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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 108 413.0 | 119 266.0 | 113 526.0 | 110 872.0 | 111 232.0 | 111 743.0 | 83 917.0 | 81 742.0 | 78 531.0 | 75 557.0 | 69 873.0 | 65 843.0 | 64 768.0 | 61 554.0 | 62 854.0 | 63 153.0 | 65 095.0 | 64 217.0 | 65 131.0 | 65 828.0 | 64 248.0 | 69 168.0 | 74 160.0 | 74 536.0 | 77 485.0 | 78 326.0 | 81 148.0 | 81 610.0 | 83 958.0 | 80 192.0 | 79 446.0 | 80 878.0 | 78 113.0 | 75 248.0 | 72 849.0 | 73 924.0 | 74 559.0 | 72 441.0 | 73 653.0 | 73 967.0 |
| Aktywa trwałe | 29 308.0 | 31 657.0 | 28 976.0 | 28 210.0 | 23 986.0 | 25 259.0 | 24 304.0 | 23 378.0 | 20 673.0 | 18 302.0 | 14 218.0 | 11 014.0 | 10 480.0 | 12 900.0 | 13 082.0 | 13 426.0 | 13 953.0 | 14 110.0 | 17 099.0 | 16 701.0 | 16 109.0 | 18 868.0 | 22 992.0 | 22 510.0 | 23 147.0 | 23 482.0 | 22 640.0 | 22 441.0 | 21 607.0 | 20 023.0 | 18 641.0 | 17 505.0 | 17 718.0 | 19 271.0 | 19 955.0 | 19 684.0 | 58 820.0 | 63 551.0 | 82 355.0 | 62 908.0 |
| Rzeczowe aktywa trwałe netto | 2 128.0 | 2 113.0 | 2 038.0 | 1 948.0 | 1 325.0 | 1 315.0 | 1 311.0 | 1 306.0 | 1 286.0 | 1 291.0 | 1 085.0 | 1 076.0 | 1 086.0 | 1 071.0 | 1 061.0 | 1 062.0 | 1 046.0 | 522.0 | 1 774.0 | 1 756.0 | 1 715.0 | 1 705.0 | 1 704.0 | 1 688.0 | 1 663.0 | 1 657.0 | 1 648.0 | 1 633.0 | 1 655.0 | 1 690.0 | 1 602.0 | 1 588.0 | 1 565.0 | 1 619.0 | 1 561.0 | 1 487.0 | 1 339.0 | 1 339.0 | 1 328.0 | 1 300.0 |
| Wartość firmy | 2 243.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213.0 | 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 | 49 529.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 353.0 | 1 770.0 | 1 674.0 | 871.0 | 145.0 | 142.0 | 143.0 | 140.0 | 136.0 | 134.0 | 123.0 | 123.0 | 132.0 | 131.0 | 136.0 | 146.0 | 150.0 | 145.0 | 160.0 | 176.0 | 201.0 | 213.0 | 236.0 | 251.0 | 282.0 | 284.0 | 299.0 | 320.0 | 353.0 | 374.0 | 390.0 | 398.0 | 431.0 | 449.0 | 481.0 | 500.0 | 524.0 | 542.0 | 560.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 596.0 | 1 770.0 | 1 674.0 | 871.0 | 147.0 | 142.0 | 143.0 | 140.0 | 137.0 | 134.0 | 123.0 | 123.0 | 132.0 | 131.0 | 136.0 | 146.0 | 150.0 | 145.0 | 160.0 | 176.0 | 201.0 | 213.0 | 236.0 | 251.0 | 282.0 | 284.0 | 299.0 | 320.0 | 353.0 | 374.0 | 390.0 | 398.0 | 431.0 | 449.0 | 481.0 | 500.0 | 50 053.0 | 542.0 | 560.0 | 578.0 |
| Należności netto | 1 059.0 | 0.0 | 0.0 | 0.0 | 734.0 | 0.0 | 0.0 | 0.0 | 826.0 | 0.0 | 0.0 | 0.0 | 821.0 | 0.0 | 0.0 | 0.0 | 863.0 | 0.0 | 0.0 | 0.0 | 845.0 | 0.0 | 0.0 | 0.0 | 988.0 | 0.0 | 0.0 | 0.0 | 4 257.0 | 2 900.0 | 2 900.0 | 2 800.0 | 3 738.0 | 2 655.0 | 0.0 | 2 595.0 | 0.0 | 0.0 | 0.0 | 2 572.0 |
| Inwestycje długoterminowe | 24 584.0 | 27 774.0 | 25 264.0 | 25 391.0 | 22 514.0 | 23 802.0 | 22 850.0 | 21 932.0 | 19 250.0 | 16 877.0 | 13 010.0 | 9 815.0 | 9 262.0 | 11 698.0 | 11 885.0 | 12 218.0 | 12 757.0 | 13 443.0 | 15 165.0 | 14 769.0 | 14 193.0 | 16 950.0 | 21 052.0 | 20 571.0 | 21 202.0 | 21 541.0 | 20 693.0 | 20 488.0 | 19 599.0 | 17 959.0 | 16 649.0 | 15 519.0 | 15 722.0 | 17 203.0 | 17 913.0 | 17 697.0 | 274.0 | 2 141.0 | 19 684.0 | 20 436.0 |
| Aktywa obrotowe | 11 115.0 | 8 804.0 | 8 409.0 | 8 477.0 | 6 479.0 | 4 626.0 | 4 882.0 | 4 879.0 | 5 052.0 | 3 679.0 | 3 263.0 | 3 094.0 | 4 843.0 | 5 229.0 | 6 363.0 | 6 862.0 | 8 351.0 | 5 642.0 | 4 893.0 | 6 253.0 | 7 731.0 | 9 388.0 | 10 267.0 | 10 649.0 | 13 943.0 | 13 451.0 | 13 677.0 | 14 578.0 | 24 260.0 | 21 145.0 | 20 872.0 | 23 515.0 | 21 125.0 | 15 336.0 | 10 286.0 | 13 325.0 | 15 764.0 | 8 890.0 | 8 356.0 | 11 059.0 |
| Środki pieniężne i Inwestycje | 9 664.0 | 8 804.0 | 8 409.0 | 8 477.0 | 5 506.0 | 4 626.0 | 4 882.0 | 4 879.0 | 4 226.0 | 3 679.0 | 3 263.0 | 3 094.0 | 4 022.0 | 5 229.0 | 6 363.0 | 6 862.0 | 7 488.0 | 5 642.0 | 4 893.0 | 6 253.0 | 6 886.0 | 9 388.0 | 10 267.0 | 10 649.0 | 12 955.0 | 13 451.0 | 13 677.0 | 14 578.0 | 20 003.0 | 18 245.0 | 17 972.0 | 20 715.0 | 17 387.0 | 12 681.0 | 10 286.0 | 10 730.0 | (9 015.0) | 8 307.0 | 8 356.0 | 11 059.0 |
| Zapasy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | (30 003.0) | (15 506.0) | (16 112.0) | (18 344.0) | (20 880.0) | (10 633.0) | (10 842.0) | (9 354.0) | 5 839.0 | (11 173.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 527.0) | (17 719.0) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 664.0 | 8 804.0 | 8 409.0 | 8 477.0 | 5 506.0 | 4 626.0 | 4 882.0 | 4 879.0 | 4 226.0 | 3 679.0 | 3 263.0 | 3 094.0 | 4 022.0 | 5 229.0 | 6 363.0 | 6 862.0 | 7 488.0 | 5 642.0 | 4 893.0 | 6 253.0 | 6 886.0 | 9 388.0 | 10 267.0 | 10 649.0 | 12 955.0 | 13 451.0 | 13 677.0 | 14 578.0 | 20 003.0 | 18 245.0 | 17 972.0 | 20 715.0 | 17 387.0 | 12 681.0 | 10 286.0 | 10 730.0 | (9 015.0) | 10 834.0 | 10 929.0 | 11 059.0 |
| Należności krótkoterminowe | 260.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 | 0.0 | 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 | 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 | 2 735.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 532.0 | 0.0 | 0.0 | 0.0 | 232.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 4.0 | 41 759.0 | 45 146.0 | 45 968.0 | 3.0 | 44 032.0 | 45 319.0 | 46 687.0 | 8.0 | 44 021.0 | 43 586.0 | 43 584.0 | 48 234.0 | 42 973.0 | 44 288.0 | 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 | 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 | (4 075.0) | 0.0 | 0.0 | 0.0 | (7 662.0) | 0.0 | 0.0 | 0.0 | (61.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 395.0 | 6 297.0 | 6 060.0 | 5 978.0 | 1 252.0 | 1 278.0 | 1 276.0 | 1 517.0 | 673.0 | 560.0 | 523.0 | 467.0 | 1 197.0 | 1 232.0 | 1 228.0 | 1 333.0 | 1 414.0 | 963.0 | 959.0 | 1 366.0 | 2 676.0 | 1 379.0 | 1 386.0 | 1 404.0 | 2 215.0 | 982.0 | 994.0 | 973.0 | 2 230.0 | 1 002.0 | 996.0 | 962.0 | 2 949.0 | 1 851.0 | 1 862.0 | 2 374.0 | 18 698.0 | 21 482.0 | 65 372.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 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 | 14.0 | 11.0 | 12.0 | 15.0 | 14.0 | 14.0 | 15.0 | 16.0 | 15.0 | 15.0 | 16.0 | 15.0 | 22.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 395.0 | 6 297.0 | 6 060.0 | 5 978.0 | 1 252.0 | 1 278.0 | 1 276.0 | 1 517.0 | 673.0 | 560.0 | 523.0 | 467.0 | 1 197.0 | 1 232.0 | 1 228.0 | 1 333.0 | 1 414.0 | 963.0 | 959.0 | 1 366.0 | 2 676.0 | 1 379.0 | 1 386.0 | 1 404.0 | 2 215.0 | 982.0 | 994.0 | 973.0 | 2 230.0 | 1 002.0 | 996.0 | 962.0 | 2 949.0 | 1 851.0 | 1 862.0 | 2 374.0 | 18 698.0 | 21 482.0 | 65 372.0 | 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 | 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 | 550.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 105 976.0 | 6 297.0 | 6 060.0 | 5 978.0 | 101 408.0 | 1 278.0 | 1 276.0 | 1 517.0 | 70 944.0 | 560.0 | 523.0 | 467.0 | 57 389.0 | 1 232.0 | 1 228.0 | 1 333.0 | 59 457.0 | 963.0 | 959.0 | 1 366.0 | 58 971.0 | 1 379.0 | 1 386.0 | 1 404.0 | 72 406.0 | 982.0 | 994.0 | 973.0 | 78 186.0 | 1 002.0 | 996.0 | 962.0 | 71 638.0 | 1 851.0 | 1 862.0 | 2 374.0 | 66 932.0 | 64 455.0 | 65 372.0 | 65 657.0 |
| Kapitał (fundusz) podstawowy | 1 060.0 | 2 414.0 | 2 414.0 | 2 414.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 2 744.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 | 915.0 |
| Zyski zatrzymane | (17 387.0) | 6 999.0 | 8 973.0 | 9 930.0 | (25 851.0) | 0.0 | 0.0 | 0.0 | (26 151.0) | 0.0 | 0.0 | (9 659.0) | (26 381.0) | 0.0 | 0.0 | 0.0 | 331.0 | 0.0 | 0.0 | 0.0 | 308.0 | 0.0 | 0.0 | 0.0 | 308.0 | (11 107.0) | (11 090.0) | (10 898.0) | (8 967.0) | (8 603.0) | (8 417.0) | 2 042.0 | 2 480.0 | 2 757.0 | 3 028.0 | 3 289.0 | 2 412.0 | 2 764.0 | 3 068.0 | 0.0 |
| Kapitał własny | 2 437.0 | 10 340.0 | 8 298.0 | 7 350.0 | 9 824.0 | 9 862.0 | 9 765.0 | 9 807.0 | 7 587.0 | 7 603.0 | 7 422.0 | 7 426.0 | 7 379.0 | 5 852.0 | 5 751.0 | 5 721.0 | 5 638.0 | 5 774.0 | 5 569.0 | 5 899.0 | 5 277.0 | 5 159.0 | 5 333.0 | 5 446.0 | 5 079.0 | 5 498.0 | 5 511.0 | 5 713.0 | 5 772.0 | 5 837.0 | 5 928.0 | 6 012.0 | 6 475.0 | 6 765.0 | 7 059.0 | 7 288.0 | 7 103.0 | 7 986.0 | 8 281.0 | 8 310.0 |
| Udziały mniejszościowe | 39.0 | 783.0 | 714.0 | 724.0 | 725.0 | 735.0 | 700.0 | 708.0 | 680.0 | 689.0 | 660.0 | 669.0 | 683.0 | 693.0 | 663.0 | 670.0 | 676.0 | 696.0 | 19.0 | 20.0 | 18.0 | 19.0 | 19.0 | 20.0 | 20.0 | 21.0 | 21.0 | 21.0 | 22.0 | 22.0 | 22.0 | 23.0 | 23.0 | 24.0 | 24.0 | 25.0 | 26.0 | 26.0 | 27.0 | 28.0 |
| Pasywa | 108 413.0 | 119 266.0 | 113 526.0 | 110 872.0 | 111 232.0 | 111 743.0 | 83 917.0 | 81 742.0 | 78 531.0 | 75 557.0 | 69 873.0 | 65 843.0 | 64 768.0 | 61 554.0 | 62 854.0 | 63 153.0 | 65 095.0 | 64 217.0 | 65 131.0 | 65 828.0 | 64 248.0 | 69 168.0 | 74 160.0 | 74 536.0 | 77 485.0 | 78 326.0 | 81 148.0 | 81 610.0 | 83 958.0 | 80 192.0 | 79 446.0 | 80 878.0 | 78 113.0 | 75 248.0 | 72 849.0 | 73 924.0 | 74 559.0 | 72 441.0 | 73 653.0 | 73 967.0 |
| Inwestycje | 24 584.0 | 27 774.0 | 25 264.0 | 25 391.0 | 22 514.0 | 23 802.0 | 22 850.0 | 21 932.0 | 19 250.0 | 16 877.0 | 13 010.0 | 9 815.0 | 9 262.0 | 11 698.0 | 11 885.0 | 12 218.0 | 12 757.0 | 13 443.0 | 15 165.0 | 14 769.0 | 14 193.0 | 16 950.0 | 21 052.0 | 20 571.0 | 21 202.0 | 21 541.0 | 20 693.0 | 20 488.0 | 19 599.0 | 17 959.0 | 16 649.0 | 15 519.0 | 15 722.0 | 17 203.0 | 17 913.0 | 17 697.0 | 274.0 | 2 141.0 | 1 965.0 | 20 436.0 |
| Dług | 6 395.0 | 6 297.0 | 6 060.0 | 5 978.0 | 1 252.0 | 1 278.0 | 1 276.0 | 1 517.0 | 673.0 | 560.0 | 523.0 | 461.0 | 1 197.0 | 1 232.0 | 1 228.0 | 1 333.0 | 1 414.0 | 963.0 | 959.0 | 1 366.0 | 2 676.0 | 1 379.0 | 1 386.0 | 1 404.0 | 2 215.0 | 982.0 | 994.0 | 973.0 | 2 230.0 | 1 002.0 | 996.0 | 962.0 | 2 949.0 | 1 851.0 | 1 862.0 | 2 374.0 | 6 869.0 | 4 919.0 | 4 893.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 664.0 | 8 804.0 | 8 409.0 | 8 477.0 | 5 506.0 | 4 626.0 | 4 882.0 | 4 879.0 | 4 226.0 | 3 679.0 | 3 263.0 | 3 094.0 | 4 022.0 | 5 229.0 | 6 363.0 | 6 862.0 | 7 488.0 | 5 642.0 | 4 893.0 | 6 253.0 | 6 886.0 | 9 388.0 | 10 267.0 | 10 649.0 | 12 955.0 | 13 451.0 | 13 677.0 | 14 578.0 | 20 003.0 | 18 245.0 | 17 972.0 | 20 715.0 | 17 387.0 | 12 681.0 | 10 286.0 | 10 730.0 | (9 015.0) | 10 834.0 | 10 929.0 | 11 059.0 |
| Dług netto | (3 269.0) | (2 507.0) | (2 349.0) | (2 499.0) | (4 254.0) | (3 348.0) | (3 606.0) | (3 362.0) | (3 553.0) | (3 119.0) | (2 740.0) | (2 633.0) | (2 825.0) | (3 997.0) | (5 135.0) | (5 529.0) | (6 074.0) | (4 679.0) | (3 934.0) | (4 887.0) | (4 210.0) | (8 009.0) | (8 881.0) | (9 245.0) | (10 740.0) | (12 469.0) | (12 683.0) | (13 605.0) | (17 773.0) | (17 243.0) | (16 976.0) | (19 753.0) | (14 438.0) | (10 830.0) | (8 424.0) | (8 356.0) | 15 884.0 | (5 915.0) | (6 036.0) | (11 059.0) |
| Ticker | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT | ETE.AT |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |