Bilans
dane w mln
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| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2002-12-31 | 2003-12-31 | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 160.263 | 166.481 | 190.125 | 266.162 | 460.338 | 612.025 | 734.01 | 659.299 | 736.161 | 1 074.575 | 1 159.096 | 1 497.016 | 1 873.19 | 3 699.833 | 4 129.415 | 5 832.307 | 7 205.448 | 7 823.1 | 8 575.5 | 9 332.3 | 10 083.5 | 10 888.6 | 10 888.4 |
| Aktywa trwałe (mln) | 95.095 | 100.94 | 106.774 | 150.271 | 261.173 | 379.47 | 422.028 | 427.648 | 440.332 | 632.689 | 725.85 | 852.474 | 1 252.118 | 2 275.526 | 2 550.002 | 4 005.729 | 5 500.043 | 6 218.9 | 6 057.3 | 7 013.3 | 7 770.2 | 7 822.2 | 8 436.1 |
| Rzeczowe aktywa trwałe netto | 35.804 | 39.59 | 41.192 | 46.589 | 71.376 | 106.938 | 128.989 | 135.002 | 137.085 | 163.186 | 209.304 | 251.113 | 323.747 | 427.541 | 506.818 | 685.998 | 1 018.005 | 1 593.5 | 1 574.9 | 1 829.9 | 2 167.7 | 2 297.4 | 2 559.8 |
| Wartość firmy | 51.063 | 54.759 | 57.521 | 98.179 | 0.0 | 227.09 | 242.416 | 239.313 | 246.37 | 379.322 | 402.662 | 456.388 | 679.03 | 1 411.896 | 1 584.644 | 2 505.337 | 3 418.327 | 3 608.8 | 3 524.1 | 4 115.1 | 4 524.1 | 4 551.4 | 4 840.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 2.309 | (4.779) | 170.58 | 23.144 | 26.536 | 29.943 | 30.209 | 59.238 | 69.026 | 86.382 | 193.534 | 351.469 | 383.209 | 735.12 | 946.917 | 918.1 | 825.1 | 895.7 | 919.0 | 796.0 | 787.9 |
| Wartość firmy i wartości niematerialne i prawne | 51.063 | 54.759 | 59.83 | 93.4 | 170.58 | 250.234 | 268.952 | 269.256 | 276.579 | 438.56 | 471.688 | 542.77 | 872.564 | 1 763.365 | 1 967.853 | 3 240.457 | 4 365.244 | 4 526.9 | 4 349.2 | 5 010.8 | 5 443.1 | 5 347.4 | 5 628.6 |
| Należności netto | 44.211 | 45.218 | 0.0 | 0.0 | 101.77 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272.65 | 321.476 | 513.851 | 605.782 | 826.799 | 1 132.782 | 1 185.0 | 1 389.1 | 1 581.0 | 1 681.2 | 1 617.0 | 1 507.1 |
| Inwestycje długoterminowe | 2.917 | 2.041 | 4.189 | 0.0 | 7.541 | 8.207 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (160.225) | (50.536) | (544.101) | (468.492) | (103.709) | 22.296 | 54.5 | 56.6 | 81.7 | 83.6 | 83.6 | 117.4 |
| Aktywa obrotowe | 65.168 | 65.541 | 83.351 | 115.891 | 199.165 | 232.555 | 311.982 | 231.651 | 295.829 | 441.886 | 433.246 | 644.542 | 621.072 | 1 424.307 | 1 579.413 | 1 826.578 | 1 705.402 | 1 604.1 | 2 518.2 | 2 319.0 | 2 313.3 | 3 066.4 | 2 452.2 |
| Środki pieniężne i Inwestycje | (2.936) | (3.777) | 36.195 | 41.24 | 80.35 | 64.77 | 131.666 | 54.36 | 107.504 | 179.49 | 134.281 | 297.257 | 216.62 | 793.755 | 826.098 | 820.357 | 506.246 | 297.0 | 912.4 | 515.3 | 486.6 | 1 221.2 | 613.9 |
| Zapasy | 6.976 | 6.997 | 7.108 | 9.43 | 17.046 | 24.762 | 7.649 | 7.769 | 8.389 | 9.949 | 13.864 | 20.141 | 24.623 | 37.515 | 39.547 | 51.805 | 66.373 | 79.3 | 157.0 | 154.2 | 145.6 | 139.0 | 141.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (0.351) | 0.0 | (5.934) | (6.673) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.624 | 73.825 | 591.101 | 506.019 | 153.293 | 24.599 | 3.6 | 8.7 | 17.4 | 54.4 | 472.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (2.936) | (3.777) | 36.195 | 41.24 | 80.35 | 64.77 | 131.666 | 54.36 | 107.504 | 179.49 | 134.281 | 297.257 | 216.62 | 793.755 | 826.098 | 820.357 | 506.246 | 297.0 | 912.4 | 515.3 | 486.6 | 749.1 | 613.9 |
| Należności krótkoterminowe | 15.775 | 14.041 | 16.059 | 23.676 | 44.101 | 73.241 | 65.274 | 51.917 | 61.062 | 82.833 | 77.798 | 100.951 | 127.141 | 197.015 | 230.122 | 301.863 | 373.01 | 409.8 | 542.0 | 627.6 | 647.7 | 600.2 | 645.9 |
| Dług krótkoterminowy | 11.189 | 9.885 | 18.846 | 29.327 | 0.0 | 0.0 | 25.933 | 22.735 | 38.07 | 34.008 | 52.082 | 17.228 | 72.178 | 213.478 | 43.519 | 554.23 | 391.075 | 454.8 | 237.6 | 253.9 | 213.7 | 601.1 | 328.6 |
| Zobowiązania krótkoterminowe | 54.156 | 57.452 | 60.334 | 90.002 | 128.535 | 180.877 | 189.535 | 177.834 | 208.621 | 266.491 | 316.982 | 338.713 | 451.505 | 774.969 | 710.009 | 1 451.893 | 1 450.66 | 1 581.6 | 1 696.4 | 1 855.7 | 1 772.2 | 2 121.699999 | 2 110.2 |
| Rozliczenia międzyokresowe | 24.475 | 30.581 | 0.0 | 0.0 | 0.0 | 0.0 | 25.924 | 0.0 | 22.475 | 33.027 | 173.949 | 210.642 | 233.113 | 364.477 | 392.857 | 595.799 | 686.574 | 654.8 | 136.7 | 974.4 | 184.2 | 192.8 | 0.0 |
| Zobowiązania długoterminowe | 53.196 | 55.176 | 63.693 | 93.744 | 229.165 | 215.584 | 325.357 | 278.431 | 296.849 | 487.769 | 465.992 | 763.563 | 757.444 | 1 844.553 | 1 662.692 | 1 898.441 | 3 032.606 | 3 343.4 | 3 162.7 | 2 799.5 | 3 460.3 | 4 629.5 | 3 393.4 |
| Rezerwy z tytułu odroczonego podatku | 0.843 | 1.061 | 0.363 | 0.964 | 3.087 | 7.685 | 7.776 | 7.127 | 11.286 | 20.925 | 25.38 | 28.965 | 42.274 | 94.103 | 83.911 | 126.352 | 138.557 | 124.5 | 115.3 | 123.6 | 133.6 | 110.0 | 109.5 |
| Zobowiązania z tytułu leasingu | 2.936 | 3.777 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.29 | 15.327 | 10.254 | 16.84 | 14.196 | 17.227 | 48.291 | 568.2 | 533.7 | 538.9 | 527.6 | 436.1 | 607.5 |
| Zobowiązania ogółem | 107.352 | 112.628 | 124.027 | 183.746 | 357.7 | 396.461 | 514.892 | 456.265 | 505.47 | 754.26 | 782.974 | 1 102.276 | 1 208.949 | 2 619.522 | 2 372.701 | 3 350.334 | 4 483.266 | 4 925.0 | 4 859.1 | 4 655.2 | 5 232.5 | 6 751.2 | 5 503.6 |
| Kapitał własny | 52.893 | 53.681 | 66.098 | 82.416 | 102.638 | 209.582 | 219.118 | 203.034 | 230.691 | 320.315 | 376.122 | 394.74 | 664.241 | 1 080.311 | 1 756.714 | 2 481.973 | 2 722.182 | 2 898.1 | 3 716.4 | 4 677.1 | 4 851.0 | 4 137.4 | 5 384.8 |
| Udziały mniejszościowe | 0.018 | 0.172 | 0.246 | 2.842 | 3.728 | 5.982 | 6.532 | 6.41 | 5.692 | 4.859 | 1.518 | 7.054 | 7.758 | 122.971 | 129.237 | 38.803 | 52.992 | 59.5 | 26.1 | 29.5 | 68.9 | 59.9 | 45.8 |
| Pasywa | 160.263 | 166.481 | 190.125 | 266.162 | 460.338 | 612.025 | 734.01 | 659.299 | 736.161 | 1 074.575 | 1 159.096 | 1 497.016 | 1 873.19 | 3 699.833 | 4 129.415 | 5 832.307 | 7 205.448 | 7 823.1 | 8 575.5 | 9 332.3 | 10 083.5 | 10 888.6 | 10 888.4 |
| Inwestycje | 2.917 | 2.041 | 3.838 | 7.284 | 1.607 | 1.534 | 2.157 | 2.26 | 9.39 | 11.483 | 17.681 | 21.399 | 23.289 | 47.0 | 37.527 | 49.584 | 72.626 | 54.5 | 56.6 | 81.7 | 83.7 | 555.7 | 117.4 |
| Dług (mln) | 51.473 | 45.973 | 63.559 | 101.473 | 59.039 | 36.48 | 289.736 | 120.018 | 276.718 | 434.677 | 435.119 | 684.103 | 710.232 | 1 710.033 | 1 383.878 | 2 216.33 | 3 157.243 | 3 541.7 | 3 154.7 | 2 754.1 | 3 325.5 | 4 926.7 | 3 610.3 |
| Środki pieniężne i inne aktywa pieniężne | (2.936) | (3.777) | 36.195 | 41.24 | 80.35 | 64.77 | 131.666 | 54.36 | 107.504 | 179.49 | 134.281 | 297.257 | 216.62 | 793.755 | 826.098 | 820.357 | 506.246 | 297.0 | 912.4 | 515.3 | 486.6 | 749.1 | 613.9 |
| Dług netto | 54.409 | 49.75 | 27.364 | 60.233 | (21.311) | (28.29) | 158.07 | 65.658 | 169.214 | 255.187 | 300.838 | 386.846 | 493.612 | 916.278 | 557.78 | 1 395.973 | 2 650.997 | 3 244.7 | 2 242.3 | 2 238.8 | 2 838.9 | 4 177.6 | 2 996.4 |
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