| 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) |
41 212.0 |
35 484.0 |
40 305.0 |
45 144.0 |
49 317.0 |
54 469.0 |
57 732.0 |
68 008.0 |
75 452.0 |
78 299.0 |
95 505.0 |
123 318.0 |
117 496.0 |
124 216.0 |
126 254.0 |
125 387.0 |
131 556.0 |
130 124.0 |
133 079.0 |
145 563.0 |
118 370.0 |
132 059.0 |
131 795.0 |
117 453.0 |
99 945.0 |
102 246.0 |
| Aktywa trwałe (mln) |
19 401.0 |
15 400.0 |
19 665.0 |
24 274.0 |
27 044.0 |
29 858.0 |
36 289.0 |
46 604.0 |
48 022.0 |
57 418.0 |
61 814.0 |
96 633.0 |
93 412.0 |
96 212.0 |
95 712.0 |
87 826.0 |
108 711.0 |
105 193.0 |
104 871.0 |
110 000.0 |
88 866.0 |
102 386.0 |
86 077.0 |
80 543.0 |
69 464.0 |
72 542.0 |
| Rzeczowe aktywa trwałe netto |
7 337.0 |
5 507.0 |
5 468.0 |
6 338.0 |
7 597.0 |
8 497.0 |
8 679.0 |
10 945.0 |
12 633.0 |
13 100.0 |
14 075.0 |
15 840.0 |
15 627.0 |
16 939.0 |
18 197.0 |
15 983.0 |
15 982.0 |
15 641.0 |
16 464.0 |
15 696.0 |
13 746.0 |
13 939.0 |
13 106.0 |
12 195.0 |
10 924.0 |
10 873.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
1 477.0 |
1 899.0 |
7 279.0 |
10 659.0 |
11 110.0 |
11 285.0 |
12 039.0 |
29 692.0 |
29 943.0 |
31 090.0 |
31 026.0 |
29 311.0 |
31 174.0 |
30 980.0 |
31 750.0 |
35 294.0 |
26 524.0 |
29 999.0 |
29 595.0 |
29 301.0 |
23 341.0 |
24 756.0 |
| Wartości niematerialne i prawne |
2 021.0 |
3 555.0 |
3 952.0 |
4 407.0 |
3 231.0 |
3 730.0 |
6 015.0 |
10 571.0 |
10 139.0 |
9 534.0 |
10 331.0 |
35 231.0 |
31 969.0 |
30 331.0 |
27 841.0 |
23 832.0 |
34 217.0 |
31 340.0 |
29 997.0 |
38 719.0 |
28 787.0 |
36 809.0 |
34 182.0 |
31 644.0 |
26 879.0 |
26 915.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 021.0 |
3 555.0 |
3 952.0 |
4 407.0 |
4 708.0 |
5 629.0 |
13 294.0 |
21 230.0 |
21 249.0 |
20 819.0 |
22 370.0 |
64 923.0 |
61 912.0 |
61 421.0 |
58 867.0 |
53 143.0 |
65 391.0 |
62 320.0 |
61 747.0 |
74 013.0 |
55 311.0 |
66 808.0 |
63 777.0 |
60 945.0 |
50 220.0 |
51 671.0 |
| Należności netto |
4 429.0 |
3 221.0 |
3 228.0 |
3 707.0 |
5 480.0 |
6 189.0 |
6 563.0 |
7 971.0 |
8 504.0 |
8 573.0 |
10 010.0 |
11 716.0 |
12 373.0 |
10 051.0 |
9 902.0 |
8 275.0 |
8 180.0 |
10 202.0 |
11 100.0 |
11 024.0 |
8 555.0 |
8 456.0 |
8 283.0 |
8 334.0 |
9 376.0 |
9 539.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
12 338.0 |
13 543.0 |
10 915.0 |
10 526.0 |
8 264.0 |
18 894.0 |
18 838.0 |
9 242.0 |
9 598.0 |
17 852.0 |
18 648.0 |
18 700.0 |
27 338.0 |
16 500.0 |
17 613.0 |
10 697.0 |
11 162.0 |
12 533.0 |
3 241.0 |
2 554.0 |
1 827.0 |
1 128.0 |
| Aktywa obrotowe |
21 811.0 |
20 084.0 |
20 640.0 |
20 870.0 |
22 273.0 |
24 611.0 |
21 443.0 |
21 404.0 |
27 430.0 |
20 881.0 |
33 691.0 |
26 685.0 |
24 084.0 |
28 004.0 |
30 542.0 |
37 561.0 |
22 845.0 |
24 931.0 |
28 208.0 |
35 563.0 |
29 504.0 |
29 673.0 |
45 718.0 |
36 910.0 |
30 481.0 |
29 704.0 |
| Środki pieniężne i Inwestycje |
10 269.0 |
12 514.0 |
13 183.0 |
12 575.0 |
13 259.0 |
14 593.0 |
10 933.0 |
7 955.0 |
13 201.0 |
6 117.0 |
17 449.0 |
8 134.0 |
5 075.0 |
8 119.0 |
9 222.0 |
13 862.0 |
5 447.0 |
7 777.0 |
9 485.0 |
15 964.0 |
11 446.0 |
11 563.0 |
28 329.0 |
18 930.0 |
13 962.0 |
13 351.0 |
| Zapasy |
4 331.0 |
2 513.0 |
2 482.0 |
2 971.0 |
3 346.0 |
3 558.0 |
3 725.0 |
4 498.0 |
5 455.0 |
5 792.0 |
5 830.0 |
6 093.0 |
5 930.0 |
6 744.0 |
7 267.0 |
6 093.0 |
6 226.0 |
6 255.0 |
6 867.0 |
6 956.0 |
5 982.0 |
7 131.0 |
6 666.0 |
7 175.0 |
5 913.0 |
5 723.0 |
| Inwestycje krótkoterminowe |
6 319.0 |
7 146.0 |
6 456.0 |
6 762.0 |
7 613.0 |
8 510.0 |
4 612.0 |
4 140.0 |
7 841.0 |
4 079.0 |
14 555.0 |
2 815.0 |
1 366.0 |
2 567.0 |
2 535.0 |
839.0 |
773.0 |
770.0 |
625.0 |
2 693.0 |
334.0 |
1 905.0 |
15 922.0 |
11 413.0 |
569.0 |
1 892.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 950.0 |
5 368.0 |
6 727.0 |
5 813.0 |
5 646.0 |
6 083.0 |
6 321.0 |
3 815.0 |
5 360.0 |
2 038.0 |
2 894.0 |
5 319.0 |
3 709.0 |
5 552.0 |
6 687.0 |
13 023.0 |
4 674.0 |
7 007.0 |
8 860.0 |
13 271.0 |
11 112.0 |
9 658.0 |
12 407.0 |
7 517.0 |
13 393.0 |
11 459.0 |
| Należności krótkoterminowe |
1 240.0 |
970.0 |
1 092.0 |
1 270.0 |
1 665.0 |
2 020.0 |
1 961.0 |
2 487.0 |
3 018.0 |
3 395.0 |
4 012.0 |
4 788.0 |
4 989.0 |
5 593.0 |
6 148.0 |
5 419.0 |
5 668.0 |
4 873.0 |
5 169.0 |
5 556.0 |
5 424.0 |
5 403.0 |
5 553.0 |
5 146.0 |
4 926.0 |
4 572.0 |
| Dług krótkoterminowy |
4 704.0 |
2 304.0 |
3 062.0 |
2 849.0 |
2 280.0 |
3 822.0 |
6 890.0 |
6 560.0 |
4 916.0 |
4 857.0 |
5 233.0 |
8 583.0 |
6 344.0 |
5 945.0 |
6 776.0 |
6 612.0 |
5 604.0 |
5 905.0 |
5 201.0 |
9 620.0 |
7 277.0 |
10 071.0 |
6 570.0 |
6 182.0 |
6 314.0 |
8 324.0 |
| Zobowiązania krótkoterminowe |
10 952.0 |
7 097.0 |
8 587.0 |
8 294.0 |
9 320.0 |
11 078.0 |
15 328.0 |
16 234.0 |
16 641.0 |
16 504.0 |
19 470.0 |
24 658.0 |
23 148.0 |
24 051.0 |
26 368.0 |
26 973.0 |
23 708.0 |
22 209.0 |
23 403.0 |
29 607.0 |
28 264.0 |
33 059.0 |
30 208.0 |
28 656.0 |
26 390.0 |
28 692.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
158.0 |
14.0 |
14.0 |
13.0 |
74.0 |
77.0 |
91.0 |
88.0 |
90.0 |
79.0 |
70.0 |
71.0 |
70.0 |
329.0 |
385.0 |
287.0 |
305.0 |
236.0 |
114.0 |
56.0 |
123.0 |
123.0 |
98.0 |
127.0 |
| Zobowiązania długoterminowe |
6 715.0 |
5 863.0 |
6 160.0 |
8 440.0 |
9 478.0 |
9 470.0 |
9 240.0 |
10 480.0 |
9 415.0 |
11 358.0 |
18 573.0 |
28 891.0 |
28 408.0 |
30 946.0 |
25 414.0 |
27 570.0 |
30 726.0 |
33 024.0 |
35 449.0 |
37 264.0 |
34 555.0 |
42 334.0 |
33 765.0 |
29 374.0 |
26 805.0 |
29 428.0 |
| Rezerwy z tytułu odroczonego podatku |
2 293.0 |
2 127.0 |
2 345.0 |
2 828.0 |
3 138.0 |
3 384.0 |
3 472.0 |
5 290.0 |
4 466.0 |
4 144.0 |
4 407.0 |
7 689.0 |
6 761.0 |
7 286.0 |
6 904.0 |
6 099.0 |
6 355.0 |
6 657.0 |
5 168.0 |
7 475.0 |
5 867.0 |
7 422.0 |
3 070.0 |
2 686.0 |
2 248.0 |
2 419.0 |
| 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 |
1949.0 |
2005.0 |
1896.0 |
1789.0 |
1828.0 |
1803.0 |
| Zobowiązania ogółem |
17 667.0 |
12 960.0 |
14 747.0 |
16 734.0 |
18 798.0 |
20 548.0 |
24 568.0 |
26 714.0 |
26 056.0 |
27 862.0 |
38 043.0 |
53 549.0 |
51 556.0 |
54 997.0 |
51 782.0 |
54 543.0 |
54 434.0 |
55 233.0 |
58 852.0 |
66 871.0 |
62 819.0 |
75 393.0 |
63 973.0 |
58 030.0 |
53 195.0 |
58 120.0 |
| Kapitał własny |
23 406.0 |
22 477.0 |
25 495.0 |
28 344.0 |
30 429.0 |
33 783.0 |
32 990.0 |
41 111.0 |
49 223.0 |
50 288.0 |
57 387.0 |
63 196.0 |
65 844.0 |
69 093.0 |
74 343.0 |
70 766.0 |
77 046.0 |
74 832.0 |
74 168.0 |
78 692.0 |
55 551.0 |
56 666.0 |
67 822.0 |
59 423.0 |
46 750.0 |
44 126.0 |
| Udziały mniejszościowe |
139.0 |
47.0 |
63.0 |
66.0 |
90.0 |
138.0 |
174.0 |
183.0 |
173.0 |
149.0 |
75.0 |
6 573.0 |
96.0 |
126.0 |
129.0 |
78.0 |
76.0 |
59.0 |
59.0 |
78.0 |
77.0 |
68.0 |
167.0 |
81.0 |
83.0 |
80.0 |
| Pasywa |
41 212.0 |
35 484.0 |
40 305.0 |
45 144.0 |
49 317.0 |
54 469.0 |
57 732.0 |
68 008.0 |
75 452.0 |
78 299.0 |
95 505.0 |
123 318.0 |
117 496.0 |
124 216.0 |
126 254.0 |
125 387.0 |
131 556.0 |
130 124.0 |
133 079.0 |
145 563.0 |
118 370.0 |
132 059.0 |
131 795.0 |
117 453.0 |
99 945.0 |
102 246.0 |
| Inwestycje |
6 319.0 |
7 146.0 |
6 456.0 |
6 762.0 |
19 951.0 |
22 053.0 |
15 527.0 |
14 666.0 |
16 105.0 |
22 973.0 |
33 393.0 |
12 057.0 |
10 964.0 |
12 524.0 |
13 283.0 |
10 991.0 |
18 553.0 |
17 270.0 |
18 238.0 |
13 390.0 |
11 496.0 |
14 438.0 |
19 163.0 |
11 241.0 |
2 396.0 |
3 020.0 |
| Dług (mln) |
6 241.0 |
3 696.0 |
4 566.0 |
5 585.0 |
5 471.0 |
6 558.0 |
8 209.0 |
7 216.0 |
5 593.0 |
7 035.0 |
13 908.0 |
22 943.0 |
20 199.0 |
19 726.0 |
18 018.0 |
20 411.0 |
21 931.0 |
23 802.0 |
28 425.0 |
32 090.0 |
29 333.0 |
38 049.0 |
31 093.0 |
27 964.0 |
26 348.0 |
31 258.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 950.0 |
5 368.0 |
6 727.0 |
5 813.0 |
5 646.0 |
6 083.0 |
6 321.0 |
3 815.0 |
5 360.0 |
2 038.0 |
2 894.0 |
5 319.0 |
3 709.0 |
5 552.0 |
6 687.0 |
13 023.0 |
4 674.0 |
7 007.0 |
8 860.0 |
13 271.0 |
11 112.0 |
9 658.0 |
12 407.0 |
7 517.0 |
13 393.0 |
11 459.0 |
| Dług netto |
2 291.0 |
(1 672.0) |
(2 161.0) |
(228.0) |
(175.0) |
475.0 |
1 888.0 |
3 401.0 |
233.0 |
4 997.0 |
11 014.0 |
17 624.0 |
16 490.0 |
14 174.0 |
11 331.0 |
7 388.0 |
17 257.0 |
16 795.0 |
19 565.0 |
18 819.0 |
18 221.0 |
28 391.0 |
18 686.0 |
20 447.0 |
12 955.0 |
19 799.0 |
| Ticker |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
NVS |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |