Iren SpA

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 1 650.299538 1 870.820589 2 181.75 3 813.82 3 962.374 4 310.684 4 394.395 6 793.452 7 023.312 7 033.125 6 996.105 6 907.079 6 888.389 7 796.606 7 895.788 8 568.133 9 884.640727 11 713.828805 11 560.333516 12 540.182394 11 686.225 12 211.318
Aktywa trwałe (mln) 1 318.012404 1 428.109529 1 591.162 2 539.592 2 625.744 3 023.454 3 249.232 4 895.902 4 987.749 5 105.029 5 300.544 5 061.024 5 071.375 5 666.709 5 970.112 6 406.657 7 950.296844 8 936.896636 8 613.194219 9 023.188919 9 019.539 9 394.345
Rzeczowe aktywa trwałe netto 1 056.80168 1 181.840451 1 279.11 1 917.688 1 953.651 2 187.221 2 349.683 2 642.531 2 837.578 2 813.297 3 201.332 2 992.246 2 907.076 3 470.706 3 449.344 3 471.958 4 041.456151 4 648.214718 4 477.977415 4 673.48422 4 459.512 4 516.355
Wartość firmy 64.608434 61.144676 64.753 101.472 98.827 107.072 104.745 132.117 131.651 132.861 124.596 124.407 126.723 131.779 127.32 149.713 177.802797 207.091939 218.780467 254.683111 247.42 247.273
Wartości niematerialne i prawne 22.250309 16.904344 10.023 63.485 59.575 57.73 58.727 1 168.458 1 280.769 1 295.022 1 351.065 1 234.67 1 363.451 1 448.826 1 653.977 2 009.986 2 195.572 2 320.092 2 522.771 2 826.692 3 132.043 3 357.523
Wartość firmy i wartości niematerialne i prawne 86.858743 78.04902 74.776 164.957 158.402 164.802 163.472 1 300.575 1 412.42 1 427.883 1 475.661 1 359.077 1 490.174 1 580.605 1 781.297 2 159.699 2 353.971 2 489.347 2 715.251 3 064.658 3 379.463 3 604.796
Należności netto 0.0 306.095 379.865 873.581 990.465 1 004.734 872.125 1 292.081 1 835.54 1 253.713 1 561.343 1 642.061 1 522.579 1 732.103 1 645.938 1 265.742 1 382.263834 1 498.847415 1 821.315563 2 132.36717 2 081.494 2 132.819
Inwestycje długoterminowe 0.0 0.0 (0.882) 360.447 184.278 419.348 437.313 331.462 155.897 491.181 (76.664) (151.943) (314.199) (450.881) 458.383 398.932 415.521249 617.617405 520.71297 609.779218 757.15 312.929
Aktywa obrotowe 332.287134 442.71106 590.588 1 274.228 1 336.63 1 287.23 1 145.163 1 897.55 2 035.563 1 928.096 1 695.561 1 845.667 1 817.014 2 129.897 1 925.676 2 161.476 1 934.343882 2 776.932168 2 947.139297 3 516.993475 2 666.687 2 816.973
Środki pieniężne i Inwestycje 6.990523 10.333804 175.581 83.581 255.545 218.988 224.951 521.829 421.993 28.805 55.613 51.601 139.576 253.684 169.086 369.318 388.245634 1 109.286254 880.116264 1 039.025456 436.134 326.568
Zapasy 0.0 0.0 26.8 84.48 73.345 39.693 39.017 45.227 67.931 89.11 107.872 81.659 96.337 94.952 61.984 73.799 97.944815 94.347933 143.298478 169.390608 73.877 84.033
Inwestycje krótkoterminowe 0.0 0.0 165.233 1.806 227.749 146.656 184.578 377.281 377.235 0.764 255.774 471.301 551.302 606.561 (290.002) (257.079) 388.107566 20.120054 190.303088 195.238215 (511.765) 0.0
Środki pieniężne i inne aktywa pieniężne 6.990523 10.333804 10.348 81.775 27.796 72.332 40.373 144.548 44.758 28.041 55.613 51.601 139.576 253.684 169.086 369.318 0.138067 1 089.166199 689.813176 843.78724 436.134 326.568
Należności krótkoterminowe 149.485577 179.55493 152.125 294.693 361.962 621.62 588.097 667.28 1 020.462 1 106.13 925.383 853.508 730.277 821.481 800.378 697.121 995.726644 1 196.516798 1 731.904051 2 439.52785 1 561.479 1 740.374
Dług krótkoterminowy 162.409736 136.769933 204.246 0.0 0.0 0.0 0.0 0.0 0.0 533.518 983.124 657.718 168.632 387.44 168.669 437.363 473.36477 341.709348 529.627637 315.268893 638.243 598.001
Zobowiązania krótkoterminowe 311.895313 316.324863 559.953 1 124.697 1 248.767 1 637.51 1 433.281 2 315.591 2 548.784 2 240.292 2 317.456 1 871.109 1 353.632 1 687.951 1 390.126 1 758.522 1 993.07979 2 158.233144 2 793.057515 3 335.765902 3 195.555 3 180.536
Rozliczenia międzyokresowe 0.0 0.0 47.333 0.0 0.0 0.0 0.0 0.0 0.0 295.628 275.115 275.397 306.488 359.667 284.555 72.821 1.976721 34.600767 101.458759 41.963432 876.2 0.0
Zobowiązania długoterminowe 443.713602 642.696412 902.851 1 335.191 1 293.609 1 213.198 1 574.511 2 396.241 2 629.822 2 838.576 2 689.622 3 042.421 3 473.091 3 820.558 4 006.859 4 247.24 4 915.46344 6 172.789718 5 413.516247 5 789.083923 5 249.217 5 687.085
Rezerwy z tytułu odroczonego podatku 13.304352 26.447016 53.542 159.356 143.491 101.556 102.337 106.806 114.438 110.553 179.231 162.343 141.84 203.653 213.76 211.553 236.023478 256.109796 214.512384 152.212025 128.186 116.857
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.002 0.0 -4.692 -32.975 -12.391 -20.463 2.211 28.623737 35.348356 33.894604 53.232094 14.686 16.15
Zobowiązania ogółem 755.608915 959.021275 1 462.804 2 459.888 2 542.376 2 850.708 3 007.792 4 711.832 5 178.606 5 078.868 5 007.078 4 913.53 4 826.723 5 508.509 5 396.985 6 005.762 6 908.543231 8 331.022863 8 206.573762 9 124.849826 8 444.772 8 867.621
Kapitał własny 645.7892 679.019186 718.946 1 225.849 1 285.741 1 459.976 1 386.603 2 081.62 1 844.706 1 954.257 1 989.027 1 993.549 2 061.666 2 288.097 2 498.803 2 562.371 2 976.097495 3 382.805942 3 353.759753 3 415.332568 3 241.453 3 343.697
Udziały mniejszościowe 0.0 0.000392 0.0 128.083 134.257 134.268 135.219 229.59 213.375 214.402 216.526 230.33 237.803 330.311 376.673 376.928 408.315925 461.087442 431.89592 477.405347 435.152 467.673
Pasywa 645.7892 679.019186 2 181.75 3 813.82 3 962.374 4 310.684 4 394.395 6 793.452 7 023.312 7 033.125 6 996.105 6 907.079 6 888.389 7 796.606 7 895.788 8 568.133 9 884.640727 11 713.828805 11 560.333516 12 540.182394 11 686.225 12 211.318
Inwestycje 171.911978 166.106768 164.351 362.253 412.027 566.004 621.891 708.743 533.132 491.945 179.11 319.358 237.103 155.68 168.381 141.853 803.628816 637.73746 711.016058 805.017434 245.385 313.154
Dług (mln) 592.818986 753.018937 900.31 0.0 0.0 0.0 0.0 0.0 0.0 2 890.611 2 837.72 2 830.44 2 865.21 3 235.715 3 115.07 3 347.542 3 932.36716 5 027.34634 4 564.258621 4 880.970377 638.243 614.151
Środki pieniężne i inne aktywa pieniężne 6.990523 10.333804 10.348 81.775 27.796 72.332 40.373 144.548 44.758 28.041 55.613 51.601 139.576 253.684 169.086 369.318 0.138067 1 089.166199 689.813176 843.78724 436.134 326.568
Dług netto 585.828463 742.685133 889.962 (81.775) (27.796) (72.332) (40.373) (144.548) (44.758) 2 862.57 2 782.107 2 778.839 2 725.634 2 982.031 2 945.984 2 978.224 3 932.229093 3 938.180141 3 874.445445 4 037.183137 202.109 287.583
Ticker IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF IRDEF
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