| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 208.947 |
3 963.57 |
3 324.561 |
3 449.934 |
3 820.371 |
7 575.08 |
7 380.978 |
9 666.609 |
10 082.179 |
10 319.971 |
10 583.241 |
14 466.384 |
15 361.743 |
| Aktywa trwałe (mln) |
2 802.826 |
3 469.819 |
2 861.045 |
1 454.945 |
1 229.059 |
3 070.376 |
2 903.561 |
4 648.285 |
3 944.579 |
3 768.78 |
3 718.432 |
12 766.955 |
13 192.483 |
| Rzeczowe aktywa trwałe netto |
31.459 |
37.585 |
44.644 |
37.501 |
29.66 |
137.018 |
113.322 |
430.615 |
382.454 |
314.923 |
272.636 |
329.864 |
266.461 |
| Wartość firmy |
715.379 |
715.379 |
715.379 |
715.379 |
715.379 |
844.883 |
836.583 |
1 148.926 |
1 148.926 |
1 148.926 |
1 148.926 |
1 148.926 |
1 148.926 |
| Wartości niematerialne i prawne |
2.637 |
1.626 |
1.414 |
1.203 |
0.992 |
111.224 |
83.989 |
529.638 |
454.499 |
386.332 |
321.48 |
257.52 |
203.188 |
| Wartość firmy i wartości niematerialne i prawne |
718.016 |
717.005 |
716.793 |
716.582 |
716.371 |
956.107 |
920.572 |
1 678.564 |
1 603.425 |
1 535.258 |
1 470.406 |
1 406.446 |
1 352.114 |
| Należności netto |
366.143 |
427.741 |
387.652 |
493.093 |
449.771 |
1 087.084 |
1 101.449 |
1 479.354 |
2 014.864 |
1 173.283 |
1 196.015 |
888.269 |
149.804 |
| Inwestycje długoterminowe |
2 011.966 |
2 674.124 |
2 060.705 |
468.277 |
220.005 |
1 485.357 |
1 415.159 |
2 071.795 |
1 447.882 |
1 468.775 |
1 524.673 |
8 952.53 |
11 081.122 |
| Aktywa obrotowe |
406.121 |
493.751 |
463.516 |
1 994.989 |
2 591.312 |
4 504.704 |
4 477.417 |
5 018.324 |
6 137.6 |
6 551.191 |
6 864.809 |
1 699.429 |
1 022.317 |
| Środki pieniężne i Inwestycje |
39.978 |
66.01 |
75.864 |
1 501.896 |
2 141.541 |
3 363.278 |
3 375.968 |
3 497.854 |
4 005.29 |
5 328.418 |
5 612.132 |
2 577.9 |
872.513 |
| Zapasy |
0.0 |
0.0 |
0.0 |
1 338.661 |
1 960.126 |
2 829.663 |
2 639.921 |
4 204.574 |
4 531.051 |
3 730.248 |
3 532.693 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1 338.661 |
1 960.126 |
2 830.391 |
2 639.921 |
2 765.69 |
3 115.731 |
4 256.955 |
4 630.552 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
39.978 |
66.01 |
75.864 |
163.235 |
181.415 |
532.887 |
736.047 |
732.164 |
889.559 |
1 071.463 |
981.58 |
2 577.9 |
872.513 |
| Należności krótkoterminowe |
80.173 |
80.921 |
93.331 |
86.776 |
67.976 |
350.798 |
294.975 |
399.168 |
491.818 |
457.942 |
511.66 |
1 619.005 |
1 522.778 |
| Dług krótkoterminowy |
351.243 |
591.408 |
502.833 |
538.589 |
25.0 |
418.525 |
296.989 |
414.228 |
525.921 |
575.835 |
631.493 |
1 825.957 |
38.541 |
| Zobowiązania krótkoterminowe |
683.924 |
1 202.558 |
1 282.367 |
1 386.766 |
1 147.247 |
1 752.03 |
1 373.808 |
2 056.386 |
2 400.557 |
1 919.584 |
1 655.754 |
3 654.708 |
1 759.437 |
| Rozliczenia międzyokresowe |
(499.754) |
(509.966) |
186.335 |
236.798 |
832.068 |
(176.807) |
214.403 |
(697.851) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2 084.788 |
2 557.724 |
1 829.929 |
1 505.299 |
2 137.358 |
4 657.082 |
4 512.471 |
6 381.287 |
5 826.584 |
6 536.769 |
7 292.903 |
9 406.32 |
13 606.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.065 |
0.343 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
365.364 |
315.34 |
278.745 |
239.202 |
277.963 |
229.825 |
| Zobowiązania ogółem |
2 768.712 |
3 760.282 |
3 112.296 |
2 892.065 |
3 284.605 |
6 409.112 |
5 886.279 |
8 437.673 |
8 227.141 |
8 456.353 |
8 948.657 |
13 061.028 |
13 874.366 |
| Kapitał własny |
440.235 |
203.288 |
212.265 |
557.869 |
535.766 |
1 165.968 |
1 937.502 |
1 526.498 |
2 241.536 |
2 177.848 |
1 944.112 |
1 405.356 |
1 487.377 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
427.162 |
388.739 |
321.009 |
442.803 |
297.562 |
386.498 |
314.23 |
309.528 |
202.629 |
0.0 |
| Pasywa |
3 208.947 |
3 963.57 |
3 324.561 |
3 449.934 |
3 820.371 |
7 575.08 |
7 380.978 |
9 666.609 |
10 082.179 |
10 319.971 |
10 583.241 |
14 466.384 |
15 361.743 |
| Inwestycje |
2 011.966 |
2 674.124 |
2 060.705 |
3 104.152 |
4 008.013 |
7 014.185 |
6 695.001 |
4 837.485 |
4 563.613 |
5 725.73 |
6 155.225 |
8 952.53 |
11 081.122 |
| Dług (mln) |
1 088.571 |
1 620.72 |
1 000.695 |
1 063.192 |
812.16 |
2 575.945 |
2 334.065 |
4 297.557 |
3 428.797 |
3 601.76 |
3 727.079 |
3 831.125 |
268.366 |
| Środki pieniężne i inne aktywa pieniężne |
39.978 |
66.01 |
75.864 |
163.235 |
181.415 |
532.887 |
736.047 |
732.164 |
889.559 |
1 071.463 |
981.58 |
2 577.9 |
872.513 |
| Dług netto |
1 048.593 |
1 554.71 |
924.831 |
899.957 |
630.745 |
2 043.058 |
1 598.018 |
3 565.393 |
2 539.238 |
2 530.297 |
2 745.499 |
1 253.225 |
(604.147) |
| Ticker |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
VIRT |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |