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 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 52 537.70214 | 106 170.5491 | 99 085.02951 | 113 503.0 | 111 850.0 | 114 062.0 | 126 562.0 | 127 232.0 | 137 294.0 | 157 045.0 | 152 636.0 | 152 881.0 | 152 872.0 | 140 426.0 | 130 725.0 | 125 690.0 | 113 693.0 | 63 699.0 | 55 950.0 | 54 324.0 | 98 566.0 | 95 385.0 | 119 759.0 | 134 009.0 | 124 343.0 | 111 361.0 |
| Aktywa trwałe (mln) | 35 852.96183 | 64 792.62322 | 60 063.99822 | 81 914.0 | 80 553.0 | 80 963.0 | 84 932.0 | 96 344.0 | 105 804.0 | 106 436.0 | 113 068.0 | 106 657.0 | 102 221.0 | 96 563.0 | 94 703.0 | 83 065.0 | 73 612.0 | 46 296.0 | 40 164.0 | 30 883.0 | 76 444.0 | 75 484.0 | 80 637.0 | 81 769.0 | 93 871.0 | 85 307.0 |
| Rzeczowe aktywa trwałe netto | 18 435.79829 | 28 832.09446 | 34 299.48538 | 42 427.0 | 42 836.0 | 43 563.0 | 41 323.0 | 42 712.0 | 48 552.0 | 56 526.0 | 60 787.0 | 60 870.0 | 55 869.0 | 51 472.0 | 47 694.0 | 38 994.0 | 36 723.0 | 24 696.0 | 24 249.0 | 17 577.0 | 38 110.0 | 38 372.0 | 38 160.0 | 38 699.0 | 43 459.0 | 42 320.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 14 512.0 | 13 955.0 | 14 454.0 | 15 363.0 | 15 124.0 | 16 761.0 | 17 166.0 | 16 901.0 | 14 588.0 | 0.0 | 13 440.0 | 12 797.0 | 11 812.0 | 6 441.0 | 3 463.0 | 3 337.0 | 2 054.0 | 17 512.0 | 17 827.0 | 17 408.0 | 17 017.0 | 17 126.0 | 16 573.0 |
| Wartości niematerialne i prawne | 3 408.6997 | 9 710.4288 | 10 461.35428 | 4 528.0 | 4 114.0 | 3 788.0 | 4 125.0 | 3 749.0 | 4 284.0 | 0.0 | 8 242.0 | 8 070.0 | 0.0 | 6 869.0 | 6 588.0 | 4 882.0 | 4 465.0 | 2 329.0 | 2 243.0 | 2 162.0 | 4 138.0 | 3 855.0 | 3 553.0 | 3 453.0 | 3 592.0 | 3 231.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 408.6997 | 9 710.4288 | 10 461.35428 | 19 040.0 | 18 069.0 | 18 242.0 | 19 488.0 | 18 873.0 | 21 045.0 | 17 166.0 | 25 143.0 | 22 658.0 | 21 455.0 | 20 309.0 | 19 385.0 | 16 694.0 | 10 906.0 | 5 792.0 | 5 580.0 | 4 216.0 | 21 650.0 | 21 682.0 | 20 961.0 | 20 470.0 | 20 718.0 | 19 804.0 |
| Należności netto | 0.0 | 24 729.65124 | 0.0 | 17 009.0 | 0.0 | 17 883.0 | 23 373.0 | 20 101.0 | 20 027.0 | 34 958.0 | 24 932.0 | 30 170.0 | 0.0 | 29 271.0 | 22 542.0 | 31 954.0 | 27 258.0 | 7 142.0 | 10 164.0 | 16 857.0 | 12 819.0 | 12 161.0 | 29 516.0 | 37 735.0 | 16 981.0 | 9 886.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 16 971.0 | 10 251.0 | 9 423.0 | 10 980.0 | 23 854.0 | 29 889.0 | 17 804.0 | 19 125.0 | 12 447.0 | 3 246.0 | 7 144.0 | 9 386.0 | 9 551.0 | 8 384.0 | 9 353.0 | 6 418.0 | 4 733.0 | 8 118.0 | 7 042.0 | 6 333.0 | 7 470.0 | 13 553.0 | 9 996.0 |
| Aktywa obrotowe | 16 684.74031 | 41 377.92588 | 39 021.03129 | 31 589.0 | 31 297.0 | 33 099.0 | 41 630.0 | 30 888.0 | 31 490.0 | 50 609.0 | 39 568.0 | 46 224.0 | 50 651.0 | 43 863.0 | 36 022.0 | 42 625.0 | 40 081.0 | 17 403.0 | 15 786.0 | 23 441.0 | 22 122.0 | 19 901.0 | 39 122.0 | 52 240.0 | 30 472.0 | 26 054.0 |
| Środki pieniężne i Inwestycje | 1 841.49287 | 8 497.68994 | 12 149.4671 | 8 385.0 | 10 795.0 | 12 016.0 | 15 119.0 | 5 600.0 | 6 775.0 | 5 796.0 | 7 661.0 | 9 514.0 | 6 931.0 | 6 097.0 | 6 675.0 | 5 003.0 | 7 267.0 | 7 721.0 | 3 378.0 | 4 698.0 | 3 091.0 | 3 779.0 | 5 230.0 | 8 924.0 | 7 412.0 | 7 025.0 |
| Zapasy | 4 426.34066 | 7 162.50598 | 4 999.15168 | 3 840.0 | 2 477.0 | 2 647.0 | 2 457.0 | 3 990.0 | 3 811.0 | 4 774.0 | 4 518.0 | 4 064.0 | 4 828.0 | 4 734.0 | 4 146.0 | 3 356.0 | 2 546.0 | 785.0 | 794.0 | 684.0 | 1 252.0 | 1 131.0 | 1 051.0 | 2 204.0 | 1 940.0 | 1 243.0 |
| Inwestycje krótkoterminowe | 271.30467 | 7 293.469 | 0.0 | 7 043.0 | 7 474.0 | 7 840.0 | 10 706.0 | 4 448.0 | 3 888.0 | 2 125.0 | 3 451.0 | 3 371.0 | 3 079.0 | 3 281.0 | 2 648.0 | 1 812.0 | 2 078.0 | 2 147.0 | 670.0 | 774.0 | 1 197.0 | 1 111.0 | 1 596.0 | 1 600.0 | 1 375.0 | 1 273.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 570.1882 | 1 204.22094 | 12 149.4671 | 1 342.0 | 3 321.0 | 4 176.0 | 4 413.0 | 1 152.0 | 2 887.0 | 3 671.0 | 4 210.0 | 6 143.0 | 3 852.0 | 2 816.0 | 4 027.0 | 3 191.0 | 5 189.0 | 5 574.0 | 2 708.0 | 3 924.0 | 1 894.0 | 2 668.0 | 3 634.0 | 7 324.0 | 6 037.0 | 5 752.0 |
| Należności krótkoterminowe | 3 338.14061 | 5 911.43648 | 0.0 | (1 055.0) | 0.0 | 0.0 | 0.0 | 0.0 | 18 254.0 | 32 060.0 | 23 099.0 | 26 357.0 | 30 729.0 | 5 459.0 | 2 972.0 | 2 185.0 | 2 375.0 | 2 040.0 | 1 800.0 | 1 660.0 | 8 782.0 | 8 064.0 | 9 113.0 | 14 360.0 | 11 580.0 | 10 870.0 |
| Dług krótkoterminowy | 1 057.39256 | 4 195.0756 | 0.0 | 24 850.0 | 21 787.0 | 20 301.0 | 14 362.0 | 3 440.0 | 5 549.0 | 16 022.0 | 7 120.0 | 3 611.0 | 5 885.0 | 4 007.0 | 5 023.0 | 3 883.0 | 2 788.0 | 3 792.0 | 3 099.0 | 1 563.0 | 3 923.0 | 3 418.0 | 6 530.0 | 5 186.0 | 4 617.0 | 4 964.0 |
| Zobowiązania krótkoterminowe | 9 299.88682 | 23 329.51814 | 35 434.63448 | 39 036.0 | 35 900.0 | 34 355.0 | 33 414.0 | 27 196.0 | 29 762.0 | 55 645.0 | 37 853.0 | 37 716.0 | 46 130.0 | 36 606.0 | 33 286.0 | 35 642.0 | 33 444.0 | 23 125.0 | 14 044.0 | 15 261.0 | 26 017.0 | 24 569.0 | 40 511.0 | 37 472.0 | 37 613.0 | 29 977.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 055.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 346.0 | 6 413.0 | 6 358.0 | 7 528.0 | 0.0 | 13 072.0 | 10 822.0 | 17 284.0 | 16 878.0 | 13 028.0 | 3 874.0 | 6 744.0 | 7 377.0 | 6 420.0 | 1 025.0 | 1 377.0 | 1 057.0 | 0.0 |
| Zobowiązania długoterminowe | 28 813.94726 | 54 820.26838 | 39 178.37869 | 42 303.0 | 41 551.0 | 42 003.0 | 43 930.0 | 47 274.0 | 52 402.0 | 62 973.0 | 70 828.0 | 69 580.0 | 67 129.0 | 65 001.0 | 61 054.0 | 63 335.0 | 61 172.0 | 39 287.0 | 35 198.0 | 30 545.0 | 59 464.0 | 61 761.0 | 61 359.0 | 74 670.0 | 66 403.0 | 57 218.0 |
| Rezerwy z tytułu odroczonego podatku | 124.22375 | 2 719.34596 | 0.0 | 6 162.0 | 6 265.0 | 6 605.0 | 8 420.0 | 7 294.0 | 7 555.0 | 6 515.0 | 7 505.0 | 7 157.0 | 6 786.0 | 6 781.0 | 7 892.0 | 5 720.0 | 5 655.0 | 2 554.0 | 1 616.0 | 1 706.0 | 2 538.0 | 2 993.0 | 2 649.0 | 2 793.0 | 13 060.0 | nan |
| 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 | 949.0 | 1231.0 | 813.0 | 827.0 | 358.0 | 357.0 | 0.0 | 3144.0 | 2273.0 | 2184.0 | 2145.0 | 2503.0 | 3191.0 |
| Zobowiązania ogółem | 38 113.83408 | 78 149.78652 | 74 613.01317 | 81 339.0 | 77 451.0 | 76 358.0 | 77 344.0 | 74 470.0 | 82 164.0 | 118 618.0 | 108 681.0 | 107 296.0 | 113 259.0 | 101 607.0 | 94 340.0 | 98 977.0 | 94 616.0 | 62 412.0 | 49 242.0 | 45 806.0 | 85 481.0 | 86 330.0 | 101 870.0 | 112 142.0 | 104 016.0 | 87 195.0 |
| Kapitał własny | 11 424.60984 | 22 900.42792 | 18 107.31401 | 25 653.0 | 29 774.0 | 33 560.0 | 44 484.0 | 47 845.0 | 49 374.0 | 34 467.0 | 40 348.0 | 41 653.0 | 35 737.0 | 34 957.0 | 33 470.0 | 24 585.0 | 16 429.0 | (1 055.0) | 4 007.0 | 8 518.0 | 13 085.0 | 9 055.0 | 17 889.0 | 21 867.0 | 19 970.0 | 24 166.0 |
| Udziały mniejszościowe | 2 999.25822 | 5 120.33466 | 6 364.70233 | 6 511.0 | 4 625.0 | 4 144.0 | 4 734.0 | 4 917.0 | 5 756.0 | 3 960.0 | 3 607.0 | 3 932.0 | 3 876.0 | 3 862.0 | 2 915.0 | 2 128.0 | 2 648.0 | 2 342.0 | 2 701.0 | 2 760.0 | 4 008.0 | 5 696.0 | 6 623.0 | 7 032.0 | 5 856.0 | 6 325.0 |
| Pasywa | 52 537.70214 | 106 170.5491 | 99 085.02951 | 113 503.0 | 111 850.0 | 114 062.0 | 126 562.0 | 127 232.0 | 137 294.0 | 157 045.0 | 152 636.0 | 152 881.0 | 152 872.0 | 140 426.0 | 130 725.0 | 125 690.0 | 113 693.0 | 63 699.0 | 55 950.0 | 54 324.0 | 98 566.0 | 95 385.0 | 119 759.0 | 134 009.0 | 124 343.0 | nan |
| Inwestycje | 271.30467 | 7 293.469 | 0.0 | 16 971.0 | 17 725.0 | 17 263.0 | 21 686.0 | 28 302.0 | 29 889.0 | 17 804.0 | 19 125.0 | 12 447.0 | 6 325.0 | 10 425.0 | 12 034.0 | 11 363.0 | 10 462.0 | 11 500.0 | 7 088.0 | 5 507.0 | 9 315.0 | 8 153.0 | 7 929.0 | 9 070.0 | 14 928.0 | 11 269.0 |
| Dług (mln) | 3 963.23452 | 10 900.80812 | 8 751.88717 | 24 850.0 | 21 787.0 | 20 301.0 | 14 362.0 | 13 399.0 | 21 464.0 | 41 058.0 | 45 627.0 | 38 997.0 | 29 914.0 | 25 944.0 | 23 260.0 | 19 667.0 | 17 742.0 | 14 227.0 | 13 021.0 | 9 886.0 | 31 948.0 | 32 841.0 | 34 661.0 | 34 151.0 | 35 440.0 | 39 064.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 570.1882 | 1 204.22094 | 12 149.4671 | 1 342.0 | 3 321.0 | 4 176.0 | 4 413.0 | 1 152.0 | 2 887.0 | 3 671.0 | 4 210.0 | 6 143.0 | 3 852.0 | 2 816.0 | 4 027.0 | 3 191.0 | 5 189.0 | 5 574.0 | 2 708.0 | 3 924.0 | 1 894.0 | 2 668.0 | 3 634.0 | 7 324.0 | 6 037.0 | 5 752.0 |
| Dług netto | 2 393.04632 | 9 696.58718 | (3 397.57993) | 23 508.0 | 18 466.0 | 16 125.0 | 9 949.0 | 12 247.0 | 18 577.0 | 37 387.0 | 41 417.0 | 32 854.0 | 26 062.0 | 23 128.0 | 19 233.0 | 16 476.0 | 12 553.0 | 8 653.0 | 10 313.0 | 5 962.0 | 30 054.0 | 30 173.0 | 31 027.0 | 26 827.0 | 29 403.0 | 33 312.0 |
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