| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 150.747 |
4 389.305 |
4 325.51 |
4 495.974 |
4 609.443 |
4 717.033 |
4 751.194 |
4 970.4 |
5 605.0 |
7 005.9 |
7 658.9 |
8 882.1 |
7 910.4 |
7 794.4 |
8 291.6 |
7 581.1 |
7 279.0 |
7 573.6 |
7 410.8 |
8 518.4 |
| Aktywa trwałe (mln) |
3 868.823 |
3 824.818 |
3 884.122 |
3 999.473 |
4 139.472 |
4 336.049 |
4 340.577 |
4 554.7 |
5 032.4 |
6 269.4 |
6 819.4 |
6 917.8 |
6 747.3 |
6 634.5 |
6 320.9 |
6 280.9 |
6 051.5 |
6 487.1 |
6 226.5 |
7 202.0 |
| Rzeczowe aktywa trwałe netto |
0.0 |
1 749.597 |
1 705.635 |
1 469.927 |
1 780.519 |
2 530.501 |
2 648.182 |
2 887.8 |
3 258.3 |
4 079.9 |
4 562.7 |
4 999.6 |
4 893.9 |
4 761.7 |
4 539.3 |
4 412.9 |
4 247.9 |
4 130.4 |
3 932.1 |
5 250.4 |
| Wartość firmy |
728.672 |
750.714 |
758.179 |
804.869 |
807.752 |
807.752 |
807.752 |
807.8 |
855.7 |
1 103.9 |
1 165.0 |
1 166.3 |
1 150.8 |
1 197.5 |
1 206.1 |
1 209.2 |
1 246.5 |
1 295.2 |
1 280.1 |
1 303.3 |
| Wartości niematerialne i prawne |
918.688 |
875.237 |
829.791 |
785.34 |
751.484 |
709.195 |
671.044 |
638.2 |
639.8 |
798.8 |
809.5 |
751.9 |
702.5 |
653.6 |
575.5 |
1 724.0 |
1 686.8 |
1 672.6 |
1 582.3 |
472.9 |
| Wartość firmy i wartości niematerialne i prawne |
1 647.36 |
1 625.951 |
1 587.97 |
1 590.209 |
1 559.236 |
1 516.947 |
1 478.796 |
1 446.0 |
1 495.5 |
1 902.7 |
1 974.5 |
1 918.2 |
1 853.3 |
1 851.1 |
1 781.6 |
2 933.2 |
2 933.3 |
2 967.8 |
2 862.4 |
1 776.2 |
| Należności netto |
0.0 |
0.0 |
0.0 |
272.971 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
323.3 |
309.3 |
406.4 |
345.4 |
0.0 |
304.7 |
351.9 |
288.5 |
265.7 |
220.8 |
285.7 |
| Inwestycje długoterminowe |
0.0 |
(1 749.597) |
124.599 |
179.667 |
219.063 |
228.028 |
180.91 |
174.2 |
235.4 |
286.8 |
282.2 |
10.0 |
0.1 |
21.7 |
13.6 |
32.8 |
71.5 |
648.7 |
665.0 |
107.7 |
| Aktywa obrotowe |
281.924 |
564.487 |
441.388 |
496.501 |
469.971 |
380.984 |
410.617 |
415.7 |
572.6 |
704.3 |
803.8 |
1 945.8 |
1 137.2 |
1 130.6 |
1 895.3 |
1 300.2 |
1 227.5 |
1 086.5 |
1 184.3 |
1 316.4 |
| Środki pieniężne i Inwestycje |
37.043 |
264.055 |
45.479 |
21.321 |
143.745 |
64.419 |
144.458 |
124.7 |
248.0 |
293.2 |
420.3 |
1 153.8 |
408.0 |
750.4 |
1 455.4 |
832.0 |
861.1 |
680.5 |
482.2 |
843.9 |
| Zapasy |
1.371 |
2.257 |
2.092 |
2.013 |
1.771 |
1.372 |
1.211 |
0.9 |
1.3 |
1.4 |
0.9 |
2.8 |
3.0 |
2.1 |
3.9 |
6.7 |
8.1 |
12.9 |
13.0 |
39.4 |
| Inwestycje krótkoterminowe |
0.0 |
1 867.058 |
0.0 |
(2.498) |
(2.561) |
4.9 |
7.512 |
19.6 |
30.3 |
32.7 |
29.5 |
31.3 |
2.0 |
16.9 |
83.4 |
23.6 |
27.0 |
65.1 |
388.8 |
6.5 |
| Środki pieniężne i inne aktywa pieniężne |
37.043 |
264.055 |
45.479 |
21.321 |
143.745 |
59.519 |
136.946 |
105.1 |
248.0 |
293.2 |
420.3 |
1 153.8 |
408.0 |
733.5 |
1 455.4 |
832.0 |
861.1 |
680.5 |
482.2 |
837.4 |
| Należności krótkoterminowe |
46.261 |
42.376 |
44.048 |
50.909 |
41.508 |
40.956 |
53.173 |
47.2 |
64.9 |
75.9 |
69.0 |
66.7 |
54.6 |
56.3 |
61.7 |
73.3 |
84.9 |
78.3 |
93.5 |
170.7 |
| Dług krótkoterminowy |
77.811 |
29.757 |
23.185 |
15.336 |
2.599 |
18.591 |
4.576 |
17.4 |
35.9 |
49.4 |
64.4 |
833.6 |
(27.7) |
860.8 |
1 061.1 |
932.8 |
69.6 |
398.3 |
144.6 |
210.8 |
| Zobowiązania krótkoterminowe |
313.201 |
245.326 |
255.729 |
238.74 |
387.855 |
388.336 |
325.811 |
305.7 |
324.1 |
433.1 |
369.9 |
1 236.0 |
397.5 |
1 301.7 |
1 486.6 |
1 269.0 |
403.3 |
1 038.3 |
712.5 |
761.3 |
| Rozliczenia międzyokresowe |
29.605 |
31.905 |
9.64 |
120.83 |
260.221 |
0.0 |
0.0 |
0.0 |
223.4 |
(49.4) |
(64.4) |
80.0 |
67.4 |
81.6 |
59.5 |
66.9 |
69.0 |
65.2 |
68.5 |
0.0 |
| Zobowiązania długoterminowe |
3 459.144 |
2 933.699 |
2 758.268 |
2 839.99 |
2 823.754 |
2 816.392 |
2 696.63 |
2 816.8 |
3 297.7 |
3 823.4 |
3 663.3 |
3 302.4 |
3 252.9 |
2 434.8 |
2 873.1 |
3 507.5 |
4 185.0 |
3 674.6 |
3 626.2 |
3 809.9 |
| Rezerwy z tytułu odroczonego podatku |
316.304 |
302.985 |
304.932 |
311.417 |
266.874 |
289.501 |
308.124 |
324.2 |
336.2 |
338.0 |
297.4 |
270.6 |
306.9 |
264.8 |
229.1 |
264.2 |
197.9 |
184.8 |
157.9 |
133.6 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.09 |
0.0 |
11.2 |
0.0 |
221.2 |
0.0 |
-47.0 |
-51.4 |
-0.2 |
582.3 |
493.4 |
435.7 |
425.7 |
319.5 |
412.3 |
| Zobowiązania ogółem |
3 772.345 |
3 179.025 |
3 013.997 |
3 078.73 |
3 211.609 |
3 204.728 |
3 022.441 |
3 122.5 |
3 621.8 |
4 975.2 |
5 124.9 |
6 147.3 |
4 999.1 |
4 946.8 |
5 424.2 |
4 776.5 |
4 588.3 |
4 712.9 |
4 338.7 |
4 571.2 |
| Kapitał własny |
378.402 |
1 210.28 |
1 311.513 |
1 417.244 |
1 397.834 |
1 512.305 |
1 728.753 |
1 847.9 |
1 983.2 |
2 030.7 |
2 534.0 |
2 734.8 |
2 911.3 |
2 847.6 |
2 867.4 |
2 804.6 |
2 690.7 |
2 860.7 |
3 072.1 |
3 947.2 |
| Udziały mniejszościowe |
125.158 |
70.924 |
75.454 |
65.525 |
67.07 |
69.112 |
77.123 |
63.2 |
47.7 |
47.7 |
61.1 |
81.2 |
201.0 |
181.2 |
186.4 |
144.8 |
76.2 |
83.4 |
96.8 |
95.8 |
| Pasywa |
4 150.747 |
4 389.305 |
4 325.51 |
4 495.974 |
4 609.443 |
4 717.033 |
4 751.194 |
4 970.4 |
5 605.0 |
7 005.9 |
7 658.9 |
8 882.1 |
7 910.4 |
7 794.4 |
8 291.6 |
7 581.1 |
7 279.0 |
7 573.6 |
7 410.8 |
8 518.4 |
| Inwestycje |
111.425 |
117.461 |
124.599 |
177.169 |
216.502 |
232.928 |
188.422 |
193.8 |
265.7 |
286.8 |
282.2 |
10.0 |
0.1 |
38.6 |
13.6 |
32.8 |
71.5 |
648.7 |
665.0 |
107.7 |
| Dług (mln) |
2 999.361 |
2 475.607 |
2 332.163 |
2 443.522 |
2 468.768 |
2 480.437 |
2 465.255 |
2 598.5 |
2 885.0 |
3 863.0 |
3 727.6 |
4 183.0 |
3 276.6 |
3 258.6 |
4 409.1 |
3 823.0 |
3 540.2 |
3 443.8 |
3 226.4 |
3 376.3 |
| Środki pieniężne i inne aktywa pieniężne |
37.043 |
264.055 |
45.479 |
21.321 |
143.745 |
59.519 |
136.946 |
105.1 |
248.0 |
293.2 |
420.3 |
1 153.8 |
408.0 |
733.5 |
1 455.4 |
832.0 |
861.1 |
680.5 |
482.2 |
837.4 |
| Dług netto |
2 962.318 |
2 211.552 |
2 286.684 |
2 422.201 |
2 325.023 |
2 420.918 |
2 328.309 |
2 493.4 |
2 637.0 |
3 569.8 |
3 307.3 |
3 029.2 |
2 868.6 |
2 525.1 |
2 953.7 |
2 991.0 |
2 679.1 |
2 763.3 |
2 744.2 |
2 538.9 |
| Ticker |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
ETL.L |
| Waluta |
EUR |
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EUR |
EUR |
EUR |
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EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |