Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Aktywa |
279.3 |
328.3 |
443.9 |
530.3 |
442.1 |
355.2 |
471.8 |
487.1 |
476.1 |
456.8 |
430.4 |
418.1 |
261.4 |
287.6 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.7 |
0.7 |
653.3 |
652.5 |
634.7 |
679.8 |
717.1 |
738.6 |
697.2 |
798.3 |
921.0 |
865.6 |
828.7 |
791.3 |
Aktywa trwałe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
285.1 |
396.7 |
385.2 |
362.9 |
373.9 |
320.5 |
318.7 |
237.6 |
272.8 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.0 |
669.6 |
587.1 |
0.0 |
Rzeczowe aktywa trwałe netto |
0.6 |
0.6 |
0.5 |
0.5 |
0.5 |
0.5 |
0.9 |
1.0 |
8.6 |
8.3 |
1.0 |
1.3 |
0.9 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.2 |
3.0 |
2.8 |
2.6 |
2.4 |
2.1 |
0.8 |
15.1 |
15.7 |
15.4 |
14.8 |
14.1 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.0 |
16.0 |
13.3 |
13.3 |
13.3 |
13.3 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.1 |
5.1 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.6 |
0.5 |
0.5 |
0.4 |
0.4 |
0.4 |
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 |
5.9 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.5 |
16.4 |
13.8 |
13.7 |
13.7 |
13.6 |
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 |
5.9 |
5.1 |
5.1 |
5.1 |
Należności netto |
1.9 |
1.8 |
0.2 |
4.2 |
29.3 |
0.0 |
54.2 |
0.0 |
57.3 |
0.0 |
5.7 |
47.0 |
8.7 |
3.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.2 |
3.0 |
4.3 |
7.2 |
3.5 |
0.0 |
2.3 |
13.5 |
13.4 |
0.0 |
0.0 |
11.6 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
262.5 |
354.5 |
340.8 |
320.0 |
330.7 |
305.8 |
303.7 |
236.7 |
268.9 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.6 |
571.5 |
620.1 |
589.8 |
647.6 |
674.7 |
715.3 |
667.7 |
717.3 |
867.9 |
649.1 |
565.2 |
0.0 |
Aktywa obrotowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.1 |
75.1 |
101.9 |
113.1 |
82.9 |
109.9 |
99.4 |
23.8 |
14.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
192.9 |
241.6 |
0.0 |
Środki pieniężne i Inwestycje |
76.6 |
77.2 |
89.0 |
105.8 |
77.1 |
61.7 |
45.6 |
64.6 |
71.2 |
47.2 |
63.1 |
52.4 |
15.1 |
8.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
69.5 |
21.4 |
30.1 |
22.4 |
31.9 |
12.9 |
17.2 |
52.5 |
18.1 |
189.3 |
206.9 |
143.2 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(54.2) |
0.0 |
5.2 |
5.3 |
0.0 |
-0.0 |
-0.0 |
0.0 |
(4.7) |
0.0 |
(9.3) |
0.0 |
(11.5) |
0.0 |
(9.1) |
0.0 |
(10.5) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.2) |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
1.8 |
1.5 |
2.3 |
1.3 |
71.6 |
48.8 |
28.9 |
46.0 |
48.4 |
33.5 |
0.0 |
0.0 |
0.0 |
6.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.4 |
3.5 |
0.7 |
0.6 |
0.7 |
0.7 |
0.8 |
44.2 |
4.2 |
129.0 |
30.4 |
31.2 |
Środki pieniężne i inne aktywa pieniężne |
74.8 |
75.7 |
86.7 |
104.4 |
5.4 |
12.9 |
16.7 |
18.6 |
22.8 |
13.7 |
63.1 |
52.4 |
15.1 |
1.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
44.2 |
17.9 |
29.4 |
21.8 |
31.2 |
12.2 |
16.4 |
8.3 |
13.9 |
189.3 |
176.5 |
112.0 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.4 |
12.3 |
13.8 |
14.9 |
14.1 |
1.0 |
15.3 |
1.4 |
0.0 |
2.2 |
15.9 |
4.4 |
1.7 |
4.5 |
2.0 |
15.2 |
54.2 |
6.5 |
23.2 |
14.2 |
23.3 |
13.3 |
35.3 |
19.5 |
4.4 |
8.9 |
9.3 |
16.4 |
0.0 |
0.0 |
Dług krótkoterminowy |
3.3 |
2.3 |
72.4 |
3.3 |
40.8 |
30.1 |
24.1 |
19.6 |
18.0 |
40.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.1 |
47.4 |
45.9 |
45.5 |
0.0 |
45.3 |
45.5 |
0.0 |
41.3 |
0.0 |
30.6 |
25.4 |
0.0 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.5 |
36.4 |
47.4 |
32.8 |
54.3 |
14.0 |
15.3 |
1.4 |
15.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
62.2 |
16.4 |
59.4 |
0.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.6 |
1.3 |
0.0 |
-0.0 |
-0.0 |
-0.0 |
-0.0 |
-0.0 |
-0.0 |
-0.0 |
-0.0 |
(45.1) |
(70.6) |
(59.8) |
(68.8) |
(58.8) |
(80.6) |
(65.0) |
(46.3) |
(56.3) |
0.0 |
(14.2) |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.9 |
45.6 |
40.5 |
44.1 |
36.8 |
14.0 |
15.3 |
1.4 |
28.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
28.4 |
0.1 |
137.2 |
98.5 |
67.2 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
5.6 |
4.4 |
3.7 |
2.7 |
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 |
3.0 |
3.4 |
1.0 |
1.8 |
4.3 |
3.4 |
0.7 |
0.5 |
0.5 |
0.5 |
0.0 |
0.3 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.9 |
45.6 |
40.5 |
44.1 |
36.8 |
14.0 |
15.3 |
1.4 |
28.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
28.4 |
0.1 |
137.2 |
98.5 |
67.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.1 |
2.4 |
1.7 |
0.0 |
1.5 |
1.0 |
0.0 |
0.1 |
0.2 |
0.0 |
0.0 |
15.6 |
Zobowiązania ogółem |
79.2 |
95.2 |
194.1 |
215.5 |
120.1 |
74.4 |
82.0 |
87.9 |
76.9 |
91.1 |
66.7 |
64.1 |
19.7 |
43.9 |
0.0 |
0.1 |
0.0 |
0.1 |
0.0 |
0.1 |
0.1 |
0.2 |
0.2 |
172.2 |
151.1 |
172.3 |
161.4 |
139.8 |
126.2 |
74.7 |
125.5 |
190.3 |
132.2 |
126.6 |
93.3 |
Kapitał (fundusz) podstawowy |
36.9 |
36.9 |
43.4 |
51.3 |
51.3 |
51.3 |
51.3 |
51.3 |
51.3 |
51.3 |
51.3 |
51.3 |
51.3 |
51.3 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
51.3 |
51.3 |
51.3 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.4 |
51.0 |
51.0 |
51.0 |
Zyski zatrzymane |
20.1 |
16.2 |
26.6 |
37.5 |
(60.5) |
20.8 |
57.3 |
10.7 |
17.3 |
0.6 |
90.3 |
78.8 |
8.9 |
10.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.1 |
0.0 |
0.1 |
0.0 |
0.0 |
-0.0 |
0.0 |
0.1 |
0.1 |
0.0 |
0.1 |
77.5 |
70.8 |
5.5 |
0.0 |
Kapitał własny |
200.1 |
233.1 |
249.7 |
314.8 |
322.0 |
280.8 |
389.8 |
399.1 |
399.2 |
365.6 |
363.7 |
353.9 |
241.7 |
243.7 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.5 |
0.4 |
0.5 |
481.1 |
501.4 |
462.4 |
518.4 |
577.4 |
612.4 |
622.5 |
672.8 |
730.7 |
733.4 |
702.1 |
698.0 |
Udziały mniejszościowe |
25.3 |
29.4 |
0.0 |
2.0 |
105.9 |
50.0 |
89.6 |
96.5 |
97.0 |
97.8 |
90.5 |
92.2 |
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 |
1.0 |
1.8 |
1.9 |
Pasywa |
279.3 |
328.3 |
443.9 |
530.3 |
442.1 |
355.2 |
471.8 |
487.1 |
476.1 |
456.8 |
430.4 |
418.1 |
261.4 |
287.5 |
303.4 |
314.8 |
325.4 |
323.7 |
375.3 |
413.3 |
516.3 |
679.8 |
719.2 |
653.3 |
652.5 |
634.7 |
679.8 |
717.1 |
738.6 |
697.2 |
798.3 |
921.0 |
865.6 |
828.7 |
791.3 |
Inwestycje |
1.8 |
1.5 |
2.3 |
1.3 |
71.6 |
262.5 |
354.5 |
340.8 |
320.0 |
331.0 |
305.8 |
303.7 |
236.7 |
275.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.6 |
596.9 |
623.6 |
590.5 |
648.1 |
675.4 |
716.0 |
668.4 |
761.4 |
872.1 |
649.1 |
595.6 |
31.2 |
Dług |
61.7 |
62.8 |
153.2 |
163.8 |
73.5 |
45.4 |
50.0 |
43.3 |
30.6 |
48.1 |
29.8 |
27.0 |
12.6 |
15.0 |
38.4 |
25.8 |
17.8 |
22.2 |
8.7 |
2.4 |
12.4 |
2.2 |
225.2 |
141.3 |
112.1 |
127.7 |
129.5 |
86.1 |
87.3 |
46.3 |
97.5 |
150.5 |
98.5 |
91.7 |
58.1 |
Środki pieniężne i inne aktywa pieniężne |
74.8 |
75.7 |
86.7 |
104.4 |
5.4 |
12.9 |
16.7 |
18.6 |
22.8 |
13.7 |
63.1 |
52.4 |
15.1 |
1.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
44.2 |
17.9 |
29.4 |
21.8 |
31.2 |
12.2 |
16.4 |
8.3 |
13.9 |
189.3 |
176.5 |
112.0 |
Dług netto |
(13.0) |
(13.0) |
66.5 |
59.4 |
68.1 |
32.5 |
33.3 |
24.7 |
7.8 |
34.4 |
(33.4) |
(25.4) |
(2.5) |
13.1 |
38.4 |
25.8 |
17.8 |
22.2 |
8.7 |
2.4 |
12.3 |
2.2 |
225.1 |
97.1 |
94.3 |
98.3 |
107.7 |
54.9 |
75.1 |
29.9 |
89.1 |
136.6 |
(90.8) |
(84.8) |
(53.9) |
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