| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 601.813 |
2 156.274 |
1 912.314 |
1 703.632 |
1 802.338 |
1 826.137 |
1 926.094 |
2 824.241 |
9 841.838 |
11 625.3 |
8 346.0 |
11 389.5 |
| Aktywa trwałe (mln) |
2 082.26 |
1 393.767 |
1 296.035 |
1 258.944 |
1 239.681 |
1 079.501 |
1 295.277 |
1 622.613 |
4 756.973 |
7 353.7 |
5 774.6 |
8 128.6 |
| Rzeczowe aktywa trwałe netto |
1 967.954 |
1 129.961 |
1 100.668 |
1 119.003 |
1 108.614 |
990.107 |
1 212.781 |
1 536.024 |
4 392.554 |
5 751.2 |
4 637.0 |
6 844.0 |
| Wartość firmy |
15.174 |
14.335 |
11.634 |
10.235 |
10.09 |
8.23 |
8.299 |
7.563 |
6.271 |
9.6 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
47.008 |
42.725 |
38.732 |
41.256 |
51.104 |
56.408 |
56.621 |
58.902 |
67.562 |
83.3 |
102.0 |
109.8 |
| Wartość firmy i wartości niematerialne i prawne |
62.182 |
57.06 |
50.366 |
51.491 |
61.194 |
64.638 |
64.92 |
66.465 |
73.833 |
92.9 |
102.0 |
109.8 |
| Należności netto |
208.077 |
204.389 |
164.581 |
198.728 |
230.658 |
352.819 |
291.528 |
520.001 |
1 278.142 |
825.7 |
562.5 |
908.5 |
| Inwestycje długoterminowe |
10.806 |
90.046 |
82.813 |
28.019 |
30.545 |
11.542 |
11.21 |
13.329 |
181.424 |
1 395.2 |
1 033.0 |
1 106.3 |
| Aktywa obrotowe |
519.553 |
762.507 |
616.279 |
444.688 |
562.657 |
746.636 |
630.817 |
1 201.628 |
5 084.865 |
4 271.6 |
2 571.4 |
3 260.9 |
| Środki pieniężne i Inwestycje |
141.553 |
253.015 |
248.137 |
186.883 |
252.561 |
254.942 |
241.833 |
629.39 |
3 687.758 |
3 255.2 |
1 795.6 |
2 115.1 |
| Zapasy |
100.881 |
78.422 |
44.571 |
41.484 |
63.842 |
70.492 |
60.342 |
52.237 |
118.965 |
190.7 |
179.3 |
212.2 |
| Inwestycje krótkoterminowe |
17.505 |
21.106 |
28.813 |
29.283 |
94.673 |
68.651 |
59.047 |
58.976 |
2 144.458 |
2 233.1 |
874.1 |
800.4 |
| Środki pieniężne i inne aktywa pieniężne |
123.298 |
230.515 |
218.74 |
157.6 |
157.888 |
186.291 |
182.786 |
570.414 |
1 543.3 |
1 022.1 |
921.5 |
1 314.7 |
| Należności krótkoterminowe |
406.857 |
340.866 |
266.105 |
261.558 |
275.742 |
377.846 |
350.775 |
398.876 |
1 086.214 |
896.2 |
414.6 |
508.3 |
| Dług krótkoterminowy |
1 873.416 |
281.534 |
228.986 |
160.706999 |
313.093 |
314.348 |
355.643 |
500.745 |
1 023.706 |
1 476.9 |
1 692.9 |
1 369.5 |
| Zobowiązania krótkoterminowe |
2 446.131 |
788.626 |
610.933 |
530.842 |
686.693 |
932.969 |
926.339 |
1 151.51 |
2 756.595 |
2 662.2 |
2 518.1 |
2 611.2 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
6.533 |
8.687 |
158.143 |
141.452 |
230.469 |
618.342 |
238.9 |
207.6 |
420.1 |
| Zobowiązania długoterminowe |
733.838 |
1 288.258 |
1 222.639 |
1 273.447 |
1 209.137 |
1 117.18 |
1 252.022 |
1 398.276 |
2 485.714 |
3 067.2 |
3 369.9 |
4 735.6 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.354 |
0.349 |
0.346 |
0.35 |
0.339 |
120.619 |
151.4 |
6.1 |
27.6 |
| Zobowiązania z tytułu leasingu |
406.903 |
650.256 |
633.818 |
678.645 |
668.017 |
614.048 |
857.326 |
1174.016 |
3071.68 |
4159.5 |
3244.1 |
5922.3 |
| Zobowiązania ogółem |
3 179.969 |
2 076.884 |
1 833.572 |
1 804.289 |
1 895.83 |
2 050.149 |
2 178.361 |
2 549.786 |
5 242.309 |
5 729.4 |
5 888.0 |
7 346.8 |
| Kapitał własny |
(578.156) |
79.39 |
78.742 |
(100.657) |
(93.492) |
(224.012) |
(252.267) |
274.455 |
4 599.529 |
5 895.9 |
2 458.0 |
4 042.7 |
| Udziały mniejszościowe |
4.413 |
7.118 |
3.976 |
3.125 |
6.509 |
6.282 |
5.402 |
7.189 |
7.524 |
6.3 |
3.3 |
5.8 |
| Pasywa |
2 601.813 |
2 156.274 |
1 912.314 |
1 703.632 |
1 802.338 |
1 826.137 |
1 926.094 |
2 824.241 |
9 841.838 |
11 625.3 |
8 346.0 |
11 389.5 |
| Inwestycje |
28.311 |
111.152 |
111.626 |
57.302 |
125.218 |
77.403 |
70.257 |
72.305 |
2 325.882 |
3 628.3 |
1 907.1 |
1 906.7 |
| Dług (mln) |
2 380.67 |
1 407.366 |
1 293.919 |
1 366.424 |
1 448.123 |
1 371.049 |
1 539.325 |
1 832.056 |
3 323.209 |
4 347.5 |
5 010.6 |
6 015.7 |
| Środki pieniężne i inne aktywa pieniężne |
123.298 |
230.515 |
218.74 |
157.6 |
157.888 |
186.291 |
182.786 |
570.414 |
1 543.3 |
1 022.1 |
921.5 |
1 314.7 |
| Dług netto |
2 257.372 |
1 176.851 |
1 075.179 |
1 208.824 |
1 290.235 |
1 184.758 |
1 356.539 |
1 261.642 |
1 779.909 |
3 325.4 |
4 089.1 |
4 701.0 |
| Ticker |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
ZIM |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |