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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 65 378.0 | 50 502.0 | 54 500.0 | 123 748.0 | 133 207.0 | 160 457.0 | 168 052.0 | 169 805.0 | 171 656.0 | 164 148.0 | 166 634.0 | 161 179.0 | 155 596.0 | 155 641.0 | 165 424.0 | 171 426.0 | 163 453.0 | 206 940.0 | 219 618.0 | 195 224.0 | 187 139.0 |
| Aktywa trwałe (mln) | 51 846.0 | 37 756.0 | 41 500.0 | 101 572.0 | 105 555.0 | 130 995.0 | 130 277.0 | 133 839.0 | 133 117.0 | 128 584.0 | 117 675.0 | 123 851.0 | 120 304.0 | 119 204.0 | 128 849.0 | 134 622.0 | 128 900.0 | 140 566.0 | 147 406.0 | 150 608.0 | 145 852.0 |
| Rzeczowe aktywa trwałe netto | 36 702.0 | 30 188.0 | 34 846.0 | 55 434.0 | 61 524.0 | 79 100.0 | 78 094.0 | 80 592.0 | 83 115.0 | 81 050.0 | 73 089.0 | 73 307.0 | 76 265.0 | 74 937.0 | 76 631.0 | 79 809.0 | 78 718.0 | 84 572.0 | 88 521.0 | 89 801.0 | 94 584.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15 963.0 | 15 015.0 | 14 027.0 | 13 824.0 | 13 556.0 | 13 746.0 | 14 273.0 | 14 241.0 | 13 779.0 | 13 821.0 | 13 742.0 | 13 042.0 | 12 850.0 |
| Wartości niematerialne i prawne | 10 071.0 | 2 182.0 | 2 982.0 | 28 177.0 | 25 779.0 | 34 403.0 | 39 071.0 | 39 075.0 | 20 007.0 | 18 214.0 | 16 612.0 | 15 235.0 | 15 929.0 | 16 724.0 | 19 014.0 | 19 089.0 | 17 668.0 | 18 070.0 | 17 520.0 | 0.0 | 18 523.0 |
| Wartość firmy i wartości niematerialne i prawne | 10 071.0 | 2 182.0 | 2 982.0 | 28 177.0 | 25 779.0 | 34 403.0 | 39 071.0 | 39 075.0 | 35 970.0 | 33 229.0 | 30 639.0 | 29 059.0 | 29 485.0 | 30 470.0 | 33 287.0 | 33 330.0 | 31 447.0 | 31 891.0 | 31 262.0 | 13 042.0 | 31 373.0 |
| Należności netto | 8 881.0 | 9 105.0 | 8 389.0 | 12 722.0 | 13 617.0 | 15 116.0 | 15 710.0 | 13 202.0 | 22 961.0 | 21 341.0 | 32 418.0 | 18 506.0 | 24 387.0 | 1 743.0 | 0.0 | 17 884.0 | 13 546.0 | 21 196.0 | 22 599.0 | 18 690.0 | 16 134.0 |
| Inwestycje długoterminowe | 1 457.0 | 2 064.0 | 1 148.0 | 1 770.0 | 1 452.0 | 5 797.0 | (6 188.0) | (3 056.0) | 1 979.0 | (4 042.0) | 1 630.0 | (962.0) | 2 597.0 | 2 318.0 | 3 858.0 | 3 889.0 | 5 514.0 | 4 198.0 | (4 161.0) | 13 324.0 | 3 020.0 |
| Aktywa obrotowe | 13 532.0 | 12 746.0 | 13 000.0 | 22 176.0 | 27 652.0 | 29 462.0 | 37 775.0 | 35 966.0 | 38 539.0 | 35 564.0 | 48 959.0 | 37 328.0 | 35 292.0 | 36 437.0 | 36 575.0 | 36 804.0 | 34 553.0 | 66 374.0 | 72 212.0 | 44 616.0 | 41 287.0 |
| Środki pieniężne i Inwestycje | 840.0 | 1 045.0 | 949.0 | 3 648.0 | 8 375.0 | 8 356.0 | 17 086.0 | 17 481.0 | 9 983.0 | 8 133.0 | 13 212.0 | 13 020.0 | 8 419.0 | 7 835.0 | 7 709.0 | 9 596.0 | 6 368.0 | 11 018.0 | 24 794.0 | 6 801.0 | 10 985.0 |
| Zapasy | 1 345.0 | 884.0 | 1 209.0 | 1 726.0 | 2 182.0 | 2 500.0 | 2 803.0 | 3 148.0 | 3 333.0 | 3 528.0 | 3 288.0 | 2 904.0 | 2 415.0 | 2 715.0 | 2 797.0 | 2 513.0 | 2 360.0 | 3 023.0 | 4 756.0 | 4 290.0 | 3 643.0 |
| Inwestycje krótkoterminowe | 509.0 | 569.0 | 402.0 | 2 414.0 | 3 269.0 | 4 186.0 | 11 922.0 | 10 466.0 | 92.0 | 103.0 | 124.0 | 2 381.0 | 129.0 | 814.0 | 1 079.0 | 567.0 | 462.0 | 2 160.0 | 13 753.0 | 0.0 | 2 934.0 |
| Środki pieniężne i inne aktywa pieniężne | 331.0 | 476.0 | 547.0 | 1 234.0 | 5 106.0 | 4 170.0 | 5 164.0 | 7 015.0 | 9 891.0 | 8 030.0 | 13 088.0 | 10 639.0 | 8 290.0 | 7 021.0 | 6 630.0 | 9 029.0 | 5 906.0 | 8 858.0 | 11 041.0 | 6 801.0 | 8 051.0 |
| Należności krótkoterminowe | 6 818.0 | 6 610.0 | 6 188.0 | 9 622.0 | 10 600.0 | 11 174.0 | 12 373.0 | 12 931.0 | 13 903.0 | 13 004.0 | 13 419.0 | 13 342.0 | 12 688.0 | 12 671.0 | 13 387.0 | 12 960.0 | 12 859.0 | 16 959.0 | 17 641.0 | 15 821.0 | 13 693.0 |
| Dług krótkoterminowy | 7 082.0 | 2 590.0 | 2 350.0 | 9 575.0 | 11 536.0 | 10 451.0 | 11 208.0 | 14 471.0 | 7 336.0 | 7 100.0 | 7 920.0 | 6 126.0 | 8 470.0 | 8 445.0 | 6 682.0 | 6 576.0 | 9 143.0 | 16 419.0 | 19 714.0 | 13 855.0 | 10 809.0 |
| Zobowiązania krótkoterminowe | 18 607.0 | 13 446.0 | 12 833.0 | 24 997.0 | 31 325.0 | 33 260.0 | 34 990.0 | 40 706.0 | 35 371.0 | 34 025.0 | 45 971.0 | 39 672.0 | 40 963.0 | 40 464.0 | 40 755.0 | 40 491.0 | 41 787.0 | 76 720.0 | 75 658.0 | 56 799.0 | 49 813.0 |
| Rozliczenia międzyokresowe | 99.0 | 28.0 | 189.0 | 525.0 | 1 991.0 | 3 490.0 | 3 357.0 | 4 397.0 | 11 794.0 | 11 445.0 | 22 432.0 | 17 606.0 | 16 874.0 | 17 646.0 | 1 426.0 | 18 279.0 | 17 640.0 | 39 834.0 | 3 869.0 | 2 126.0 | 0.0 |
| Zobowiązania długoterminowe | 27 705.0 | 17 640.0 | 22 642.0 | 74 962.0 | 75 587.0 | 82 844.0 | 79 517.0 | 74 659.0 | 83 127.0 | 77 284.0 | 69 518.0 | 69 756.0 | 62 058.0 | 63 016.0 | 76 817.0 | 83 997.0 | 79 309.0 | 87 878.0 | 101 878.0 | 93 316.0 | 88 155.0 |
| Rezerwy z tytułu odroczonego podatku | 2 512.0 | 2 464.0 | 2 504.0 | 4 304.0 | 6 880.0 | 10 245.0 | 11 147.0 | 11 505.0 | 11 753.0 | 10 905.0 | 9 220.0 | 8 977.0 | 8 768.0 | 8 348.0 | 8 650.0 | 8 314.0 | 7 797.0 | 9 259.0 | 9 542.0 | 8 217.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1689.0 | 2068.0 | 2547.0 | 2672.0 | 0.0 | 2931.0 |
| Zobowiązania ogółem | 46 312.0 | 31 086.0 | 35 475.0 | 99 959.0 | 106 912.0 | 116 104.0 | 114 507.0 | 115 365.0 | 118 498.0 | 111 309.0 | 115 489.0 | 109 428.0 | 103 021.0 | 103 480.0 | 117 572.0 | 124 488.0 | 121 096.0 | 164 598.0 | 177 536.0 | 150 115.0 | 137 968.0 |
| Kapitał własny | 17 953.0 | 19 057.0 | 18 460.0 | 19 631.0 | 20 398.0 | 32 505.0 | 37 861.0 | 38 790.0 | 36 771.0 | 35 941.0 | 31 506.0 | 32 376.0 | 34 803.0 | 34 795.0 | 47 852.0 | 46 938.0 | 42 357.0 | 42 342.0 | 42 082.0 | 45 109.0 | 49 171.0 |
| Udziały mniejszościowe | 1 113.0 | 359.0 | 565.0 | 4 158.0 | 5 897.0 | 11 848.0 | 15 684.0 | 15 650.0 | 16 387.0 | 16 898.0 | 19 639.0 | 19 375.0 | 17 772.0 | 17 366.0 | 16 132.0 | 16 561.0 | 14 032.0 | 12 689.0 | 13 425.0 | 13 354.0 | 15 440.0 |
| Pasywa | 65 378.0 | 50 502.0 | 54 500.0 | 123 748.0 | 133 207.0 | 160 457.0 | 168 052.0 | 169 805.0 | 171 656.0 | 164 148.0 | 166 634.0 | 161 179.0 | 155 596.0 | 155 641.0 | 165 424.0 | 171 426.0 | 163 453.0 | 206 940.0 | 219 618.0 | 195 224.0 | 187 139.0 |
| Inwestycje | 1 966.0 | 2 633.0 | 1 550.0 | 4 184.0 | 4 721.0 | 9 983.0 | 5 734.0 | 7 410.0 | 2 071.0 | 1 550.0 | 1 754.0 | 1 419.0 | 2 726.0 | 3 514.0 | 4 937.0 | 4 456.0 | 5 976.0 | 6 358.0 | 9 592.0 | 13 324.0 | 5 954.0 |
| Dług (mln) | 27 743.0 | 13 819.0 | 14 660.0 | 63 401.0 | 65 189.0 | 66 301.0 | 63 648.0 | 63 174.0 | 63 295.0 | 58 213.0 | 56 575.0 | 50 998.0 | 49 806.0 | 50 884.0 | 55 665.0 | 60 750.0 | 58 662.0 | 70 919.0 | 87 905.0 | 74 940.0 | 71 323.0 |
| Środki pieniężne i inne aktywa pieniężne | 331.0 | 476.0 | 547.0 | 1 234.0 | 5 106.0 | 4 170.0 | 5 164.0 | 7 015.0 | 9 891.0 | 8 030.0 | 13 088.0 | 10 639.0 | 8 290.0 | 7 021.0 | 6 630.0 | 9 029.0 | 5 906.0 | 8 858.0 | 11 041.0 | 6 801.0 | 8 051.0 |
| Dług netto | 27 412.0 | 13 343.0 | 14 113.0 | 62 167.0 | 60 083.0 | 62 131.0 | 58 484.0 | 56 159.0 | 53 404.0 | 50 183.0 | 43 487.0 | 40 359.0 | 41 516.0 | 43 863.0 | 49 035.0 | 51 721.0 | 52 756.0 | 62 061.0 | 76 864.0 | 68 139.0 | 63 272.0 |
| Ticker | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI | ENEL.MI |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |