31.0 | 188.0 | 380.0 | 580.0 | 483.0 | 670.0 | 807.0 | 620.0 | 699.0 | 640.0 | 444.0 | 1 023.0 | 973.0 | 2 598.0 | 1 472.0 | 1 549.0 |
| Zapasy | 202.0 | 257.0 | 59.0 | 224.0 | 191.0 | 239.0 | 267.0 | 340.0 | 284.0 | 284.0 | 184.0 | 159.0 | 147.0 | 187.0 | 184.0 | 139.0 | 204.0 | 536.0 | 319.0 | 316.0 |
| Inwestycje krótkoterminowe | 16.0 | 19.0 | 8.0 | 34.0 | 6.0 | 56.0 | 233.0 | 27.0 | 107.0 | 126.0 | 171.0 | 218.0 | 8.0 | 16.0 | 10.0 | 11.0 | 9.0 | 14.0 | 33.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 242.0 | 253.0 | 154.0 | 87.0 | 25.0 | 132.0 | 147.0 | 553.0 | 376.0 | 544.0 | 636.0 | 402.0 | 691.0 | 624.0 | 434.0 | 1 012.0 | 964.0 | 2 584.0 | 1 439.0 | 1 549.0 |
| Należności krótkoterminowe | 1 445.0 | 1 840.0 | 393.0 | 1 186.0 | 1 074.0 | 1 450.0 | 1 348.0 | 1 325.0 | 1 298.0 | 1 249.0 | 1 165.0 | 1 381.0 | 1 379.0 | 1 410.0 | 1 478.0 | 1 549.0 | 2 886.0 | 5 481.0 | 4 105.0 | 3 682.0 |
| Dług krótkoterminowy | 1 059.0 | 2 119.0 | 201.0 | 0.0 | 0.0 | 448.0 | 675.0 | 653.0 | 415.0 | 125.0 | 692.0 | 359.0 | 437.0 | 694.0 | 304.0 | 588.0 | 746.0 | 1 022.0 | 775.0 | 913.0 |
| Zobowiązania krótkoterminowe | 2 678.0 | 4 167.0 | 900.0 | 2 180.0 | 2 074.0 | 2 358.0 | 2 490.0 | 2 479.0 | 2 300.0 | 1 992.0 | 2 426.0 | 2 520.0 | 2 343.0 | 2 722.0 | 2 635.0 | 3 011.0 | 8 148.0 | 9 686.0 | 7 020.0 | 6 148.0 |
| Rozliczenia międzyokresowe | 129.0 | 197.0 | 27.0 | 0.0 | 0.0 | 56.0 | 25.0 | 60.0 | 80.0 | 107.0 | 554.0 | 769.0 | 516.0 | 89.0 | 844.0 | 865.0 | 4 506.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 972.0 | 4 716.0 | 1 268.0 | 4 245.0 | 5 531.0 | 5 158.0 | 4 772.0 | 5 769.0 | 5 362.0 | 5 162.0 | 4 116.0 | 4 588.0 | 4 593.0 | 4 088.0 | 4 439.0 | 5 099.0 | 5 557.0 | 7 214.0 | 6 976.0 | 7 743.0 |
| Rezerwy z tytułu odroczonego podatku | 937.0 | 769.0 | 119.0 | 322.0 | 484.0 | 493.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 604.0 | 1 066.0 | 1 120.0 | 448.0 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 56.0 | 69.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 3.0 | 3.0 | 2.0 | 7.0 | 45.0 | 51.0 | 142.0 | 110.0 | 112.0 | 163.0 | 177.0 | 175.0 |
| Zobowiązania ogółem | 9 650.0 | 8 883.0 | 2 168.0 | 6 425.0 | 7 605.0 | 7 516.0 | 7 262.0 | 8 248.0 | 7 662.0 | 7 154.0 | 6 542.0 | 7 108.0 | 6 936.0 | 6 810.0 | 7 074.0 | 8 110.0 | 13 705.0 | 16 900.0 | 13 996.0 | 13 891.0 |
| Kapitał własny | 1 649.0 | 1 963.0 | 1 540.0 | 3 874.0 | 3 690.0 | 3 501.0 | 2 767.0 | 2 846.0 | 2 791.0 | 2 579.0 | 2 646.0 | 2 717.0 | 2 878.0 | 3 523.0 | 3 651.0 | 4 116.0 | 4 303.0 | 4 467.0 | 4 802.0 | 6 003.0 |
| Udziały mniejszościowe | 2 040.0 | 2 248.0 | 20.0 | 848.0 | 905.0 | 1 344.0 | 826.0 | 851.0 | 557.0 | 600.0 | 613.0 | 554.0 | 135.0 | 388.0 | 362.0 | 579.0 | 543.0 | 568.0 | 562.0 | 558.0 |
| Pasywa | 13 339.0 | 13 094.0 | 3 728.0 | 11 147.0 | 12 200.0 | 12 361.0 | 10 855.0 | 11 945.0 | 11 010.0 | 10 333.0 | 9 801.0 | 10 379.0 | 9 949.0 | 10 333.0 | 10 725.0 | 12 226.0 | 18 008.0 | 21 367.0 | 18 798.0 | 19 894.0 |
| Inwestycje | 458.0 | 568.0 | 849.0 | 3 104.0 | 3 167.0 | 2 451.0 | 569.0 | 263.0 | 240.0 | 139.0 | 137.0 | 136.0 | 107.0 | 45.0 | 65.0 | 53.0 | 97.0 | 103.0 | 97.0 | 113.0 |
| Dług (mln) | 6 060.0 | 5 234.0 | 1 163.0 | 0.0 | 0.0 | 448.0 | 4 526.0 | 5 024.0 | 4 397.0 | 4 056.0 | 3 781.0 | 3 795.0 | 3 938.0 | 3 678.0 | 3 611.0 | 4 497.0 | 5 068.0 | 6 889.0 | 6 351.0 | 7 272.0 |
| Środki pieniężne i inne aktywa pieniężne | 242.0 | 253.0 | 154.0 | 87.0 | 25.0 | 132.0 | 147.0 | 553.0 | 376.0 | 544.0 | 636.0 | 402.0 | 691.0 | 624.0 | 434.0 | 1 012.0 | 964.0 | 2 584.0 | 1 439.0 | 1 549.0 |
| Dług netto | 5 818.0 | 4 981.0 | 1 009.0 | (87.0) | (25.0) | 316.0 | 4 379.0 | 4 471.0 | 4 021.0 | 3 512.0 | 3 145.0 | 3 393.0 | 3 247.0 | 3 054.0 | 3 177.0 | 3 485.0 | 4 104.0 | 4 305.0 | 4 912.0 | 5 723.0 |
| Ticker | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI | A2A.MI |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |