Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
45.555 |
37.741 |
36.1 |
39.16 |
45.511 |
54.22 |
48.932 |
39.706 |
42.592 |
39.271 |
29.283 |
15.934 |
14.394 |
18.124 |
21.683 |
24.78 |
32.08 |
36.475 |
76.365 |
129.488 |
168.326 |
182.384 |
Aktywa trwałe (mln) |
19.29 |
13.763 |
8.546 |
11.169 |
16.391 |
20.028 |
17.693 |
16.403 |
14.23 |
11.646 |
4.568 |
3.906 |
3.565 |
4.113 |
4.736 |
5.062 |
5.782 |
8.576 |
24.087 |
27.117 |
32.553 |
44.948999 |
Rzeczowe aktywa trwałe netto |
17.67 |
13.021 |
8.06 |
7.169 |
11.571 |
12.883 |
11.25 |
9.371 |
6.026 |
4.007 |
2.58 |
1.791 |
1.519 |
2.23 |
2.507 |
2.92 |
4.474 |
6.856 |
9.606 |
10.654 |
20.412 |
29.715 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.164 |
1.879 |
3.041 |
0.969 |
0.977 |
1.04 |
0.964 |
0.94 |
0.866 |
0.91 |
0.938 |
0.944 |
0.914 |
0.895 |
0.894 |
7.086 |
7.547 |
7.178 |
8.237 |
Wartości niematerialne i prawne |
1.609 |
0.731 |
0.471 |
0.276 |
(1.384) |
(0.14) |
1.311 |
1.883 |
0.705 |
0.341 |
0.178 |
0.08 |
0.056 |
0.061 |
0.04 |
0.018 |
0.016 |
0.013 |
4.64 |
4.517 |
4.025 |
5.502 |
Wartość firmy i wartości niematerialne i prawne |
1.609 |
0.731 |
0.471 |
0.44 |
0.495 |
2.901 |
2.28 |
2.86 |
1.745 |
1.305 |
1.118 |
0.946 |
0.966 |
0.999 |
0.984 |
0.932 |
0.911 |
0.907 |
11.726 |
12.064 |
11.203 |
13.739 |
Należności netto |
0.0 |
0.0 |
0.0 |
12.899 |
0.0 |
0.0 |
14.444 |
0.0 |
14.823 |
15.834 |
14.934 |
0.0 |
5.747 |
0.0 |
8.713 |
7.38 |
9.275 |
10.891 |
24.202 |
33.655 |
40.089 |
23.863 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.016 |
0.014 |
0.314 |
0.314 |
0.311 |
0.0 |
0.0 |
0.0 |
0.0 |
1.027 |
0.187 |
0.207 |
0.209 |
0.35 |
0.618 |
0.447 |
Aktywa obrotowe |
26.265 |
23.978 |
27.554 |
27.991 |
29.12 |
34.192 |
31.239 |
23.303 |
28.362 |
27.625 |
24.716 |
12.028 |
10.829 |
14.011 |
16.947 |
19.718 |
26.297 |
27.899 |
52.278 |
102.371 |
135.773 |
137.435 |
Środki pieniężne i Inwestycje |
0.688 |
1.247 |
0.412 |
2.213 |
0.5 |
0.944 |
0.641 |
0.661 |
0.476 |
0.369 |
0.613 |
1.507 |
1.873 |
2.068 |
2.347 |
2.862 |
2.894 |
6.163 |
3.899 |
9.249 |
7.559 |
42.55 |
Zapasy |
15.604 |
11.983 |
12.26 |
12.88 |
14.626 |
14.882 |
16.153 |
11.381 |
13.062 |
11.423 |
9.168 |
4.191 |
3.21 |
4.618 |
5.888 |
7.254 |
10.981 |
10.246 |
22.802 |
55.407 |
88.126 |
71.022 |
Inwestycje krótkoterminowe |
0.002 |
0.002 |
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 |
(1.023) |
(0.183) |
(0.203) |
(0.205) |
(0.346) |
(0.614) |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.686 |
1.245 |
0.412 |
2.213 |
0.5 |
0.944 |
0.641 |
0.661 |
0.476 |
0.369 |
0.613 |
1.507 |
1.873 |
2.068 |
2.347 |
2.862 |
2.894 |
6.163 |
3.899 |
9.249 |
7.559 |
42.55 |
Należności krótkoterminowe |
16.936 |
16.22 |
17.639 |
0.0 |
10.435 |
9.398 |
0.0 |
0.0 |
0.0 |
0.0 |
8.006 |
2.005 |
1.726 |
2.797 |
5.161 |
5.874 |
8.823 |
5.61 |
20.279 |
38.932 |
42.582 |
21.915 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
1.966 |
2.613 |
9.49 |
6.935 |
10.269 |
12.007 |
24.336 |
17.959 |
7.797 |
9.093 |
3.303 |
4.223 |
4.915 |
4.503 |
3.234 |
3.687 |
7.238 |
10.514 |
3.874 |
Zobowiązania krótkoterminowe |
16.936 |
16.22 |
17.639 |
1.966 |
18.233 |
23.784 |
22.666 |
22.194 |
27.566 |
37.445 |
29.8 |
13.194 |
12.71 |
7.91 |
9.384 |
12.054 |
14.873 |
10.639 |
29.18 |
60.099 |
67.727 |
42.208 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.529 |
2.38 |
1.459 |
1.55 |
0.0 |
1.122 |
1.388 |
1.519 |
3.745 |
5.023 |
0.0 |
6.188 |
Zobowiązania długoterminowe |
9.962 |
8.592 |
6.749 |
5.828 |
6.953 |
11.309 |
13.076 |
11.069 |
9.404 |
0.515 |
2.491 |
2.053 |
0.257 |
4.567 |
3.752 |
2.312 |
1.469 |
3.953 |
8.604 |
6.496 |
13.174 |
33.415999 |
Rezerwy z tytułu odroczonego podatku |
0.507 |
0.14 |
0.08 |
0.284 |
0.147 |
0.121 |
0.099 |
0.07 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.881 |
0.851 |
0.624 |
1.337 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
6.069 |
4.484 |
0.0 |
0.0 |
0.0 |
0.0 |
0.103 |
0.028 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.448 |
4.794 |
3.835 |
6.838 |
6.556 |
Zobowiązania ogółem |
26.898 |
24.812 |
24.388 |
22.195 |
25.186 |
35.093 |
35.742 |
33.263 |
36.97 |
37.96 |
32.291 |
15.247 |
12.967 |
12.477 |
13.136 |
14.366 |
16.342 |
14.592 |
37.784 |
66.595 |
80.901 |
75.624 |
Kapitał własny |
18.657 |
12.929 |
11.712 |
16.965 |
20.325 |
19.127 |
13.19 |
6.443 |
5.622 |
1.311 |
(3.008) |
0.687 |
1.427 |
5.647 |
8.547 |
10.414 |
15.738 |
21.883 |
38.581 |
62.893 |
87.425 |
106.76 |
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 |
Pasywa |
45.555 |
37.741 |
36.1 |
39.16 |
45.511 |
54.22 |
48.932 |
39.706 |
42.592 |
39.271 |
29.283 |
15.934 |
14.394 |
18.124 |
21.683 |
24.78 |
32.08 |
36.475 |
76.365 |
129.488 |
168.326 |
182.384 |
Inwestycje |
0.002 |
0.002 |
0.015 |
0.015 |
0.015 |
0.021 |
0.016 |
0.014 |
0.314 |
0.314 |
0.311 |
0.311 |
0.174 |
0.006 |
0.006 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.004 |
0.447 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
7.51 |
9.419 |
20.678 |
6.935 |
21.268 |
21.41 |
24.595 |
20.451 |
9.851 |
9.349 |
7.619 |
7.975 |
7.227 |
5.971 |
7.186 |
11.409 |
11.264 |
21.164 |
34.073 |
Środki pieniężne i inne aktywa pieniężne |
0.686 |
1.245 |
0.412 |
2.213 |
0.5 |
0.944 |
0.641 |
0.661 |
0.476 |
0.369 |
0.613 |
1.507 |
1.873 |
2.068 |
2.347 |
2.862 |
2.894 |
6.163 |
3.899 |
9.249 |
7.559 |
42.55 |
Dług netto |
(0.686) |
(1.245) |
(0.412) |
5.297 |
8.919 |
19.734 |
6.294 |
20.607 |
20.934 |
24.226 |
19.838 |
8.344 |
7.476 |
5.551 |
5.628 |
4.365 |
3.077 |
1.023 |
7.51 |
2.015 |
13.605 |
(8.477) |
Ticker |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
ICP1V.HE |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |