Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
172.099 |
182.711 |
155.564 |
167.001 |
151.838 |
149.798 |
150.212 |
134.539 |
121.326 |
122.319 |
128.8 |
136.133 |
131.161 |
120.91 |
121.32 |
214.724 |
Aktywa trwałe (mln) |
84.298 |
93.822 |
88.628 |
90.974 |
86.316 |
82.935 |
80.702 |
74.921 |
69.914 |
66.204 |
61.164 |
58.574 |
60.768 |
62.0 |
61.986 |
153.305 |
Rzeczowe aktywa trwałe netto |
82.678 |
87.885 |
83.161 |
83.357 |
79.166 |
75.792 |
73.283 |
68.273 |
63.185 |
56.32 |
50.851 |
48.83 |
50.738 |
50.509 |
45.273 |
125.033 |
Wartość firmy |
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 |
Wartości niematerialne i prawne |
0.648 |
4.127 |
4.2 |
3.823 |
3.635 |
3.295 |
3.057 |
2.921 |
2.612 |
3.902 |
3.291 |
2.803 |
2.315 |
1.827 |
3.086 |
4.776 |
Wartość firmy i wartości niematerialne i prawne |
0.648 |
4.127 |
4.2 |
3.823 |
3.635 |
3.295 |
3.057 |
2.921 |
2.612 |
3.902 |
3.291 |
2.803 |
2.315 |
1.827 |
3.086 |
4.776 |
Należności netto |
0.0 |
0.005 |
0.0 |
0.0 |
0.0 |
1.481 |
0.0 |
2.245 |
0.0 |
56.159 |
0.0 |
5.093 |
8.673 |
5.08 |
3.008 |
1.451 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.692 |
0.0 |
(0.683) |
0.0 |
0.0 |
0.0 |
0.0 |
0.828 |
(6.941) |
53.053 |
2.801 |
5.363 |
10.276 |
Aktywa obrotowe |
87.801 |
88.889 |
66.936 |
76.027 |
65.522 |
66.863 |
69.51 |
59.618 |
51.412 |
56.115 |
67.636 |
77.559 |
70.393 |
58.91 |
59.334 |
61.419 |
Środki pieniężne i Inwestycje |
1.247 |
1.262 |
1.206 |
2.751 |
0.858 |
1.455 |
1.082 |
1.128 |
1.148 |
1.902 |
1.099 |
0.064 |
6.149 |
2.9 |
0.616 |
0.961 |
Zapasy |
76.496 |
81.944 |
62.737 |
68.803 |
60.975 |
61.802 |
65.813 |
56.043 |
42.175 |
46.23 |
54.426 |
68.97 |
55.572 |
46.091 |
52.971 |
51.674 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.481 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.064 |
6.149 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.247 |
1.262 |
1.206 |
2.751 |
0.858 |
1.455 |
1.082 |
1.128 |
1.148 |
1.902 |
1.099 |
(0.179) |
6.149 |
2.9 |
0.616 |
0.961 |
Należności krótkoterminowe |
85.093 |
85.117 |
67.093 |
84.779 |
72.969 |
74.605 |
80.032 |
70.825 |
76.992 |
74.813 |
75.533 |
74.626 |
55.894 |
57.599 |
82.73 |
70.742 |
Dług krótkoterminowy |
5.275 |
22.633 |
22.717 |
11.96 |
17.704 |
5.605 |
15.524 |
7.255 |
11.868 |
11.208 |
9.889 |
16.547 |
25.434 |
28.78 |
28.081 |
45.672 |
Zobowiązania krótkoterminowe |
91.947 |
110.277 |
94.861 |
100.929 |
98.009 |
87.576 |
102.334 |
85.847 |
96.536 |
92.919 |
91.504 |
107.969 |
95.499 |
97.722 |
117.912 |
124.363 |
Rozliczenia międzyokresowe |
1.537 |
2.504 |
5.013 |
4.157 |
7.294 |
7.33 |
6.754 |
7.709 |
7.648 |
6.855 |
5.742 |
(74.626) |
(55.894) |
2.309 |
6.829 |
0.367 |
Zobowiązania długoterminowe |
38.738 |
30.874 |
18.09 |
35.842 |
22.983 |
33.249 |
21.558 |
26.791 |
11.463 |
8.885 |
7.666 |
4.709 |
31.114 |
20.079 |
13.979 |
86.689 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.844 |
0.809 |
0.803 |
0.834 |
0.799 |
0.77 |
0.744 |
0.715 |
0.657 |
0.937 |
1.163 |
1.233 |
1.003 |
1.019 |
3.221 |
Zobowiązania z tytułu leasingu |
1.875 |
0.833 |
0.213 |
0.194 |
0.148 |
0.501 |
0.404 |
0.165 |
0.102 |
0.105 |
0.04 |
0.179 |
0.0 |
0.0 |
0.0 |
68.988 |
Zobowiązania ogółem |
130.685 |
141.151 |
112.951 |
136.771 |
120.992 |
120.825 |
123.892 |
112.638 |
107.999 |
101.804 |
99.17 |
112.678 |
126.613 |
117.801 |
131.891 |
211.052 |
Kapitał własny |
41.414 |
41.56 |
42.613 |
30.23 |
30.846 |
28.973 |
26.32 |
21.901 |
13.327 |
20.515 |
29.63 |
23.455 |
4.548 |
3.109 |
(10.571) |
3.672 |
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 |
Pasywa |
172.099 |
182.711 |
155.564 |
167.001 |
151.838 |
149.798 |
150.212 |
134.539 |
121.326 |
122.319 |
128.8 |
136.133 |
131.161 |
120.91 |
121.32 |
214.724 |
Inwestycje |
0.611 |
0.644 |
0.621 |
0.692 |
0.787 |
0.798 |
0.82 |
0.82 |
0.851 |
0.802 |
0.828 |
0.064 |
6.149 |
2.801 |
5.363 |
10.276 |
Dług (mln) |
43.904 |
43.653 |
31.397 |
39.217 |
32.48 |
31.092 |
29.758 |
27.157 |
16.808 |
13.994 |
11.634 |
19.837 |
51.54 |
43.973 |
37.525 |
97.971 |
Środki pieniężne i inne aktywa pieniężne |
1.247 |
1.262 |
1.206 |
2.751 |
0.858 |
1.455 |
1.082 |
1.128 |
1.148 |
1.902 |
1.099 |
(0.179) |
6.149 |
2.9 |
0.616 |
0.961 |
Dług netto |
42.657 |
42.391 |
30.191 |
36.466 |
31.622 |
29.637 |
28.676 |
26.029 |
15.66 |
12.092 |
10.535 |
20.016 |
45.391 |
41.073 |
36.909 |
97.01 |
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