| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
98.238 |
273.984 |
825.351 |
1 071.728 |
1 785.5 |
2 116.5 |
2 538.2 |
2 980.3 |
3 233.7 |
4 333.1 |
6 494.8 |
6 897.0 |
7 626.1 |
8 107.8 |
7 983.9 |
| Aktywa trwałe (mln) |
2.771 |
25.14 |
84.878 |
176.069 |
194.0 |
253.1 |
392.6 |
569.6 |
760.2 |
1 455.1 |
1 560.0 |
1 901.4 |
2 342.3 |
2 858.6 |
2 532.3 |
| Rzeczowe aktywa trwałe netto |
0.932 |
14.542 |
43.328 |
105.734 |
111.0 |
128.2 |
243.0 |
350.5 |
546.4 |
1 234.0 |
1 289.9 |
1 543.6 |
1 824.7 |
2 039.6 |
1 971.9 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.9 |
50.4 |
49.4 |
49.4 |
56.4 |
56.4 |
136.7 |
137.1 |
138.7 |
| Wartości niematerialne i prawne |
0.0 |
3.848 |
9.866 |
21.265 |
29.0 |
48.8 |
87.0 |
131.9 |
139.7 |
143.4 |
179.6 |
206.6 |
277.4 |
262.1 |
263.5 |
| Wartość firmy i wartości niematerialne i prawne |
1.247 |
3.848 |
9.866 |
21.265 |
29.0 |
48.8 |
100.9 |
182.3 |
189.1 |
192.8 |
236.0 |
263.0 |
414.1 |
399.2 |
402.2 |
| Należności netto |
14.92 |
34.462 |
67.147 |
88.036 |
159.1 |
187.3 |
297.5 |
0.279 |
0.395 |
635.7 |
806.4 |
1 054.4 |
1 331.5 |
1 033.599999 |
0.0 |
| Inwestycje długoterminowe |
(1.787) |
5.966 |
17.277 |
34.599 |
(7.4) |
(159.9) |
(231.6) |
(43.2) |
(51.0) |
(53.5) |
(37.1) |
13.1 |
22.0 |
92.1 |
(6.7) |
| Aktywa obrotowe |
95.467 |
248.844 |
740.473 |
895.659 |
1 591.5 |
1 863.4 |
2 145.5 |
2 410.6 |
2 473.3 |
2 878.0 |
4 934.8 |
4 995.5 |
5 306.2 |
5 249.2 |
5 451.7 |
| Środki pieniężne i Inwestycje |
36.357 |
102.613 |
396.714 |
430.615 |
1 059.5 |
1 148.1 |
1 224.4 |
1 120.8 |
1 061.7 |
1 039.2 |
2 691.3 |
2 288.2 |
2 038.3 |
2 583.2 |
2 690.9 |
| Zapasy |
41.233 |
108.12 |
231.43 |
332.526 |
348.3 |
493.5 |
576.9 |
778.9 |
819.5 |
1 098.3 |
1 361.2 |
1 547.4 |
1 809.5 |
1 463.2 |
1 549.7 |
| Inwestycje krótkoterminowe |
2.379 |
0.784 |
14.407 |
13.454 |
8.5 |
171.9 |
251.8 |
55.3 |
66.7 |
62.7 |
47.3 |
0.3 |
13.5 |
50.0 |
103.1 |
| Środki pieniężne i inne aktywa pieniężne |
33.978 |
101.829 |
382.307 |
417.161 |
1 051.0 |
976.2 |
972.6 |
1 065.5 |
995.0 |
976.5 |
2 644.0 |
2 287.9 |
2 024.8 |
2 533.2 |
2 587.8 |
| Należności krótkoterminowe |
45.566 |
135.045 |
294.624 |
410.022 |
492.1 |
645.8 |
920.5 |
1 120.0 |
1 298.9 |
1 708.3 |
2 050.5 |
2 437.0 |
2 934.1 |
2 782.0 |
2 745.1 |
| Dług krótkoterminowy |
0.0 |
0.0 |
3.243 |
3.243 |
3.2 |
3.2 |
3.2 |
2.8 |
2.8 |
70.8 |
451.4 |
101.0 |
129.7 |
132.199999 |
542.9 |
| Zobowiązania krótkoterminowe |
61.7 |
165.568 |
349.996 |
496.039 |
627.9 |
813.7 |
1 098.1 |
1 369.4 |
1 613.7 |
2 106.6 |
2 939.7 |
3 097.6 |
3 666.9 |
3 526.2 |
3 990.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
32.314 |
35.072 |
113.2 |
138.9 |
136.0 |
182.4 |
101.6 |
260.4 |
360.6 |
449.3 |
74.7 |
74.8 |
0.0 |
| Zobowiązania długoterminowe |
1.44 |
2.893 |
17.159 |
29.178 |
30.9 |
31.5 |
32.7 |
72.0 |
70.9 |
542.8 |
1 404.0 |
1 580.6 |
1 760.0 |
2 208.5 |
1 328.5 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
2.6 |
0.8 |
3.1 |
35.4 |
23.5 |
10.7 |
19.1 |
33.5 |
71.0 |
373.2 |
41.4 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
549.4 |
516.7 |
680.0 |
799.8 |
780.0 |
861.6 |
| Zobowiązania ogółem |
63.14 |
168.461 |
367.155 |
525.217 |
658.8 |
845.2 |
1 130.8 |
1 441.4 |
1 684.6 |
2 649.4 |
4 343.7 |
4 678.2 |
5 426.9 |
5 734.7 |
5 318.6 |
| Kapitał własny |
35.098 |
105.523 |
458.196 |
546.511 |
1 126.7 |
1 271.3 |
1 407.4 |
1 539.0 |
1 549.1 |
1 683.7 |
2 151.1 |
2 218.8 |
2 199.2 |
2 373.1 |
2 665.3 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.1) |
(0.1) |
(0.2) |
(0.2) |
(0.2) |
0.0 |
0.0 |
0.0 |
| Pasywa |
98.238 |
273.984 |
825.351 |
1 071.728 |
1 785.5 |
2 116.5 |
2 538.2 |
2 980.3 |
3 233.7 |
4 333.1 |
6 494.8 |
6 897.0 |
7 626.1 |
8 107.8 |
7 983.9 |
| Inwestycje |
0.592 |
6.75 |
31.684 |
48.053 |
1.1 |
12.0 |
20.2 |
12.1 |
15.7 |
9.2 |
10.2 |
13.4 |
35.5 |
142.1 |
96.4 |
| Dług (mln) |
0.0 |
0.0 |
14.343 |
20.216 |
20.8 |
17.6 |
14.4 |
11.2 |
8.4 |
554.9 |
1 768.1 |
1 575.0 |
1 716.7 |
1 851.6 |
1 725.5 |
| Środki pieniężne i inne aktywa pieniężne |
33.978 |
101.829 |
382.307 |
417.161 |
1 051.0 |
976.2 |
972.6 |
1 065.5 |
995.0 |
976.5 |
2 644.0 |
2 287.9 |
2 024.8 |
2 533.2 |
2 587.8 |
| Dług netto |
(33.978) |
(101.829) |
(367.964) |
(396.945) |
(1 030.2) |
(958.6) |
(958.2) |
(1 054.3) |
(986.6) |
(421.6) |
(875.9) |
(712.9) |
(308.1) |
(681.6) |
(862.3) |
| Ticker |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
ZAL.DE |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |