Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
203.466 |
272.426 |
280.803 |
242.79 |
246.577 |
268.686 |
365.471 |
456.261 |
564.281 |
537.853 |
540.329 |
720.184 |
693.232 |
511.148 |
775.413 |
Aktywa trwałe (mln) |
99.568 |
132.2 |
137.731 |
138.715 |
154.675 |
157.778 |
160.498 |
147.552 |
172.359 |
187.322 |
187.442 |
190.567 |
209.259 |
215.438 |
205.880999 |
Rzeczowe aktywa trwałe netto |
98.947 |
131.407 |
136.256 |
138.117 |
143.789 |
140.887 |
137.329 |
146.259 |
166.049 |
180.522 |
178.994 |
180.313 |
184.331 |
187.739 |
181.461 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.229 |
1.229 |
1.229 |
1.229 |
1.229 |
1.229 |
1.229 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.185 |
0.137 |
0.494 |
0.507 |
0.402 |
0.44 |
0.361 |
0.216 |
0.185 |
0.133 |
13.193 |
18.363 |
17.09 |
Wartość firmy i wartości niematerialne i prawne |
0.177 |
0.199 |
0.185 |
0.137 |
0.494 |
0.507 |
0.402 |
0.44 |
1.59 |
1.445 |
1.414 |
1.362 |
14.422 |
19.592 |
18.319 |
Należności netto |
0.0 |
0.0 |
61.435 |
10.028 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
117.825 |
176.742 |
199.646 |
197.088 |
125.03 |
226.213 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.86 |
0.0 |
0.0 |
0.449 |
0.634 |
0.162 |
0.023 |
0.045 |
0.0 |
Aktywa obrotowe |
103.898 |
140.226 |
143.072 |
104.075 |
91.902 |
110.908 |
204.973 |
308.709 |
391.922 |
350.531 |
352.887 |
529.617 |
483.973 |
295.71 |
569.532 |
Środki pieniężne i Inwestycje |
28.931 |
35.683 |
23.873 |
7.575 |
1.442 |
7.907 |
11.832 |
33.889 |
2.408 |
2.669 |
1.54 |
11.79 |
5.117 |
9.201 |
31.24 |
Zapasy |
20.062 |
45.909 |
59.972 |
25.838 |
43.808 |
60.157 |
145.918 |
166.252 |
215.562 |
227.05 |
167.862 |
298.542 |
282.579 |
161.414 |
310.921 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
7.376 |
10.028 |
0.0 |
0.0 |
0.012 |
5.884 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
28.931 |
35.683 |
23.873 |
7.575 |
1.442 |
7.907 |
11.82 |
28.005 |
2.408 |
2.669 |
1.54 |
11.79 |
5.117 |
9.201 |
31.24 |
Należności krótkoterminowe |
0.0 |
0.0 |
56.677 |
18.359 |
17.123 |
36.622 |
65.884 |
0.0 |
138.936 |
144.95 |
121.749 |
177.568 |
143.855 |
77.091 |
152.435 |
Dług krótkoterminowy |
4.672 |
19.601 |
18.017 |
25.259 |
24.142 |
40.247 |
14.344 |
57.552 |
133.534 |
111.668 |
117.165 |
157.072 |
218.759 |
131.735999 |
232.98 |
Zobowiązania krótkoterminowe |
41.327 |
85.858 |
83.479 |
50.1 |
44.686 |
79.469 |
161.337 |
247.301 |
336.693 |
288.717 |
291.937 |
455.53 |
407.605 |
218.409 |
482.023 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.822 |
1.329 |
1.415 |
0.563 |
1.116 |
0.0 |
0.232 |
7.435 |
6.419 |
7.1 |
1.384 |
1.596 |
1.588 |
Zobowiązania długoterminowe |
40.793 |
46.292 |
42.309 |
30.367 |
38.574 |
25.748 |
33.607 |
31.61 |
37.317 |
50.14 |
37.851 |
39.448 |
41.818 |
40.997999 |
34.481999 |
Rezerwy z tytułu odroczonego podatku |
0.213 |
0.128 |
0.112 |
0.108 |
0.198 |
0.266 |
0.134 |
0.308 |
1.169 |
2.012 |
2.574 |
2.44 |
2.355 |
2.494 |
2.29 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.048 |
0.123 |
0.043 |
1.73 |
1.104 |
1.159 |
8.797 |
9.132 |
9.41 |
8.159 |
Zobowiązania ogółem |
82.12 |
132.15 |
125.788 |
80.467 |
83.26 |
105.217 |
194.944 |
278.911 |
374.01 |
338.857 |
329.788 |
494.978 |
449.423 |
259.406999 |
516.505 |
Kapitał własny |
121.346 |
140.276 |
155.015 |
162.323 |
163.317 |
163.469 |
170.527 |
177.35 |
190.271 |
198.996 |
210.541 |
225.206 |
243.809 |
251.741 |
258.908 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
203.466 |
272.426 |
280.803 |
242.79 |
246.577 |
268.686 |
365.471 |
456.261 |
564.281 |
537.853 |
540.329 |
720.184 |
693.232 |
511.148 |
775.413 |
Inwestycje |
0.0 |
0.0 |
7.376 |
10.028 |
10.0 |
10.0 |
5.872 |
5.884 |
0.0 |
0.449 |
0.634 |
0.162 |
0.023 |
0.045 |
0.0 |
Dług (mln) |
21.36 |
38.815 |
32.647 |
29.743 |
38.836 |
43.38 |
26.276 |
68.084 |
145.734 |
128.989 |
123.407 |
174.494 |
233.637 |
146.881 |
243.332 |
Środki pieniężne i inne aktywa pieniężne |
28.931 |
35.683 |
23.873 |
7.575 |
1.442 |
7.907 |
11.82 |
28.005 |
2.408 |
2.669 |
1.54 |
11.79 |
5.117 |
9.201 |
31.24 |
Dług netto |
(7.571) |
3.132 |
8.774 |
22.168 |
37.394 |
35.473 |
14.456 |
40.079 |
143.326 |
126.32 |
121.867 |
162.704 |
228.52 |
137.68 |
212.092 |
Ticker |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
IZS.WA |
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