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 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Aktywa (mln) | 3 071.174 | 4 851.504 | 5 718.588 | 5 728.86 | 5 979.363 | 5 538.592 | 5 550.905 | 5 579.012 | 5 616.612 | 5 747.077 | 5 839.1 | 6 122.957 | 5 602.958 | 5 574.596 | 5 808.0 | 6 061.0 | 6 380.9 | 6 519.5 | 6 812.2 | 7 527.6 | 7 125.6 | 6 922.3 |
| Aktywa trwałe (mln) | 2 971.282 | 4 643.709 | 5 490.213 | 5 503.612 | 5 056.286 | 5 147.247 | 5 232.918 | 5 250.875 | 5 338.686 | 5 510.793 | 5 645.339 | 5 890.876 | 5 049.372 | 5 288.569 | 5 472.7 | 5 765.4 | 6 120.6 | 6 211.9 | 6 479.7 | 6 701.9 | 6 743.8 | 6 663.9 |
| Rzeczowe aktywa trwałe netto | 2 235.417 | 3 217.848 | 3 791.733 | 3 895.749 | 3 386.316 | 3 472.078 | 3 540.245 | 3 605.865 | 3 679.438 | 3 849.391 | 3 999.577 | 4 129.876 | 3 670.191 | 3 837.455 | 3 995.7 | 4 222.7 | 4 403.5 | 4 661.9 | 4 908.7 | 4 440.8 | 4 725.5 | 4 849.2 |
| Wartość firmy | 700.086 | 1 336.51 | 1 669.733 | 1 573.751 | 1 553.391 | 1 553.391 | 1 554.335 | 1 555.288 | 1 555.802 | 1 559.209 | 1 559.516 | 1 560.96 | 1 198.137 | 1 266.005 | 1 269.6 | 1 234.3 | 1 164.1 | 1 164.1 | 1 123.9 | 1 101.0 | 1 030.7 | 953.1 |
| Wartości niematerialne i prawne | 0.0 | 2.6 | 2.693 | 0.0 | 40.175 | 35.213 | 57.893 | 56.834 | 60.998 | 74.16 | 72.914 | 81.823 | 82.238 | 131.239 | 127.6 | 120.6 | 119.3 | 128.2 | 138.2 | 107.1 | 101.4 | 98.8 |
| Wartość firmy i wartości niematerialne i prawne | 700.086 | 1 339.11 | 1 672.426 | 1 573.751 | 1 593.566 | 1 588.604 | 1 612.228 | 1 612.122 | 1 616.8 | 1 633.369 | 1 632.43 | 1 642.783 | 1 280.375 | 1 397.244 | 1 397.2 | 1 354.9 | 1 283.4 | 1 292.3 | 1 262.1 | 1 208.1 | 1 132.1 | 1 051.9 |
| Należności netto | 77.787 | 145.487 | 166.452 | 164.799 | 168.027 | 184.17 | 156.943 | 182.604 | 167.615 | 162.599 | 160.501 | 186.604 | 184.816 | 196.453 | 198.3 | 89.0 | 79.6 | 74.5 | 77.1 | 115.3 | 167.4 | 92.2 |
| Inwestycje długoterminowe | 2.75 | 17.776 | 17.814 | 28.259 | 33.504 | 28.193 | 25.525 | 23.076 | 16.088 | 13.589 | 11.481 | 11.475 | 15.612 | 15.807 | 23.1 | 24.3 | 21.7 | 12.3 | 12.2 | 736.2 | 768.9 | 605.5 |
| Aktywa obrotowe | 99.892 | 207.795 | 228.375 | 225.248 | 923.077 | 391.345 | 317.987 | 328.137 | 277.926 | 236.284 | 193.761 | 232.081 | 553.586 | 286.027 | 335.3 | 295.6 | 260.3 | 307.6 | 332.5 | 825.7 | 381.8 | 258.4 |
| Środki pieniężne i Inwestycje | 3.435 | 1.159 | 9.507 | 7.008 | 53.581 | 154.69 | 114.812 | 120.407 | 81.593 | 56.164 | 8.284 | 8.222 | 321.371 | 14.878 | 27.9 | 27.6 | 28.3 | 17.4 | 22.5 | 537.0 | 104.6 | 23.3 |
| Zapasy | 10.659 | 8.8 | 7.998 | 10.019 | 7.376 | 2.208 | 4.204 | 3.463 | 5.314 | 5.513 | 4.35 | 5.13 | 4.285 | 11.306 | 11.6 | 8.4 | 9.4 | 12.4 | 24.2 | 21.1 | 26.4 | 11.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.304 | 0.208 | 0.011 | 0.0 | 0.013 | 0.344 | 0.598 | 0.186 | 0.0 | 0.047 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 447.1 | 27.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.435 | 1.159 | 9.507 | 7.008 | 53.581 | 154.69 | 114.812 | 120.407 | 81.593 | 56.164 | 8.284 | 8.222 | 321.371 | 14.878 | 27.9 | 27.6 | 28.3 | 17.4 | 22.5 | 537.0 | 77.4 | 23.3 |
| Należności krótkoterminowe | 63.081 | 123.52 | 131.756 | 168.849 | 129.005 | 125.967 | 131.87 | 151.18 | 143.825 | 154.9 | 159.938 | 183.564 | 175.097 | 164.034 | 160.2 | 154.6 | 155.2 | 174.7 | 159.7 | 233.4 | 182.5 | 169.4 |
| Dług krótkoterminowy | 39.549 | 1 026.665 | 228.625 | 361.025 | 758.578 | 0.575 | 249.654 | 306.747 | 18.385 | 0.0 | 200.314 | 249.903 | 251.82 | 399.745 | 224.2 | 488.5 | 382.9 | 240.7 | 380.3 | 248.8 | 249.5 | 6.0 |
| Zobowiązania krótkoterminowe | 128.511 | 1 196.058 | 439.798 | 586.927 | 1 045.259 | 202.315 | 465.4 | 529.316 | 237.496 | 287.514 | 428.569 | 530.489 | 522.872 | 661.57 | 573.6 | 760.1 | 674.5 | 551.4 | 700.1 | 615.3 | 557.1 | 266.2 |
| Rozliczenia międzyokresowe | 4.859 | 0.0 | 0.0 | 0.0 | 88.745 | 0.0 | 2.886 | 4.022 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.6 | 83.0 | 71.0 | 62.6 | 60.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 997.452 | 2 609.874 | 3 352.876 | 3 238.892 | 3 032.78 | 3 277.384 | 3 001.297 | 2 936.951 | 3 230.774 | 3 201.101 | 3 102.744 | 3 293.836 | 2 681.751 | 2 464.688 | 2 776.5 | 2 951.5 | 3 446.7 | 3 632.7 | 3 682.0 | 2 954.3 | 2 791.8 | 3 055.2 |
| Rezerwy z tytułu odroczonego podatku | 245.521 | 468.086 | 482.117 | 457.534 | 534.72 | 505.795 | 478.017 | 465.902 | 480.181 | 525.514 | 551.937 | 562.369 | 457.213 | 475.621 | 486.7 | 487.8 | 514.4 | 561.8 | 651.6 | 692.1 | 762.2 | 814.1 |
| 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 | 39.9 | 37.8 | 37.4 | 27.7 | 65.0 | 68.1 | 51.5 |
| Zobowiązania ogółem | 2 125.963 | 3 805.932 | 3 792.674 | 3 825.819 | 4 078.039 | 3 479.699 | 3 466.697 | 3 466.267 | 3 468.27 | 3 488.615 | 3 531.313 | 3 824.325 | 3 204.623 | 3 126.258 | 3 350.1 | 3 711.6 | 4 121.2 | 4 184.1 | 4 382.1 | 3 569.6 | 3 348.9 | 3 321.4 |
| Kapitał własny | 945.211 | 1 045.572 | 1 925.914 | 1 903.041 | 1 901.324 | 2 058.893 | 2 084.208 | 2 112.745 | 2 148.342 | 2 258.462 | 2 307.787 | 2 298.632 | 2 398.335 | 2 448.338 | 2 457.9 | 2 349.4 | 2 259.7 | 2 335.4 | 2 430.1 | 3 958.0 | 3 776.7 | 3 600.9 |
| Udziały mniejszościowe | 0.421 | 116.423 | 10.995 | 11.422 | 12.472 | 16.881 | 18.556 | 19.248 | 16.637 | 18.136 | 16.115 | 15.822 | 16.347 | 17.72 | 17.5 | 17.0 | 16.9 | 15.7 | 16.1 | 15.2 | 15.2 | 0.0 |
| Pasywa | 3 071.174 | 4 851.504 | 5 718.588 | 5 728.86 | 5 979.363 | 5 538.592 | 5 550.905 | 5 579.012 | 5 616.612 | 5 747.077 | 5 839.1 | 6 122.957 | 5 602.958 | 5 574.596 | 5 808.0 | 6 061.0 | 6 380.9 | 6 519.5 | 6 812.2 | 7 527.6 | 7 125.6 | 6 922.3 |
| Inwestycje | 2.75 | 17.776 | 17.814 | 28.259 | 34.808 | 28.401 | 25.536 | 23.076 | 16.101 | 13.933 | 12.079 | 11.661 | 15.612 | 15.854 | 23.1 | 24.3 | 21.7 | 12.3 | 12.2 | 736.2 | 796.1 | 605.5 |
| Dług (mln) | 1 787.353 | 3 148.785 | 3 090.614 | 3 134.593 | 3 163.573 | 2 640.356 | 2 562.298 | 2 409.947 | 2 455.411 | 2 420.43 | 2 468.988 | 2 835.57 | 2 256.881 | 2 170.49 | 2 395.3 | 2 800.9 | 3 173.4 | 3 108.0 | 3 257.1 | 2 333.8 | 2 106.6 | 2 100.6 |
| Środki pieniężne i inne aktywa pieniężne | 3.435 | 1.159 | 9.507 | 7.008 | 53.581 | 154.69 | 114.812 | 120.407 | 81.593 | 56.164 | 8.284 | 8.222 | 321.371 | 14.878 | 27.9 | 27.6 | 28.3 | 17.4 | 22.5 | 537.0 | 77.4 | 23.3 |
| Dług netto | 1 783.918 | 3 147.626 | 3 081.107 | 3 127.585 | 3 109.992 | 2 485.666 | 2 447.486 | 2 289.54 | 2 373.818 | 2 364.266 | 2 460.704 | 2 827.348 | 1 935.51 | 2 155.612 | 2 367.4 | 2 773.3 | 3 145.1 | 3 090.6 | 3 234.6 | 1 796.8 | 2 029.2 | 2 077.3 |
| Ticker | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ | VCT.NZ |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |