| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Aktywa (mln) |
1 183.513 |
1 080.859 |
1 057.344 |
1 023.0 |
1 085.773 |
1 145.379 |
1 105.948 |
1 018.813 |
983.497 |
1 020.486 |
1 036.284 |
994.838 |
1 006.601 |
1 086.275 |
1 068.647 |
1 019.629 |
986.106 |
920.91 |
1 011.664 |
943.306 |
1 005.431 |
1 002.385 |
| Aktywa trwałe (mln) |
638.686 |
573.414 |
547.074 |
525.012 |
538.555 |
582.131 |
601.287 |
593.641 |
517.154 |
517.456 |
531.782 |
530.252 |
519.879 |
552.572 |
544.005 |
504.926 |
492.762 |
507.656 |
555.58 |
543.234 |
540.795 |
541.056 |
| Rzeczowe aktywa trwałe netto |
274.696 |
248.342 |
223.604 |
196.716 |
197.82 |
196.451 |
211.222 |
233.427 |
231.385 |
233.843 |
242.271 |
239.966 |
230.635 |
236.671 |
223.808 |
203.526 |
222.159 |
232.69 |
284.561 |
262.488 |
255.905 |
250.512 |
| Wartość firmy |
305.667 |
281.151 |
283.442 |
283.442 |
527.687 |
527.687 |
278.967 |
240.396 |
183.451 |
183.869 |
190.842 |
190.035 |
187.792 |
198.891 |
209.09 |
197.81 |
187.895 |
190.299 |
191.51 |
190.191 |
195.357 |
193.026 |
| Wartości niematerialne i prawne |
9.647 |
5.59 |
4.716 |
16.762 |
(221.046) |
(218.335) |
40.635 |
49.669 |
48.913 |
50.818 |
51.414 |
52.837 |
55.682 |
60.54 |
58.353 |
52.948 |
47.824 |
50.179 |
46.694 |
41.379 |
37.817 |
50.35 |
| Wartość firmy i wartości niematerialne i prawne |
315.314 |
286.741 |
288.158 |
300.204 |
306.641 |
309.352 |
319.602 |
290.065 |
232.364 |
234.687 |
242.256 |
242.872 |
243.474 |
259.431 |
267.443 |
250.758 |
235.719 |
240.478 |
238.204 |
231.57 |
233.174 |
243.376 |
| Należności netto |
240.497 |
226.893 |
233.724 |
246.115 |
290.285 |
257.949 |
253.863 |
169.378 |
173.649 |
186.549 |
231.09 |
200.49 |
214.292 |
259.478 |
247.744 |
223.88 |
197.361 |
189.866 |
195.916 |
169.354 |
178.127 |
194.802 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
6.413 |
11.583 |
10.907 |
21.593 |
4.744 |
(1.358) |
(4.413) |
2.758 |
3.245 |
0.565 |
2.259 |
2.833 |
1.927 |
8.163 |
7.864 |
8.358 |
2.549 |
2.48 |
(1.066) |
| Aktywa obrotowe |
544.827 |
507.445 |
510.27 |
497.988 |
547.218 |
563.248 |
504.661 |
425.172 |
466.343 |
503.03 |
504.502 |
464.586 |
486.722 |
533.703 |
524.642 |
514.703 |
493.344 |
413.254 |
456.084 |
400.072 |
464.636 |
461.329 |
| Środki pieniężne i Inwestycje |
82.743 |
95.816 |
103.952 |
99.888 |
106.636 |
127.116 |
88.175 |
84.092 |
114.014 |
101.306 |
89.343 |
87.869 |
76.278 |
59.764 |
81.19 |
81.445 |
84.83 |
36.463 |
71.345 |
66.821 |
62.499 |
60.501 |
| Zapasy |
190.63 |
161.114 |
148.354 |
138.724 |
145.446 |
174.908 |
162.181 |
148.819 |
146.077 |
190.341 |
172.748 |
160.472 |
181.426 |
201.785 |
187.437 |
197.012 |
198.735 |
174.827 |
170.931 |
158.321 |
213.118 |
194.414 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.018 |
0.012 |
0.63 |
0.497 |
15.084 |
16.706 |
15.051 |
2.03 |
1.025 |
2.256 |
0.623 |
0.001 |
0.468 |
(3.779) |
0.662 |
1.28 |
1.962 |
2.175 |
1.642 |
| Środki pieniężne i inne aktywa pieniężne |
82.743 |
95.816 |
103.952 |
99.87 |
106.624 |
126.486 |
87.678 |
69.008 |
97.308 |
86.255 |
87.313 |
86.844 |
74.022 |
59.141 |
81.189 |
80.977 |
84.83 |
36.463 |
71.345 |
64.859 |
60.324 |
58.859 |
| Należności krótkoterminowe |
114.781 |
113.235 |
112.404 |
122.918 |
140.27 |
140.387 |
144.326 |
109.895 |
130.56 |
140.742 |
130.96 |
131.801 |
159.912 |
174.04 |
147.062 |
157.074 |
153.758 |
137.397 |
115.612 |
117.772 |
120.275 |
96.577 |
| Dług krótkoterminowy |
166.085 |
52.333 |
47.12 |
42.987 |
70.857 |
8.906 |
5.024 |
16.886 |
4.807 |
17.301 |
3.744 |
4.264 |
5.314 |
17.301 |
6.758 |
4.539 |
55.763 |
59.877 |
28.907 |
27.401 |
34.455 |
36.436 |
| Zobowiązania krótkoterminowe |
450.777 |
341.25 |
329.146 |
319.053 |
376.295 |
293.876 |
292.796 |
284.229 |
303.597 |
313.958 |
303.589 |
298.753 |
341.985 |
399.027 |
371.475 |
359.679 |
385.582 |
379.266 |
368.676 |
334.277 |
351.854 |
331.312 |
| Rozliczenia międzyokresowe |
69.296 |
76.24 |
68.843 |
0.0 |
153.084 |
131.247 |
50.317 |
59.866 |
54.044 |
47.522 |
159.462 |
151.839 |
168.149 |
195.976 |
208.422 |
190.844 |
168.64 |
174.594 |
216.775 |
180.985 |
43.638 |
40.209 |
| Zobowiązania długoterminowe |
658.738 |
610.6 |
581.039 |
530.337 |
521.701 |
409.913 |
298.952 |
313.663 |
328.279 |
327.876 |
362.074 |
338.699 |
337.062 |
364.647 |
363.927 |
325.96 |
332.181 |
278.866 |
362.306 |
300.613 |
270.776 |
249.348 |
| Rezerwy z tytułu odroczonego podatku |
12.049 |
10.854 |
9.84 |
12.858 |
8.628 |
9.632 |
10.224 |
9.133 |
11.552 |
11.627 |
10.175 |
7.307 |
4.337 |
5.556 |
1.624 |
0.547 |
3.087 |
2.583 |
1.766 |
0.459 |
1.847 |
2.929 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.767 |
0.206 |
0.022 |
0.0 |
0.0 |
0.0 |
0.0 |
20.888 |
19.931 |
20.126 |
22.399 |
20.46 |
18.931 |
17.682 |
17.082 |
62.529 |
55.696 |
49.51 |
45.537 |
| Zobowiązania ogółem |
1 109.515 |
951.85 |
910.185 |
849.39 |
897.996 |
703.789 |
591.748 |
597.892 |
631.876 |
641.834 |
665.663 |
637.452 |
679.047 |
763.674 |
735.402 |
685.639 |
717.763 |
658.132 |
730.982 |
634.89 |
622.63 |
580.66 |
| Kapitał własny |
73.998 |
129.009 |
147.159 |
173.61 |
187.777 |
441.59 |
514.2 |
420.921 |
351.621 |
378.652 |
370.621 |
357.386 |
327.554 |
322.601 |
333.245 |
333.99 |
268.343 |
262.778 |
280.682 |
308.416 |
382.801 |
421.725 |
| Udziały mniejszościowe |
6.092 |
4.922 |
4.694 |
4.522 |
4.836 |
1.567 |
1.969 |
1.962 |
3.825 |
3.308 |
2.714 |
3.509 |
3.765 |
4.152 |
4.973 |
4.659 |
3.802 |
1.666 |
2.762 |
2.087 |
1.452 |
1.374 |
| Pasywa |
1 183.513 |
1 080.859 |
1 057.344 |
1 023.0 |
1 085.773 |
1 145.379 |
1 105.948 |
1 018.813 |
983.497 |
1 020.486 |
1 036.284 |
994.838 |
1 006.601 |
1 086.275 |
1 068.647 |
1 019.629 |
986.106 |
920.91 |
1 011.664 |
943.306 |
1 005.431 |
1 002.385 |
| Inwestycje |
17.503 |
10.779 |
11.298 |
6.431 |
11.595 |
11.537 |
22.09 |
19.828 |
15.348 |
10.638 |
4.788 |
4.27 |
2.821 |
2.882 |
2.834 |
2.395 |
4.384 |
4.44 |
4.605 |
4.511 |
4.655 |
0.576 |
| Dług (mln) |
751.609 |
590.027 |
551.021 |
495.128 |
462.729 |
312.193 |
216.655 |
232.486 |
219.255 |
229.808 |
231.086 |
201.265 |
202.671 |
208.205 |
216.196 |
172.806 |
231.419 |
186.044 |
237.504 |
155.675 |
157.755 |
147.474 |
| Środki pieniężne i inne aktywa pieniężne |
82.743 |
95.816 |
103.952 |
99.87 |
106.624 |
126.486 |
87.678 |
69.008 |
97.308 |
86.255 |
87.313 |
86.844 |
74.022 |
59.141 |
81.189 |
80.977 |
84.83 |
36.463 |
71.345 |
64.859 |
60.324 |
58.859 |
| Dług netto |
668.866 |
494.211 |
447.069 |
395.258 |
356.105 |
185.707 |
128.977 |
163.478 |
121.947 |
143.553 |
143.773 |
114.421 |
128.649 |
149.064 |
135.007 |
91.829 |
146.589 |
149.581 |
166.159 |
90.816 |
97.431 |
88.615 |
| Ticker |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
ZAG.VI |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |