| 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) |
129.743554 |
121.182158 |
113.297525 |
140.132 |
171.635 |
226.259 |
320.735 |
527.02 |
591.714 |
905.369 |
3 436.108 |
3 779.909 |
3 960.405 |
7 928.129 |
7 235.242 |
7 393.64 |
5 464.323 |
4 797.919 |
5 090.326 |
4 628.926 |
4 648.92 |
4 898.975 |
4 930.734 |
4 457.916 |
4 962.115768 |
5 835.593 |
| Aktywa trwałe (mln) |
113.430566 |
102.217629 |
99.254303 |
95.259 |
57.33 |
76.237 |
269.024 |
371.618 |
388.225 |
676.658 |
2 945.55 |
3 214.807 |
3 302.246 |
6 775.967 |
6 273.438 |
6 546.406 |
4 892.079 |
3 704.129 |
4 352.809 |
4 114.228 |
4 213.06 |
4 132.743 |
4 202.499 |
3 825.458 |
4 036.470004 |
4 353.455 |
| Rzeczowe aktywa trwałe netto |
109.697933 |
70.622083 |
97.171127 |
95.061 |
56.073 |
75.013 |
209.936 |
311.08 |
377.687 |
668.309 |
2 580.816 |
2 793.722 |
2 847.91 |
5 868.742 |
5 684.382 |
5 963.611 |
4 747.759 |
3 644.212 |
4 227.397 |
3 988.476 |
4 088.202 |
3 998.493 |
4 003.211 |
3 596.262 |
3 736.344433 |
4 118.782 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.238 |
2.238 |
0.0 |
0.0 |
324.935 |
365.928 |
365.928 |
839.71 |
526.296 |
526.296 |
50.276 |
0.0 |
92.591 |
92.591 |
92.591 |
92.591 |
92.591 |
92.591 |
92.117276 |
92.591 |
| Wartości niematerialne i prawne |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.473724 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.238 |
2.238 |
0.0 |
0.0 |
324.935 |
365.928 |
365.928 |
839.71 |
526.296 |
526.296 |
50.276 |
0.0 |
92.591 |
92.591 |
92.591 |
92.591 |
92.591 |
92.591 |
92.591 |
92.591 |
| Należności netto |
3.110527 |
4.943993 |
3.74733 |
1.38 |
3.213 |
8.705 |
8.264 |
28.306 |
30.334 |
36.109 |
32.041 |
42.437 |
20.244 |
87.044 |
49.198 |
78.721 |
48.235 |
41.417 |
59.597 |
65.241 |
63.501 |
53.663 |
50.748 |
67.035 |
99.43763 |
57.832 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.202 |
18.808 |
27.949 |
10.949 |
55.768 |
0.0 |
0.0 |
0.0 |
0.0 |
3.08 |
2.097 |
59.849 |
61.611 |
114.49818 |
33.236 |
| Aktywa obrotowe |
16.312988 |
18.964529 |
14.043222 |
44.873 |
114.305 |
150.022 |
51.711 |
155.402 |
203.489 |
228.711 |
490.558 |
565.102 |
658.159 |
1 152.162 |
961.804 |
847.234 |
572.244 |
1 092.175 |
737.517 |
514.698 |
435.86 |
766.232 |
728.235 |
632.458 |
925.645763 |
1 482.138 |
| Środki pieniężne i Inwestycje |
3.317896 |
2.29964 |
4.751853 |
37.627 |
105.468 |
135.39 |
33.826 |
59.967 |
46.012 |
105.461 |
279.32 |
322.371 |
396.403 |
818.831 |
628.269 |
505.565 |
310.902 |
916.79 |
490.019 |
295.53 |
184.845 |
511.19 |
481.49 |
314.873 |
541.655476 |
995.729 |
| Zapasy |
6.704915 |
4.668622 |
5.069104 |
5.866 |
5.623 |
5.927 |
7.597 |
35.697 |
57.522 |
86.966 |
129.197 |
147.263 |
164.057 |
220.766 |
244.042 |
223.412 |
175.626 |
120.83 |
168.844 |
137.885 |
163.234 |
176.271 |
178.163 |
198.872 |
234.683115 |
278.995 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.61 |
13.951 |
8.027 |
2.64 |
1.988 |
39.089 |
7.051 |
22.713 |
33.619 |
10.518 |
9.218 |
7.103 |
59.228 |
0.163 |
35.138 |
3.947698 |
138.932 |
| Środki pieniężne i inne aktywa pieniężne |
3.317896 |
2.29964 |
4.751853 |
37.627 |
105.468 |
135.39 |
33.826 |
59.967 |
46.012 |
61.851 |
265.369 |
314.344 |
393.763 |
816.843 |
589.18 |
498.514 |
288.189 |
883.171 |
479.501 |
286.312 |
177.742 |
451.962 |
481.327 |
279.735 |
537.707777 |
856.797 |
| Należności krótkoterminowe |
11.128776 |
6.552874 |
11.769066 |
8.225 |
7.164 |
6.005 |
19.73 |
29.267 |
39.941 |
42.659 |
0.0 |
0.0 |
67.056 |
101.505 |
106.098 |
83.566 |
97.345 |
43.712 |
60.081 |
38.969 |
67.107 |
65.06 |
71.011 |
74.907 |
92.847521 |
112.584 |
| Dług krótkoterminowy |
6.704915 |
7.330311 |
6.243247 |
0.0 |
0.0 |
0.0 |
1.525 |
15.7 |
65.419 |
0.139 |
56.499 |
98.523 |
81.031 |
10.341 |
16.402 |
16.343 |
0.0 |
0.0 |
0.0 |
0.0 |
76.58 |
77.964 |
7.228 |
4.777 |
4.994316 |
4.693 |
| Zobowiązania krótkoterminowe |
17.83369 |
13.883184 |
18.012313 |
8.225 |
7.164 |
6.005 |
21.255 |
53.238 |
105.868 |
43.895 |
218.013 |
254.219 |
249.398 |
234.908 |
227.808 |
201.055 |
236.819 |
90.705 |
114.14 |
141.702 |
221.723 |
262.037 |
206.65 |
210.941 |
272.812033 |
412.174 |
| Rozliczenia międzyokresowe |
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 |
73.779 |
0.0 |
0.0 |
0.0 |
8.897244 |
0.0 |
| Zobowiązania długoterminowe |
45.621069 |
28.413122 |
20.23998 |
12.416 |
10.992 |
13.293 |
74.553 |
77.877 |
36.688 |
64.855 |
551.341 |
522.435 |
399.761 |
1 479.886 |
1 512.57 |
1 614.671 |
1 306.068 |
1 135.75 |
1 252.704 |
1 140.138 |
953.384 |
980.488 |
1 084.162 |
1 046.107 |
1 195.307 |
1 534.972 |
| Rezerwy z tytułu odroczonego podatku |
0.207368 |
0.192692 |
0.177786 |
0.196 |
3.83 |
4.598 |
10.051 |
18.742 |
26.78 |
60.043 |
390.242 |
430.02 |
336.579 |
816.941 |
842.305 |
869.207 |
607.871 |
443.501 |
549.127 |
429.929 |
412.717 |
402.713 |
439.195 |
424.726 |
397.067038 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
7.330311 |
6.243247 |
0.0 |
0.0 |
0.0 |
1.615 |
0.333 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.538 |
25.056 |
25.956 |
22.123 |
16.941 |
12.030133 |
14.723 |
| Zobowiązania ogółem |
63.454759 |
42.296306 |
38.252293 |
20.641 |
18.156 |
19.298 |
95.808 |
131.115 |
142.556 |
108.75 |
769.354 |
776.654 |
649.159 |
1 714.794 |
1 740.378 |
1 815.726 |
1 542.887 |
1 226.455 |
1 366.844 |
1 281.84 |
1 175.107 |
1 242.525 |
1 290.812 |
1 257.048 |
1 468.119034 |
1 947.146 |
| Kapitał własny |
66.288795 |
78.885851 |
75.045232 |
119.491 |
153.479 |
206.961 |
224.927 |
395.905 |
449.158 |
791.82 |
2 640.61 |
2 967.234 |
3 254.759 |
5 929.235 |
5 221.736 |
5 272.5 |
3 751.681 |
3 482.678 |
3 643.542 |
3 347.086 |
3 473.813 |
3 656.45 |
3 639.922 |
3 200.868 |
3 493.996733 |
3 888.447 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.799 |
26.144 |
36.021 |
56.487 |
284.1 |
273.128 |
305.414 |
169.755 |
88.786 |
79.94 |
63.414 |
59.304 |
40.873 |
69.557 |
(3.2) |
(6.150371) |
(8.143) |
| Pasywa |
129.743554 |
121.182157 |
113.297525 |
140.132 |
171.635 |
226.259 |
320.735 |
527.02 |
591.714 |
905.369 |
3 436.108 |
3 779.909 |
3 960.405 |
7 928.129 |
7 235.242 |
7 393.64 |
5 464.323 |
4 797.919 |
5 090.326 |
4 628.926 |
4 648.92 |
4 898.975 |
4 930.734 |
4 457.916 |
4 962.115768 |
5 835.593 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
43.61 |
13.951 |
14.229 |
21.448 |
29.937 |
50.038 |
7.051 |
22.713 |
33.619 |
10.518 |
9.218 |
7.103 |
59.228 |
60.012 |
96.749 |
118.445878 |
172.168 |
| Dług (mln) |
34.284925 |
27.761702 |
15.346778 |
6.796 |
0.0 |
0.0 |
52.447 |
66.199 |
65.558 |
0.139 |
191.032 |
166.663 |
81.031 |
593.315 |
601.408 |
603.544 |
589.395 |
591.589 |
593.783 |
602.515 |
504.788 |
527.088 |
511.886 |
511.355 |
649.829181 |
937.723 |
| Środki pieniężne i inne aktywa pieniężne |
3.317896 |
2.29964 |
4.751853 |
37.627 |
105.468 |
135.39 |
33.826 |
59.967 |
46.012 |
61.851 |
265.369 |
314.344 |
393.763 |
816.843 |
589.18 |
498.514 |
288.189 |
883.171 |
479.501 |
286.312 |
177.742 |
451.962 |
481.327 |
279.735 |
537.707777 |
856.797 |
| Dług netto |
30.967029 |
25.462062 |
10.594925 |
(30.831) |
(105.468) |
(135.39) |
18.621 |
6.232 |
19.546 |
(61.712) |
(74.337) |
(147.681) |
(312.732) |
(223.528) |
12.228 |
105.03 |
301.206 |
(291.582) |
114.282 |
316.203 |
327.046 |
75.126 |
30.559 |
231.62 |
112.121404 |
80.926 |
| Ticker |
EGO |
EGO |
EGO |
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EGO |
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EGO |
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| Waluta |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
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USD |
USD |
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USD |