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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 2 925.778 | 3 242.965 | 3 023.417 | 2 846.209 | 3 405.296 | 3 261.441 | 3 104.707 | 2 876.102 | 4 803.415 | 5 564.044 | 6 096.746 | 5 676.647 | 6 395.166 | 7 226.098 | 7 264.584 | 8 692.052 | 9 081.534 | 8 710.423 | 8 991.0 | 9 562.408 |
| Aktywa trwałe (mln) | 853.299 | 883.511 | 875.322 | 802.326 | 907.05 | 929.023 | 885.426 | 905.451 | 1 791.43 | 1 807.738 | 1 857.392 | 2 025.518 | 2 057.371 | 2 005.577 | 2 253.655 | 2 324.89 | 2 857.74 | 2 793.508 | 3 427.0 | 2 934.307 |
| Rzeczowe aktywa trwałe netto | 371.0 | 381.824 | 437.352 | 488.826 | 541.936 | 536.808 | 554.805 | 584.672 | 896.545 | 958.517 | 973.905 | 1 063.946 | 1 044.671 | 1 074.026 | 1 314.647 | 1 386.189 | 1 634.141 | 1 762.717 | 1 809.0 | 1 838.633 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.416 | 299.813 | 265.197 | 263.614 | 278.229 | 253.798 | 254.83 | 260.802 | 245.843 | 272.383 | 123.302 | 116.133 | 156.305 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.588 | 239.519 | 243.446 | 254.363 | 316.393 | 327.703 | 362.838 | 393.693 | 383.2 | 415.61 | 385.422 | 358.307 | 415.163 |
| Wartość firmy i wartości niematerialne i prawne | 16.706 | 17.75 | 17.56 | 17.402 | 106.675 | 110.795 | 110.247 | 104.004 | 539.332 | 508.643 | 517.977 | 594.622 | 581.501 | 617.668 | 654.495 | 629.043 | 687.993 | 508.724 | 474.44 | 571.468 |
| Należności netto | 0.0 | 0.0 | 0.0 | 314.943 | 557.401 | 804.116 | 622.146 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 791.965 | 4 195.635 | 4 085.862 | 4 431.153 | 3 299.0 | 4 810.664 |
| Inwestycje długoterminowe | 297.94 | 356.869 | 356.362 | 79.032 | (13.491) | 132.851 | (11.945) | 0.0 | 104.918 | 87.909 | 82.466 | 70.937 | 57.974 | 57.218 | 70.604 | 231.695 | 392.685 | 339.15 | 758.0 | 275.901 |
| Aktywa obrotowe | 2 072.479 | 2 359.454 | 2 148.095 | 2 043.883 | 2 498.246 | 2 332.418 | 2 219.281 | 1 970.651 | 3 011.985 | 3 756.306 | 4 239.354 | 3 651.129 | 4 337.785 | 5 220.521 | 5 010.929 | 6 367.162 | 6 223.794 | 5 916.915 | 5 564.0 | 6 628.101 |
| Środki pieniężne i Inwestycje | 278.399 | 231.273 | 231.671 | 89.477 | 122.0 | 340.618 | 486.847 | 691.827 | 384.506 | 552.285 | 259.507 | 219.512 | 274.411 | 676.487 | 381.79 | 1 274.642 | 1 236.18 | 564.576 | 758.0 | 684.458 |
| Zapasy | 141.715 | 136.631 | 151.319 | 348.057 | 154.849 | 126.497 | 132.592 | 158.53 | 193.274 | 197.3 | 265.488 | 420.977 | 418.522 | 431.935 | 360.929 | 382.457 | 438.855 | 497.61 | 801.0 | 511.556 |
| Inwestycje krótkoterminowe | 93.804 | 54.488 | 32.565 | 32.511 | 35.579 | 11.417 | 99.677 | 0.0 | 6.436 | 6.68 | 6.933 | 7.196 | 7.468 | 7.751 | 4.762 | 1 283.761 | 15.301 | 56.266 | 61.116 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 184.595 | 176.785 | 199.106 | 56.966 | 86.421 | 329.201 | 387.17 | 691.827 | 384.506 | 552.285 | 259.507 | 219.512 | 274.411 | 676.487 | 381.79 | 1 274.642 | 1 236.18 | 564.576 | 758.0 | 684.458 |
| Należności krótkoterminowe | 817.493 | 841.567 | 919.252 | 900.194 | 1 007.072 | 826.21 | 685.494 | 594.853 | 910.538 | 1 046.825 | 1 179.401 | 1 306.66 | 1 748.495 | 1 848.588 | 2 270.156 | 2 360.697 | 2 490.124 | 2 693.601 | 2 471.0 | 3 070.845 |
| Dług krótkoterminowy | 88.836 | 14.909 | 51.47 | 102.358 | 189.702 | 199.151 | 193.019 | 153.743 | 637.073 | 931.767 | 1 358.217 | 1 133.563 | 1 108.906 | 1 122.826 | 1 212.383 | 1 692.303 | 1 662.723 | 1 895.8 | 1 306.0 | 708.538 |
| Zobowiązania krótkoterminowe | 1 548.527 | 1 880.537 | 1 660.089 | 1 678.693 | 1 936.028 | 1 866.368 | 1 744.257 | 1 470.746 | 2 693.729 | 3 080.689 | 3 909.521 | 3 543.8 | 4 509.973 | 4 906.922 | 5 119.333 | 5 557.092 | 6 059.844 | 6 178.147 | 6 135.0 | 6 554.865 |
| 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 | 1 285.616 | 1 165.528 | 1 375.054 | 1 155.56 | 1 866.0 | 0.0 |
| Zobowiązania długoterminowe | 573.846 | 552.741 | 528.377 | 332.425 | 414.628 | 457.522 | 409.51 | 448.819 | 899.12 | 953.463 | 921.127 | 891.491 | 576.033 | 1 066.206 | 1 095.402 | 2 358.392 | 2 187.453 | 1 945.373 | 2 422.0 | 2 162.434 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 24.259 | 28.243 | 33.081 | 32.382 | 87.837 | 84.277 | 81.546 | 85.072 | 61.752 | 58.012 | 54.349 | 50.527 | 70.101 | 82.699 | 72.321 | nan |
| Zobowiązania z tytułu leasingu | 10.901 | 9.622 | 8.294 | 6.913 | 7.062 | 5.487 | 3.621 | 1.868 | 0.82 | 0.647 | 0.317 | 0.93 | 0.453 | 0.236 | 92.086 | 86.67 | 119.108 | 132.454 | 130.517 | 128.434 |
| Zobowiązania ogółem | 2 122.373 | 2 433.278 | 2 188.466 | 2 011.118 | 2 350.656 | 2 323.89 | 2 153.767 | 1 919.565 | 3 592.849 | 4 034.152 | 4 830.648 | 4 435.291 | 5 086.006 | 5 973.128 | 6 214.735 | 7 915.484 | 8 247.297 | 8 123.52 | 8 557.0 | 8 717.299 |
| Kapitał własny | 793.16 | 809.533 | 834.786 | 824.096 | 1 042.202 | 921.828 | 933.515 | 939.526 | 968.341 | 1 310.017 | 1 138.019 | 1 086.115 | 1 236.838 | 1 252.97 | 1 049.849 | 776.568 | 834.237 | 586.903 | 434.0 | 845.109 |
| Udziały mniejszościowe | 10.245 | 0.154 | 0.165 | 10.995 | 12.438 | 15.723 | 17.425 | 17.011 | 242.225 | 219.875 | 128.079 | 155.241 | 72.322 | 0.0 | 31.351 | 15.1 | 15.655 | 1.408 | 1.0 | (4.354) |
| Pasywa | 2 925.778 | 3 242.965 | 3 023.417 | 2 846.209 | 3 405.296 | 3 261.441 | 3 104.707 | 2 876.102 | 4 803.415 | 5 564.044 | 6 096.746 | 5 676.647 | 6 395.166 | 7 226.098 | 7 264.584 | 8 692.052 | 9 081.534 | 8 710.423 | 8 991.0 | nan |
| Inwestycje | 391.744 | 411.357 | 388.927 | 111.543 | 22.088 | 144.268 | 87.732 | 16.673 | 111.354 | 94.589 | 89.399 | 78.133 | 65.442 | 64.969 | 75.366 | 104.769 | 122.758 | 117.944 | 758.0 | 69.08 |
| Dług (mln) | 195.446 | 118.014 | 154.609 | 196.426 | 345.583 | 338.205 | 315.459 | 335.676 | 1 229.172 | 1 554.426 | 1 985.807 | 1 683.409 | 1 385.12 | 1 894.14 | 2 024.755 | 3 816.748 | 3 556.885 | 3 212.63 | 3 085.0 | 2 325.38 |
| Środki pieniężne i inne aktywa pieniężne | 184.595 | 176.785 | 199.106 | 56.966 | 86.421 | 329.201 | 387.17 | 691.827 | 384.506 | 552.285 | 259.507 | 219.512 | 274.411 | 676.487 | 381.79 | 1 274.642 | 1 236.18 | 564.576 | 758.0 | 684.458 |
| Dług netto | 10.851 | (58.771) | (44.497) | 139.46 | 259.162 | 9.004 | (71.711) | (356.151) | 844.666 | 1 002.141 | 1 726.3 | 1 463.897 | 1 110.709 | 1 217.653 | 1 642.965 | 2 542.106 | 2 320.705 | 2 648.054 | 2 327.0 | 1 640.922 |
| Ticker | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI | FCT.MI |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |