PLN 2840.0
(-1.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.8 Billion | 2.23 Billion | 2.18 Billion | 2.04 Billion | 2.07 Billion | 1.08 Billion |
Total Current Assets | 701.78 Million | 466.31 Million | 452.84 Million | 423.53 Million | 274.87 Million | 296.99 Million |
Cash And Short Term Investments | 434 Million | 218.32 Million | 253.01 Million | 223.78 Million | 72.17 Million | 85.09 Million |
Cash and Cash Equivalents | 434 Million | 218.32 Million | 253.01 Million | 223.78 Million | 72.05 Million | 75.81 Million |
Short Term Investments | 45 Thousand | 34 Thousand | 159 Thousand | 101 Thousand | 123 Thousand | 9.27 Million |
Net Receivables | 250.91 Million | 234.42 Million | 184.6 Million | 186.14 Million | 182.41 Million | 118 Million |
Inventory | 8.22 Million | 6.47 Million | 4.37 Million | 4.14 Million | 5.55 Million | 5.79 Million |
Other Current Assets | 8.63 Million | 7.08 Million | 10.84 Million | 9.46 Million | 14.85 Million | -9.16 Million |
Total Non-Current Assets | 2.09 Billion | 1.76 Billion | 1.72 Billion | 1.62 Billion | 1.8 Billion | 791.66 Million |
Net PPE | 1.34 Billion | 1.12 Billion | 1.11 Billion | 1.11 Billion | 1.27 Billion | 270.75 Million |
Good Will And Intangible Assets | 711.95 Million | 589.6 Million | 547.71 Million | 436.32 Million | 428.6 Million | 400.73 Million |
Good Will | 573.26 Million | 460.62 Million | 446.39 Million | 363.33 Million | 363.33 Million | 348.54 Million |
Intangible Assets | 138.69 Million | 128.98 Million | 101.32 Million | 72.99 Million | 65.27 Million | 52.18 Million |
Long-Term Investments | 21.15 Million | 21.5 Million | 27.49 Million | 33.11 Million | 13.54 Million | 4.97 Million |
Tax Assets | 21.84 Million | 27.91 Million | 30.31 Million | 27.64 Million | 15.11 Million | 10.71 Million |
Other Non Current Assets | 95.99 Thousand | 96 Thousand | 8.7 Million | 7.08 Million | 72.04 Million | 104.49 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.8 Billion | 1.5 Billion | 1.57 Billion | 1.52 Billion | 1.45 Billion | 521.69 Million |
Total Current Liabilities | 812.24 Million | 611.64 Million | 684.29 Million | 551.86 Million | 516.66 Million | 373.24 Million |
Account Payables | 152.37 Million | 128.49 Million | 126.57 Million | 118.12 Million | 122.98 Million | 99.24 Million |
Tax Payables | 90.9 Million | 12.21 Million | 4.79 Million | 13.78 Million | 13.39 Million | 28.82 Million |
Short Term Debt | 219.15 Million | 189.01 Million | 318.82 Million | 252.26 Million | 218.65 Million | 102.1 Million |
Deferred Revenue | 27.9 Million | 23.33 Million | 153.05 Million | 125.5 Million | - | 28.82 Million |
Other Current Liabilities | 412.82 Million | 270.8 Million | 85.84 Million | 55.97 Million | 175.02 Million | 143.06 Million |
Total Non Current Liabilities | 989.84 Million | 896.95 Million | 894.82 Million | 969.43 Million | 942.7 Million | 148.45 Million |
Long-Term Debt | 41.86 Million | 850.28 Million | 839.94 Million | 940.93 Million | 915.13 Million | 88.72 Million |
Deferred Revenue Non Current | 861.99 Million | - | 107 Thousand | - | 25.54 Million | 26.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 84.17 Million | 43.46 Million | 51.71 Million | 26.34 Million | -310 Thousand | 31.85 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 998.33 Million | 725.41 Million | 601.67 Million | 523 Million | 620.26 Million | 566.96 Million |
Stock Holders Equity | 996.75 Million | 727.03 Million | 603.74 Million | 524.52 Million | 618.55 Million | 564.72 Million |
Common Stock | 2.93 Million | 2.93 Million | 2.93 Million | 2.89 Million | 2.85 Million | 2.85 Million |
Retained Earnings | 708.64 Million | 443.08 Million | 316.85 Million | 372.24 Million | 8.88 Million | 50.07 Million |
Accumulated other comprehensive income | -6.19 Million | -10.36 Million | -7.41 Million | -4.56 Million | 452.86 Million | 300.84 Million |
Common Stock Equity | 996.75 Million | 727.03 Million | 603.74 Million | 524.52 Million | 618.55 Million | 564.72 Million |
Capital Lease Obligation | 861.99 Million | 954.59 Million | 936.83 Million | 931.69 Million | 956.12 Million | 16.72 Million |
Total Investments | 21.15 Million | 2.43 Million | 5.36 Million | 4.41 Million | 13.66 Million | 14.24 Million |
Total Debt | 1.12 Billion | 1.03 Billion | 1.15 Billion | 1.19 Billion | 1.13 Billion | 190.82 Million |
Net Debt | 689 Million | 820.97 Million | 905.75 Million | 969.41 Million | 1.06 Billion | 115 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.05 Billion | 2.94 Billion | 2.8 Billion | 2.8 Billion | 2.49 Billion | 2.43 Billion |
Total Current Assets | 751.49 Million | 774.84 Million | 701.78 Million | 701.78 Million | 565.31 Million | 535.61 Million |
Cash And Short Term Investments | 521.16 Million | 561.36 Million | 434 Million | 434 Million | 376.37 Million | 347.6 Million |
Cash and Cash Equivalents | 521.16 Million | 561.36 Million | 434 Million | 434 Million | 376.37 Million | 347.6 Million |
Short Term Investments | - | - | 45 Thousand | 45 Thousand | -10.78 Million | 34 Thousand |
Net Receivables | 217.12 Million | 201.55 Million | 250.91 Million | 250.91 Million | 178.61 Million | 175.96 Million |
Inventory | 9.56 Million | 8.66 Million | 8.22 Million | 8.22 Million | 8.84 Million | 8.48 Million |
Other Current Assets | 3.64 Million | 3.25 Million | 8.63 Million | 8.63 Million | 1.48 Million | 3.56 Million |
Total Non-Current Assets | 2.3 Billion | 2.17 Billion | 2.09 Billion | 2.09 Billion | 1.93 Billion | 1.9 Billion |
Net PPE | 1.44 Billion | 1.4 Billion | 1.34 Billion | 1.34 Billion | 1.22 Billion | 1.21 Billion |
Good Will And Intangible Assets | 763.06 Million | 711.69 Million | 623.04 Million | 623.04 Million | 653.22 Million | 645.62 Million |
Good Will | 627.03 Million | 575.06 Million | 573.26 Million | 573.26 Million | 513.83 Million | 507.63 Million |
Intangible Assets | 136.03 Million | 136.62 Million | 49.77 Million | 49.77 Million | 139.39 Million | 137.98 Million |
Long-Term Investments | 66.5 Million | 25 Million | 21.15 Million | 21.15 Million | 21.77 Million | 19.76 Million |
Tax Assets | 30.16 Million | 29.7 Million | 21.84 Million | 21.84 Million | 29.12 Million | 24.8 Million |
Other Non Current Assets | - | - | 89 Million | 89 Million | - | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 2.18 Billion | 1.83 Billion | 1.8 Billion | 1.8 Billion | 1.61 Billion | 1.67 Billion |
Total Current Liabilities | 1.15 Billion | 815.54 Million | 812.24 Million | 812.24 Million | 656.79 Million | 729.99 Million |
Account Payables | 406.57 Million | 414.96 Million | 443.74 Million | 152.37 Million | 341.13 Million | 460.24 Million |
Tax Payables | 52.81 Million | 114.79 Million | 90.9 Million | 90.9 Million | 61.73 Million | 33.4 Million |
Short Term Debt | 237.84 Million | 227.21 Million | 219.15 Million | 219.15 Million | 218.34 Million | 202.8 Million |
Deferred Revenue | 23.62 Million | 31.81 Million | 27.9 Million | 27.9 Million | 25.74 Million | 23.91 Million |
Other Current Liabilities | 489.13 Million | 141.54 Million | 121.45 Million | 412.82 Million | 71.56 Million | 43.03 Million |
Total Non Current Liabilities | 1.02 Billion | 1.02 Billion | 989.84 Million | 989.84 Million | 955.5 Million | 942.95 Million |
Long-Term Debt | 33.91 Million | 37.18 Million | 41.86 Million | 41.86 Million | 880.2 Million | 867.18 Million |
Deferred Revenue Non Current | 914.44 Million | 893.35 Million | 861.99 Million | 861.99 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.74 Million | 89.86 Million | 84.17 Million | 84.17 Million | 73.32 Million | 73.54 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 872.6 Million | 1.1 Billion | 998.33 Million | 998.33 Million | 884.16 Million | 766.87 Million |
Stock Holders Equity | 869.94 Million | 1.1 Billion | 996.75 Million | 996.75 Million | 883.43 Million | 767.82 Million |
Common Stock | 2.95 Million | 2.95 Million | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Retained Earnings | 562.43 Million | 801.25 Million | 708.64 Million | 708.64 Million | 595.55 Million | 478.99 Million |
Accumulated other comprehensive income | -5.41 Million | -5.91 Million | -6.19 Million | -6.19 Million | -6.43 Million | -5.48 Million |
Common Stock Equity | 869.94 Million | 1.1 Billion | 996.75 Million | 996.75 Million | 883.43 Million | 767.82 Million |
Capital Lease Obligation | 914.44 Million | 893.35 Million | 861.99 Million | 861.99 Million | 1.03 Billion | 1 Billion |
Total Investments | 66.5 Million | 25 Million | 21.15 Million | 21.15 Million | 10.99 Million | 2.79 Million |
Total Debt | 1.18 Billion | 1.15 Billion | 1.12 Billion | 1.12 Billion | 1.09 Billion | 1.06 Billion |
Net Debt | 665.04 Million | 596.39 Million | 689 Million | 689 Million | 722.17 Million | 722.38 Million |
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6598
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