PLN 22.45
(-0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 823.9 Million | 772.03 Million | 699.91 Million | 578.72 Million | 572.82 Million | 488.21 Million |
Total Current Assets | 497.11 Million | 493.45 Million | 434.66 Million | 335.83 Million | 330.35 Million | 303.83 Million |
Cash And Short Term Investments | 30.14 Million | 27.2 Million | 29.75 Million | 31.31 Million | 24.75 Million | 38.94 Million |
Cash and Cash Equivalents | 30.14 Million | 27.2 Million | 29.75 Million | 31.31 Million | 24.75 Million | 38.94 Million |
Short Term Investments | -12.33 Million | - | - | - | - | - |
Net Receivables | 186.63 Million | 174.17 Million | 161.34 Million | 144.35 Million | 126.44 Million | 127.87 Million |
Inventory | 270.65 Million | 285.23 Million | 237.23 Million | 155.19 Million | 173.88 Million | 133.13 Million |
Other Current Assets | 4.99 Million | 6.83 Million | 6.33 Million | 4.97 Million | 5.26 Million | 3.88 Million |
Total Non-Current Assets | 326.78 Million | 278.58 Million | 265.25 Million | 242.88 Million | 242.46 Million | 184.37 Million |
Net PPE | 200.67 Million | 167.44 Million | 157.04 Million | 137.17 Million | 138.37 Million | 109.44 Million |
Good Will And Intangible Assets | 107.57 Million | 90.6 Million | 87.02 Million | 85.88 Million | 86.06 Million | 59.76 Million |
Good Will | 62.09 Million | 53.8 Million | 53.98 Million | 52.9 Million | 52.67 Million | 44.3 Million |
Intangible Assets | 45.47 Million | 36.8 Million | 33.04 Million | 32.97 Million | 33.38 Million | 15.46 Million |
Long-Term Investments | 12.89 Million | 579 Thousand | 654 Thousand | 741 Thousand | 668 Thousand | 610 Thousand |
Tax Assets | 5.61 Million | 6.76 Million | 6.77 Million | 5.38 Million | 3.71 Million | 1.18 Million |
Other Non Current Assets | 28 Thousand | 13.2 Million | 13.75 Million | 13.7 Million | 13.64 Million | 13.36 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 329.28 Million | 310.43 Million | 280.3 Million | 196.29 Million | 227.69 Million | 165.99 Million |
Total Current Liabilities | 267 Million | 273.8 Million | 250.65 Million | 166.12 Million | 190.63 Million | 161.4 Million |
Account Payables | 110.86 Million | 118.04 Million | 113.14 Million | 74.99 Million | 68.26 Million | 68.62 Million |
Tax Payables | 13.83 Million | 23.61 Million | 19.6 Million | 22.24 Million | 16.39 Million | 20.08 Million |
Short Term Debt | 74.16 Million | 63.2 Million | 62.18 Million | 23.48 Million | 69.04 Million | 36.99 Million |
Deferred Revenue | 54.84 Million | 69.54 Million | 63.95 Million | 57.75 Million | 46.79 Million | 48.88 Million |
Other Current Liabilities | 27.13 Million | 23.01 Million | 11.38 Million | 9.89 Million | 6.53 Million | 6.89 Million |
Total Non Current Liabilities | 62.27 Million | 36.63 Million | 29.64 Million | 30.16 Million | 37.05 Million | 4.58 Million |
Long-Term Debt | 36.8 Million | 25.37 Million | 21.78 Million | 19.96 Million | 25.05 Million | 831 Thousand |
Deferred Revenue Non Current | 924 Thousand | 781 Thousand | 623 Thousand | 532 Thousand | 332 Thousand | 324 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.61 Million | 5.7 Million | 1.88 Million | 4.58 Million | 7.77 Million | 183 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 494.61 Million | 461.6 Million | 419.61 Million | 382.43 Million | 345.12 Million | 322.22 Million |
Stock Holders Equity | 414.41 Million | 390.71 Million | 357.14 Million | 326.15 Million | 297.26 Million | 278.96 Million |
Common Stock | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million |
Retained Earnings | 322.25 Million | 294.92 Million | 258.67 Million | 230.79 Million | 202.81 Million | 185.79 Million |
Accumulated other comprehensive income | -772 Thousand | 2.86 Million | 5.55 Million | 2.43 Million | 1.52 Million | 241 Thousand |
Common Stock Equity | 414.41 Million | 390.71 Million | 357.14 Million | 326.15 Million | 297.26 Million | 278.96 Million |
Capital Lease Obligation | 39.9 Million | 33.27 Million | 34.33 Million | 30.33 Million | 23.84 Million | 973 Thousand |
Total Investments | 568 Thousand | 579 Thousand | 654 Thousand | 741 Thousand | 668 Thousand | 610 Thousand |
Total Debt | 110.97 Million | 88.58 Million | 83.96 Million | 43.45 Million | 94.09 Million | 37.82 Million |
Net Debt | 80.82 Million | 61.37 Million | 54.2 Million | 12.13 Million | 69.34 Million | -1.11 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 823.9 Million | 823.9 Million | 773.36 Million | 940.83 Million | 826.99 Million | 772.03 Million |
Total Current Assets | 497.11 Million | 497.11 Million | 462.44 Million | 628.44 Million | 513.83 Million | 493.45 Million |
Cash And Short Term Investments | 30.14 Million | 30.14 Million | 30.65 Million | 27.84 Million | 34.79 Million | 27.2 Million |
Cash and Cash Equivalents | 30.14 Million | 30.14 Million | 30.65 Million | 27.84 Million | 34.79 Million | 27.2 Million |
Short Term Investments | -12.33 Million | -12.33 Million | - | - | -18.73 Million | - |
Net Receivables | - | 186.63 Million | 173.96 Million | 338.74 Million | 174.3 Million | 174.17 Million |
Inventory | 270.65 Million | 270.65 Million | 251.7 Million | 255.74 Million | 297.14 Million | 285.23 Million |
Other Current Assets | - | 4.99 Million | 6.12 Million | 6.12 Million | 7.59 Million | 6.83 Million |
Total Non-Current Assets | 326.78 Million | 326.78 Million | 310.91 Million | 312.39 Million | 313.16 Million | 278.58 Million |
Net PPE | 200.67 Million | 200.67 Million | 188.37 Million | 187.78 Million | 182.86 Million | 167.44 Million |
Good Will And Intangible Assets | 107.57 Million | 107.57 Million | 103.75 Million | 101.89 Million | 102.75 Million | 90.6 Million |
Good Will | 62.09 Million | 62.09 Million | 61.22 Million | 61.84 Million | 63.75 Million | 53.8 Million |
Intangible Assets | 45.47 Million | 45.47 Million | 42.53 Million | 40.04 Million | 39 Million | 36.8 Million |
Long-Term Investments | 12.89 Million | 12.89 Million | 12.64 Million | 12.79 Million | 19.31 Million | 579 Thousand |
Tax Assets | 5.61 Million | 5.61 Million | 6.12 Million | 9.85 Million | 7.75 Million | 6.76 Million |
Other Non Current Assets | 28 Thousand | 28 Thousand | 27.99 Thousand | 70.99 Thousand | 469 Thousand | 13.2 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 329.28 Million | 329.28 Million | 291.93 Million | 462.28 Million | 347.33 Million | 310.43 Million |
Total Current Liabilities | 267 Million | 267 Million | 241.33 Million | 410.87 Million | 298.51 Million | 273.8 Million |
Account Payables | 110.86 Million | 110.86 Million | 176.49 Million | 272.37 Million | 197.57 Million | 118.04 Million |
Tax Payables | 13.83 Million | 13.83 Million | 2.95 Million | 10.02 Million | 978 Thousand | 23.61 Million |
Short Term Debt | 74.16 Million | 74.16 Million | 61.88 Million | 128.47 Million | 99.96 Million | 63.2 Million |
Deferred Revenue | 54.84 Million | 54.84 Million | -10.98 Million | - | - | 69.54 Million |
Other Current Liabilities | 27.13 Million | 27.13 Million | 13.94 Million | 10.02 Million | 978 Thousand | 23.01 Million |
Total Non Current Liabilities | 62.27 Million | 62.27 Million | 50.59 Million | 51.4 Million | 48.82 Million | 36.63 Million |
Long-Term Debt | 36.8 Million | 36.8 Million | 7.06 Million | 7.06 Million | 24.98 Million | 25.37 Million |
Deferred Revenue Non Current | 924 Thousand | 924 Thousand | 20.79 Million | 21.87 Million | 781 Thousand | 781 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.61 Million | 18.61 Million | 16.99 Million | 17.16 Million | 17.27 Million | 5.7 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 494.61 Million | 494.61 Million | 481.43 Million | 478.55 Million | 479.65 Million | 461.6 Million |
Stock Holders Equity | 414.41 Million | 414.41 Million | 403.37 Million | 401.73 Million | 402.82 Million | 390.71 Million |
Common Stock | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million | 25.2 Million |
Retained Earnings | 322.25 Million | 322.25 Million | 311.61 Million | 308.66 Million | 304.68 Million | 294.92 Million |
Accumulated other comprehensive income | - | -772 Thousand | -1.16 Million | 147 Thousand | 5.21 Million | 2.86 Million |
Common Stock Equity | 414.41 Million | 414.41 Million | 403.37 Million | 401.73 Million | 402.82 Million | 390.71 Million |
Capital Lease Obligation | 39.9 Million | 39.9 Million | 20.79 Million | 21.87 Million | 34.7 Million | 33.27 Million |
Total Investments | 568 Thousand | 568 Thousand | 12.64 Million | 12.79 Million | 579 Thousand | 579 Thousand |
Total Debt | 110.97 Million | 110.97 Million | 89.74 Million | 157.41 Million | 124.94 Million | 88.58 Million |
Net Debt | 80.82 Million | 80.82 Million | 59.09 Million | 129.57 Million | 90.15 Million | 61.37 Million |
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