| Rok finansowy |
1999 |
2000 |
2001 |
2001 |
2002 |
2002 |
2003 |
2003 |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2009 |
2009 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2025 |
| Aktywa (mln) |
202.3 |
1 016.427 |
1 503.174 |
1 016.427 |
1 617.015 |
1 503.174 |
1 617.015 |
1 399.344 |
1 399.344 |
1 628.536 |
1 628.536 |
1 915.299 |
1 915.299 |
2 675.263 |
3 747.671 |
2 675.263 |
3 350.727 |
3 585.918 |
3 350.727 |
4 495.246 |
5 552.928 |
4 495.246 |
6 412.245 |
5 552.928 |
7 250.894 |
6 412.245 |
7 201.368 |
7 250.894 |
7 370.0 |
7 201.368 |
9 841.0 |
9 841.0 |
11 241.0 |
13 292.0 |
11 241.0 |
13 292.0 |
17 315.0 |
17 315.0 |
28 791.0 |
44 187.0 |
41 182.0 |
44 187.0 |
41 182.0 |
65 728.0 |
65 728.0 |
111 601.0 |
| Aktywa trwałe (mln) |
29.1 |
86.018 |
269.065 |
86.018 |
265.413 |
269.065 |
265.413 |
346.632 |
346.632 |
323.61 |
323.61 |
366.367 |
366.367 |
643.493 |
858.842 |
643.493 |
1 182.769 |
1 105.088 |
1 182.769 |
1 268.296 |
1 647.57 |
1 268.296 |
1 636.987 |
1 647.57 |
1 626.183 |
1 636.987 |
1 488.071 |
1 626.183 |
1 317.0 |
1 488.071 |
1 305.0 |
1 305.0 |
1 986.0 |
2 735.0 |
1 986.0 |
2 735.0 |
3 625.0 |
3 625.0 |
12 736.0 |
15 358.0 |
18 109.0 |
15 358.0 |
18 109.0 |
21 383.0 |
21 383.0 |
31 475.0 |
| Rzeczowe aktywa trwałe netto |
25.9 |
47.28 |
120.128 |
47.28 |
135.152 |
120.128 |
135.152 |
190.029 |
190.029 |
178.955 |
178.955 |
178.152 |
178.152 |
260.828 |
359.808 |
260.828 |
625.798 |
571.858 |
625.798 |
614.431 |
560.072 |
614.431 |
576.144 |
560.072 |
582.74 |
576.144 |
557.282 |
582.74 |
466.0 |
557.282 |
521.0 |
521.0 |
997.0 |
1 404.0 |
997.0 |
1 404.0 |
2 292.0 |
2 292.0 |
2 856.0 |
3 607.0 |
4 845.0 |
3 607.0 |
4 845.0 |
5 260.0 |
5 260.0 |
8 076.0 |
| Wartość firmy |
0.0 |
0.0 |
81.119 |
24.0 |
0.0 |
81.119 |
54.227 |
0.0 |
108.909 |
0.0 |
108.107 |
0.0 |
145.317 |
301.425 |
354.057 |
301.425 |
369.844 |
369.844 |
369.844 |
369.844 |
641.03 |
369.844 |
641.03 |
641.03 |
643.179 |
641.03 |
618.179 |
643.179 |
618.0 |
618.179 |
618.0 |
618.0 |
618.0 |
618.0 |
618.0 |
618.0 |
618.0 |
618.0 |
4 193.0 |
4 349.0 |
4 372.0 |
4 349.0 |
4 372.0 |
4 430.0 |
4 430.0 |
5 188.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
76.471 |
31.0 |
76.471 |
148.872 |
148.872 |
135.621 |
135.621 |
160.738 |
160.738 |
45.511 |
106.926 |
45.511 |
147.101 |
120.458 |
147.101 |
243.171 |
326.136 |
243.171 |
312.332 |
326.136 |
296.012 |
312.332 |
221.714 |
296.012 |
166.0 |
221.714 |
104.0 |
104.0 |
52.0 |
45.0 |
52.0 |
45.0 |
49.0 |
49.0 |
2 737.0 |
2 339.0 |
1 676.0 |
2 339.0 |
1 676.0 |
1 112.0 |
1 112.0 |
807.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
81.119 |
24.0 |
76.471 |
81.119 |
76.471 |
148.872 |
148.872 |
135.621 |
135.621 |
160.738 |
160.738 |
346.936 |
460.983 |
346.936 |
516.945 |
490.302 |
516.945 |
613.015 |
967.166 |
613.015 |
953.362 |
967.166 |
939.191 |
953.362 |
839.893 |
939.191 |
784.0 |
839.893 |
722.0 |
722.0 |
670.0 |
663.0 |
670.0 |
663.0 |
667.0 |
667.0 |
6 930.0 |
6 688.0 |
6 048.0 |
6 688.0 |
6 048.0 |
5 542.0 |
5 542.0 |
5 995.0 |
| Należności netto |
67.2 |
104.988 |
147.348 |
104.988 |
154.501 |
147.348 |
154.501 |
196.631 |
196.631 |
296.279 |
296.279 |
318.186 |
318.186 |
518.68 |
666.494 |
518.68 |
318.435 |
374.963 |
318.435 |
348.77 |
336.143 |
348.77 |
454.252 |
336.143 |
426.357 |
454.252 |
473.637 |
426.357 |
505.0 |
473.637 |
826.0 |
826.0 |
1 265.0 |
1 424.0 |
1 265.0 |
1 424.0 |
1 657.0 |
1 657.0 |
2 429.0 |
4 650.0 |
3 827.0 |
4 650.0 |
3 827.0 |
9 999.0 |
9 999.0 |
23 065.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.377) |
0.0 |
0.0 |
(3.261) |
0.0 |
(3.265) |
0.0 |
(1.393) |
0.0 |
0.0 |
0.0 |
0.0 |
6.63 |
(16.505) |
8.792 |
10.382 |
8.792 |
10.03 |
10.382 |
0.0 |
10.03 |
0.0 |
(68.494) |
0.0 |
(63.254) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.0 |
77.0 |
144.0 |
266.0 |
299.0 |
266.0 |
299.0 |
1 546.0 |
1 546.0 |
3 387.0 |
| Aktywa obrotowe |
173.2 |
930.409 |
1 234.109 |
930.409 |
1 351.602 |
1 234.109 |
1 351.602 |
1 052.712 |
1 052.712 |
1 304.926 |
1 304.926 |
1 548.932 |
1 548.932 |
2 031.77 |
2 888.829 |
2 031.77 |
2 167.958 |
2 480.83 |
2 167.958 |
3 226.95 |
3 905.358 |
3 226.95 |
4 775.258 |
3 905.358 |
5 624.711 |
4 775.258 |
5 713.297 |
5 624.711 |
6 053.0 |
5 713.297 |
8 536.0 |
8 536.0 |
9 255.0 |
10 557.0 |
9 255.0 |
10 557.0 |
13 690.0 |
13 690.0 |
16 055.0 |
28 829.0 |
23 073.0 |
28 829.0 |
23 073.0 |
44 345.0 |
44 345.0 |
80 126.0 |
| Środki pieniężne i Inwestycje |
61.6 |
674.275 |
791.377 |
674.275 |
1 028.413 |
791.377 |
1 028.413 |
604.043 |
604.043 |
670.045 |
670.045 |
950.174 |
950.174 |
1 117.85 |
1 809.478 |
1 117.85 |
1 255.39 |
1 728.227 |
1 255.39 |
2 490.563 |
3 129.576 |
2 490.563 |
3 727.883 |
3 129.576 |
4 671.81 |
3 727.883 |
4 623.339 |
4 671.81 |
5 037.0 |
4 623.339 |
6 798.0 |
6 798.0 |
7 108.0 |
7 422.0 |
7 108.0 |
7 422.0 |
10 897.0 |
10 897.0 |
11 561.0 |
21 208.0 |
13 296.0 |
21 208.0 |
13 296.0 |
25 984.0 |
25 984.0 |
43 210.0 |
| Zapasy |
37.6 |
89.905 |
213.877 |
89.905 |
145.046 |
213.877 |
145.046 |
234.238 |
234.238 |
315.518 |
315.518 |
254.792 |
254.792 |
354.68 |
358.521 |
354.68 |
537.834 |
330.674 |
537.834 |
345.525 |
340.297 |
345.525 |
419.686 |
340.297 |
387.765 |
419.686 |
482.893 |
387.765 |
418.0 |
482.893 |
794.0 |
794.0 |
796.0 |
1 575.0 |
796.0 |
1 575.0 |
979.0 |
979.0 |
1 826.0 |
2 605.0 |
5 159.0 |
2 605.0 |
5 159.0 |
5 282.0 |
5 282.0 |
10 080.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
458.377 |
0.0 |
681.419 |
458.377 |
681.419 |
389.621 |
389.621 |
461.533 |
461.533 |
398.418 |
398.418 |
573.436 |
1 082.509 |
573.436 |
837.702 |
1 281.006 |
837.702 |
1 825.202 |
2 461.7 |
1 825.202 |
2 995.097 |
2 461.7 |
3 520.223 |
2 995.097 |
4 126.685 |
3 520.223 |
4 441.0 |
4 126.685 |
5 032.0 |
5 032.0 |
3 106.0 |
6 640.0 |
3 106.0 |
6 640.0 |
1.0 |
1.0 |
10 714.0 |
19 218.0 |
9 907.0 |
19 218.0 |
9 907.0 |
18 704.0 |
18 704.0 |
34 621.0 |
| Środki pieniężne i inne aktywa pieniężne |
61.6 |
674.275 |
333.0 |
674.275 |
346.994 |
333.0 |
346.994 |
214.422 |
214.422 |
208.512 |
208.512 |
551.756 |
551.756 |
544.414 |
726.969 |
544.414 |
417.688 |
447.221 |
417.688 |
665.361 |
667.876 |
665.361 |
732.786 |
667.876 |
1 151.587 |
732.786 |
496.654 |
1 151.587 |
596.0 |
496.654 |
1 766.0 |
1 766.0 |
4 002.0 |
782.0 |
4 002.0 |
782.0 |
10 896.0 |
10 896.0 |
847.0 |
1 990.0 |
3 389.0 |
1 990.0 |
3 389.0 |
7 280.0 |
7 280.0 |
8 589.0 |
| Należności krótkoterminowe |
64.9 |
76.535 |
214.019 |
72.301 |
141.129 |
214.019 |
141.129 |
185.342 |
185.342 |
238.223 |
238.223 |
179.395 |
179.395 |
272.075 |
492.099 |
272.075 |
218.864 |
344.527 |
218.864 |
286.138 |
335.072 |
286.138 |
356.428 |
335.072 |
324.391 |
356.428 |
293.223 |
324.391 |
296.0 |
293.223 |
485.0 |
485.0 |
596.0 |
511.0 |
596.0 |
511.0 |
687.0 |
687.0 |
1 201.0 |
1 783.0 |
1 193.0 |
1 783.0 |
1 193.0 |
2 699.0 |
2 699.0 |
6 310.0 |
| Dług krótkoterminowy |
1.8 |
0.588 |
3.896 |
(198.494) |
5.676 |
3.896 |
5.676 |
4.015 |
4.015 |
0.856 |
0.856 |
398.418 |
0.0 |
573.436 |
1 082.509 |
0.0 |
837.702 |
1 281.006 |
0.0 |
1 825.202 |
2 461.7 |
0.0 |
2 995.097 |
0.0 |
3 520.223 |
0.0 |
4 126.685 |
0.0 |
1 500.0 |
0.0 |
827.0 |
827.0 |
15.0 |
6 640.0 |
15.0 |
0.0 |
91.0 |
91.0 |
999.0 |
1 409.0 |
1 250.0 |
144.0 |
1 426.0 |
1 478.0 |
1 478.0 |
288.0 |
| Zobowiązania krótkoterminowe |
76.2 |
110.335 |
433.494 |
110.335 |
379.448 |
433.494 |
379.448 |
334.112 |
334.112 |
421.156 |
421.156 |
438.659 |
438.659 |
638.807 |
967.161 |
638.807 |
778.591 |
784.378 |
778.591 |
942.682 |
929.958 |
942.682 |
976.223 |
929.958 |
945.496 |
976.223 |
896.03 |
945.496 |
2 438.0 |
896.03 |
1 819.0 |
1 819.0 |
1 153.0 |
1 329.0 |
1 153.0 |
1 329.0 |
1 784.0 |
1 784.0 |
3 925.0 |
4 335.0 |
6 563.0 |
4 335.0 |
6 563.0 |
10 631.0 |
10 631.0 |
18 047.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
70.193 |
0.0 |
228.467 |
70.193 |
228.467 |
385.606 |
0.0 |
11.5 |
11.5 |
0.0 |
0.0 |
1.18 |
5.856 |
1.18 |
0.0 |
19.624 |
0.0 |
248.864 |
270.649 |
248.864 |
273.605 |
270.649 |
282.405 |
273.605 |
292.735 |
282.405 |
322.0 |
292.735 |
85.0 |
85.0 |
53.0 |
92.0 |
53.0 |
92.0 |
141.0 |
141.0 |
288.0 |
300.0 |
354.0 |
300.0 |
354.0 |
764.0 |
764.0 |
837.0 |
| Zobowiązania długoterminowe |
1.5 |
500.378 |
305.861 |
500.378 |
304.88 |
305.861 |
304.88 |
14.047 |
14.047 |
29.112 |
29.112 |
18.884 |
18.884 |
29.537 |
162.598 |
29.537 |
177.484 |
136.4 |
177.484 |
371.102 |
477.246 |
371.102 |
608.319 |
477.246 |
1 849.0 |
608.319 |
1 887.356 |
1 849.0 |
463.0 |
1 887.356 |
2 260.0 |
2 260.0 |
2 617.0 |
2 621.0 |
2 617.0 |
2 621.0 |
3 327.0 |
3 327.0 |
7 973.0 |
13 240.0 |
12 518.0 |
13 240.0 |
12 518.0 |
12 119.0 |
12 119.0 |
14 227.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.609 |
8.609 |
20.754 |
20.754 |
8.26 |
8.26 |
0.0 |
86.9 |
0.0 |
0.0 |
17.739 |
0.0 |
46.129 |
133.288 |
46.129 |
192.95 |
133.288 |
157.953 |
192.95 |
232.307 |
157.953 |
301.0 |
232.307 |
141.0 |
141.0 |
18.0 |
19.0 |
18.0 |
19.0 |
29.0 |
29.0 |
241.0 |
245.0 |
247.0 |
245.0 |
247.0 |
462.0 |
462.0 |
886.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
5.861 |
-198.704 |
4.88 |
5.861 |
4.88 |
0.856 |
0.856 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.634 |
24.45 |
25.634 |
23.389 |
21.439 |
23.389 |
18.998 |
21.439 |
17.5 |
18.998 |
14.086 |
14.583 |
10.0 |
14.0 |
6.0 |
6.0 |
0.0 |
0.0 |
0.0 |
0.0 |
561.0 |
652.0 |
634.0 |
741.0 |
902.0 |
885.0 |
1078.0 |
1347.0 |
1347.0 |
1807.0 |
| Zobowiązania ogółem |
77.7 |
610.713 |
739.355 |
610.713 |
684.328 |
739.355 |
684.328 |
348.159 |
348.159 |
450.268 |
450.268 |
457.543 |
457.543 |
668.344 |
1 129.759 |
668.344 |
956.075 |
920.778 |
956.075 |
1 313.784 |
1 407.204 |
1 313.784 |
1 584.542 |
1 407.204 |
2 794.496 |
1 584.542 |
2 783.386 |
2 794.496 |
2 901.0 |
2 783.386 |
4 079.0 |
4 079.0 |
3 770.0 |
3 950.0 |
3 770.0 |
3 950.0 |
5 111.0 |
5 111.0 |
11 898.0 |
17 575.0 |
19 081.0 |
17 575.0 |
19 081.0 |
22 750.0 |
22 750.0 |
32 274.0 |
| Kapitał własny |
124.6 |
405.714 |
763.819 |
405.714 |
932.687 |
763.819 |
932.687 |
1 051.185 |
1 051.185 |
1 178.268 |
1 178.268 |
1 457.756 |
1 457.756 |
2 006.919 |
2 617.912 |
2 006.919 |
2 394.652 |
2 665.14 |
2 394.652 |
3 181.462 |
4 145.724 |
3 181.462 |
4 827.703 |
4 145.724 |
4 456.398 |
4 827.703 |
4 417.982 |
4 456.398 |
4 469.0 |
4 417.982 |
5 762.0 |
5 762.0 |
7 471.0 |
9 342.0 |
7 471.0 |
9 342.0 |
12 204.0 |
12 204.0 |
16 893.0 |
26 612.0 |
22 101.0 |
26 612.0 |
22 101.0 |
42 978.0 |
42 978.0 |
79 327.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
202.3 |
1 016.427 |
1 503.174 |
1 016.427 |
1 617.015 |
1 503.174 |
1 617.015 |
1 399.344 |
1 399.344 |
1 628.536 |
1 628.536 |
1 915.299 |
1 915.299 |
2 675.263 |
3 747.671 |
2 675.263 |
3 350.727 |
3 585.918 |
3 350.727 |
4 495.246 |
5 552.928 |
4 495.246 |
6 412.245 |
5 552.928 |
7 250.894 |
6 412.245 |
7 201.368 |
7 250.894 |
7 370.0 |
7 201.368 |
9 841.0 |
9 841.0 |
11 241.0 |
13 292.0 |
11 241.0 |
13 292.0 |
17 315.0 |
17 315.0 |
28 791.0 |
44 187.0 |
41 182.0 |
44 187.0 |
41 182.0 |
65 728.0 |
65 728.0 |
111 601.0 |
| Inwestycje |
0.0 |
0.0 |
458.377 |
0.0 |
681.419 |
458.0 |
681.419 |
389.621 |
389.621 |
461.533 |
461.533 |
398.418 |
398.418 |
573.436 |
1 082.509 |
573.436 |
837.702 |
1 287.636 |
837.702 |
1 833.994 |
2 472.082 |
1 833.994 |
3 005.127 |
2 472.082 |
3 520.223 |
3 005.127 |
4 126.685 |
3 520.223 |
4 441.0 |
4 126.685 |
5 032.0 |
5 032.0 |
3 106.0 |
6 640.0 |
3 106.0 |
6 640.0 |
78.0 |
1.0 |
10 858.0 |
19 484.0 |
10 206.0 |
19 484.0 |
10 206.0 |
20 250.0 |
20 250.0 |
38 008.0 |
| Dług (mln) |
3.3 |
300.966 |
309.757 |
300.966 |
310.556 |
309.757 |
310.556 |
4.871 |
4.871 |
0.856 |
0.856 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.634 |
24.45 |
25.634 |
23.389 |
21.439 |
23.389 |
18.998 |
21.439 |
1 373.875 |
18.998 |
1 398.428 |
1 373.875 |
1 510.0 |
1 398.428 |
2 816.0 |
2 816.0 |
2 000.0 |
1 988.0 |
2 000.0 |
1 988.0 |
2 552.0 |
2 552.0 |
7 597.0 |
11 687.0 |
11 855.0 |
11 687.0 |
11 855.0 |
11 056.0 |
11 056.0 |
10 270.0 |
| Środki pieniężne i inne aktywa pieniężne |
61.6 |
674.275 |
333.0 |
674.275 |
346.994 |
333.0 |
346.994 |
214.422 |
214.422 |
208.512 |
208.512 |
551.756 |
551.756 |
544.414 |
726.969 |
544.414 |
417.688 |
447.221 |
417.688 |
665.361 |
667.876 |
665.361 |
732.786 |
667.876 |
1 151.587 |
732.786 |
496.654 |
1 151.587 |
596.0 |
496.654 |
1 766.0 |
1 766.0 |
4 002.0 |
782.0 |
4 002.0 |
782.0 |
10 896.0 |
10 896.0 |
847.0 |
1 990.0 |
3 389.0 |
1 990.0 |
3 389.0 |
7 280.0 |
7 280.0 |
8 589.0 |
| Dług netto |
(58.3) |
(373.309) |
(23.243) |
(373.309) |
(36.438) |
(23.243) |
(36.438) |
(209.551) |
(209.551) |
(207.656) |
(207.656) |
(551.756) |
(551.756) |
(544.414) |
(726.969) |
(544.414) |
(392.054) |
(422.771) |
(392.054) |
(641.972) |
(646.437) |
(641.972) |
(713.788) |
(646.437) |
222.288 |
(713.788) |
901.774 |
222.288 |
914.0 |
901.774 |
1 050.0 |
1 050.0 |
(2 002.0) |
1 206.0 |
(2 002.0) |
1 206.0 |
(8 344.0) |
(8 344.0) |
6 750.0 |
9 697.0 |
8 466.0 |
9 697.0 |
8 466.0 |
3 776.0 |
3 776.0 |
1 681.0 |
| Ticker |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
NVD.DE |
| Waluta |
USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
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USD |