PLN 4.62
(-3.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.96 Billion | 6.08 Billion | 6.43 Billion | 5.63 Billion | 4.81 Billion | 3.97 Billion |
Total Current Assets | 3.01 Billion | 3.06 Billion | 3.96 Billion | 2.86 Billion | 1.89 Billion | 1.62 Billion |
Cash And Short Term Investments | 873.56 Million | 941.99 Million | 588.68 Million | 327.09 Million | 613.91 Million | 481.72 Million |
Cash and Cash Equivalents | 873.56 Million | 941.99 Million | 588.68 Million | 327.09 Million | 492.29 Million | 439.53 Million |
Short Term Investments | - | 33.48 Million | -1.92 Billion | 133.28 Million | 121.62 Million | 42.19 Million |
Net Receivables | 496.22 Million | 594.55 Million | 557.77 Million | 192.82 Million | 180.58 Million | 285.91 Million |
Inventory | 1.57 Billion | 1.59 Billion | 1.65 Billion | 925.17 Million | 1.05 Billion | 771.83 Million |
Other Current Assets | -2.94 Billion | -3.21 Billion | -2.84 Billion | -1.52 Billion | -1.78 Billion | 369.91 Million |
Total Non-Current Assets | 2.94 Billion | 3.01 Billion | 2.47 Billion | 2.76 Billion | 2.91 Billion | 2.35 Billion |
Net PPE | 56.48 Million | 60.4 Million | 64.26 Million | 27.87 Million | 25.76 Million | 8.93 Million |
Good Will And Intangible Assets | 76.36 Million | 71.75 Million | 70.52 Million | 3.45 Million | 3.74 Million | 2.46 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 76.36 Million | 71.75 Million | 70.52 Million | 3.45 Million | 3.74 Million | 2.46 Million |
Long-Term Investments | 653.53 Million | 504.79 Million | 2.25 Billion | 374.35 Million | 248.38 Million | 300.93 Million |
Tax Assets | 112.99 Million | 94.49 Million | 74.01 Million | 56.47 Million | 53.9 Million | 52.49 Million |
Other Non Current Assets | 2.04 Billion | 2.28 Billion | 1.85 Million | 2.3 Billion | 2.58 Billion | 1.99 Billion |
Other Assets | -1000.00 | - | - | - | - | - |
Total Liabilities | 3.93 Billion | 4.28 Billion | 4.57 Billion | 3.94 Billion | 3.24 Billion | 2.48 Billion |
Total Current Liabilities | 1.81 Billion | 2.26 Billion | 2.47 Billion | 2 Billion | 1.47 Billion | 1.03 Billion |
Account Payables | 113.96 Million | 142.86 Million | 186.79 Million | 130.24 Million | 238.01 Million | 234.62 Million |
Tax Payables | 17.18 Million | 178.35 Million | 21.57 Million | 15.24 Million | 21.16 Million | 17.25 Million |
Short Term Debt | 1.02 Billion | 906.86 Million | 1.36 Billion | 1.38 Billion | 617.63 Million | 280.72 Million |
Deferred Revenue | 457.37 Million | 558.25 Million | 719.02 Million | 308.59 Million | 527.65 Million | 17.25 Million |
Other Current Liabilities | 219.4 Million | 659.16 Million | 198.27 Million | 178.72 Million | 95.41 Million | 506.16 Million |
Total Non Current Liabilities | 2.11 Billion | 2.01 Billion | 2.09 Billion | 1.93 Billion | 1.76 Billion | 1.44 Billion |
Long-Term Debt | 1.7 Billion | 1.74 Billion | 1.7 Billion | 1.55 Billion | 1.72 Billion | 1.14 Billion |
Deferred Revenue Non Current | 457.37 Million | 558.25 Million | 20.44 Million | 14.2 Million | 45.75 Million | 57.85 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -204.15 Million | -433.21 Million | 199.75 Million | 167.75 Million | -149.03 Million | 125.55 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.02 Billion | 1.8 Billion | 1.86 Billion | 1.68 Billion | 1.56 Billion | 1.49 Billion |
Stock Holders Equity | 1.69 Billion | 1.64 Billion | 1.67 Billion | 1.68 Billion | 1.56 Billion | 1.49 Billion |
Common Stock | 20.63 Million | 20.63 Million | 20.63 Million | 20.63 Million | 20.63 Million | 20.63 Million |
Retained Earnings | 611.34 Million | 577.33 Million | 499.51 Million | 382.42 Million | 281.73 Million | 45.54 Million |
Accumulated other comprehensive income | 1.05 Billion | 1.04 Billion | 933.99 Thousand | 1.28 Billion | 1.15 Billion | 1.49 Billion |
Common Stock Equity | 1.69 Billion | 1.64 Billion | 1.67 Billion | 1.68 Billion | 1.56 Billion | 1.49 Billion |
Capital Lease Obligation | 142.03 Million | 235.22 Million | 222.48 Million | 134.88 Million | 367.97 Million | - |
Total Investments | 653.53 Million | 478.18 Million | 336.73 Million | 507.64 Million | 370 Million | 343.12 Million |
Total Debt | 2.87 Billion | 2.65 Billion | 3.07 Billion | 2.94 Billion | 2.33 Billion | 1.43 Billion |
Net Debt | 2 Billion | 1.71 Billion | 2.48 Billion | 2.61 Billion | 1.84 Billion | 990.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.57 Billion | 6.28 Billion | 5.96 Billion | 5.96 Billion | 6.19 Billion | 5.72 Billion |
Total Current Assets | 3.37 Billion | 3.12 Billion | 3.01 Billion | 3.01 Billion | 3.25 Billion | 2.95 Billion |
Cash And Short Term Investments | 522.94 Million | 825.77 Million | 873.56 Million | 873.56 Million | 754.56 Million | 781.3 Million |
Cash and Cash Equivalents | 522.94 Million | 825.77 Million | 873.56 Million | 873.56 Million | 627.06 Million | 662.85 Million |
Short Term Investments | -1.73 Billion | 94.9 Million | - | - | 127.5 Million | 118.45 Million |
Net Receivables | 714.38 Million | 402.35 Million | 496.22 Million | 496.22 Million | 540.42 Million | 489.02 Million |
Inventory | 1.98 Billion | 1.7 Billion | 1.57 Billion | 1.57 Billion | 1.78 Billion | 1.69 Billion |
Other Current Assets | -1.31 Billion | -2.93 Billion | -2.94 Billion | -2.94 Billion | -3.06 Billion | -2.98 Billion |
Total Non-Current Assets | 3.19 Billion | 3.15 Billion | 2.94 Billion | 2.94 Billion | 2.94 Billion | 2.77 Billion |
Net PPE | 70.58 Million | 65.79 Million | 56.48 Million | 56.48 Million | 60.48 Million | 58.08 Million |
Good Will And Intangible Assets | 78.69 Million | 65.79 Million | 76.36 Million | 76.36 Million | 73.17 Million | 71.97 Million |
Good Will | - | -11.77 Million | - | - | - | - |
Intangible Assets | 78.69 Million | 77.57 Million | 76.36 Million | 76.36 Million | 73.17 Million | 71.97 Million |
Long-Term Investments | 2.89 Billion | 1.08 Billion | 653.53 Million | 653.53 Million | 773.05 Million | 389.25 Million |
Tax Assets | 148.65 Million | 124.05 Million | 112.99 Million | 112.99 Million | 99.03 Million | 95.31 Million |
Other Non Current Assets | 369 Thousand | 1.81 Billion | 2.04 Billion | 2.04 Billion | 1.94 Billion | 2.16 Billion |
Other Assets | - | - | -1000.00 | -1000.00 | - | - |
Total Liabilities | 4.52 Billion | 4.22 Billion | 3.93 Billion | 3.93 Billion | 4.22 Billion | 3.91 Billion |
Total Current Liabilities | 1.85 Billion | 1.77 Billion | 1.81 Billion | 1.81 Billion | 2.19 Billion | 1.87 Billion |
Account Payables | 109.56 Million | 98.19 Million | 113.96 Million | 113.96 Million | 159.96 Million | 129.25 Million |
Tax Payables | 24.03 Million | 31.89 Million | 17.18 Million | 17.18 Million | 18.27 Million | 18.11 Million |
Short Term Debt | 916.09 Million | 968.03 Million | 1.02 Billion | 1.02 Billion | 859.24 Million | 729.37 Million |
Deferred Revenue | 666.91 Million | 448.54 Million | 457.37 Million | 457.37 Million | 939.52 Million | 751.79 Million |
Other Current Liabilities | 159.95 Million | 257.89 Million | 219.4 Million | 219.4 Million | 237.41 Million | 262.58 Million |
Total Non Current Liabilities | 2.67 Billion | 2.45 Billion | 2.11 Billion | 2.11 Billion | 2.03 Billion | 2.04 Billion |
Long-Term Debt | 2.44 Billion | 2.06 Billion | 1.7 Billion | 1.7 Billion | 1.8 Billion | 1.84 Billion |
Deferred Revenue Non Current | 8.17 Million | 448.54 Million | 457.37 Million | 457.37 Million | 4.79 Million | 5.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 84.66 Million | -199.11 Million | -204.15 Million | -204.15 Million | 85.87 Million | 70.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.04 Billion | 2.05 Billion | 2.02 Billion | 2.02 Billion | 1.97 Billion | 1.81 Billion |
Stock Holders Equity | 1.7 Billion | 1.7 Billion | 1.69 Billion | 1.69 Billion | 1.74 Billion | 1.64 Billion |
Common Stock | 20.63 Million | 20.63 Million | 20.63 Million | 20.63 Million | 20.63 Million | 20.63 Million |
Retained Earnings | 626.19 Million | 624.64 Million | 611.34 Million | 611.34 Million | 628.43 Million | 580.1 Million |
Accumulated other comprehensive income | 658.99 Thousand | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.09 Billion | 1.04 Billion |
Common Stock Equity | 1.7 Billion | 1.7 Billion | 1.69 Billion | 1.69 Billion | 1.74 Billion | 1.64 Billion |
Capital Lease Obligation | 227.12 Million | 154.24 Million | 142.03 Million | 142.03 Million | 227.44 Million | 247.19 Million |
Total Investments | 1.16 Billion | 1.08 Billion | 653.53 Million | 653.53 Million | 900.55 Million | 507.7 Million |
Total Debt | 3.36 Billion | 3.18 Billion | 2.87 Billion | 2.87 Billion | 2.66 Billion | 2.57 Billion |
Net Debt | 2.83 Billion | 2.36 Billion | 2 Billion | 2 Billion | 2.03 Billion | 1.91 Billion |
2100
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