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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 85 417.7 | 101 428.4 | 111 591.6 | 120 586.0 | 137 378.5 | 179 026.6 | 202 361.0 | 191 397.0 | 188 878.0 | 196 129.0 | 190 718.0 | 189 893.0 | 195 580.0 | 208 939.0 | 221 670.0 | 228 937.0 | 238 301.0 | 248 041.0 | 254 914.0 | 272 354.0 | 271 893.0 | 271 917.0 | 367 877.0 |
| Aktywa trwałe (mln) | 16 258.1 | 16 517.4 | 15 098.3 | 16 283.0 | 16 758.0 | 29 173.4 | 32 389.0 | 32 882.0 | 29 191.0 | 30 486.0 | 20 313.0 | 1 808.0 | 1 896.0 | 2 014.0 | 2 081.0 | 2 220.0 | 2 204.0 | 234 023.0 | 238 008.0 | 241 848.0 | 245 941.0 | 247 752.0 | 338 000.0 |
| Rzeczowe aktywa trwałe netto | 590.5 | 857.6 | 894.2 | 648.0 | 663.7 | 810.8 | 886.0 | 916.0 | 948.0 | 945.0 | 886.0 | 852.0 | 856.0 | 823.0 | 851.0 | 878.0 | 880.0 | 1 170.0 | 1 000.0 | 862.0 | 742.0 | 654.0 | 791.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 44.2 | 80.5 | 106.1 | 124.6 | 195.0 | 337.0 | 513.0 | 665.0 | 878.0 | 944.0 | 1 028.0 | 1 179.0 | 1 218.0 | 1 330.0 | 1 312.0 | 1 239.0 | 1 101.0 | 913.0 | 862.0 | 836.0 | 1 469.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 44.2 | 80.5 | 106.1 | 136.9 | 211.0 | 353.0 | 529.0 | 681.0 | 894.0 | 956.0 | 1 040.0 | 1 191.0 | 1 230.0 | 1 342.0 | 1 324.0 | 1 251.0 | 1 113.0 | 925.0 | 874.0 | 848.0 | 1 481.0 |
| Należności netto | 35.8 | 237.4 | 463.6 | 416.8 | 76.3 | 555.5 | 743.0 | 77.0 | 215.0 | 129.0 | 147.0 | 0.0 | 192.0 | 166.0 | 191.0 | 164.0 | 184.0 | 205.0 | 213.0 | 252.0 | 302.0 | 294.0 | 394.0 |
| Inwestycje długoterminowe | 15 667.6 | 15 659.8 | 14 159.9 | 15 554.5 | 15 988.2 | 28 225.7 | 31 292.0 | 31 613.0 | 27 714.0 | 28 860.0 | 18 533.0 | 0.0 | 14 992.0 | 4 654.0 | 5 789.0 | 4 012.0 | 3 973.0 | 6 545.0 | 4 755.0 | 2 280.0 | 1 912.0 | 2 960.0 | 305 404.0 |
| Aktywa obrotowe | 384.2 | 547.9 | 826.1 | 924.2 | 592.4 | 1 159.4 | 9 117.0 | 4 271.0 | 6 532.0 | 8 447.0 | 8 218.0 | 6 989.0 | 7 250.0 | 9 443.0 | 13 284.0 | 15 439.0 | 13 874.0 | 14 018.0 | 16 906.0 | 30 506.0 | 25 952.0 | 24 491.0 | 29 877.0 |
| Środki pieniężne i Inwestycje | 348.4 | 310.5 | 362.5 | 507.4 | 516.1 | 603.9 | 8 374.0 | 4 194.0 | 6 317.0 | 8 318.0 | 8 071.0 | 6 989.0 | 7 250.0 | 9 443.0 | 13 284.0 | 15 439.0 | 13 874.0 | 14 474.0 | 17 705.0 | 30 824.0 | 25 955.0 | 24 491.0 | 29 483.0 |
| 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 | (9 129.0) | (13 399.0) | (14 689.0) | (12 861.0) | (14 679.0) | (17 918.0) | (31 076.0) | (26 257.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 138.8 | 152.1 | 197.4 | 173.0 | 200.0 | 187.0 | 192.0 | 185.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 674.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 348.4 | 310.5 | 362.5 | 368.6 | 364.0 | 406.5 | 8 201.0 | 3 994.0 | 6 130.0 | 8 126.0 | 7 886.0 | 6 989.0 | 7 250.0 | 9 443.0 | 13 284.0 | 15 439.0 | 13 874.0 | 14 474.0 | 17 705.0 | 30 824.0 | 25 955.0 | 24 491.0 | 29 483.0 |
| Należności krótkoterminowe | 4.6 | 12.6 | 14.2 | 23.6 | 27.7 | 41.7 | 46.0 | 46.0 | 61.0 | 50.0 | 54.0 | 0.0 | 31.0 | 6.0 | 6.0 | 4.0 | 4.0 | 1.0 | 0.0 | 0.0 | 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 | 12 038.0 | 12 959.0 | 12 151.0 | 15 608.0 | 20 107.0 | 20 501.0 | 28 445.0 | 13 679.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 4.6 | 12.6 | 14.2 | 23.6 | 27.7 | 41.7 | 46.0 | 46.0 | 61.0 | 50.0 | 54.0 | 424.0 | 391.0 | 312.0 | 312.0 | 358.0 | 366.0 | 22 394.0 | 22 896.0 | 32 391.0 | 17 223.0 | 3 424.0 | 287 248.0 |
| 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 | (14 005.0) | (15 344.0) | (14 530.0) | (17 822.0) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11 682.1 | 20 632.1 | 23 817.4 | 22 213.9 | 30 486.5 | 35 801.1 | 36 900.0 | 38 864.0 | 39 741.0 | 40 379.0 | 35 839.0 | 19 317.0 | 21 127.0 | 28 562.0 | 34 079.0 | 31 163.0 | 30 439.0 | 213 278.0 | 219 241.0 | 225 600.0 | 239 100.0 | 221 440.0 | 60 147.0 |
| 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 | 0.0 | 0.0 | 186.0 | 100.0 | 49.0 | 144.0 | 207.0 | 150.0 | 430.0 | 406.0 | 0.0 | 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 | 265.0 | 265.0 | 262.0 | 243.0 | 192.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 81 231.6 | 96 875.4 | 106 652.7 | 115 554.6 | 131 914.1 | 173 018.5 | 198 067.0 | 185 681.0 | 182 624.0 | 189 970.0 | 184 138.0 | 180 987.0 | 185 839.0 | 198 009.0 | 210 537.0 | 216 696.0 | 225 132.0 | 235 672.0 | 242 137.0 | 257 991.0 | 256 323.0 | 254 231.0 | 347 395.0 |
| Kapitał własny | 4 186.1 | 4 553.0 | 4 938.9 | 5 031.4 | 5 464.4 | 6 008.1 | 4 294.0 | 5 716.0 | 6 254.0 | 6 159.0 | 6 580.0 | 8 906.0 | 9 741.0 | 10 930.0 | 11 133.0 | 12 241.0 | 13 169.0 | 12 369.0 | 12 777.0 | 14 363.0 | 15 570.0 | 17 686.0 | 20 482.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 759.0 |
| Pasywa | 85 417.7 | 101 428.4 | 111 591.6 | 120 586.0 | 137 378.5 | 179 026.6 | 202 361.0 | 191 397.0 | 188 878.0 | 196 129.0 | 190 718.0 | 0.0 | 195 580.0 | 208 939.0 | 221 670.0 | 229 098.0 | 238 301.0 | 248 041.0 | 254 914.0 | 272 354.0 | 271 893.0 | 271 917.0 | nan |
| Inwestycje | 15 667.6 | 15 659.8 | 14 159.9 | 15 554.5 | 15 988.2 | 28 225.7 | 31 292.0 | 31 613.0 | 27 714.0 | 28 860.0 | 18 533.0 | 0.0 | 14 992.0 | 4 654.0 | 5 789.0 | 4 012.0 | 3 973.0 | 6 545.0 | 4 755.0 | 2 280.0 | 1 912.0 | 2 960.0 | 305 404.0 |
| Dług (mln) | 11 682.1 | 20 632.1 | 23 817.4 | 22 213.9 | 30 486.5 | 35 801.1 | 36 900.0 | 38 864.0 | 39 741.0 | 40 379.0 | 35 839.0 | 0.0 | 30 137.0 | 40 410.0 | 53 284.0 | 61 306.0 | 64 039.0 | 68 203.0 | 64 361.0 | 72 070.0 | 61 171.0 | 54 893.0 | 54 236.0 |
| Środki pieniężne i inne aktywa pieniężne | 348.4 | 310.5 | 362.5 | 368.6 | 364.0 | 406.5 | 8 201.0 | 3 994.0 | 6 130.0 | 8 126.0 | 7 886.0 | 6 989.0 | 7 250.0 | 9 443.0 | 13 284.0 | 15 439.0 | 13 874.0 | 14 474.0 | 17 705.0 | 30 824.0 | 25 955.0 | 24 491.0 | 29 483.0 |
| Dług netto | 11 333.7 | 20 321.6 | 23 454.9 | 21 845.3 | 30 122.5 | 35 394.6 | 28 699.0 | 34 870.0 | 33 611.0 | 32 253.0 | 27 953.0 | (6 989.0) | 22 887.0 | 30 967.0 | 40 000.0 | 45 867.0 | 50 165.0 | 53 729.0 | 46 656.0 | 41 246.0 | 35 216.0 | (23 817.0) | 24 753.0 |
| Ticker | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L | NBS.L |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |