Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Aktywa (mln) | 793.23 | 1 091.1 | 1 223.19 | 1 279.37 | 2 432.74 | 3 884.383762 | 5 488.448345 | 6 221.389 | 5 981.608 | 5 897.713 | 5 616.978 | 6 416.643 | 6 667.687 | 7 275.18 | 7 247.89 | 7 464.168 | 7 712.504 |
| Aktywa trwałe (mln) | 439.6 | 525.88 | 815.57 | 1 000.14 | 2 057.92 | 3 257.825573 | 4 089.306966 | 5 351.778 | 5 373.379 | 5 294.613 | 5 025.776 | 5 797.965 | 5 601.187 | 6 151.033 | 5 861.735 | 5 983.881 | 6 424.909 |
| Rzeczowe aktywa trwałe netto | 340.54 | 385.98 | 619.46 | 839.88 | 1 886.2 | 2 911.730912 | 3 588.529265 | 4 673.357 | 4 523.079 | 4 448.146 | 4 135.301 | 4 993.837 | 4 883.952 | 5 447.432 | 5 256.019 | 5 422.024 | 5 549.304 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 3.89 | 7.16 | 8.86 | 8.41 | 12.642023 | 6.810308 | 4.648 | 1.732 | 9.305 | 8.429 | 0.606 | 0.284 | 0.769 | 2.225 | 1.78 | 1.198 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3.89 | 7.16 | 8.86 | 8.41 | 12.642023 | 6.810308 | 4.648 | 1.732 | 9.305 | 8.429 | 0.606 | 0.284 | 0.769 | 2.225 | 1.78 | 1.198 |
| Należności netto | 79.22 | 93.18 | 103.71 | 128.02 | 256.35 | 394.764809 | 481.754179 | 571.284 | 357.35 | 444.838 | 517.495 | 555.867 | 548.02 | 713.099 | 734.013 | 835.55 | 910.308 |
| Inwestycje długoterminowe | 20.25 | 18.68 | 28.22 | 25.43 | 0.0 | 168.247285 | 4.78 | 0.772 | 9.048 | 0.0 | (0.852) | 72.975 | 0.0 | 0.0 | (289.778) | 176.121 | 0.0 |
| Aktywa obrotowe | 353.63 | 565.22 | 407.62 | 279.23 | 374.82 | 626.558189 | 1 399.141379 | 869.611 | 608.229 | 603.1 | 591.202 | 618.678 | 1 066.5 | 1 124.147 | 1 386.155 | 1 480.287 | 1 287.595 |
| Środki pieniężne i Inwestycje | 247.26 | 439.71 | 293.13 | 140.55 | 73.3 | 160.94271 | 837.26947 | 211.070535 | 191.114 | 95.941 | 26.021 | 21.403 | 437.459 | 322.905 | 474.558 | 432.586 | 58.952 |
| Zapasy | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 15.139006 | 12.566138 | (3.172) | (10.591) | (1.271) | 0.0 | 21.085 | (713.099) | 75.845 | 120.838 | 150.496 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.157 | 0.755 | 3.172 | 10.591 | 3.034 | 3.995 | 126.974 | 166.598 | 450.958 | 355.388 | 15.024 |
| Środki pieniężne i inne aktywa pieniężne | 247.26 | 439.71 | 293.13 | 140.55 | 73.3 | 160.94271 | 837.26947 | 211.070535 | 187.942 | 85.35 | 22.987 | 17.408 | 310.485 | 156.307 | 23.6 | 77.198 | 43.928 |
| Należności krótkoterminowe | 15.97 | 27.04 | 19.74 | 30.66 | 53.31 | 31.892534 | 32.23906 | 73.251 | 127.562 | 150.77 | 187.886 | 153.182 | 199.922 | 338.328 | 329.415 | 373.184 | 385.829 |
| Dług krótkoterminowy | 0.76 | 0.0 | 0.0 | 0.0 | 41.0 | 557.500915 | 192.5 | 378.932 | 287.801 | 435.926 | 380.646 | 283.104 | 160.007 | 203.977 | 358.681 | 335.327 | 342.392 |
| Zobowiązania krótkoterminowe | 42.87 | 52.54 | 58.9 | 78.18 | 235.76 | 740.756386 | 556.563759 | 680.517 | 489.895 | 662.256 | 623.431 | 481.919 | 421.895 | 601.422 | 789.294 | 941.098 | 990.023 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.352 | 2.637 | 2.838 | 28.511 | 3.693 | 1.515 | 2.279 | 7.272 | 36.164 | 5.32 |
| Zobowiązania długoterminowe | 56.76 | 65.86 | 128.02 | 114.03 | 912.71 | 930.589879 | 750.665741 | 1 205.856 | 1 205.059 | 982.67 | 636.012 | 1 726.612 | 2 047.427 | 2 455.815 | 2 242.35 | 2 342.484 | 2 652.478 |
| Rezerwy z tytułu odroczonego podatku | 55.72 | 64.88 | 126.77 | 111.62 | 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 |
| 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 | 1387.65 | 1385.435 | 1442.839 | 1534.662 | 1818.416 | 1761.511 |
| Zobowiązania ogółem | 99.63 | 118.4 | 186.92 | 192.21 | 1 148.47 | 1 671.346265 | 1 307.2295 | 1 886.373 | 1 694.954 | 1 644.926 | 1 266.554 | 2 219.75 | 2 469.322 | 3 057.238 | 3 031.644 | 3 283.582 | 3 642.501 |
| Kapitał własny | 691.78 | 970.88 | 1 034.45 | 1 085.34 | 1 284.27 | 2 213.037497 | 4 181.218845 | 4 335.016 | 4 286.654 | 4 252.787 | 4 350.424 | 4 196.893 | 4 198.365 | 4 217.942 | 4 216.246 | 4 180.586 | 4 070.003 |
| 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 | 0.0 |
| Pasywa | 793.23 | 1 091.1 | 1 223.19 | 1 279.37 | 2 432.74 | 3 884.383762 | 5 488.448345 | 6 221.389 | 5 981.608 | 5 897.713 | 5 616.978 | 6 416.643 | 6 667.687 | 7 275.18 | 7 247.89 | 7 464.168 | 7 712.504 |
| Inwestycje | 20.25 | 18.68 | 28.22 | 25.43 | 0.0 | 168.247285 | 6.937 | 5.363 | 3.172 | 10.591 | 3.034 | 3.995 | 126.974 | 166.598 | 161.18 | 531.509 | 15.024 |
| Dług (mln) | 0.76 | 0.0 | 0.0 | 0.0 | 950.0 | 1 306.500915 | 886.282 | 1 443.369 | 1 382.717 | 1 312.42 | 931.133 | 2 005.647 | 2 204.186 | 2 654.436 | 2 583.159 | 2 777.957 | 3 067.042 |
| Środki pieniężne i inne aktywa pieniężne | 247.26 | 439.71 | 293.13 | 140.55 | 73.3 | 160.94271 | 837.26947 | 211.070535 | 187.942 | 85.35 | 22.987 | 17.408 | 310.485 | 156.307 | 23.6 | 77.198 | 43.928 |
| Dług netto | (246.5) | (439.71) | (293.13) | (140.55) | 876.7 | 1 145.558205 | (125.767802) | 1 282.926 | 1 194.775 | 1 227.07 | 908.146 | 1 988.239 | 1 893.701 | 2 498.129 | 2 559.559 | 2 700.759 | 3 005.224 |
| Ticker | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO | SNOWMAN.BO |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |