Rok finansowy |
1999 |
2000 |
2001 |
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) |
858.492 |
1 019.99 |
1 033.503 |
721.639 |
726.174 |
580.933 |
416.372 |
375.515 |
353.422 |
319.776 |
268.425 |
205.1 |
180.266 |
164.713 |
179.252 |
201.108 |
226.71 |
394.3 |
424.5 |
422.0 |
445.3 |
560.5 |
766.6 |
934.7 |
981.6 |
1 244.026 |
Aktywa trwałe (mln) |
523.81 |
574.238 |
580.989 |
283.909 |
279.451 |
161.61 |
64.572 |
89.107 |
60.005 |
55.617 |
47.155 |
36.149 |
19.142 |
17.328 |
35.227 |
33.151 |
37.67 |
184.5 |
192.7 |
159.4 |
148.7 |
189.2 |
282.4 |
310.2 |
310.304 |
372.332 |
Rzeczowe aktywa trwałe netto |
47.368 |
61.367 |
70.343 |
61.577 |
52.697 |
44.861 |
25.194 |
26.904 |
22.095 |
25.742 |
24.367 |
19.846 |
8.016 |
6.48 |
10.414 |
10.188 |
11.683 |
15.7 |
24.6 |
25.4 |
25.7 |
56.4 |
78.4 |
110.3 |
137.515 |
196.153 |
Wartość firmy |
467.385 |
496.212 |
482.654 |
198.22 |
197.884 |
98.086 |
24.343 |
14.589 |
14.574 |
4.395 |
3.981 |
4.0 |
3.839 |
4.446 |
13.924 |
14.993 |
17.249 |
39.9 |
46.7 |
50.7 |
50.6 |
53.8 |
92.4 |
92.4 |
92.395 |
93.96 |
Wartości niematerialne i prawne |
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 |
4.138 |
3.503 |
4.723 |
31.7 |
31.4 |
30.6 |
26.6 |
39.4 |
85.6 |
71.9 |
56.208 |
45.89 |
Wartość firmy i wartości niematerialne i prawne |
467.385 |
496.212 |
482.654 |
198.22 |
197.884 |
98.086 |
24.343 |
14.589 |
14.574 |
4.395 |
3.981 |
4.0 |
3.839 |
4.446 |
18.062 |
18.496 |
21.972 |
71.6 |
78.1 |
81.3 |
77.2 |
93.2 |
178.0 |
164.3 |
148.603 |
139.85 |
Należności netto |
270.726 |
368.145 |
341.077 |
299.945 |
314.474 |
361.127 |
265.522 |
194.956 |
177.424 |
177.849 |
127.269 |
105.335 |
103.672 |
93.263 |
99.349 |
101.492 |
122.747 |
160.1 |
177.7 |
207.3 |
245.4 |
283.8 |
371.4 |
487.9 |
489.39 |
619.765 |
Inwestycje długoterminowe |
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 |
0.919 |
0.919 |
0.919 |
0.919 |
0.558 |
0.558 |
0.408 |
0.0 |
0.01 |
2.447 |
0.675 |
0.0 |
Aktywa obrotowe |
334.682 |
445.752 |
452.514 |
437.73 |
446.723 |
419.323 |
351.8 |
286.408 |
293.417 |
264.159 |
221.27 |
168.956 |
161.124 |
147.385 |
144.025 |
167.957 |
189.04 |
209.7 |
231.8 |
262.7 |
296.5 |
371.5 |
484.2 |
624.4 |
671.296 |
871.694 |
Środki pieniężne i Inwestycje |
2.931 |
0.77 |
3.475 |
32.779 |
40.201 |
22.232 |
28.349 |
28.166 |
69.676 |
64.709 |
64.174 |
32.9 |
35.577 |
18.729 |
20.757 |
47.342 |
49.36 |
33.0 |
28.3 |
26.2 |
18.9 |
53.6 |
23.1 |
24.8 |
75.77 |
135.835 |
Zapasy |
12.793 |
16.861 |
21.855 |
23.651 |
20.473 |
22.657 |
23.027 |
25.989 |
15.268 |
12.856 |
10.155 |
12.682 |
8.443 |
15.141 |
20.147 |
16.048 |
13.977 |
13.2 |
16.9 |
21.0 |
21.5 |
24.9 |
68.6 |
96.3 |
95.655 |
101.728 |
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 |
0.0 |
0.0 |
35.003 |
Środki pieniężne i inne aktywa pieniężne |
2.931 |
0.77 |
3.475 |
32.779 |
40.201 |
22.232 |
28.349 |
28.166 |
69.676 |
64.709 |
64.174 |
32.9 |
35.577 |
18.729 |
20.757 |
47.342 |
49.36 |
33.0 |
28.3 |
26.2 |
18.9 |
53.6 |
23.1 |
24.8 |
75.77 |
100.832 |
Należności krótkoterminowe |
116.121 |
202.047 |
164.272 |
141.398 |
0.0 |
187.074 |
160.419 |
142.842 |
74.168 |
131.757 |
0.0 |
0.0 |
49.556 |
39.879 |
40.659 |
38.639 |
47.033 |
64.963 |
63.246 |
75.293 |
85.276 |
93.315 |
136.967 |
184.963 |
138.591 |
149.381 |
Dług krótkoterminowy |
1.444 |
93.903 |
0.679 |
0.57 |
0.256 |
43.007 |
223.857 |
0.021 |
0.078 |
2.905 |
2.086 |
0.808 |
0.209 |
10.456 |
3.562 |
0.0 |
0.004 |
43.837 |
(0.01) |
0.009 |
0.0 |
11.056 |
13.973 |
17.319 |
19.496 |
0.0 |
Zobowiązania krótkoterminowe |
159.11 |
354.109 |
215.885 |
193.516 |
180.312 |
230.081 |
385.255 |
150.283 |
135.727 |
135.166 |
99.706 |
85.716 |
98.287 |
104.384 |
98.558 |
95.884 |
108.079 |
133.1 |
150.6 |
164.4 |
193.5 |
242.4 |
311.6 |
401.9 |
400.568 |
522.554 |
Rozliczenia międzyokresowe |
3.971 |
1.166 |
0.7 |
0.0 |
0.0 |
(187.074) |
0.0 |
0.0 |
59.561 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.676 |
21.852 |
25.165 |
24.2 |
29.9 |
33.8 |
40.6 |
55.7 |
62.5 |
84.9 |
103.771 |
0.0 |
Zobowiązania długoterminowe |
232.216 |
158.132 |
288.974 |
273.691 |
278.305 |
207.684 |
15.258 |
70.589 |
63.77 |
37.504 |
36.171 |
17.808 |
17.169 |
7.172 |
18.208 |
17.252 |
17.217 |
36.1 |
33.9 |
34.0 |
2.3 |
33.0 |
84.5 |
142.3 |
81.096 |
69.363 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.29 |
1.046 |
0.284 |
0.285 |
0.905 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.553 |
16.390999 |
19.642 |
22.476 |
27.353 |
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 |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
20.5 |
28.6 |
38.1 |
61.594 |
40.445 |
Zobowiązania ogółem |
391.326 |
512.241 |
504.859 |
467.207 |
458.617 |
437.765 |
400.513 |
220.872 |
199.497 |
172.67 |
135.877 |
103.5 |
115.456 |
111.556 |
116.766 |
113.136 |
125.296 |
169.2 |
184.5 |
198.4 |
195.8 |
275.4 |
396.1 |
544.2 |
481.664 |
591.917 |
Kapitał własny |
467.166 |
507.749 |
528.644 |
254.432 |
267.557 |
143.168 |
15.859 |
154.643 |
153.925 |
147.106 |
132.548 |
101.6 |
64.81 |
53.157 |
62.486 |
87.972 |
101.414 |
223.3 |
236.7 |
223.6 |
249.5 |
285.1 |
370.5 |
390.5 |
499.936 |
652.109 |
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 |
1.8 |
3.3 |
3.2 |
3.3 |
1.8 |
24.6 |
29.2 |
49.951 |
40.996 |
Pasywa |
858.492 |
1 019.99 |
1 033.503 |
721.639 |
726.174 |
580.933 |
416.372 |
375.515 |
353.422 |
319.776 |
268.425 |
205.1 |
180.266 |
164.713 |
179.252 |
201.108 |
226.71 |
394.3 |
424.5 |
422.0 |
445.3 |
560.5 |
766.6 |
934.7 |
981.6 |
1 244.026 |
Inwestycje |
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 |
0.919 |
0.919 |
0.919 |
0.919 |
0.558 |
0.558 |
0.408 |
0.0 |
0.01 |
2.447 |
0.675 |
35.003 |
Dług (mln) |
228.393 |
243.992 |
286.761 |
249.009 |
248.378 |
231.281 |
223.884 |
55.765 |
45.776 |
29.644 |
28.687 |
11.3 |
10.498 |
10.48 |
13.772 |
10.208 |
10.238 |
29.3 |
29.4 |
29.6 |
0.3 |
20.7 |
68.3 |
137.019 |
61.594 |
40.445 |
Środki pieniężne i inne aktywa pieniężne |
2.931 |
0.77 |
3.475 |
32.779 |
40.201 |
22.232 |
28.349 |
28.166 |
69.676 |
64.709 |
64.174 |
32.9 |
35.577 |
18.729 |
20.757 |
47.342 |
49.36 |
33.0 |
28.3 |
26.2 |
18.9 |
53.6 |
23.1 |
24.8 |
75.77 |
100.832 |
Dług netto |
225.462 |
243.222 |
283.286 |
216.23 |
208.177 |
209.049 |
195.535 |
27.599 |
(23.9) |
(35.065) |
(35.487) |
(21.6) |
(25.079) |
(8.249) |
(6.985) |
(37.134) |
(39.122) |
(3.7) |
1.1 |
3.4 |
(18.6) |
(32.9) |
45.2 |
112.219 |
(14.176) |
(60.387) |
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