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 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 6 281.709415 | 6 486.654019 | 10 785.9 | 11 139.482 | 15 096.583 | 17 302.577 | 8 636.0 | 10 642.075 | 11 808.797586 | 11 320.405379 | 12 278.64061 | 13 594.892938 | 14 816.926965 | 15 315.946782 | 18 297.936977 | 16 318.643903 | 14 944.350906 | 18 679.3 | 28 570.9 | 25 004.3 | 23 449.8 | 19 692.6 | 10 020.1 | 9 444.3 | 9 656.6 | 9 869.2 |
| Aktywa trwałe (mln) | 428.259491 | 986.813682 | 3 388.4 | 3 695.166 | 4 080.871 | 4 196.687 | 3 997.153 | 4 510.68 | 5 050.228177 | 4 996.380544 | 5 601.753682 | 5 945.737465 | 7 288.574947 | 8 361.811305 | 8 853.185672 | 8 291.380904 | 7 619.661951 | 7 742.1 | 15 246.6 | 13 003.3 | 11 632.4 | 8 247.9 | 4 678.6 | 4 455.6 | 4 461.2 | 4 401.6 |
| Rzeczowe aktywa trwałe netto | 173.477294 | 152.24374 | 874.3 | 904.413 | 928.442 | 968.404 | 912.834 | 1 000.936 | 1 192.645837 | 1 315.533034 | 1 711.416127 | 1 957.707142 | 2 991.769814 | 3 191.472479 | 3 617.056533 | 3 041.00394 | 2 815.144425 | 2 620.1 | 3 871.5 | 3 259.8 | 3 162.0 | 3 568.6 | 2 597.2 | 2 354.9 | 3 102.1 | 2 954.0 |
| Wartość firmy | 155.364816 | 555.534685 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 114.596 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 354.087867 | 4 454.831672 | 4 120.701396 | 3 802.505849 | 3 718.3 | 8 929.8 | 7 607.6 | 5 598.3 | 2 512.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.4025 | 0.375679 | 2 415.2 | 2 770.271 | 3 139.228 | 3 202.139 | 2 901.824 | 83.147 | 3 527.636433 | 3 353.843584 | 3 450.340994 | 3 237.797579 | 3 517.853671 | 99.584733 | 147.200972 | 131.086142 | 114.250104 | 173.7 | 1 333.8 | 1 176.7 | 1 086.6 | 851.3 | 813.7 | 716.0 | 601.6 | 508.3 |
| Wartość firmy i wartości niematerialne i prawne | 155.767315 | 555.910363 | 2 415.2 | 2 770.271 | 3 139.228 | 3 202.139 | 2 901.824 | 3 197.743 | 3 527.636433 | 3 353.843584 | 3 450.340994 | 3 237.797579 | 3 517.853671 | 4 453.6726 | 4 602.032644 | 4 251.787538 | 3 916.755953 | 3 892.0 | 10 263.6 | 8 784.3 | 6 684.9 | 851.3 | 813.7 | 716.0 | 601.6 | 508.3 |
| Należności netto | 717.052898 | 711.816969 | 539.3 | 762.098 | 949.94 | 805.716 | 837.681 | 1 183.861 | 1 910.274542 | 2 141.325835 | 2 083.787037 | 2 406.703019 | 2 485.127341 | 3 011.214854 | 3 613.052004 | 3 761.612919 | 3 310.738416 | 3 219.6 | 3 505.3 | 3 939.7 | 3 738.1 | 2 149.2 | 1 877.9 | 1 948.1 | 2 597.2 | 2 646.3 |
| Inwestycje długoterminowe | 99.014882 | 278.659579 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.762258 | 46.635298 | 62.037939 | 318.5264 | 381.958395 | 319.253048 | 254.632826 | 553.528868 | 417.204207 | 235.4 | 272.5 | 394.5 | 300.4 | 305.5 | 292.4 | 325.0 | 304.8 | 421.3 |
| Aktywa obrotowe | 5 716.197587 | 5 398.031444 | 7 397.5 | 7 444.316 | 11 015.712 | 13 105.89 | 4 638.847 | 6 131.395 | 6 758.569408 | 6 324.024835 | 6 676.886928 | 7 649.155473 | 7 528.352019 | 6 954.135478 | 9 444.751305 | 8 027.262999 | 7 324.688955 | 10 937.2 | 13 324.3 | 12 001.0 | 11 817.4 | 11 444.7 | 5 341.5 | 4 988.7 | 5 195.4 | 5 467.6 |
| Środki pieniężne i Inwestycje | 1 025.770032 | 528.861506 | 679.5 | 778.378 | 1 121.925 | 1 942.496 | 2 589.261 | 3 210.149 | 3 501.392392 | 3 403.819918 | 3 894.062697 | 4 184.466019 | 3 686.475277 | 3 027.613934 | 4 475.406667 | 3 265.723041 | 3 191.459121 | 6 269.3 | 6 737.4 | 5 540.0 | 5 190.2 | 1 269.2 | 1 644.7 | 1 057.1 | 962.1 | 1 165.8 |
| Zapasy | 3 973.374657 | 4 157.352969 | 99.6 | 84.864 | 92.53 | 133.022 | 119.534 | 177.381 | 253.25499 | 314.892669 | 308.613674 | 294.587046 | 329.985095 | 392.519904 | 381.534977 | 432.535629 | 471.541338 | 334.7 | 987.0 | 1 251.2 | 1 416.0 | 1 252.8 | 1 031.9 | 1 039.7 | 1 189.8 | 1 193.6 |
| Inwestycje krótkoterminowe | 363.054569 | 175.160133 | 133.3 | 104.085 | 138.292 | 1 001.591 | 735.545 | 38.934 | 0.0 | 56.240777 | 88.257207 | 53.996542 | 46.140885 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.9 | 0.0 | 91.7 | 64.8 | 317.3 | 27.5 | 10.4 | 8.1 |
| Środki pieniężne i inne aktywa pieniężne | 662.715463 | 353.701373 | 546.2 | 674.293 | 983.633 | 940.905 | 1 853.716 | 3 171.215 | 3 501.392392 | 3 347.579141 | 3 805.80549 | 4 130.469477 | 3 640.334392 | 3 027.613934 | 4 475.406667 | 3 265.723041 | 3 191.459121 | 6 269.3 | 6 737.4 | 5 540.0 | 5 190.2 | 1 269.2 | 1 327.4 | 1 057.1 | 951.7 | 1 157.7 |
| Należności krótkoterminowe | 0.0 | 0.0 | 686.1 | 757.056 | 984.513 | 1 154.797 | 1 157.581 | 2 188.624 | 2 721.06959 | 2 371.996548 | 2 115.020918 | 2 476.526134 | 2 767.157022 | 2 770.650938 | 3 425.943826 | 2 812.5152 | 2 711.827346 | 3 837.7 | 4 003.2 | 2 600.3 | 2 590.8 | 1 201.0 | 1 294.3 | 1 282.8 | 1 355.8 | 1 302.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 406.5 | 311.939 | 284.504 | 263.334 | 253.742 | 245.351 | 64.006299 | 36.05535 | 40.403462 | 1 037.371991 | 840.386235 | 851.297379 | 1 018.25513 | 902.402841 | 1 323.770581 | 683.6 | 77.1 | 67.4 | 495.4 | 847.1 | 277.6 | 367.3 | 300.2 | 470.8 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 1 321.8 | 1 323.693 | 1 564.207 | 1 759.355 | 4 517.893 | 6 157.791 | 7 239.418549 | 6 481.33196 | 6 852.971517 | 7 544.753292 | 7 531.592249 | 7 507.472161 | 9 280.151344 | 8 153.728294 | 8 005.379048 | 10 888.9 | 10 176.6 | 9 354.2 | 10 069.4 | 10 415.2 | 3 851.8 | 4 174.3 | 4 468.6 | 4 864.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 295.191 | 0.0 | 0.0 | 0.0 | 473.413329 | 392.293343 | 874.548685 | 507.913286 | 670.986974 | 1 154.5481 | 3 228.893369 | 2 604.333868 | 2 011.129819 | 4 141.8 | 3 461.9 | 4 260.1 | 4 585.1 | 1 046.8 | 1 012.9 | 1 156.4 | 1 485.8 | 1 786.6 |
| Zobowiązania długoterminowe | 4 631.058876 | 4 782.482108 | 7 474.3 | 7 670.446 | 11 084.356 | 13 105.755 | 1 789.452 | 1 294.591 | 1 366.439704 | 1 364.81332 | 1 532.752593 | 1 791.461631 | 2 524.398937 | 2 499.404872 | 3 253.887155 | 2 844.617929 | 1 970.021647 | 2 746.3 | 4 984.9 | 5 219.2 | 5 692.3 | 5 063.1 | 2 749.9 | 1 993.3 | 2 015.9 | 1 866.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.823 | 187.94 | 187.644889 | 140.323524 | 138.260072 | 124.218646 | 222.927872 | 249.953712 | 247.590378 | 238.581643 | 191.765246 | 130.5 | 419.7 | 209.2 | 138.2 | 79.3 | 47.5 | 55.5 | 92.2 | nan |
| 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 | 956.8 | 855.2 | 824.8 | 925.1 | 755.5 | 906.2 |
| Zobowiązania ogółem | 4 631.058876 | 4 782.482108 | 8 796.1 | 8 994.139 | 12 648.563 | 14 865.11 | 6 307.345 | 7 452.382 | 8 605.858253 | 7 846.145279 | 8 385.72411 | 9 336.214922 | 10 055.991187 | 10 006.877033 | 12 534.038499 | 10 998.346223 | 9 975.400695 | 13 635.2 | 15 161.5 | 14 573.4 | 15 761.7 | 15 478.3 | 6 601.7 | 6 167.6 | 6 484.5 | 6 730.8 |
| Kapitał własny | 637.861118 | 719.800139 | 1 970.8 | 2 128.223 | 2 436.454 | 2 423.379 | 2 312.204 | 3 169.236 | 3 176.112091 | 3 443.216304 | 3 849.360995 | 4 229.019816 | 4 732.810576 | 5 291.612664 | 5 740.00939 | 5 305.948733 | 4 959.65714 | 5 055.8 | 13 387.9 | 10 430.9 | 7 688.1 | 4 214.3 | 3 418.4 | 3 276.7 | 3 172.1 | 3 138.4 |
| Udziały mniejszościowe | 2.314372 | 3.193268 | 19.0 | 17.12 | 11.566 | 14.088 | 16.451 | 20.457 | 26.827241 | 31.043795 | 43.555505 | 29.658199 | 28.125203 | 17.457085 | 23.889088 | 14.348947 | 9.293071 | (11.7) | 21.5 | 31.3 | 28.8 | 60.1 | 15.7 | 36.5 | 35.4 | 44.6 |
| Pasywa | 6 281.709415 | 6 486.654019 | 10 785.9 | 11 139.482 | 15 096.583 | 17 302.577 | 8 636.0 | 10 642.075 | 11 808.797586 | 11 320.405379 | 12 278.64061 | 13 594.892938 | 14 816.926965 | 15 315.946782 | 18 297.936977 | 16 318.643903 | 14 944.350906 | 18 679.3 | 28 570.9 | 25 004.3 | 23 449.8 | 19 692.6 | 10 020.1 | 9 444.3 | 9 656.6 | nan |
| Inwestycje | 462.069451 | 453.819712 | 133.3 | 104.085 | 138.292 | 1 001.591 | 735.545 | 38.934 | 37.762258 | 102.876075 | 150.295146 | 372.522942 | 428.099281 | 319.253048 | 254.632826 | 553.528868 | 417.204207 | 235.4 | 342.4 | 394.5 | 392.1 | 370.3 | 609.7 | 352.5 | 315.2 | 429.4 |
| Dług (mln) | 4 631.058876 | 4 782.482108 | 1 458.8 | 1 309.829 | 1 420.007 | 2 116.02 | 1 798.565 | 1 138.46 | 1 016.519165 | 1 058.134031 | 1 250.358187 | 2 489.825775 | 2 840.904672 | 2 785.330759 | 3 559.750338 | 3 177.440537 | 2 802.243457 | 2 552.9 | 3 855.0 | 4 191.7 | 4 475.4 | 4 315.4 | 2 004.9 | 1 366.6 | 1 969.2 | 1 791.4 |
| Środki pieniężne i inne aktywa pieniężne | 662.715463 | 353.701373 | 546.2 | 674.293 | 983.633 | 940.905 | 1 853.716 | 3 171.215 | 3 501.392392 | 3 347.579141 | 3 805.80549 | 4 130.469477 | 3 640.334392 | 3 027.613934 | 4 475.406667 | 3 265.723041 | 3 191.459121 | 6 269.3 | 6 737.4 | 5 540.0 | 5 190.2 | 1 269.2 | 1 327.4 | 1 057.1 | 951.7 | 1 157.7 |
| Dług netto | 3 968.343413 | 4 428.780735 | 912.6 | 635.536 | 436.374 | 1 175.115 | (55.151) | (2 032.755) | (2 484.873227) | (2 289.44511) | (2 555.447304) | (1 640.643703) | (799.429719) | (242.283175) | (915.656329) | (88.282504) | (389.215665) | (3 716.4) | (2 882.4) | (1 348.3) | (714.8) | 3 046.2 | 677.5 | 309.5 | 1 017.5 | 633.7 |
| Ticker | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI | FTI |
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