| 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 |
| Aktywa (mln) |
58 939.0 |
65 524.0 |
93 786.0 |
87 352.0 |
89 561.0 |
87 094.0 |
103 397.0 |
101 805.0 |
114 659.0 |
106 215.0 |
110 916.0 |
111 641.0 |
114 091.0 |
126 229.0 |
120 442.0 |
133 450.0 |
123 992.0 |
131 901.0 |
133 210.0 |
137 015.0 |
127 940.0 |
124 028.0 |
139 142.0 |
135 182.0 |
126 550.0 |
| Aktywa trwałe (mln) |
31 770.0 |
34 777.0 |
54 741.0 |
52 010.0 |
53 328.0 |
51 809.0 |
61 632.0 |
66 500.0 |
78 889.0 |
73 167.0 |
71 046.0 |
72 644.0 |
80 767.0 |
91 024.0 |
87 472.0 |
96 920.0 |
92 678.0 |
97 386.0 |
98 769.0 |
93 651.0 |
92 277.0 |
89 960.0 |
99 885.0 |
100 120.0 |
95 693.0 |
| Rzeczowe aktywa trwałe netto |
31 770.0 |
34 777.0 |
19 898.0 |
17 025.0 |
17 439.0 |
17 052.0 |
18 834.0 |
20 230.0 |
22 065.0 |
21 097.0 |
21 599.0 |
21 438.0 |
23 971.0 |
26 903.0 |
26 895.0 |
28 421.0 |
26 576.0 |
27 554.0 |
30 777.0 |
29 956.0 |
28 762.0 |
25 840.0 |
28 345.0 |
30 141.0 |
30 467.0 |
| Wartość firmy |
0.0 |
0.0 |
25 253.0 |
25 718.0 |
26 745.0 |
23 854.0 |
26 990.0 |
28 513.0 |
33 423.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32 615.0 |
31 039.0 |
34 557.0 |
32 772.0 |
33 007.0 |
29 746.0 |
31 702.0 |
28 896.0 |
27 620.0 |
31 012.0 |
31 262.0 |
28 693.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
898.0 |
1 242.0 |
1 575.0 |
2 028.0 |
2 852.0 |
3 773.0 |
7 217.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27 286.0 |
12 673.0 |
19 800.0 |
19 236.0 |
20 397.0 |
20 615.0 |
18 634.0 |
46 720.0 |
47 768.0 |
53 235.0 |
51 499.0 |
18 225.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
26 151.0 |
26 960.0 |
28 320.0 |
25 882.0 |
29 842.0 |
32 286.0 |
40 640.0 |
37 504.0 |
34 160.0 |
34 759.0 |
38 364.0 |
59 901.0 |
43 712.0 |
54 357.0 |
52 008.0 |
53 404.0 |
50 361.0 |
50 336.0 |
75 616.0 |
75 388.0 |
84 247.0 |
82 761.0 |
46 918.0 |
| Należności netto |
12 443.0 |
12 685.0 |
14 074.0 |
12 666.0 |
13 441.0 |
12 393.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9 367.0 |
10 283.0 |
9 696.0 |
10 023.0 |
9 736.0 |
9 110.0 |
12 534.0 |
11 454.0 |
12 359.0 |
12 401.0 |
12 279.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
5 382.0 |
(301.0) |
4 432.0 |
5 916.0 |
9 586.0 |
5 011.0 |
10 247.0 |
10 368.0 |
10 270.0 |
6 091.0 |
12 740.0 |
10 829.0 |
16 865.0 |
14 142.0 |
14 094.0 |
16 428.0 |
17 631.0 |
13 359.0 |
14 116.0 |
14 599.0 |
14 630.0 |
16 276.0 |
16 165.0 |
| Aktywa obrotowe |
27 169.0 |
30 747.0 |
39 045.0 |
35 342.0 |
36 233.0 |
35 285.0 |
41 765.0 |
35 305.0 |
35 770.0 |
33 048.0 |
39 870.0 |
38 997.0 |
33 324.0 |
35 205.0 |
30 066.0 |
33 961.0 |
29 434.0 |
32 042.0 |
31 884.0 |
41 003.0 |
35 663.0 |
34 068.0 |
39 257.0 |
35 062.0 |
30 857.0 |
| Środki pieniężne i Inwestycje |
3 322.0 |
5 451.0 |
7 617.0 |
9 200.0 |
7 743.0 |
5 487.0 |
17 393.0 |
11 475.0 |
9 496.0 |
7 131.0 |
5 319.0 |
16 246.0 |
7 988.0 |
9 425.0 |
7 152.0 |
8 967.0 |
5 884.0 |
9 394.0 |
8 745.0 |
10 357.0 |
10 263.0 |
8 609.0 |
13 995.0 |
6 687.0 |
5 851.0 |
| Zapasy |
7 383.0 |
7 168.0 |
7 691.0 |
6 794.0 |
6 995.0 |
7 025.0 |
8 162.0 |
8 029.0 |
9 272.0 |
9 342.0 |
7 734.0 |
7 925.0 |
9 255.0 |
9 125.0 |
8 382.0 |
9 172.0 |
8 153.0 |
8 401.0 |
9 177.0 |
9 125.0 |
9 343.0 |
10 101.0 |
11 982.0 |
15 019.0 |
11 896.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
2 862.0 |
669.0 |
585.0 |
0.0 |
6 197.0 |
2 902.0 |
1 296.0 |
2 585.0 |
8 189.0 |
3 050.0 |
3 585.0 |
638.0 |
1 433.0 |
921.0 |
1 306.0 |
655.0 |
5 801.0 |
4 729.0 |
4 050.0 |
7 007.0 |
1 176.0 |
1 035.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 322.0 |
5 451.0 |
7 617.0 |
6 338.0 |
7 074.0 |
4 902.0 |
17 393.0 |
5 278.0 |
6 594.0 |
5 835.0 |
2 734.0 |
8 057.0 |
4 938.0 |
5 840.0 |
6 415.0 |
7 448.0 |
4 884.0 |
7 990.0 |
7 938.0 |
4 500.0 |
5 534.0 |
4 559.0 |
6 988.0 |
5 511.0 |
4 816.0 |
| Należności krótkoterminowe |
9 635.0 |
10 001.0 |
10 504.0 |
9 932.0 |
9 852.0 |
9 107.0 |
11 117.0 |
12 572.0 |
14 179.0 |
12 608.0 |
13 033.0 |
12 592.0 |
13 584.0 |
14 455.0 |
16 072.0 |
17 437.0 |
17 038.0 |
12 284.0 |
12 890.0 |
13 045.0 |
14 017.0 |
13 802.0 |
15 625.0 |
15 798.0 |
14 195.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
15 419.0 |
14 722.0 |
17 154.0 |
14 102.0 |
24 541.0 |
15 383.0 |
14 438.0 |
12 617.0 |
16 100.0 |
18 568.0 |
11 380.0 |
8 810.0 |
9 629.0 |
12 118.0 |
11 211.0 |
14 694.0 |
14 032.0 |
12 019.0 |
10 092.0 |
10 892.0 |
9 416.0 |
| Zobowiązania krótkoterminowe |
22 182.0 |
23 174.0 |
41 492.0 |
33 737.0 |
30 365.0 |
29 117.0 |
35 818.0 |
32 479.0 |
43 326.0 |
33 223.0 |
36 083.0 |
30 146.0 |
35 232.0 |
38 753.0 |
32 917.0 |
32 895.0 |
33 321.0 |
37 517.0 |
38 189.0 |
43 030.0 |
41 615.0 |
39 722.0 |
40 020.0 |
39 976.0 |
37 084.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
3 699.0 |
4 432.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(11 380.0) |
(8 810.0) |
(9 629.0) |
(12 118.0) |
(11 211.0) |
(14 694.0) |
2 673.0 |
2 661.0 |
2 962.0 |
2 447.0 |
2 360.0 |
| Zobowiązania długoterminowe |
11 054.0 |
11 837.0 |
18 065.0 |
17 983.0 |
21 373.0 |
17 701.0 |
16 144.0 |
16 478.0 |
17 099.0 |
18 076.0 |
21 202.0 |
18 897.0 |
20 585.0 |
24 872.0 |
10 165.0 |
12 207.0 |
11 465.0 |
10 952.0 |
15 892.0 |
23 235.0 |
33 463.0 |
37 792.0 |
45 395.0 |
52 414.0 |
53 079.0 |
| Rezerwy z tytułu odroczonego podatku |
1 327.0 |
1 550.0 |
1 301.0 |
492.0 |
576.0 |
447.0 |
665.0 |
706.0 |
1 398.0 |
1 341.0 |
1 404.0 |
1 371.0 |
2 060.0 |
2 276.0 |
2 643.0 |
3 191.0 |
3 063.0 |
3 865.0 |
3 492.0 |
2 540.0 |
2 589.0 |
2 636.0 |
3 794.0 |
3 671.0 |
2 886.0 |
| 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 |
136.0 |
139.0 |
107.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
33 236.0 |
35 011.0 |
59 557.0 |
51 720.0 |
51 738.0 |
46 818.0 |
51 962.0 |
48 957.0 |
60 425.0 |
51 299.0 |
57 285.0 |
49 043.0 |
55 817.0 |
63 625.0 |
56 303.0 |
61 566.0 |
60 006.0 |
65 920.0 |
70 981.0 |
78 612.0 |
75 078.0 |
77 514.0 |
85 415.0 |
92 390.0 |
90 163.0 |
| Kapitał własny |
25 703.0 |
30 513.0 |
34 229.0 |
35 632.0 |
37 823.0 |
40 276.0 |
51 435.0 |
52 848.0 |
54 234.0 |
54 916.0 |
53 631.0 |
62 598.0 |
58 274.0 |
62 604.0 |
64 139.0 |
71 884.0 |
63 986.0 |
65 981.0 |
62 229.0 |
58 403.0 |
52 862.0 |
46 514.0 |
53 727.0 |
42 792.0 |
36 387.0 |
| Udziały mniejszościowe |
625.0 |
609.0 |
576.0 |
813.0 |
943.0 |
1 057.0 |
1 588.0 |
1 857.0 |
2 149.0 |
4 142.0 |
4 716.0 |
731.0 |
1 477.0 |
1 657.0 |
1 564.0 |
1 754.0 |
1 648.0 |
1 391.0 |
1 273.0 |
1 040.0 |
827.0 |
819.0 |
587.0 |
810.0 |
645.0 |
| Pasywa |
58 939.0 |
65 524.0 |
93 786.0 |
87 352.0 |
89 561.0 |
87 094.0 |
103 397.0 |
101 805.0 |
114 659.0 |
106 215.0 |
110 916.0 |
111 641.0 |
114 091.0 |
126 229.0 |
120 442.0 |
133 450.0 |
123 992.0 |
131 901.0 |
133 210.0 |
137 015.0 |
127 940.0 |
124 028.0 |
139 142.0 |
135 182.0 |
126 550.0 |
| Inwestycje |
0.0 |
0.0 |
5 382.0 |
2 561.0 |
5 101.0 |
6 501.0 |
9 586.0 |
11 208.0 |
13 149.0 |
11 664.0 |
12 855.0 |
14 280.0 |
15 790.0 |
14 414.0 |
17 503.0 |
15 575.0 |
15 015.0 |
17 734.0 |
18 286.0 |
19 160.0 |
18 845.0 |
18 649.0 |
21 637.0 |
17 452.0 |
17 200.0 |
| Dług (mln) |
264.0 |
0.0 |
497.0 |
0.0 |
15 419.0 |
14 722.0 |
25 307.0 |
21 054.0 |
30 670.0 |
21 727.0 |
23 404.0 |
20 100.0 |
22 307.0 |
27 577.0 |
21 743.0 |
21 206.0 |
21 230.0 |
23 209.0 |
29 777.0 |
40 394.0 |
37 164.0 |
39 947.0 |
46 574.0 |
54 312.0 |
55 241.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 322.0 |
5 451.0 |
7 617.0 |
6 338.0 |
7 074.0 |
4 902.0 |
17 393.0 |
5 278.0 |
6 594.0 |
5 835.0 |
2 734.0 |
8 057.0 |
4 938.0 |
5 840.0 |
6 415.0 |
7 448.0 |
4 884.0 |
7 990.0 |
7 938.0 |
4 500.0 |
5 534.0 |
4 559.0 |
6 988.0 |
5 511.0 |
4 816.0 |
| Dług netto |
(3 058.0) |
(5 451.0) |
(7 120.0) |
(6 338.0) |
8 345.0 |
9 820.0 |
7 914.0 |
15 776.0 |
24 076.0 |
15 892.0 |
20 670.0 |
12 043.0 |
17 369.0 |
21 737.0 |
15 328.0 |
13 758.0 |
16 346.0 |
15 219.0 |
21 839.0 |
35 894.0 |
31 630.0 |
35 388.0 |
39 586.0 |
48 801.0 |
50 425.0 |
| Ticker |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
NESN.SW |
| Waluta |
CHF |
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