Rok finansowy |
2001 |
2002 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
88.311 |
105.945 |
94.057 |
151.124 |
215.827 |
393.025 |
401.017 |
582.227 |
572.819 |
694.615 |
709.721 |
700.914 |
1 110.34 |
1 083.159 |
1 085.571 |
1 110.255 |
1 213.862 |
1 397.217 |
1 667.29 |
1 849.534 |
2 092.258 |
2 149.759 |
2 066.353 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
61.279 |
93.863 |
97.129 |
190.343 |
234.3 |
393.576 |
378.959 |
464.026 |
471.219 |
474.57 |
821.911 |
805.546 |
786.44 |
778.817 |
821.756 |
962.5 |
1 191.615 |
1 400.371 |
1 625.54 |
1 702.602 |
1 574.279 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
4.065 |
3.984 |
5.388 |
7.541 |
13.373 |
22.6 |
18.887 |
21.067 |
28.86 |
30.214 |
43.241 |
45.425 |
40.484 |
38.052 |
48.105 |
192.202 |
189.566 |
229.47 |
234.468 |
208.755 |
183.649 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
81.182 |
83.833 |
159.491 |
198.724 |
323.467 |
323.467 |
401.134 |
410.583 |
418.839 |
687.778 |
687.404 |
683.683 |
686.108 |
715.644 |
719.934 |
909.913 |
1 046.76 |
1 212.898 |
1 219.476 |
1 248.855 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
2.205 |
4.127 |
2.72 |
17.71 |
16.844 |
38.474 |
26.148 |
33.74 |
21.016 |
12.239 |
76.707 |
58.899 |
46.129 |
35.304 |
35.494 |
25.829 |
59.887 |
79.645 |
126.537 |
94.904 |
88.262 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
2.205 |
85.309 |
86.553 |
177.201 |
215.568 |
361.941 |
349.615 |
434.874 |
431.599 |
431.078 |
764.485 |
746.303 |
729.812 |
721.412 |
751.138 |
745.763 |
969.8 |
1 126.405 |
1 339.435 |
1 314.38 |
1 337.117 |
Należności netto |
0.0 |
0.0 |
30.07 |
52.871 |
110.548 |
192.092 |
154.308 |
178.295 |
178.591 |
210.581 |
216.169 |
209.544 |
265.969 |
259.834 |
281.365 |
297.111 |
364.159 |
410.833 |
368.196 |
386.376 |
413.041 |
409.653 |
452.124 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(2.494) |
0.0 |
(4.186) |
(1.337) |
0.0 |
0.0 |
(5.79) |
0.0 |
0.0 |
0.0 |
0.0 |
(33.351) |
(40.165) |
(37.621) |
(34.33) |
(41.913) |
2.95 |
0.398 |
0.0 |
Aktywa obrotowe |
1.011 |
0.0 |
32.778 |
57.261 |
118.698 |
202.682 |
166.717 |
188.651 |
193.86 |
230.589 |
238.502 |
226.344 |
288.429 |
277.613 |
299.131 |
331.438 |
392.106 |
434.717 |
475.675 |
449.163 |
466.718 |
447.157 |
492.074 |
Środki pieniężne i Inwestycje |
1.011 |
0.0 |
0.797 |
0.499 |
2.997 |
2.733 |
1.536 |
2.353 |
3.301 |
4.097 |
14.725 |
8.953 |
12.122 |
7.747 |
6.042 |
11.809 |
11.694 |
6.482 |
13.841 |
8.254 |
11.257 |
9.449 |
4.96 |
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 |
11.191 |
0.0 |
1e-06 |
68.146 |
12.179 |
1.711 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
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 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.011 |
0.0 |
0.797 |
0.499 |
2.997 |
2.733 |
1.536 |
2.353 |
3.301 |
4.097 |
14.725 |
8.953 |
12.122 |
7.747 |
6.042 |
11.809 |
11.694 |
6.482 |
13.841 |
8.254 |
11.257 |
9.449 |
4.96 |
Należności krótkoterminowe |
0.0 |
0.0 |
4.187 |
7.062 |
19.455 |
74.26 |
27.74 |
27.075 |
29.866 |
38.685 |
44.665 |
45.544 |
65.755 |
63.738 |
70.586 |
75.074 |
102.599 |
134.578 |
91.365 |
105.652 |
135.778 |
134.503 |
159.522 |
Dług krótkoterminowy |
2.75 |
3.75 |
4.235 |
6.767 |
54.929 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74.101 |
80.864 |
101.459 |
91.18 |
84.351 |
104.084 |
4.16 |
32.5 |
33.35 |
44.901 |
44.936 |
48.931 |
23.333 |
Zobowiązania krótkoterminowe |
2.75 |
3.75 |
27.276 |
39.12 |
96.347 |
165.212 |
102.792 |
100.287 |
116.172 |
134.332 |
146.831 |
150.22 |
203.243 |
193.857 |
196.72 |
224.37 |
278.059 |
337.982 |
427.027 |
376.631 |
415.992 |
418.226 |
449.18 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
4.081 |
6.396 |
18.281 |
16.067 |
12.352 |
19.37 |
20.034 |
20.18 |
22.333 |
20.282 |
31.554 |
33.392 |
29.394 |
38.571 |
33.494 |
37.413 |
42.05 |
39.665 |
25.773 |
21.997 |
24.58 |
Zobowiązania długoterminowe |
33.183 |
27.904 |
18.92 |
59.101 |
5.533 |
63.022 |
95.308 |
164.38 |
103.914 |
167.255 |
134.14 |
76.603 |
406.408 |
366.026 |
322.847 |
269.855 |
275.386 |
344.684 |
493.302 |
669.433 |
823.055 |
813.948 |
634.714 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.591 |
2.73 |
1.324 |
9.109 |
10.849 |
11.656 |
10.068 |
9.247 |
9.081 |
10.78 |
27.886 |
25.322 |
39.114 |
33.351 |
40.165 |
37.621 |
34.33 |
41.913 |
68.038 |
164.162 |
0.0 |
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 |
151.75 |
138.964 |
226.706 |
220.053 |
189.334 |
0.0 |
Zobowiązania ogółem |
57.496 |
62.866 |
46.196 |
98.221 |
101.88 |
228.234 |
198.1 |
264.667 |
220.086 |
301.587 |
280.971 |
226.823 |
609.651 |
559.883 |
519.567 |
494.225 |
553.445 |
682.666 |
920.329 |
1 046.064 |
1 239.047 |
1 232.174 |
1 083.894 |
Kapitał własny |
30.815 |
43.079 |
47.861 |
52.903 |
113.947 |
164.791 |
202.917 |
317.56 |
352.733 |
393.028 |
428.75 |
474.091 |
500.689 |
523.276 |
566.004 |
616.03 |
660.417 |
714.551 |
746.961 |
803.47 |
853.211 |
917.585 |
982.459 |
Udziały mniejszościowe |
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 |
0.0 |
Pasywa |
88.311 |
105.945 |
94.057 |
151.124 |
215.827 |
393.025 |
401.017 |
582.227 |
572.819 |
694.615 |
709.721 |
700.914 |
1 110.34 |
1 083.159 |
1 085.571 |
1 110.255 |
1 213.862 |
1 397.217 |
1 667.29 |
1 849.534 |
2 092.258 |
2 149.759 |
2 066.353 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(2.494) |
0.0 |
(4.186) |
(1.337) |
0.0 |
0.0 |
(5.79) |
0.0 |
0.0 |
0.0 |
0.0 |
(33.351) |
(40.165) |
(37.621) |
(34.33) |
(41.913) |
2.95 |
0.398 |
0.0 |
Dług (mln) |
35.933 |
31.654 |
21.079 |
60.972 |
0.0 |
47.079 |
80.0 |
145.0 |
85.0 |
145.0 |
105.0 |
40.0 |
350.052 |
311.532 |
259.389 |
206.25 |
200.424 |
317.194 |
452.178 |
648.311 |
776.387 |
642.672 |
602.272 |
Środki pieniężne i inne aktywa pieniężne |
1.011 |
0.0 |
0.797 |
0.499 |
2.997 |
2.733 |
1.536 |
2.353 |
3.301 |
4.097 |
14.725 |
8.953 |
12.122 |
7.747 |
6.042 |
11.809 |
11.694 |
6.482 |
13.841 |
8.254 |
11.257 |
9.449 |
4.96 |
Dług netto |
34.922 |
31.654 |
20.282 |
60.473 |
(2.997) |
44.346 |
78.464 |
142.647 |
81.699 |
140.903 |
90.275 |
31.047 |
337.93 |
303.785 |
253.347 |
194.441 |
188.73 |
310.712 |
438.337 |
640.057 |
765.13 |
633.223 |
597.312 |
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