| 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) |
2 343.777 |
2 874.728 |
1 706.131 |
2 206.397 |
2 887.766 |
3 016.433 |
4 050.037 |
4 799.155 |
5 388.068 |
5 545.455 |
5 987.178 |
5 293.727 |
4 855.107 |
4 760.931 |
5 212.026 |
4 180.454 |
4 776.688 |
4 531.605 |
4 661.245 |
4 697.911 |
4 602.811 |
4 526.947 |
6 003.844 |
5 331.858 |
5 331.643 |
5 121.0 |
| Aktywa trwałe (mln) |
1 324.533 |
1 482.0 |
913.027 |
1 147.506 |
1 773.25 |
1 820.894 |
2 076.673 |
2 685.433 |
2 988.669 |
2 759.275 |
2 980.406 |
3 082.166 |
3 091.203 |
2 646.956 |
3 050.059 |
2 323.655 |
3 439.769 |
3 577.868 |
3 441.008 |
3 480.616 |
3 628.462999 |
3 464.516 |
3 294.63 |
4 268.287 |
4 297.029 |
5 087.0 |
| Rzeczowe aktywa trwałe netto |
950.199 |
961.474 |
593.595 |
740.531 |
0.0 |
1 463.394 |
1 642.177 |
1 966.879 |
2 234.787 |
1 514.06 |
1 734.13 |
1 636.159 |
1 617.156 |
1 556.327 |
1 939.322 |
1 366.258 |
2 054.525 |
2 360.338 |
2 181.86 |
2 288.315 |
2 336.329 |
2 259.387 |
2 048.288 |
2 274.384 |
2 568.666 |
3 212.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.944 |
110.016 |
121.368 |
59.506 |
52.866 |
9.422 |
25.673 |
22.896 |
125.49 |
125.49 |
141.098 |
125.932 |
125.932 |
148.269 |
220.94 |
223.381 |
306.117 |
408.045 |
412.505 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
128.423 |
130.668 |
92.023 |
146.459 |
90.113 |
223.382 |
251.073 |
207.111 |
196.251 |
192.113 |
285.273 |
268.636 |
397.733 |
372.589 |
845.731 |
676.614 |
634.569 |
782.51 |
1 110.716 |
826.477 |
689.061 |
1 379.71 |
0.0 |
1 580.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
128.423 |
130.668 |
92.023 |
146.459 |
147.057 |
333.398 |
372.441 |
266.617 |
249.117 |
201.535 |
310.946 |
291.532 |
523.223 |
498.079 |
986.829 |
802.546 |
760.501 |
930.779 |
1 331.656 |
1 049.858 |
995.178 |
1 787.755 |
412.505 |
1 580.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
898.264 |
801.02 |
722.889 |
751.281 |
818.141 |
0.0 |
0.0 |
0.0 |
882.409 |
438.604 |
515.653 |
426.041 |
355.039 |
393.494 |
298.547 |
277.989 |
1 023.599 |
617.402 |
241.493 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
110.745 |
0.0 |
135.366 |
6 267.4 |
713.464 |
944.057 |
875.54 |
537.09 |
259.112 |
197.105 |
182.513 |
127.852 |
58.775 |
90.604 |
55.433 |
(32.592) |
(565.339) |
78.152 |
79.988 |
49.0 |
| Aktywa obrotowe |
1 019.244 |
1 392.728 |
793.104 |
1 058.891 |
1 114.516 |
1 195.539 |
1 973.364 |
2 113.722 |
2 399.399 |
2 786.18 |
3 006.772 |
2 211.561 |
1 763.904 |
2 113.975 |
2 161.963 |
1 856.801 |
1 336.92 |
953.739 |
1 220.235 |
1 217.291 |
974.348 |
1 062.429 |
2 709.212 |
1 063.570999 |
1 034.614 |
34.0 |
| Środki pieniężne i Inwestycje |
31.79 |
43.415 |
5.968 |
13.61 |
0.0 |
225.26 |
145.334 |
169.856 |
180.996 |
744.962 |
1 797.855 |
1 365.948 |
552.413 |
1 036.582 |
1 050.592 |
1 228.172 |
770.564 |
507.333 |
813.13 |
774.193 |
653.528 |
740.412 |
1 438.788 |
392.811 |
709.264 |
0.0 |
| Zapasy |
0.0 |
0.0 |
288.941 |
355.761 |
412.159 |
359.416 |
922.605 |
881.226 |
1 222.072 |
425.344 |
383.014 |
288.919 |
308.288 |
192.613 |
90.39 |
49.096 |
21.224 |
20.365 |
20.597 |
21.623 |
22.273 |
49.382 |
32.301 |
17.603 |
20.019 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5 545.455) |
0.0 |
53.404 |
19.743 |
37.257 |
73.318 |
58.813 |
(0.331) |
80.137 |
0.137 |
0.0 |
22.282 |
84.845 |
578.436 |
3.136 |
241.696 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
31.79 |
43.415 |
5.968 |
13.61 |
0.0 |
225.26 |
145.334 |
169.856 |
180.996 |
744.962 |
1 797.855 |
1 312.544 |
532.67 |
999.325 |
977.274 |
1 169.359 |
770.564 |
427.196 |
812.993 |
774.193 |
653.528 |
655.567 |
860.352 |
392.811 |
467.568 |
0.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
227.163 |
483.135 |
389.762 |
509.27 |
935.676 |
959.681 |
1 170.649 |
658.856 |
671.771 |
660.552 |
844.586 |
777.619 |
693.697 |
297.67 |
162.101 |
152.681 |
126.796 |
92.294 |
87.83 |
74.2 |
254.374 |
123.002 |
122.038 |
0.0 |
| Dług krótkoterminowy |
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 |
627.752 |
422.381 |
244.369 |
254.746 |
159.098 |
287.651 |
334.726 |
126.688 |
159.705 |
1 348.969 |
383.56 |
170.332 |
0.0 |
| Zobowiązania krótkoterminowe |
1 766.192 |
2 105.181 |
439.6 |
604.819 |
389.762 |
786.751 |
1 552.664 |
1 928.485 |
2 012.012 |
2 033.164 |
2 762.534 |
1 782.503 |
1 593.361 |
1 590.16 |
1 363.23 |
766.708 |
611.767 |
424.326 |
553.339 |
528.1 |
325.617 |
354.505 |
1 909.075 |
746.394 |
431.837 |
0.0 |
| 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 |
73.102 |
77.416 |
113.52 |
177.809 |
97.891 |
109.507 |
31.749 |
0.157 |
104.622 |
291.332 |
7.272 |
2.489 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
675.825 |
903.025 |
1 328.816 |
1 214.128 |
1 222.966 |
1 472.363 |
1 917.0 |
1 487.964 |
1 296.117 |
1 619.73 |
1 383.473 |
1 199.669 |
1 835.236 |
1 694.894 |
2 488.623 |
2 378.18 |
2 230.44 |
2 340.979 |
2 491.058 |
2 404.696 |
2 526.147 |
2 530.782 |
2 760.109 |
2 898.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
300.36 |
274.758 |
362.75 |
148.994 |
159.775 |
120.547 |
151.451 |
137.363 |
222.833 |
179.401 |
254.676 |
274.357 |
265.257 |
288.637 |
209.064 |
120.437 |
107.269 |
302.735 |
324.309 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.13 |
100.716 |
128.945 |
150.955 |
165.687 |
229.0 |
| Zobowiązania ogółem |
1 766.192 |
2 105.181 |
1 115.425 |
1 507.844 |
2 066.743 |
2 000.879 |
2 775.63 |
3 400.848 |
3 929.012 |
3 521.128 |
4 058.651 |
3 402.233 |
2 976.834 |
2 789.829 |
3 198.466 |
2 461.602 |
3 100.39 |
2 802.506 |
2 783.779 |
2 869.079 |
2 816.675 |
2 759.201 |
4 435.222 |
3 277.176 |
3 191.946 |
2 898.0 |
| Kapitał własny |
577.585 |
769.547 |
590.132 |
614.703 |
821.023 |
1 015.554 |
1 208.747 |
1 218.847 |
1 333.761 |
2 024.327 |
1 928.527 |
1 891.494 |
1 878.273 |
1 971.102 |
2 013.56 |
1 718.852 |
1 676.298 |
1 729.099 |
1 877.466 |
1 828.832 |
1 786.136 |
1 767.746 |
1 568.622 |
2 054.682 |
2 139.697 |
2 223.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.574 |
83.85 |
0.0 |
235.173 |
65.66 |
179.46 |
125.295 |
107.999 |
146.064 |
151.071 |
150.509 |
195.399 |
240.004 |
47.387 |
50.338 |
0.0 |
0.0 |
0.0 |
11.53 |
9.669 |
9.639 |
9.332 |
6.664 |
76.0 |
| Pasywa |
2 343.777 |
2 874.728 |
1 706.131 |
2 206.397 |
2 887.766 |
3 016.433 |
4 050.037 |
4 799.155 |
5 388.068 |
5 545.455 |
5 987.178 |
5 293.727 |
4 855.107 |
4 760.931 |
5 212.026 |
4 180.454 |
4 776.688 |
4 531.605 |
4 661.245 |
4 697.911 |
4 602.811 |
4 526.947 |
6 003.844 |
5 331.858 |
5 331.643 |
5 121.0 |
| Inwestycje |
636.56 |
852.551 |
130.485 |
207.3 |
0.0 |
47.651 |
110.745 |
129.585 |
135.366 |
721.945 |
713.464 |
997.461 |
895.283 |
574.347 |
332.43 |
255.918 |
182.182 |
207.989 |
58.912 |
90.604 |
55.433 |
52.253 |
13.097 |
78.152 |
321.684 |
49.0 |
| Dług (mln) |
0.0 |
0.0 |
503.261 |
686.578 |
1 328.816 |
990.289 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 451.225 |
1 695.72 |
1 377.165 |
2 089.179 |
1 951.211 |
1 969.937 |
2 114.71 |
2 210.993 |
2 223.419 |
3 535.72 |
2 283.803 |
2 341.305 |
2 022.0 |
| Środki pieniężne i inne aktywa pieniężne |
31.79 |
43.415 |
5.968 |
13.61 |
0.0 |
225.26 |
145.334 |
169.856 |
180.996 |
744.962 |
1 797.855 |
1 312.544 |
532.67 |
999.325 |
977.274 |
1 169.359 |
770.564 |
427.196 |
812.993 |
774.193 |
653.528 |
655.567 |
860.352 |
392.811 |
467.568 |
0.0 |
| Dług netto |
(31.79) |
(43.415) |
497.293 |
672.968 |
1 328.816 |
765.029 |
(145.334) |
(169.856) |
(180.996) |
(744.962) |
(1 797.855) |
(1 312.544) |
(532.67) |
451.9 |
718.446 |
207.806 |
1 318.615 |
1 524.015 |
1 156.944 |
1 340.517 |
1 557.465 |
1 567.852 |
2 675.368 |
1 890.992 |
1 873.737 |
2 022.0 |
| Ticker |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
ERG.MI |
| Waluta |
EUR |
EUR |
EUR |
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EUR |
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EUR |
EUR |
EUR |
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EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |