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) | 13 441.0 | 15 300.0 | 17 463.0 | 19 790.0 | 26 935.0 | 28 333.0 | 33 004.0 | 35 991.0 | 40 123.0 | 44 821.0 | 48 440.0 | 52 994.0 | 57 019.0 | 64 439.0 | 69 306.0 | 74 929.0 | 82 479.0 | 89 993.0 | 97 827.0 | 103 702.0 | 117 691.0 | 127 684.0 | 140 912.0 | 158 935.0 | 177 489.0 | 190 144.0 |
| Aktywa trwałe (mln) | 12 068.0 | 13 519.0 | 15 861.0 | 17 882.0 | 24 465.0 | 25 806.0 | 28 017.0 | 30 992.0 | 36 344.0 | 39 429.0 | 44 109.0 | 47 736.0 | 52 147.0 | 59 202.0 | 63 464.0 | 67 985.0 | 75 684.0 | 82 584.0 | 90 670.0 | 97 309.0 | 110 283.0 | 120 302.0 | 131 624.0 | 145 445.0 | 162 128.0 | 178 193.0 |
| Rzeczowe aktywa trwałe netto | 9 264.0 | 9 934.0 | 11 662.0 | 14 304.0 | 20 297.0 | 21 226.0 | 22 463.0 | 24 499.0 | 28 652.0 | 32 411.0 | 36 078.0 | 39 075.0 | 42 490.0 | 49 413.0 | 52 720.0 | 55 705.0 | 61 386.0 | 66 912.0 | 72 416.0 | 70 334.0 | 82 010.0 | 91 803.0 | 99 348.0 | 111 059.0 | 125 776.0 | 138 852.0 |
| Wartość firmy | 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 | 891.0 | 4 204.0 | 4 254.0 | 4 844.0 | 4 854.0 | 5 091.0 | 4 866.0 |
| Wartości niematerialne i prawne | 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 | 708.0 | 552.0 | 693.0 | 742.0 | 759.0 | 1 692.0 | 1 715.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | (2 337.0) | (2 244.0) | (2 965.0) | (1 957.0) | (3 482.0) | (3 965.0) | (4 212.0) | 0.0 | (2 325.0) | (3 850.0) | (3 687.0) | 2 597.0 | (2 938.0) | 2 465.0 | (5 692.0) | (6 680.0) | (543.0) | 1 599.0 | 4 204.0 | 4 254.0 | 4 844.0 | 4 854.0 | 6 783.0 | 6 581.0 |
| Należności netto | 482.0 | 637.0 | 780.0 | 865.0 | 1 187.0 | 1 044.0 | 1 430.0 | 1 656.0 | 1 721.0 | 1 707.0 | 2 244.0 | 2 582.0 | 1 802.0 | 2 056.0 | 2 289.0 | 2 159.0 | 2 265.0 | 2 439.0 | 2 737.0 | 2 969.0 | 2 807.0 | 2 974.0 | 4 108.0 | 5 093.0 | 6 040.0 | 4 768.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 1 035.0 | 697.0 | 810.0 | 8.0 | 467.0 | 533.0 | 391.0 | 0.0 | 935.0 | 4 713.0 | 4 774.0 | 5 166.0 | 5 901.0 | 6 565.0 | 6 924.0 | 7 916.0 | 8 962.0 | 12 634.0 | 14 407.0 | 13 507.0 | 15 081.0 | 14 078.0 | 14 854.0 | 15 918.0 |
| Aktywa obrotowe | 1 373.0 | 1 781.0 | 1 602.0 | 1 908.0 | 2 470.0 | 2 527.0 | 4 987.0 | 4 999.0 | 3 779.0 | 5 392.0 | 4 331.0 | 5 258.0 | 4 872.0 | 5 237.0 | 5 842.0 | 6 944.0 | 6 795.0 | 7 409.0 | 7 157.0 | 6 393.0 | 7 408.0 | 7 382.0 | 9 288.0 | 13 490.0 | 15 361.0 | 11 951.0 |
| Środki pieniężne i Inwestycje | 361.0 | 129.0 | 82.0 | 266.0 | 129.0 | 225.0 | 530.0 | 620.0 | 290.0 | 535.0 | 238.0 | 302.0 | 377.0 | 329.0 | 438.0 | 577.0 | 571.0 | 1 292.0 | 1 714.0 | 638.0 | 600.0 | 1 105.0 | 639.0 | 1 601.0 | 2 690.0 | 1 487.0 |
| Zapasy | 343.0 | 370.0 | 349.0 | 448.0 | 458.0 | 394.0 | 567.0 | 785.0 | 857.0 | 968.0 | 877.0 | 857.0 | 1 074.0 | 1 073.0 | 1 153.0 | 1 292.0 | 1 259.0 | 1 289.0 | 1 273.0 | 1 223.0 | 1 328.0 | 1 552.0 | 1 561.0 | 1 934.0 | 2 106.0 | 2 214.0 |
| 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 361.0 | 129.0 | 82.0 | 266.0 | 129.0 | 225.0 | 530.0 | 620.0 | 290.0 | 535.0 | 238.0 | 302.0 | 377.0 | 329.0 | 438.0 | 577.0 | 571.0 | 1 292.0 | 1 714.0 | 638.0 | 600.0 | 1 105.0 | 639.0 | 1 601.0 | 2 690.0 | 1 487.0 |
| Należności krótkoterminowe | 407.0 | 564.0 | 473.0 | 458.0 | 542.0 | 762.0 | 1 245.0 | 1 060.0 | 1 204.0 | 1 062.0 | 992.0 | 1 124.0 | 1 191.0 | 1 281.0 | 1 200.0 | 1 354.0 | 2 529.0 | 3 447.0 | 3 235.0 | 2 386.0 | 3 631.0 | 4 615.0 | 6 935.0 | 8 312.0 | 8 504.0 | 6 982.0 |
| Dług krótkoterminowy | 464.0 | 1 223.0 | 1 982.0 | 2 302.0 | 1 287.0 | 1 717.0 | 2 563.0 | 2 742.0 | 2 418.0 | 3 253.0 | 2 589.0 | 2 809.0 | 2 157.0 | 4 033.0 | 4 457.0 | 4 657.0 | 3 006.0 | 3 022.0 | 3 618.0 | 10 930.0 | 5 040.0 | 6 147.0 | 3 867.0 | 9 710.0 | 11 806.0 | 9 948.0 |
| Zobowiązania krótkoterminowe | 1 870.0 | 2 763.0 | 3 639.0 | 3 911.0 | 3 353.0 | 4 248.0 | 7 267.0 | 6 493.0 | 5 758.0 | 7 689.0 | 6 424.0 | 6 904.0 | 6 719.0 | 8 729.0 | 9 189.0 | 9 663.0 | 10 107.0 | 10 919.0 | 11 232.0 | 17 563.0 | 13 853.0 | 15 558.0 | 17 437.0 | 26 695.0 | 27 963.0 | 25 355.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 285.0 | 316.0 | 357.0 | 388.0 | 433.0 | 510.0 | 539.0 | 570.0 | 377.0 | 47.0 | 547.0 | 508.0 | 452.0 | 462.0 | 473.0 | 470.0 | 448.0 | 445.0 | 499.0 | 474.0 | 485.0 | 560.0 | 638.0 | 694.0 |
| Zobowiązania długoterminowe | 5 975.0 | 6 718.0 | 7 583.0 | 9 263.0 | 16 610.0 | 16 548.0 | 17 238.0 | 19 568.0 | 23 630.0 | 25 451.0 | 29 044.0 | 31 629.0 | 35 357.0 | 39 641.0 | 42 077.0 | 45 098.0 | 49 260.0 | 53 743.0 | 57 097.0 | 48 726.0 | 62 478.0 | 67 197.0 | 78 051.0 | 82 804.0 | 91 758.0 | 103 928.0 |
| Rezerwy z tytułu odroczonego podatku | 1 079.0 | 1 378.0 | 1 442.0 | 1 667.0 | 2 155.0 | 2 766.0 | 3 077.0 | 3 432.0 | 3 821.0 | 4 231.0 | 4 867.0 | 5 109.0 | 5 681.0 | 6 703.0 | 8 144.0 | 9 261.0 | 9 827.0 | 11 101.0 | 5 754.0 | 7 367.0 | 8 361.0 | 8 020.0 | 8 310.0 | 9 072.0 | 10 142.0 | 11 749.0 |
| 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 | 498.0 | 541.0 | 555.0 | 400.0 | 412.0 | 1227.0 |
| Zobowiązania ogółem | 7 845.0 | 9 481.0 | 11 222.0 | 13 174.0 | 19 963.0 | 20 796.0 | 24 505.0 | 26 061.0 | 29 388.0 | 33 140.0 | 35 468.0 | 38 533.0 | 42 076.0 | 48 370.0 | 51 266.0 | 54 761.0 | 59 367.0 | 64 662.0 | 68 329.0 | 66 289.0 | 76 331.0 | 82 755.0 | 95 488.0 | 109 499.0 | 119 721.0 | 129 283.0 |
| Kapitał własny | 5 596.0 | 5 819.0 | 6 241.0 | 6 616.0 | 6 972.0 | 7 537.0 | 8 499.0 | 9 930.0 | 10 735.0 | 11 681.0 | 12 972.0 | 14 461.0 | 14 943.0 | 16 069.0 | 18 040.0 | 20 168.0 | 23 112.0 | 25 331.0 | 29 498.0 | 37 413.0 | 41 360.0 | 44 929.0 | 45 424.0 | 49 436.0 | 57 768.0 | 60 861.0 |
| 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 | 252.0 | 538.0 | 990.0 | 1 290.0 | 3 269.0 | 4 355.0 | 8 416.0 | 8 222.0 | 10 207.0 | 10 300.0 | 10 760.0 |
| Pasywa | 13 441.0 | 15 300.0 | 17 463.0 | 19 790.0 | 26 935.0 | 28 333.0 | 33 004.0 | 35 991.0 | 40 123.0 | 44 821.0 | 48 440.0 | 52 994.0 | 57 019.0 | 64 439.0 | 69 306.0 | 74 929.0 | 82 479.0 | 89 993.0 | 97 827.0 | 103 702.0 | 117 691.0 | 127 684.0 | 140 912.0 | 158 935.0 | 177 489.0 | 190 144.0 |
| Inwestycje | 0.0 | 0.0 | 1 035.0 | 697.0 | 810.0 | 8.0 | 467.0 | 533.0 | 391.0 | 0.0 | 935.0 | 4 713.0 | 4 774.0 | 5 166.0 | 5 901.0 | 6 565.0 | 6 924.0 | 7 916.0 | 8 962.0 | 12 634.0 | 14 407.0 | 13 507.0 | 15 081.0 | 14 078.0 | 14 854.0 | 15 918.0 |
| Dług (mln) | 3 942.0 | 5 199.0 | 6 840.0 | 8 092.0 | 10 010.0 | 9 744.0 | 10 602.0 | 12 333.0 | 13 698.0 | 17 086.0 | 18 889.0 | 20 822.0 | 22 967.0 | 27 359.0 | 28 426.0 | 29 024.0 | 29 687.0 | 30 840.0 | 35 081.0 | 37 712.0 | 42 583.0 | 48 091.0 | 54 827.0 | 64 966.0 | 73 211.0 | 82 333.0 |
| Środki pieniężne i inne aktywa pieniężne | 361.0 | 129.0 | 82.0 | 266.0 | 129.0 | 225.0 | 530.0 | 620.0 | 290.0 | 535.0 | 238.0 | 302.0 | 377.0 | 329.0 | 438.0 | 577.0 | 571.0 | 1 292.0 | 1 714.0 | 638.0 | 600.0 | 1 105.0 | 639.0 | 1 601.0 | 2 690.0 | 1 487.0 |
| Dług netto | 3 581.0 | 5 070.0 | 6 758.0 | 7 826.0 | 9 881.0 | 9 519.0 | 10 072.0 | 11 713.0 | 13 408.0 | 16 551.0 | 18 651.0 | 20 520.0 | 22 590.0 | 27 030.0 | 27 988.0 | 28 447.0 | 29 116.0 | 29 548.0 | 33 367.0 | 37 074.0 | 41 983.0 | 46 986.0 | 54 188.0 | 63 365.0 | 70 521.0 | 80 846.0 |
| Ticker | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE | NEE |
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