Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
282.666 |
236.907 |
45.482 |
46.203 |
32.905 |
29.51 |
390.712 |
586.916 |
501.041 |
403.737 |
394.699 |
401.845 |
545.854 |
487.122 |
350.931 |
375.188 |
Aktywa trwałe (mln) |
134.982 |
98.163 |
15.396 |
25.195 |
20.61 |
18.335 |
279.261 |
365.319 |
317.156 |
209.572 |
308.932 |
323.821 |
501.629 |
338.297 |
334.43 |
236.496 |
Rzeczowe aktywa trwałe netto |
83.655 |
64.538 |
0.162 |
0.168 |
0.092 |
0.011 |
0.004 |
8.482 |
3.259 |
3.143 |
1.433 |
9.526 |
7.201 |
5.078 |
3.033 |
(2.776) |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.451 |
68.03 |
0.0 |
65.884 |
65.042 |
65.042 |
65.042 |
47.427 |
28.879 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.015 |
4.166 |
241.22 |
0.0 |
126.01 |
124.113 |
124.968 |
256.133 |
158.946 |
10.367 |
10.367 |
Wartość firmy i wartości niematerialne i prawne |
30.518 |
22.24 |
0.512 |
0.0 |
0.0 |
0.015 |
7.617 |
309.25 |
310.424 |
191.894 |
189.155 |
190.01 |
321.175 |
206.373 |
10.367 |
10.367 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.921 |
89.354 |
115.78 |
134.191 |
126.58 |
Inwestycje długoterminowe |
3.998 |
(18.894) |
2.118 |
4.126 |
15.626 |
14.697 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
124.283 |
122.818 |
126.844 |
183.55 |
222.192 |
Aktywa obrotowe |
147.684 |
138.744 |
30.086 |
21.008 |
12.295 |
11.175 |
111.451 |
221.597 |
183.885 |
194.165 |
85.767 |
78.024 |
44.225 |
148.825 |
16.501 |
135.916 |
Środki pieniężne i Inwestycje |
31.492 |
35.662 |
29.048 |
10.282 |
0.22 |
4.391 |
0.23 |
1.871 |
1.036 |
4.873 |
1.996 |
2.603 |
5.104 |
32.548 |
0.022 |
13.271 |
Zapasy |
87.245 |
86.028 |
0.0 |
2.351 |
0.0 |
0.61 |
1.151 |
0.481 |
0.0 |
0.344 |
0.002 |
0.0 |
1e-06 |
0.497 |
0.486 |
1e-06 |
Inwestycje krótkoterminowe |
7.909 |
19.31 |
11.303 |
9.518 |
0.02 |
3.509 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.386 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
23.583 |
16.352 |
17.745 |
0.764 |
0.2 |
0.882 |
0.23 |
1.871 |
1.036 |
4.873 |
1.996 |
2.603 |
5.104 |
32.548 |
0.022 |
13.271 |
Należności krótkoterminowe |
17.918 |
15.161 |
1.574 |
0.091 |
0.368 |
0.253 |
45.813 |
55.352 |
0.0 |
32.003 |
28.529 |
24.554 |
22.529 |
25.502 |
4.435 |
0.171 |
Dług krótkoterminowy |
35.345 |
53.644 |
5.188 |
0.0 |
0.0 |
0.0 |
44.54 |
39.677 |
15.658 |
46.435 |
31.979 |
7.654 |
10.023 |
5.404 |
2.566 |
0.0 |
Zobowiązania krótkoterminowe |
90.282 |
120.521 |
10.702 |
1.882 |
0.851 |
0.56 |
90.353 |
97.296 |
41.638 |
79.999 |
74.581 |
42.058 |
42.896 |
42.207 |
5.993 |
6.472 |
Rozliczenia międzyokresowe |
22.144 |
41.254 |
2.695 |
0.0 |
0.0 |
0.0 |
(45.813) |
(53.085) |
0.0 |
0.0 |
0.0 |
0.0 |
7.999 |
8.438 |
9.731 |
0.0 |
Zobowiązania długoterminowe |
69.159 |
29.324 |
1.211 |
0.495 |
1.401 |
1.308 |
21.255 |
90.017 |
92.077 |
18.42 |
24.898 |
32.312 |
48.88 |
26.975 |
7.417 |
11.569 |
Rezerwy z tytułu odroczonego podatku |
5.8 |
7.324 |
1.148 |
0.447 |
0.161 |
0.103 |
20.962 |
54.622 |
38.511 |
14.416 |
16.069 |
14.986 |
40.306 |
23.515 |
6.776 |
14.345 |
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 |
8.01 |
6.234 |
4.392 |
0.505 |
0.0 |
Zobowiązania ogółem |
159.441 |
149.845 |
11.913 |
2.377 |
2.252 |
1.868 |
111.608 |
187.313 |
133.715 |
98.419 |
99.479 |
74.37 |
91.776 |
69.182 |
13.41 |
20.817 |
Kapitał własny |
70.014 |
32.722 |
33.569 |
43.826 |
30.653 |
27.642 |
257.773 |
326.863 |
366.489 |
274.166 |
295.22 |
327.475 |
454.078 |
417.94 |
417.172 |
341.1 |
Udziały mniejszościowe |
53.211 |
54.34 |
0.0 |
0.0 |
0.0 |
0.0 |
21.331 |
72.74 |
0.837 |
31.152 |
24.952 |
34.502 |
73.689 |
91.699 |
79.651 |
(13.271) |
Pasywa |
282.666 |
236.907 |
45.482 |
46.203 |
32.905 |
29.51 |
390.712 |
586.916 |
501.041 |
403.737 |
394.699 |
401.845 |
545.854 |
487.122 |
350.931 |
375.188 |
Inwestycje |
11.907 |
0.416 |
13.421 |
13.644 |
19.128 |
18.206 |
109.076 |
1.745 |
3.218 |
14.276 |
118.135 |
124.283 |
122.818 |
126.844 |
241.936 |
222.192 |
Dług (mln) |
72.03 |
55.644 |
5.188 |
0.0 |
0.0 |
1.205 |
44.833 |
75.072 |
65.975 |
46.435 |
37.316 |
15.104 |
17.885 |
8.47 |
0.347 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
23.583 |
16.352 |
17.745 |
0.764 |
0.2 |
0.882 |
0.23 |
1.871 |
1.036 |
4.873 |
1.996 |
2.603 |
5.104 |
32.548 |
0.022 |
13.271 |
Dług netto |
48.447 |
39.292 |
(12.557) |
(0.764) |
(0.2) |
0.323 |
44.603 |
73.201 |
64.939 |
41.562 |
35.32 |
12.501 |
12.781 |
(24.078) |
0.325 |
(13.271) |
Ticker |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
KCI.WA |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |