Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
113.093 |
105.059 |
98.331 |
117.179 |
121.523 |
123.793 |
125.174 |
136.491 |
149.128 |
152.955 |
157.376 |
164.582 |
163.778 |
201.646 |
238.007 |
227.736 |
Aktywa trwałe (mln) |
63.195 |
57.267 |
53.609 |
55.478 |
59.244 |
64.948 |
67.762 |
79.532 |
85.385 |
89.386 |
94.968 |
99.809 |
96.914 |
114.809 |
125.103 |
127.552 |
Rzeczowe aktywa trwałe netto |
57.295 |
51.928 |
48.573 |
50.577 |
55.471 |
60.877 |
64.101 |
76.105 |
82.189 |
85.966 |
91.151 |
95.435 |
92.743 |
109.063 |
117.459 |
115.877 |
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 |
0.0 |
0.0 |
1.629 |
0.0 |
0.713 |
0.931 |
0.318 |
0.013 |
0.017 |
0.0 |
0.0 |
0.498 |
0.21 |
0.01 |
1.094 |
1.474 |
Wartość firmy i wartości niematerialne i prawne |
2.842 |
2.203 |
1.629 |
1.05 |
0.713 |
0.931 |
0.318 |
0.013 |
0.017 |
0.034 |
0.278 |
0.498 |
0.21 |
0.01 |
1.094 |
1.474 |
Należności netto |
0.0 |
0.0 |
19.447 |
0.0 |
0.22 |
0.176 |
0.034 |
0.035 |
0.076 |
0.0 |
0.0 |
22.703 |
23.787 |
28.726 |
24.313 |
21.698 |
Inwestycje długoterminowe |
0.05 |
(0.007) |
0.003 |
(2.239) |
(3.266) |
0.717 |
0.88 |
0.0 |
0.0 |
0.0 |
0.0 |
1.122 |
1.046999 |
2.109 |
1.964 |
1.969 |
Aktywa obrotowe |
49.898 |
47.792 |
44.722 |
61.701 |
62.279 |
58.845 |
57.412 |
56.959 |
63.743 |
63.569 |
62.408 |
64.773 |
66.864 |
86.837 |
112.904 |
100.184 |
Środki pieniężne i Inwestycje |
0.939 |
0.519 |
0.756 |
3.192 |
4.124 |
4.48 |
0.775 |
0.482 |
0.725 |
3.728 |
3.184 |
5.405 |
6.32 |
16.74 |
20.719 |
10.549 |
Zapasy |
27.922 |
27.403 |
24.353 |
34.673 |
34.524 |
33.961 |
33.253 |
34.493 |
37.001 |
32.287 |
33.856 |
36.416 |
32.732 |
34.396 |
64.444 |
60.463 |
Inwestycje krótkoterminowe |
0.013 |
0.051 |
0.037 |
3.192 |
4.24 |
0.153 |
0.002 |
0.003 |
0.052 |
0.0 |
0.082 |
1.261 |
0.013 |
4.0 |
0.415 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.926 |
0.468 |
0.719 |
0.0 |
4.124 |
4.48 |
0.775 |
0.479 |
0.725 |
3.728 |
3.102 |
4.144 |
6.32 |
16.74 |
20.719 |
10.549 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.047 |
43.643 |
15.72 |
10.618 |
10.151 |
11.774 |
15.404 |
14.394 |
12.825 |
14.175 |
14.683 |
18.309 |
18.178 |
22.696 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
18.941 |
17.573 |
14.631 |
9.5 |
19.621 |
22.129 |
19.665 |
21.095 |
15.433 |
7.997 |
2.984 |
18.416 |
Zobowiązania krótkoterminowe |
42.323 |
39.73 |
37.757 |
45.337 |
44.684 |
43.577 |
41.37 |
36.393 |
52.033 |
51.777 |
48.506 |
49.846 |
47.972 |
51.246 |
49.115 |
60.595 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
8.837 |
12.765 |
14.812 |
11.92 |
14.817 |
13.886 |
3.898 |
12.344 |
16.617 |
22.103 |
3.136 |
17.531 |
Zobowiązania długoterminowe |
20.629 |
16.391 |
13.291 |
21.305 |
22.363 |
21.781 |
21.316 |
35.648 |
26.784 |
26.596 |
26.325 |
29.02 |
21.708 |
21.324 |
10.376 |
13.201 |
Rezerwy z tytułu odroczonego podatku |
0.351 |
0.381 |
0.503 |
0.0 |
0.527 |
0.467 |
0.426 |
0.407 |
0.463 |
0.578 |
0.721 |
0.851 |
1.076 |
1.171 |
1.203 |
1.036 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
1.481 |
1.885 |
2.55 |
3.094 |
4.309 |
4.565 |
4.98 |
4.435 |
5.971 |
4.886 |
1.258 |
1.308 |
Zobowiązania ogółem |
62.952 |
56.121 |
51.048 |
66.642 |
67.047 |
65.358 |
62.686 |
72.041 |
78.817 |
78.373 |
74.831 |
78.866 |
69.68 |
72.57 |
59.491 |
73.796 |
Kapitał własny |
50.141 |
48.938 |
47.283 |
50.537 |
54.476 |
58.435 |
62.488 |
64.45 |
70.311 |
74.582 |
82.545 |
85.716 |
94.098 |
129.076 |
178.516 |
153.94 |
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 |
113.093 |
105.059 |
98.331 |
117.179 |
121.523 |
123.793 |
125.174 |
136.491 |
149.128 |
152.955 |
157.376 |
164.582 |
163.778 |
201.646 |
238.007 |
227.736 |
Inwestycje |
0.063 |
0.044 |
0.04 |
0.953 |
0.1 |
0.1 |
0.1 |
0.003 |
0.052 |
0.0 |
0.082 |
1.261 |
1.06 |
2.109 |
2.379 |
1.969 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
35.051 |
32.662 |
28.945 |
38.171 |
40.267 |
42.301 |
39.183 |
43.839 |
31.482 |
22.571 |
6.125 |
25.688 |
Środki pieniężne i inne aktywa pieniężne |
0.926 |
0.468 |
0.719 |
0.0 |
4.124 |
4.48 |
0.775 |
0.479 |
0.725 |
3.728 |
3.102 |
4.144 |
6.32 |
16.74 |
20.719 |
10.549 |
Dług netto |
(0.926) |
(0.468) |
(0.719) |
0.0 |
30.927 |
28.182 |
28.17 |
37.692 |
39.542 |
38.573 |
36.081 |
39.695 |
25.162 |
5.831 |
(14.594) |
15.139 |
Ticker |
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