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 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1 999.3 | 1 748.2 | 1 581.7 | 1 765.4 | 1 820.6 | 2 133.1 | 2 634.3 | 3 136.0 | 3 831.0 | 4 240.2 | 5 021.6 | 4 823.0 | 5 408.4 | 5 497.2 | 5 582.0 | 5 114.5 | 5 514.9 | 6 373.5 | 6 517.9 | 7 086.7 | 6 999.1 | 6 754.3 | 6 802.3 |
| Aktywa trwałe (mln) | 1 533.2 | 1 339.9 | 1 242.2 | 1 367.5 | 1 461.5 | 1 780.6 | 2 278.6 | 2 730.0 | 3 370.5 | 3 845.2 | 4 222.9 | 4 261.5 | 4 814.9 | 4 855.9 | 4 974.0 | 4 701.4 | 5 092.9 | 5 783.2 | 6 131.8 | 6 519.0 | 6 478.5 | 6 109.3 | 6 267.8 |
| Rzeczowe aktywa trwałe netto | 1 107.2 | 994.8 | 850.2 | 982.1 | 1 090.7 | 1 385.0 | 1 693.0 | 2 050.7 | 2 546.1 | 2 904.5 | 3 126.6 | 3 306.9 | 3 622.4 | 3 496.0 | 3 553.0 | 3 488.1 | 3 736.3 | 4 143.8 | 4 431.1 | 4 475.1 | 4 195.2 | 3 744.0 | 3 804.5 |
| Wartość firmy | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.3 | 51.9 | 48.6 | 66.8 | 60.8 | 110.5 | 40.4 | 39.7 | 41.4 | 38.5 | 6.2 | 6.5 | 6.3 | 6.6 |
| Wartości niematerialne i prawne | 6.3 | 6.6 | 32.7 | 43.3 | 40.7 | 62.6 | 38.8 | 41.0 | 53.9 | 72.6 | 15.9 | 19.0 | 24.7 | 29.0 | 35.3 | 108.4 | 116.2 | 123.4 | 134.7 | 104.8 | 103.2 | 95.8 | 96.1 |
| Wartość firmy i wartości niematerialne i prawne | 6.3 | 6.6 | 37.0 | 43.3 | 40.7 | 62.6 | 38.8 | 41.0 | 53.9 | 72.6 | 67.8 | 67.6 | 91.5 | 89.8 | 145.8 | 148.8 | 155.9 | 164.8 | 173.2 | 111.0 | 109.7 | 102.1 | 102.7 |
| Należności netto | 297.0 | 250.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.9 | 118.0 | 317.9 | 224.6 | 262.5 | 288.9 | 296.1 | 276.1 | 264.0 | 326.2 | 380.1 | 340.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 184.7 | 279.0 | 289.4 | 217.0 | 517.1 | 604.0 | 733.1 | 804.9 | 963.7 | 838.4 | 1 020.3 | 1 227.6 | 1 232.0 | 1 034.9 | 1 169.3 | 1 437.5 | 1 484.6 | 1 874.9 | 2 156.8 | 2 103.9 | 2 046.4 |
| Aktywa obrotowe | 466.1 | 408.3 | 339.5 | 397.9 | 359.1 | 352.5 | 355.7 | 406.0 | 460.5 | 395.0 | 798.7 | 561.5 | 593.5 | 641.3 | 608.0 | 413.1 | 422.0 | 590.3 | 386.1 | 567.7 | 520.6 | 645.0 | 534.5 |
| Środki pieniężne i Inwestycje | 153.0 | 152.4 | 112.5 | 177.1 | 117.9 | 140.1 | 49.3 | 189.4 | 181.8 | 88.7 | 452.0 | 178.7 | 182.0 | 109.9 | 306.0 | 130.0 | 77.5 | 94.5 | 68.3 | 73.4 | 33.8 | 197.0 | 94.2 |
| Zapasy | 4.5 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.5 | 35.9 | 2.7 | 0.0 | 1e-06 | 0.0 | 0.0 | 0.0 | 1e-06 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.5 | (8.2) | (66.3) | 3.7 | (84.5) | (107.3) | (117.4) | (197.1) | (216.7) | (26.2) | (77.2) | 16.5 | 35.9 | 2.7 | (76.4) | (134.6) | (128.7) | (208.0) | (185.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 153.0 | 152.4 | 112.0 | 177.1 | 117.9 | 136.4 | 49.3 | 189.4 | 181.8 | 88.7 | 452.0 | 178.7 | 182.0 | 109.9 | 306.0 | 130.0 | 77.5 | 94.5 | 68.3 | 73.4 | 33.8 | 197.0 | 94.2 |
| Należności krótkoterminowe | 250.0 | 225.1 | 47.7 | 194.4 | 227.0 | 259.4 | 321.0 | 280.8 | 306.1 | 273.5 | 43.0 | 44.2 | 51.8 | 40.1 | 43.6 | 46.1 | 36.7 | 41.0 | 51.4 | 70.1 | 77.1 | 66.2 | 124.4 |
| Dług krótkoterminowy | 110.8 | 65.4 | 35.6 | 78.8 | 71.0 | 73.7 | 123.9 | 41.9 | 224.7 | 172.8 | 115.7 | 130.6 | 264.8 | 101.5 | 171.5 | 112.5 | 171.4 | 500.6 | 373.0 | 500.1 | 733.1 | 237.3 | 391.5 |
| Zobowiązania krótkoterminowe | 367.7 | 302.3 | 269.0 | 332.3 | 386.3 | 407.0 | 484.4 | 391.1 | 618.7 | 539.1 | 531.7 | 575.5 | 730.3 | 575.2 | 570.2 | 501.1 | 610.4 | 968.6 | 833.3 | 960.4 | 1 162.8 | 668.8 | 875.7 |
| Rozliczenia międzyokresowe | 0.0 | 4.9 | 0.0 | 54.3 | 84.2 | 0.0 | 0.0 | 50.3 | 0.0 | 0.0 | 369.5 | 399.1 | 0.0 | 35.8 | 38.5 | 28.0 | 21.8 | 16.6 | 409.0 | 32.0 | 24.0 | 30.6 | 0.0 |
| Zobowiązania długoterminowe | 1 070.9 | 867.2 | 761.0 | 774.5 | 699.1 | 846.2 | 1 140.9 | 1 412.1 | 1 662.2 | 1 863.3 | 2 521.5 | 2 320.0 | 2 775.3 | 2 761.6 | 2 452.8 | 1 977.5 | 2 060.2 | 2 209.8 | 2 559.0 | 2 780.7 | 2 690.0 | 2 709.1 | 2 682.2 |
| Rezerwy z tytułu odroczonego podatku | 143.3 | 118.0 | 86.5 | 102.8 | 98.1 | 111.7 | 126.4 | 161.5 | 204.0 | 248.1 | 260.3 | 202.2 | 223.0 | 206.2 | 221.3 | 183.0 | 207.7 | 181.5 | 183.3 | 217.4 | 251.5 | 352.7 | 267.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 1.3 | 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 | 564.9 | 699.2 | 711.3 | 725.0 | 608.3 | 651.4 |
| Zobowiązania ogółem | 1 438.6 | 1 169.5 | 1 030.0 | 1 106.8 | 1 085.4 | 1 253.2 | 1 625.3 | 1 803.2 | 2 280.9 | 2 402.4 | 3 053.2 | 2 895.5 | 3 505.6 | 3 336.8 | 3 023.0 | 2 478.6 | 2 670.6 | 3 178.4 | 3 392.3 | 3 741.1 | 3 852.8 | 3 377.9 | 3 557.9 |
| Kapitał własny | 560.7 | 578.7 | 551.7 | 658.6 | 735.2 | 879.9 | 1 085.0 | 1 332.8 | 1 550.1 | 1 837.8 | 1 968.4 | 1 927.5 | 1 902.8 | 2 160.4 | 2 559.0 | 2 635.9 | 2 844.3 | 3 195.1 | 3 125.6 | 3 345.6 | 3 146.3 | 3 376.4 | 3 244.4 |
| Udziały mniejszościowe | 64.3 | 57.5 | 51.4 | 55.1 | 64.2 | 70.2 | 76.0 | 80.6 | 96.7 | 108.5 | 128.8 | 118.0 | 144.6 | 151.0 | 159.3 | 155.9 | 161.5 | 147.8 | 144.9 | 156.9 | 161.6 | 153.2 | 147.2 |
| Pasywa | 1 999.3 | 1 748.2 | 1 581.7 | 1 765.4 | 1 820.6 | 2 133.1 | 2 634.3 | 3 136.0 | 3 831.0 | 4 240.2 | 5 021.6 | 4 823.0 | 5 408.4 | 5 497.2 | 5 582.0 | 5 114.5 | 5 514.9 | 6 373.5 | 6 517.9 | 7 086.7 | 6 999.1 | 6 754.3 | 6 802.3 |
| Inwestycje | 413.9 | 333.1 | 185.2 | 270.8 | 223.1 | 220.7 | 432.6 | 496.7 | 615.7 | 607.8 | 747.0 | 812.2 | 943.1 | 1 069.1 | 1 092.8 | 969.6 | 1 092.9 | 1 302.9 | 1 355.9 | 1 666.9 | 1 971.8 | 2 103.9 | 2 038.9 |
| Dług (mln) | 110.8 | 65.4 | 617.0 | 588.8 | 543.6 | 698.3 | 1 046.0 | 1 207.1 | 1 613.2 | 1 694.3 | 2 199.5 | 2 003.4 | 2 448.3 | 2 405.5 | 2 110.2 | 1 663.9 | 1 902.5 | 2 429.8 | 2 657.8 | 2 998.5 | 3 084.6 | 2 483.4 | 2 766.2 |
| Środki pieniężne i inne aktywa pieniężne | 153.0 | 152.4 | 112.0 | 177.1 | 117.9 | 136.4 | 49.3 | 189.4 | 181.8 | 88.7 | 452.0 | 178.7 | 182.0 | 109.9 | 306.0 | 130.0 | 77.5 | 94.5 | 68.3 | 73.4 | 33.8 | 197.0 | 94.2 |
| Dług netto | (42.2) | (87.0) | 505.0 | 411.7 | 425.7 | 561.9 | 996.7 | 1 017.7 | 1 431.4 | 1 605.6 | 1 747.5 | 1 824.7 | 2 266.3 | 2 295.6 | 1 804.2 | 1 533.9 | 1 825.0 | 2 335.3 | 2 589.5 | 2 925.1 | 3 050.8 | 2 286.4 | 2 672.0 |
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