| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
907.829 |
943.732 |
1 069.358 |
1 117.925 |
1 433.471 |
1 483.475 |
1 654.241 |
1 949.329 |
2 187.886 |
2 710.15 |
3 270.558 |
3 643.51 |
4 154.574 |
4 878.261 |
| Aktywa trwałe (mln) |
616.171 |
639.225 |
693.37 |
700.795 |
951.607 |
958.231 |
995.323 |
1 111.879 |
1 271.676 |
1 705.471 |
1 946.917 |
2 097.132 |
2 446.619 |
2 809.535 |
| Rzeczowe aktywa trwałe netto |
5.062 |
7.507 |
16.613 |
17.541 |
18.254 |
20.895 |
18.827 |
25.262 |
90.331 |
94.95 |
97.932 |
113.327 |
136.283 |
145.393 |
| Wartość firmy |
318.704 |
336.134 |
362.756 |
370.018 |
490.776 |
508.133 |
567.547 |
663.628 |
749.001 |
1 022.593 |
1 257.011 |
1 386.552 |
1 612.35 |
1 872.49 |
| Wartości niematerialne i prawne |
288.102 |
287.903 |
308.173 |
295.059 |
416.443 |
399.425 |
381.312 |
376.001 |
392.248 |
544.243 |
551.088 |
554.552 |
648.007 |
736.214 |
| Wartość firmy i wartości niematerialne i prawne |
606.806 |
624.037 |
670.929 |
665.077 |
907.219 |
907.558 |
948.859 |
1 039.629 |
1 141.249 |
1 566.836 |
1 808.099 |
1 941.104 |
2 260.357 |
2 608.704 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
311.0 |
375.0 |
425.53 |
464.433 |
602.206 |
686.419 |
734.309 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.433 |
5.329 |
5.493 |
7.087 |
8.449 |
0.0 |
| Aktywa obrotowe |
291.658 |
304.507 |
375.988 |
417.13 |
481.864 |
525.244 |
658.918 |
837.45 |
916.21 |
1 004.679 |
1 323.641 |
1 546.378 |
1 707.955 |
2 068.726 |
| Środki pieniężne i Inwestycje |
35.867 |
33.856 |
38.095 |
59.974 |
56.55 |
56.502 |
61.383 |
85.162 |
104.357 |
169.008 |
177.879 |
222.005 |
392.162 |
522.78 |
| Zapasy |
95.949 |
106.0 |
142.365 |
152.661 |
184.238 |
204.21 |
265.826 |
354.269 |
377.229 |
371.239 |
526.3 |
622.098 |
581.485 |
722.136 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
35.867 |
33.856 |
38.095 |
59.974 |
56.55 |
56.502 |
61.383 |
85.162 |
104.357 |
169.008 |
177.879 |
222.005 |
392.162 |
522.78 |
| Należności krótkoterminowe |
105.508 |
104.894 |
136.563 |
134.694 |
147.239 |
170.619 |
213.437 |
263.679 |
279.796 |
291.844 |
403.01 |
389.021 |
391.23 |
477.729 |
| Dług krótkoterminowy |
11.464 |
130.963 |
26.182 |
0.16 |
0.241 |
0.383 |
0.344 |
0.465 |
20.967 |
104.054 |
18.017 |
60.028 |
24.743 |
327.911 |
| Zobowiązania krótkoterminowe |
178.59 |
303.159 |
229.233 |
201.783 |
283.093 |
291.718 |
467.091 |
567.179 |
649.882 |
713.472 |
984.348 |
890.318 |
978.651 |
1 045.412 |
| Rozliczenia międzyokresowe |
14.687 |
15.761 |
16.087 |
18.188 |
125.208 |
63.004 |
252.611 |
25.964 |
345.105 |
315.332 |
529.708 |
0.0 |
542.272 |
0.0 |
| Zobowiązania długoterminowe |
757.145 |
690.226 |
907.175 |
385.337 |
496.547 |
469.698 |
457.969 |
595.802 |
671.479 |
738.827 |
824.856 |
1 079.776 |
1 449.738 |
1 617.754 |
| Rezerwy z tytułu odroczonego podatku |
72.349 |
71.102 |
77.157 |
72.439 |
76.441 |
75.772 |
69.583 |
83.894 |
77.422 |
117.674 |
122.251 |
130.819 |
153.469 |
173.312 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74.828 |
81.318 |
70.729 |
85.81 |
103.241 |
108.903 |
| Zobowiązania ogółem |
935.735 |
993.385 |
1 136.408 |
587.12 |
779.64 |
761.416 |
925.06 |
1 162.981 |
1 321.361 |
1 452.299 |
1 809.204 |
1 970.094 |
2 428.389 |
2 663.166 |
| Kapitał własny |
(27.906) |
(49.653) |
(67.05) |
530.805 |
653.831 |
722.059 |
729.181 |
786.348 |
866.525 |
1 257.851 |
1 461.354 |
1 673.416 |
1 726.185 |
2 215.095 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.529 |
1.451 |
1.404 |
1.375 |
| Pasywa |
907.829 |
943.732 |
1 069.358 |
1 117.925 |
1 433.471 |
1 483.475 |
1 654.241 |
1 949.329 |
2 187.886 |
2 710.15 |
3 270.558 |
3 643.51 |
4 154.574 |
4 878.261 |
| Inwestycje |
0.56 |
3.391 |
0.602 |
0.778 |
0.98 |
3.596 |
3.438 |
3.818 |
5.433 |
5.329 |
5.493 |
7.087 |
8.449 |
10.167 |
| Dług (mln) |
690.234 |
735.993 |
845.743 |
302.444 |
408.712 |
383.048 |
367.795 |
481.702 |
586.613 |
691.223 |
409.626 |
722.6 |
1 275.21 |
1 725.362 |
| Środki pieniężne i inne aktywa pieniężne |
35.867 |
33.856 |
38.095 |
59.974 |
56.55 |
56.502 |
61.383 |
85.162 |
104.357 |
169.008 |
177.879 |
222.005 |
392.162 |
522.78 |
| Dług netto |
654.367 |
702.137 |
807.648 |
242.47 |
352.162 |
326.546 |
306.412 |
396.54 |
482.256 |
522.215 |
231.747 |
500.595 |
883.048 |
1 202.582 |
| Ticker |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
IMCD.AS |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |