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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 30 166.62 | 32 939.312 | 39 604.7 | 41 134.3 | 46 199.2 | 41 228.5 | 45 660.8 | 51 754.4 | 39 577.8 | 83 108.8 | 84 304.3 | 88 627.3 | 89 773.3 | 91 896.9 | 89 972.9 | 77 580.8 | 76 101.9 | 79 406.5 | 80 258.5 | 74 539.4 | 78 398.0 | 83 425.0 |
| Aktywa trwałe (mln) | 3 283.189 | 3 501.305 | 25 777.2 | 27 615.6 | 30 027.9 | 24 559.6 | 27 843.9 | 5 294.2 | 21 291.8 | 61 949.3 | 64 125.0 | 69 755.2 | 71 724.4 | 73 499.8 | 60 417.3 | 59 822.0 | 67 081.8 | 70 197.3 | 70 026.6 | 63 266.1 | 76 308.0 | 81 712.0 |
| Rzeczowe aktywa trwałe netto | 647.586 | 894.726 | 371.3 | 433.6 | 434.9 | 572.5 | 595.8 | 660.2 | 804.1 | 1 413.0 | 1 383.3 | 1 521.6 | 1 757.0 | 1 886.0 | 1 872.1 | 1 887.4 | 2 484.2 | 2 365.7 | 2 514.7 | 2 861.6 | 4 187.0 | 4 465.0 |
| Wartość firmy | 0.0 | 0.0 | 1 411.2 | 1 303.8 | 0.0 | 1 767.4 | 1 853.0 | 1 942.0 | 1 522.5 | 1 908.9 | 1 583.2 | 1 581.9 | 1 581.9 | 1 591.7 | 1 581.7 | 1 581.7 | 1 625.0 | 1 630.9 | 1 630.8 | 1 719.3 | 1 883.0 | 1 883.0 |
| Wartości niematerialne i prawne | 1 213.234 | 1 153.679 | 32.3 | 31.9 | 1 811.7 | 51.3 | 63.6 | 115.9 | 118.5 | 168.1 | 653.8 | 551.2 | 489.1 | 427.3 | 395.1 | 373.5 | 387.1 | 408.0 | 450.0 | 541.3 | 602.0 | 675.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 213.234 | 1 153.679 | 1 443.5 | 1 335.7 | 1 811.7 | 1 818.7 | 1 916.6 | 2 057.9 | 1 641.0 | 2 077.0 | 2 237.0 | 2 133.1 | 2 071.0 | 2 019.0 | 1 976.8 | 1 955.2 | 2 012.1 | 2 038.9 | 2 080.8 | 2 260.6 | 2 485.0 | 2 558.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 141.0 |
| Inwestycje długoterminowe | 1 422.369 | 1 452.9 | 23 786.1 | 25 480.1 | 27 350.5 | 21 486.6 | 24 782.4 | 2 066.3 | 17 616.7 | 56 258.1 | 58 166.5 | 65 057.0 | 66 976.9 | 68 586.9 | 55 567.2 | 55 035.1 | 62 074.6 | 65 461.8 | 65 004.1 | 56 972.6 | 2 656.0 | 65 302.0 |
| Aktywa obrotowe | 677.992 | 1 088.08 | 860.8 | 1 413.6 | 998.093121 | 344.6 | 221.5 | 231.8 | 239.7 | 37 354.8 | 40 771.1 | 49 052.6 | 51 790.2 | 53 042.7 | 45 113.7 | 44 367.1 | 50 316.6 | 53 595.5 | 52 627.8 | 43 656.8 | 2 090.0 | 2 854.0 |
| Środki pieniężne i Inwestycje | 677.992 | 1 088.08 | 860.8 | 1 413.6 | 364.5 | 344.6 | 221.5 | 231.8 | 239.7 | 37 354.8 | 40 771.1 | 49 052.6 | 51 790.2 | 53 042.7 | 45 113.7 | 44 367.1 | 50 316.6 | 53 595.5 | 52 627.8 | 43 656.8 | 42 515.0 | 1 713.0 |
| 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 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 633.593121 | 0.0 | 0.0 | 0.0 | 0.0 | 36 646.6 | 39 933.8 | 48 378.2 | 50 915.8 | 52 539.6 | 44 482.2 | 44 102.5 | 49 309.6 | 52 500.7 | 50 688.9 | 41 858.7 | 72.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 677.992 | 1 088.08 | 860.8 | 1 413.6 | 364.5 | 344.6 | 221.5 | 231.8 | 239.7 | 708.2 | 837.3 | 674.4 | 874.4 | 503.1 | 631.5 | 264.6 | 1 007.0 | 1 094.8 | 1 938.9 | 1 798.1 | 1 818.0 | 1 713.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 126.0 | 538.8 | 78.1 | 433.4 | 55.4 | 0.0 | 329.0 | 458.2 | 575.8 | 406.6 | 436.1 | 444.1 | 435.2 | 421.7 | 515.6 | 491.8 | 610.6 | 805.9 | 51 108.0 | 0.0 |
| 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 | 208.9 | 0.5 | 0.6 | 1.2 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 198.352 | 208.976 | 746.3 | 1 065.5 | 868.0 | 1 153.0 | 567.3 | 361.2 | 329.0 | 57 883.1 | 1 535.3 | 1 533.9 | 1 490.3 | 1 678.0 | 435.2 | 421.7 | 515.6 | 491.8 | 610.6 | 805.9 | 51 432.0 | 987.0 |
| 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 | 4.4 | 5.9 | 10.4 | 13.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 703.873 | 714.094 | 126.0 | 538.8 | 78.1 | 433.4 | 55.4 | 0.0 | 329.0 | 458.2 | 575.8 | 406.6 | 436.1 | 444.1 | 435.2 | 421.7 | 515.6 | 491.8 | 610.6 | 805.9 | 15 322.0 | 73 797.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 223.5 | 210.3 | 220.2 | 296.5 | 204.7 | 0.0 | 339.2 | 587.9 | 1 014.5 | 101.7 | 49.4 | 33.2 | 29.4 | 8.9 | 83.0 | 118.0 | 115.3 | 0.8 | 89.0 | 17.0 |
| 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 | 55.9 | 84.0 | 90.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 198.352 | 208.976 | 34 053.0 | 35 776.7 | 40 924.8 | 37 795.9 | 41 834.6 | 361.2 | 36 373.3 | 76 106.5 | 76 823.3 | 80 187.5 | 81 328.7 | 83 763.3 | 82 519.9 | 71 254.1 | 67 797.3 | 69 881.2 | 70 537.0 | 66 877.1 | 66 754.0 | 73 797.0 |
| Kapitał własny | 2 493.796 | 2 602.928 | 5 060.6 | 4 842.4 | 4 987.7 | 3 159.8 | 3 585.3 | 3 648.3 | 3 078.3 | 5 321.7 | 5 414.1 | 5 691.2 | 5 523.6 | 5 648.8 | 5 486.1 | 6 326.7 | 8 304.6 | 9 525.3 | 9 721.5 | 7 662.3 | 7 307.0 | 9 628.0 |
| Udziały mniejszościowe | 229.871 | 298.508 | 491.1 | 515.2 | 286.7 | 272.8 | 240.9 | 372.5 | 126.2 | 1 680.6 | 2 066.9 | 2 748.6 | 2 921.0 | 2 484.8 | 1 966.9 | 1 294.3 | 1 617.1 | 1 911.7 | 1 941.5 | 1 531.9 | 281.0 | 262.0 |
| Pasywa | 30 166.62 | 32 939.312 | 39 604.7 | 41 134.3 | 46 199.2 | 41 228.5 | 45 660.8 | 51 754.4 | 39 577.8 | 83 108.8 | 84 304.3 | 88 627.3 | 89 773.3 | 91 896.9 | 89 972.9 | 77 580.8 | 76 101.9 | 79 406.5 | 80 258.5 | 74 539.4 | 74 061.0 | 83 425.0 |
| Inwestycje | 1 422.369 | 1 452.9 | 23 786.1 | 25 480.1 | 27 984.093121 | 21 486.6 | 24 782.4 | 2 066.3 | 17 616.7 | 92 904.7 | 98 100.3 | 113 435.2 | 117 892.7 | 121 126.5 | 100 049.4 | 99 137.6 | 111 384.2 | 117 962.5 | 115 693.0 | 98 831.3 | 2 728.0 | 65 302.0 |
| Dług (mln) | 666.0 | 674.0 | 0.0 | 0.0 | 1 393.5 | 0.0 | 0.0 | 0.0 | 0.0 | 5 402.4 | 5 628.7 | 6 354.2 | 6 749.7 | 6 387.1 | 6 472.1 | 4 215.6 | 4 498.3 | 5 215.7 | 4 282.8 | 4 614.1 | 3 064.0 | 6 503.0 |
| Środki pieniężne i inne aktywa pieniężne | 677.992 | 1 088.08 | 860.8 | 1 413.6 | 364.5 | 344.6 | 221.5 | 231.8 | 239.7 | 708.2 | 837.3 | 674.4 | 874.4 | 503.1 | 631.5 | 264.6 | 1 007.0 | 1 094.8 | 1 938.9 | 1 798.1 | 1 818.0 | 1 713.0 |
| Dług netto | (11.992) | (414.08) | (860.8) | (1 413.6) | 1 029.0 | (344.6) | (221.5) | (231.8) | (239.7) | 4 694.2 | 4 791.4 | 5 679.8 | 5 875.3 | 5 884.0 | 5 840.6 | 3 951.0 | 3 491.3 | 4 120.9 | 2 343.9 | 2 816.0 | 1 246.0 | 4 790.0 |
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