PLN 7.4
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 26.82 Billion | 26.76 Billion | 26.15 Billion | 24.3 Billion | 24.34 Billion | 23.29 Billion |
Total Current Assets | 4.07 Billion | 4.5 Billion | 4.13 Billion | 3.36 Billion | 3.49 Billion | 3.96 Billion |
Cash And Short Term Investments | 796 Million | 1.02 Billion | 933 Million | 358 Million | 404 Million | 611 Million |
Cash and Cash Equivalents | 796 Million | 1.02 Billion | 933 Million | 358 Million | 404 Million | 611 Million |
Short Term Investments | -1.24 Billion | 29 Million | -843 Million | 144 Million | 1 Million | 56 Million |
Net Receivables | 2.68 Billion | 2.65 Billion | 2.47 Billion | 2.53 Billion | 2.64 Billion | 2.9 Billion |
Inventory | 275 Million | 300 Million | 281 Million | 230 Million | 218 Million | 240 Million |
Other Current Assets | 316 Million | 529 Million | 450 Million | 240 Million | 227 Million | 214 Million |
Total Non-Current Assets | 22.75 Billion | 22.25 Billion | 22.02 Billion | 20.93 Billion | 20.84 Billion | 19.32 Billion |
Net PPE | 12.74 Billion | 12.43 Billion | 12.56 Billion | 13.06 Billion | 12.5 Billion | 10.73 Billion |
Good Will And Intangible Assets | 6.71 Billion | 6.35 Billion | 6.26 Billion | 6.46 Billion | 6.8 Billion | 7.01 Billion |
Good Will | 2.32 Billion | 2.29 Billion | 2.28 Billion | 2.28 Billion | 2.26 Billion | 2.14 Billion |
Intangible Assets | 4.39 Billion | 4.05 Billion | 3.98 Billion | 4.18 Billion | 4.54 Billion | 4.87 Billion |
Long-Term Investments | 2.55 Billion | 2.57 Billion | 2.17 Billion | 558 Million | 663 Million | 683 Million |
Tax Assets | 475 Million | 424 Million | 581 Million | 800 Million | 808 Million | 834 Million |
Other Non Current Assets | 260 Million | 475 Million | 432 Million | 41 Million | 65 Million | 53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.38 Billion | 13.31 Billion | 13.54 Billion | 13.7 Billion | 13.77 Billion | 12.79 Billion |
Total Current Liabilities | 6.21 Billion | 5.24 Billion | 4.35 Billion | 7.63 Billion | 4.09 Billion | 5.94 Billion |
Account Payables | 2.6 Billion | 2.49 Billion | 2.4 Billion | 2.23 Billion | 2.36 Billion | 2.46 Billion |
Tax Payables | 52 Million | 33 Million | 2 Million | 18 Million | 28 Million | 54 Million |
Short Term Debt | 2.15 Billion | 1.32 Billion | 540 Million | 4.07 Billion | 359 Million | 2.07 Billion |
Deferred Revenue | 1.15 Billion | 648 Million | 1.07 Billion | 1 Billion | 1 Billion | 54 Million |
Other Current Liabilities | 304 Million | 778 Million | 340 Million | 326 Million | 359 Million | 1.34 Billion |
Total Non Current Liabilities | 7.16 Billion | 8.06 Billion | 9.19 Billion | 6.06 Billion | 9.68 Billion | 6.84 Billion |
Long-Term Debt | 5 Billion | 6.42 Billion | 7.24 Billion | 4.62 Billion | 8.06 Billion | 5.25 Billion |
Deferred Revenue Non Current | 1.09 Billion | 942 Million | 993 Million | 338 Million | 344 Million | 331 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28 Million | 701 Million | 18 Million | 50 Million | 50 Million | 26 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.44 Billion | 13.45 Billion | 12.61 Billion | 10.59 Billion | 10.56 Billion | 10.5 Billion |
Stock Holders Equity | 13.44 Billion | 13.45 Billion | 12.6 Billion | 10.59 Billion | 10.56 Billion | 10.5 Billion |
Common Stock | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion |
Retained Earnings | 8.4 Billion | 8.04 Billion | 7.64 Billion | 5.95 Billion | 5.88 Billion | 5.79 Billion |
Accumulated other comprehensive income | 267 Million | 635 Million | 191 Million | -123 Million | -89 Million | -58 Million |
Common Stock Equity | 13.44 Billion | 13.45 Billion | 12.6 Billion | 10.59 Billion | 10.56 Billion | 10.5 Billion |
Capital Lease Obligation | 2.95 Billion | 2.77 Billion | 2.83 Billion | 2.7 Billion | 1.98 Billion | 178 Million |
Total Investments | 1.31 Billion | 1.33 Billion | 1.33 Billion | 558 Million | 663 Million | 683 Million |
Total Debt | 7.15 Billion | 7.74 Billion | 7.78 Billion | 8.69 Billion | 8.42 Billion | 7.33 Billion |
Net Debt | 6.35 Billion | 6.71 Billion | 6.84 Billion | 8.33 Billion | 8.01 Billion | 6.72 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 26 Billion | 26.55 Billion | 26.55 Billion | 26.82 Billion | 26.82 Billion | 25.69 Billion |
Total Current Assets | 3.54 Billion | 3.63 Billion | 3.53 Billion | 4.07 Billion | 4.07 Billion | 3.91 Billion |
Cash And Short Term Investments | 379 Million | 746 Million | 833 Million | 796 Million | 796 Million | 483 Million |
Cash and Cash Equivalents | 379 Million | 746 Million | 833 Million | 796 Million | 796 Million | 483 Million |
Short Term Investments | -971 Million | - | - | -1.24 Billion | -1.24 Billion | -1.16 Billion |
Net Receivables | 1.95 Billion | 2.07 Billion | 1.99 Billion | 2.68 Billion | 2.68 Billion | 2.64 Billion |
Inventory | 338 Million | 352 Million | 291 Million | 275 Million | 275 Million | 304 Million |
Other Current Assets | 2.82 Billion | 455 Million | 410 Million | 316 Million | 316 Million | 482 Million |
Total Non-Current Assets | 22.45 Billion | 22.92 Billion | 23.02 Billion | 22.75 Billion | 22.75 Billion | 21.78 Billion |
Net PPE | 12.78 Billion | 12.72 Billion | 12.82 Billion | 12.74 Billion | 12.74 Billion | 12.46 Billion |
Good Will And Intangible Assets | 6.54 Billion | 6.6 Billion | 6.66 Billion | 6.71 Billion | 6.71 Billion | 6.16 Billion |
Good Will | 2.32 Billion | 2.32 Billion | 2.32 Billion | 2.32 Billion | 2.32 Billion | 2.29 Billion |
Intangible Assets | 4.22 Billion | 4.28 Billion | 4.34 Billion | 4.39 Billion | 4.39 Billion | 3.86 Billion |
Long-Term Investments | 2.34 Billion | 2.42 Billion | 2.36 Billion | 2.55 Billion | 2.55 Billion | 2.51 Billion |
Tax Assets | 361 Million | 383 Million | 420 Million | 475 Million | 475 Million | 399 Million |
Other Non Current Assets | 422 Million | 788 Million | 763 Million | 260 Million | 260 Million | 241 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.57 Billion | 13.31 Billion | 12.89 Billion | 13.38 Billion | 13.38 Billion | 12.26 Billion |
Total Current Liabilities | 4.35 Billion | 5.01 Billion | 5.68 Billion | 6.21 Billion | 6.21 Billion | 5.34 Billion |
Account Payables | 1.99 Billion | 2 Billion | 1.9 Billion | 2.6 Billion | 2.6 Billion | 1.88 Billion |
Tax Payables | 8 Million | 14 Million | 3 Million | 52 Million | 52 Million | 9 Million |
Short Term Debt | 14 Million | 725 Million | 2.22 Billion | 2.15 Billion | 2.15 Billion | 2.12 Billion |
Deferred Revenue | 759 Million | 730 Million | 728 Million | 1.15 Billion | 1.15 Billion | 1.01 Billion |
Other Current Liabilities | 1.58 Billion | 1.55 Billion | 817 Million | 304 Million | 304 Million | 328 Million |
Total Non Current Liabilities | 8.22 Billion | 8.3 Billion | 7.21 Billion | 7.16 Billion | 7.16 Billion | 6.92 Billion |
Long-Term Debt | 4.12 Billion | 4.21 Billion | 2.78 Billion | 5 Billion | 5 Billion | 5.01 Billion |
Deferred Revenue Non Current | 746 Million | 782 Million | 1 Billion | 1.09 Billion | 1.09 Billion | 1.08 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1 Billion | 981 Million | 1.05 Billion | 28 Million | 28 Million | 815 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.43 Billion | 13.23 Billion | 13.65 Billion | 13.44 Billion | 13.44 Billion | 13.43 Billion |
Stock Holders Equity | 13.42 Billion | 13.23 Billion | 13.65 Billion | 13.44 Billion | 13.44 Billion | 13.42 Billion |
Common Stock | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion |
Retained Earnings | 8.49 Billion | 8.23 Billion | 8.63 Billion | 8.4 Billion | 8.4 Billion | 8.33 Billion |
Accumulated other comprehensive income | 325 Million | 225 Million | 253 Million | 267 Million | 267 Million | 325 Million |
Common Stock Equity | 13.42 Billion | 13.23 Billion | 13.65 Billion | 13.44 Billion | 13.44 Billion | 13.42 Billion |
Capital Lease Obligation | 2.97 Billion | 2.32 Billion | 2.37 Billion | 2.95 Billion | 2.95 Billion | 2.94 Billion |
Total Investments | 1.37 Billion | 2.42 Billion | 2.36 Billion | 1.31 Billion | 1.31 Billion | 1.34 Billion |
Total Debt | 4.13 Billion | 7.26 Billion | 7.38 Billion | 7.15 Billion | 7.15 Billion | 7.14 Billion |
Net Debt | 3.75 Billion | 6.51 Billion | 6.55 Billion | 6.35 Billion | 6.35 Billion | 6.65 Billion |
INET
600007
LQWD
3332
0L77
NLH