| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 635.09 |
1 680.134 |
1 967.85 |
2 081.788 |
2 192.759 |
2 039.461 |
2 515.8 |
3 217.652 |
3 412.469 |
3 420.674 |
3 543.173 |
3 856.346 |
4 002.437 |
4 258.445 |
4 417.102 |
5 065.612 |
5 518.843 |
7 330.2 |
7 408.075 |
6 909.243 |
| Aktywa trwałe (mln) |
681.563 |
673.699 |
785.393 |
827.195 |
934.553 |
1 226.242 |
1 501.637 |
1 756.321 |
1 981.696 |
2 064.082 |
2 144.84 |
2 227.137 |
2 304.473 |
2 546.312 |
2 800.442 |
3 197.178 |
3 800.341 |
4 215.819 |
4 005.093 |
4 268.822 |
| Rzeczowe aktywa trwałe netto |
640.22 |
635.038 |
662.433 |
764.622 |
898.479 |
1 136.05 |
1 367.833 |
1 585.998 |
1 874.088 |
1 970.591 |
2 050.678 |
2 124.097 |
2 201.815 |
2 349.308 |
2 622.713 |
3 058.113 |
3 647.414 |
4 038.38 |
3 692.28 |
3 915.399 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.983 |
0.933 |
0.933 |
0.933 |
0.933 |
0.933 |
0.933 |
0.933 |
0.933 |
0.933 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
13.741 |
38.061 |
53.183 |
0.0 |
45.589 |
44.143 |
47.513 |
52.567 |
52.496 |
54.404 |
49.9 |
48.925 |
59.158 |
65.009 |
106.028 |
106.109 |
| Wartość firmy i wartości niematerialne i prawne |
11.184 |
8.459 |
10.53 |
12.799 |
13.741 |
38.061 |
53.183 |
51.24 |
45.589 |
44.143 |
48.496 |
53.5 |
53.429 |
55.337 |
50.833 |
49.858 |
60.091 |
65.942 |
106.961 |
107.042 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
682.626 |
427.233 |
556.356 |
0.0 |
517.022 |
0.0 |
526.247 |
444.646 |
462.731 |
331.0 |
513.491 |
431.738 |
540.398 |
904.937 |
615.421 |
348.198 |
| Inwestycje długoterminowe |
(284.113) |
(98.595) |
11.978 |
(277.064) |
0.0 |
0.0 |
38.761 |
57.625 |
13.625 |
4.41 |
(37.827) |
(425.842) |
(525.077) |
(208.978) |
22.104 |
(146.109) |
56.818 |
27.558 |
27.909 |
57.76 |
| Aktywa obrotowe |
953.527 |
1 006.435 |
1 182.457 |
1 254.593 |
1 258.206 |
813.219 |
1 014.163 |
1 461.331 |
1 430.773 |
1 356.592 |
1 398.333 |
1 629.209 |
1 697.964 |
1 712.133 |
1 616.66 |
1 868.434 |
1 718.502 |
3 114.381 |
3 402.982 |
2 640.421 |
| Środki pieniężne i Inwestycje |
479.051 |
450.002 |
580.308 |
581.569 |
281.913 |
94.953 |
93.548 |
511.391 |
521.127 |
323.052 |
391.962 |
712.184 |
802.409 |
762.667 |
572.406 |
732.842 |
539.133 |
981.001 |
979.473 |
577.766 |
| Zapasy |
147.998 |
152.521 |
198.04 |
217.571 |
234.702 |
290.998 |
364.228 |
352.25 |
373.111 |
391.841 |
364.168 |
350.968 |
324.818 |
384.95 |
398.229 |
445.361 |
396.631 |
525.513 |
827.087 |
679.154 |
| Inwestycje krótkoterminowe |
301.041 |
115.223 |
4.945 |
293.395 |
0.0 |
0.0 |
(15.144) |
(14.919) |
31.092 |
28.34 |
63.215 |
451.244 |
552.066 |
235.498 |
2.997 |
174.615 |
(27.858) |
1.997 |
1.998 |
127.234 |
| Środki pieniężne i inne aktywa pieniężne |
178.01 |
334.779 |
575.363 |
288.174 |
281.913 |
94.953 |
93.548 |
511.391 |
490.035 |
294.712 |
328.747 |
260.94 |
250.343 |
527.169 |
569.409 |
558.227 |
539.133 |
979.004 |
977.475 |
450.532 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
245.654 |
261.765 |
386.779 |
499.283 |
334.698 |
471.991 |
562.272 |
259.688 |
320.22 |
490.075 |
456.657 |
355.227 |
371.58 |
1 209.632 |
1 160.131 |
899.382 |
| Dług krótkoterminowy |
51.14 |
48.416 |
59.767 |
0.225 |
0.225 |
0.437 |
2.086 |
7.468 |
9.013 |
5.776 |
5.998 |
30.254 |
39.713 |
48.461 |
52.554 |
134.432 |
117.54 |
624.934 |
349.792 |
843.81 |
| Zobowiązania krótkoterminowe |
271.548 |
292.575 |
340.374 |
343.35 |
327.628 |
283.797 |
441.363 |
566.276 |
503.939 |
526.282 |
591.604 |
580.222 |
654.495 |
798.701 |
965.251 |
1 050.996 |
1 363.223 |
3 049.667 |
2 940.902 |
3 085.738 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
46.957 |
19.07 |
50.752 |
56.982 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
497.307 |
569.196 |
1 083.641 |
49.835 |
23.554 |
| Zobowiązania długoterminowe |
189.811 |
132.08 |
87.278 |
102.532 |
99.875 |
110.66 |
130.814 |
191.729 |
237.364 |
217.254 |
222.729 |
236.011 |
244.821 |
266.11 |
243.147 |
546.917 |
579.133 |
482.452 |
504.945 |
404.576 |
| Rezerwy z tytułu odroczonego podatku |
14.458 |
15.26 |
20.039 |
25.164 |
23.287 |
34.24 |
31.192 |
0.0 |
53.335 |
50.781 |
47.502 |
56.616 |
63.562 |
73.029 |
31.18 |
47.56 |
76.884 |
10.76 |
8.314 |
10.34 |
| Zobowiązania z tytułu leasingu |
0.066 |
0.0 |
0.0 |
0.201 |
0.0 |
0.0 |
0.0 |
0.0 |
10.977 |
0.0 |
7.138 |
5.924 |
7.017 |
4.204 |
2.268 |
251.173 |
210.99 |
185.226 |
180.322 |
135.876 |
| Zobowiązania ogółem |
461.359 |
424.655 |
427.652 |
445.882 |
427.503 |
394.457 |
572.177 |
758.005 |
741.303 |
743.536 |
814.333 |
816.233 |
899.316 |
1 064.811 |
1 208.398 |
1 597.913 |
1 942.356 |
3 532.119 |
3 445.847 |
3 490.314 |
| Kapitał własny |
1 173.731 |
1 255.479 |
1 540.198 |
1 635.906 |
1 765.256 |
1 645.004 |
1 929.823 |
2 444.948 |
2 656.072 |
2 677.138 |
2 714.11 |
3 033.244 |
3 100.74 |
3 192.817 |
3 208.704 |
3 467.699 |
3 576.487 |
3 798.081 |
3 962.228 |
3 338.196 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.8 |
14.699 |
15.094 |
15.136 |
14.73 |
6.869 |
2.381 |
0.817 |
(1.157) |
(3.033) |
(0.747) |
(0.568) |
0.434 |
0.109 |
| Pasywa |
1 635.09 |
1 680.134 |
1 967.85 |
2 081.788 |
2 192.759 |
2 039.461 |
2 515.8 |
3 217.652 |
3 412.469 |
3 420.674 |
3 543.173 |
3 856.346 |
4 002.437 |
4 258.445 |
4 417.102 |
5 065.612 |
5 518.843 |
7 330.2 |
7 408.075 |
6 909.243 |
| Inwestycje |
16.928 |
16.628 |
16.923 |
16.331 |
16.338 |
16.93 |
23.617 |
42.706 |
44.717 |
32.75 |
25.388 |
25.402 |
26.989 |
26.52 |
25.101 |
28.506 |
28.96 |
29.555 |
29.907 |
184.994 |
| Dług (mln) |
162.522 |
108.889 |
59.796 |
0.26 |
0.566 |
0.737 |
3.844 |
39.742 |
60.239 |
10.089 |
11.096 |
33.421 |
43.384 |
50.702 |
54.822 |
327.69 |
296.183 |
815.506 |
550.343 |
1 036.589 |
| Środki pieniężne i inne aktywa pieniężne |
178.01 |
334.779 |
575.363 |
288.174 |
281.913 |
94.953 |
93.548 |
511.391 |
490.035 |
294.712 |
328.747 |
260.94 |
250.343 |
527.169 |
569.409 |
558.227 |
539.133 |
979.004 |
977.475 |
450.532 |
| Dług netto |
(15.488) |
(225.89) |
(515.567) |
(287.914) |
(281.347) |
(94.216) |
(89.704) |
(471.649) |
(429.796) |
(284.623) |
(317.651) |
(227.519) |
(206.959) |
(476.467) |
(514.587) |
(230.537) |
(242.95) |
(163.498) |
(427.132) |
586.057 |
| Ticker |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
ZAP.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |