| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
36.842 |
44.475 |
57.951 |
71.61 |
84.421 |
109.756 |
110.452 |
118.313 |
128.774 |
145.082 |
185.945 |
176.805 |
168.461 |
200.398 |
226.645 |
216.9 |
245.747 |
260.478 |
313.032 |
| Aktywa trwałe (mln) |
10.076 |
13.424 |
15.186 |
14.297 |
13.484 |
19.806 |
27.603 |
28.198 |
34.537 |
43.098 |
66.389 |
64.191 |
62.109 |
76.684 |
96.597 |
94.368 |
108.065 |
112.664 |
135.067 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
4.955 |
4.876 |
5.182 |
5.925 |
14.312 |
9.47 |
15.034 |
21.24 |
31.742 |
35.817 |
35.643 |
50.806 |
57.362 |
55.668 |
65.037 |
64.055 |
70.912 |
| Wartość firmy |
0.0 |
0.0 |
2.081 |
2.081 |
2.081 |
4.388 |
4.388 |
4.388 |
4.388 |
4.388 |
9.325 |
8.987 |
9.035 |
9.035 |
12.488 |
12.488 |
12.488 |
12.488 |
13.326 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
3.695 |
2.907 |
1.687 |
4.259 |
3.574 |
2.818 |
1.925 |
1.457 |
10.599 |
9.681 |
9.772 |
8.765 |
18.582 |
16.783 |
20.045 |
25.494 |
44.105 |
| Wartość firmy i wartości niematerialne i prawne |
5.81 |
5.72 |
5.776 |
4.988 |
3.768 |
8.647 |
7.962 |
7.206 |
6.313 |
5.845 |
19.924 |
18.668 |
18.807 |
17.8 |
31.07 |
29.271 |
32.533 |
37.982 |
57.431 |
| Należności netto |
0.0 |
0.0 |
26.444 |
16.18 |
15.252 |
29.122 |
49.274 |
51.889 |
66.089 |
67.372 |
73.067 |
67.043 |
57.988 |
69.646 |
64.273 |
59.774 |
57.214 |
68.073 |
92.217 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
1.838 |
1.901 |
2.289 |
1.464 |
1.773 |
1.776 |
2.048 |
2.374 |
5.652 |
2.979 |
0.877 |
0.75 |
0.593 |
0.933 |
0.905 |
2.128 |
2.053 |
| Aktywa obrotowe |
26.766 |
31.051 |
42.765 |
57.313 |
70.937 |
89.95 |
82.849 |
90.115 |
94.237 |
101.984 |
119.556 |
112.614 |
106.352 |
123.714 |
130.048 |
122.532 |
137.682 |
147.814 |
177.965 |
| Środki pieniężne i Inwestycje |
6.728 |
3.748 |
6.82 |
9.485 |
18.38 |
23.678 |
20.486 |
25.599 |
9.243 |
14.068 |
23.95 |
19.79 |
20.648 |
26.211 |
32.251 |
28.197 |
40.079 |
27.333 |
23.553 |
| Zapasy |
4.342 |
5.824 |
7.685 |
15.343 |
15.444 |
14.85 |
12.555 |
12.122 |
18.138 |
19.657 |
21.531 |
25.224 |
26.826 |
27.176 |
32.626 |
33.637 |
39.52 |
49.275 |
57.213 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.014 |
0.158 |
(0.068) |
0.154 |
0.157 |
0.153 |
0.03 |
0.03 |
0.03 |
0.027 |
0.028 |
0.037 |
0.04 |
0.039 |
0.029 |
0.077 |
0.033 |
| Środki pieniężne i inne aktywa pieniężne |
6.728 |
3.748 |
6.806 |
9.327 |
18.38 |
23.524 |
20.329 |
25.446 |
9.213 |
14.038 |
23.92 |
19.763 |
20.62 |
26.174 |
32.211 |
28.158 |
40.05 |
27.256 |
23.52 |
| Należności krótkoterminowe |
0.0 |
0.0 |
2.672 |
11.999 |
9.253 |
16.521 |
11.182 |
14.287 |
13.844 |
14.991 |
24.694 |
18.145 |
15.605 |
8.56 |
7.541 |
6.932 |
9.747 |
11.961 |
13.58 |
| Dług krótkoterminowy |
0.0 |
0.0 |
1.129 |
1.166 |
0.471 |
0.071 |
0.24 |
1.942 |
1.197 |
12.884 |
19.669 |
24.599 |
18.39 |
20.329 |
20.684 |
17.279 |
21.796 |
23.417 |
44.438 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
20.931 |
25.635 |
29.934 |
43.006 |
37.868 |
36.072 |
38.436 |
54.334 |
77.228 |
70.471 |
57.717 |
77.584 |
74.189 |
66.87 |
73.564 |
78.407 |
107.602 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
10.399 |
4.921 |
8.225 |
17.202 |
23.322 |
16.726 |
21.473 |
23.933 |
32.059 |
26.296 |
2.843 |
47.946 |
44.603 |
40.189 |
40.852 |
19.494 |
21.989 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
5.424 |
6.998 |
7.82 |
9.812 |
14.827 |
20.149 |
22.568 |
19.568 |
32.218 |
33.025 |
34.982 |
37.267 |
61.934 |
47.406 |
55.628 |
61.505 |
71.118 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
2.037 |
3.189 |
4.067 |
3.699 |
4.087 |
4.992 |
5.965 |
5.143 |
4.519 |
2.277 |
2.579 |
2.619 |
5.793 |
5.284 |
5.172 |
6.297 |
7.44 |
| 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 |
12.554 |
17.1 |
15.622 |
24.508 |
20.187 |
24.15 |
| Zobowiązania ogółem |
15.747 |
17.981 |
26.355 |
32.633 |
37.754 |
52.818 |
52.695 |
56.221 |
61.004 |
73.902 |
109.446 |
103.496 |
92.699 |
114.851 |
136.123 |
114.276 |
129.192 |
139.912 |
178.72 |
| Kapitał własny |
21.095 |
26.494 |
31.402 |
38.795 |
46.397 |
56.627 |
57.678 |
62.028 |
67.706 |
71.021 |
76.317 |
73.143 |
75.762 |
85.547 |
90.522 |
102.624 |
116.555 |
120.566 |
134.312 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.194 |
0.182 |
0.27 |
0.311 |
0.079 |
0.064 |
0.064 |
0.159 |
0.182 |
0.166 |
0.165 |
0.168 |
0.188 |
0.22 |
0.197 |
0.408 |
0.127 |
| Pasywa |
36.842 |
44.475 |
57.951 |
71.61 |
84.421 |
109.756 |
110.452 |
118.313 |
128.774 |
145.082 |
185.945 |
176.805 |
168.461 |
200.398 |
226.645 |
216.9 |
245.747 |
260.478 |
313.032 |
| Inwestycje |
0.0 |
0.0 |
1.852 |
2.059 |
2.221 |
1.618 |
1.93 |
1.929 |
2.078 |
2.404 |
5.682 |
3.006 |
0.905 |
0.787 |
0.633 |
0.972 |
0.934 |
2.205 |
2.086 |
| Dług (mln) |
0.0 |
0.0 |
2.329 |
2.295 |
1.53 |
1.059 |
4.008 |
10.992 |
9.097 |
19.601 |
35.349 |
42.158 |
35.832 |
42.624 |
54.559 |
44.962 |
62.543 |
69.284 |
98.561 |
| Środki pieniężne i inne aktywa pieniężne |
6.728 |
3.748 |
6.806 |
9.327 |
18.38 |
23.524 |
20.329 |
25.446 |
9.213 |
14.038 |
23.92 |
19.763 |
20.62 |
26.174 |
32.211 |
28.158 |
40.05 |
27.256 |
23.52 |
| Dług netto |
(6.728) |
(3.748) |
(4.477) |
(7.032) |
(16.85) |
(22.465) |
(16.321) |
(14.454) |
(0.116) |
5.563 |
11.429 |
22.395 |
15.212 |
16.45 |
22.348 |
16.804 |
22.493 |
42.028 |
75.041 |
| Ticker |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
IXX.DE |
| Waluta |
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