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 |
| Data sprawozdania | 2002-12-31 | 2003-12-31 | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 249 619.0 | 262 190.0 | 276 040.0 | 325 549.0 | 346 890.0 | 389 054.0 | 474 074.0 | 507 544.0 | 580 839.0 | 716 204.0 | 677 420.0 | 630 434.0 | 669 342.0 | 646 868.0 | 615 659.0 | 581 612.0 | 551 408.0 | 554 848.0 | 552 160.0 | 570 353.0 | 594 844.0 | 584 702.0 | 623 355.0 |
| Aktywa trwałe (mln) | 13 255.0 | 15 990.0 | 16 646.0 | 88 550.0 | 85 610.0 | 101 738.0 | 156 699.0 | 172 960.0 | 219 446.0 | 300 236.0 | 251 746.0 | 199 064.0 | 239 477.0 | 215 628.0 | 209 354.0 | 171 393.0 | 157 227.0 | 156 876.0 | 163 976.0 | 162 611.0 | 163 781.0 | 121 772.0 | 571 587.0 |
| Rzeczowe aktywa trwałe netto | 1 874.0 | 826.0 | 587.0 | 303.0 | 307.0 | 342.0 | 375.0 | 452.0 | 454.0 | 469.0 | 474.0 | 431.0 | 509.0 | 557.0 | 566.0 | 624.0 | 546.0 | 2 002.0 | 1 931.0 | 1 745.0 | 1 673.0 | 1 653.0 | 1 661.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 2 083.0 | 2 408.0 | 2 143.0 | 2 446.0 | 2 585.0 | 2 574.0 | 2 656.0 | 2 421.0 | 2 234.0 | 2 170.0 | 2 247.0 | 1 994.0 | 1 816.0 | 1 969.0 | 1 938.0 | 1 975.0 | 2 262.0 | 2 227.0 | 2 180.0 |
| Wartości niematerialne i prawne | 2 427.0 | 2 090.0 | 1 946.0 | 2 221.0 | 164.0 | 317.0 | 392.0 | 501.0 | 634.0 | 747.0 | 769.0 | 825.0 | 674.0 | 1 038.0 | 1 545.0 | 1 989.0 | 2 219.0 | 1 726.0 | 1 833.0 | 1 809.0 | 1 782.0 | 1 599.0 | 1 702.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 427.0 | 2 090.0 | 1 946.0 | 2 221.0 | 2 247.0 | 2 725.0 | 2 535.0 | 2 947.0 | 3 219.0 | 3 321.0 | 3 425.0 | 3 246.0 | 2 908.0 | 3 208.0 | 3 792.0 | 3 983.0 | 4 035.0 | 3 695.0 | 3 771.0 | 3 784.0 | 4 044.0 | 3 826.0 | 3 882.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 1 406.0 | 1 923.0 | 2 389.0 | 4 406.0 | 4 963.0 | 8 199.0 | 9 563.0 | 7 722.0 | 12 067.0 | 15 565.0 | 15 950.0 | 9 768.0 | 10 757.0 | 10 704.0 | 10 936.0 | 7 186.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 8 954.0 | 13 074.0 | 14 113.0 | 86 026.0 | 83 056.0 | 98 671.0 | 153 789.0 | 169 561.0 | 215 773.0 | 296 446.0 | 247 847.0 | 195 387.0 | 236 060.0 | 211 863.0 | 204 996.0 | 166 786.0 | 152 646.0 | 151 179.0 | 158 274.0 | 157 082.0 | 158 064.0 | 116 293.0 | 386 083.0 |
| Aktywa obrotowe | 4 624.0 | 1 748.0 | 4 216.0 | 2 526.0 | 3 510.0 | 6 943.0 | 5 546.0 | 15 906.0 | 14 986.0 | 11 964.0 | 64 197.0 | 63 763.0 | 62 309.0 | 75 248.0 | 68 310.0 | 66 237.0 | 71 297.0 | 63 936.0 | 50 137.0 | 57 073.0 | 62 700.0 | 52 531.0 | 51 768.0 |
| Środki pieniężne i Inwestycje | 4 624.0 | 1 748.0 | 4 216.0 | 2 526.0 | 2 104.0 | 5 020.0 | 3 157.0 | 11 500.0 | 10 023.0 | 3 765.0 | 54 634.0 | 56 041.0 | 50 242.0 | 59 683.0 | 52 360.0 | 56 469.0 | 60 540.0 | 53 232.0 | 39 201.0 | 49 887.0 | 62 700.0 | 52 531.0 | 50 637.0 |
| 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 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne | 4 624.0 | 1 748.0 | 4 216.0 | 2 526.0 | 2 104.0 | 5 020.0 | 3 157.0 | 11 500.0 | 10 023.0 | 3 765.0 | 54 634.0 | 56 041.0 | 50 242.0 | 59 683.0 | 52 360.0 | 56 469.0 | 60 540.0 | 53 232.0 | 39 201.0 | 49 887.0 | 62 700.0 | 52 531.0 | 50 637.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 796.0 | 2 158.0 | 2 391.0 | 2 201.0 | 2 260.0 | 2 343.0 | 2 410.0 | 2 185.0 | 219.0 | 199.0 | 202.0 | 169.0 | 157.0 | 152.0 | 149.0 | 139.0 | 485.0 | 251.0 | 215.0 |
| 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 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 796.0 | 2 158.0 | 2 391.0 | 2 201.0 | 2 260.0 | 2 343.0 | 2 410.0 | 2 185.0 | 219.0 | 199.0 | 202.0 | 169.0 | 157.0 | 152.0 | 149.0 | 139.0 | 485.0 | 251.0 | 246 476.0 |
| 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 |
| Zobowiązania długoterminowe | 237 712.0 | 250 005.0 | 263 487.0 | 312 589.0 | 95 111.0 | 111 404.0 | 120 658.0 | 142 904.0 | 171 859.0 | 201 936.0 | 210 754.0 | 220 559.0 | 202 216.0 | 211 137.0 | 202 209.0 | 188 101.0 | 199 577.0 | 204 770.0 | 182 483.0 | 183 658.0 | 485.0 | 188 268.0 | 344 443.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Zobowiązania ogółem | 237 712.0 | 250 005.0 | 263 487.0 | 312 589.0 | 331 568.0 | 371 894.0 | 456 271.0 | 485 124.0 | 556 301.0 | 690 084.0 | 649 204.0 | 601 225.0 | 639 505.0 | 615 836.0 | 583 249.0 | 548 296.0 | 518 507.0 | 523 320.0 | 518 420.0 | 536 850.0 | 563 440.0 | 188 268.0 | 590 919.0 |
| Kapitał własny | 11 897.0 | 12 177.0 | 12 549.0 | 12 919.0 | 15 276.0 | 17 082.0 | 17 725.0 | 22 340.0 | 24 454.0 | 26 034.0 | 28 211.0 | 29 207.0 | 29 835.0 | 31 031.0 | 32 409.0 | 33 148.0 | 32 901.0 | 31 528.0 | 33 740.0 | 33 503.0 | 31 404.0 | 31 225.0 | 32 436.0 |
| Udziały mniejszościowe | 10.0 | 8.0 | 4.0 | 41.0 | 46.0 | 78.0 | 78.0 | 80.0 | 84.0 | 86.0 | 5.0 | 2.0 | 2.0 | 1.0 | 1.0 | 168.0 | 6.0 | 40.0 | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 249 619.0 | 262 190.0 | 276 040.0 | 325 549.0 | 346 890.0 | 389 054.0 | 474 074.0 | 507 544.0 | 580 839.0 | 716 204.0 | 677 420.0 | 630 434.0 | 669 342.0 | 646 868.0 | 615 659.0 | 581 612.0 | 551 408.0 | 554 848.0 | 552 160.0 | 570 353.0 | 594 844.0 | 584 702.0 | 623 355.0 |
| Inwestycje | 8 954.0 | 13 074.0 | 14 113.0 | 86 026.0 | 83 056.0 | 98 671.0 | 153 789.0 | 169 561.0 | 215 773.0 | 296 446.0 | 247 847.0 | 195 387.0 | 236 060.0 | 211 863.0 | 204 996.0 | 166 786.0 | 152 646.0 | 151 179.0 | 158 274.0 | 157 082.0 | 158 064.0 | 116 293.0 | 386 083.0 |
| Dług (mln) | 6 128.0 | 5 115.0 | 5 818.0 | 90 431.0 | 95 111.0 | 111 404.0 | 120 658.0 | 142 904.0 | 171 859.0 | 201 936.0 | 210 754.0 | 220 559.0 | 202 216.0 | 211 137.0 | 202 209.0 | 188 101.0 | 199 577.0 | 204 770.0 | 182 483.0 | 183 658.0 | 190 282.0 | 188 268.0 | 197 311.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 624.0 | 1 748.0 | 4 216.0 | 2 526.0 | 2 104.0 | 5 020.0 | 3 157.0 | 11 500.0 | 10 023.0 | 3 765.0 | 54 634.0 | 56 041.0 | 50 242.0 | 59 683.0 | 52 360.0 | 56 469.0 | 60 540.0 | 53 232.0 | 39 201.0 | 49 887.0 | 62 700.0 | 52 531.0 | 50 637.0 |
| Dług netto | 1 504.0 | 3 367.0 | 1 602.0 | 87 905.0 | 93 007.0 | 106 384.0 | 117 501.0 | 131 404.0 | 161 836.0 | 198 171.0 | 156 120.0 | 164 518.0 | 151 974.0 | 151 454.0 | 149 849.0 | 131 632.0 | 139 037.0 | 151 538.0 | 143 282.0 | 133 771.0 | 127 582.0 | 135 737.0 | 146 674.0 |
| Ticker | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO | NDA-DK.CO |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |