FACTANKER

COGNOR HOLDING SPÓŁKA AKCYJNA

LEI 2594005SR5W00MCTG921 · QID Q108169260

FaktWertZeitQuelle
cash_and_equivalents{"amount": 144269000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 335761000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 107810000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 100555000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -124318000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -5479000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -37836000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -127380000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -359064000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -235834000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -92121000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -57110000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 294545000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 486418000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 120012000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 206089000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 1092139000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 1342661000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 940676000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 516681000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 620379000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 508473000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 591672000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 479748000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 1.34, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 3.37, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 2.05, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 0.26, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 1.22, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 3.37, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 2.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.19, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Poraj", "region": "PL-24", "street": "Poraj Zielona 26", "country": "PL", "formagleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 1902000.0}2023-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 1191000.0}2022-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 1208000.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 1202000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 102887000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -123191000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -151474000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 22900000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 33722000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -16671000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -229480000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 34120000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 47158000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 43060000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 50620000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 46506000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -66242000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 8578000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -1497000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -21859000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 13000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -4000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities{"amount": -1397000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities{"amount": -1058000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities{"amount": 2550000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities{"amount": -187000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 1067000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": -2741000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 1888000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 1177000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -77484000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -53096000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 53452000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 41175000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -6988000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -816000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -4126000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -578000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 397000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -470000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 1775000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -201000.0}2020-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 54000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 222000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 30000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 61000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 74716000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 88308000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 65099000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 46695000.0}2020-12-31esef
ifrs:Assets{"amount": 2273924000.0}2023-12-31esef
ifrs:Assets{"amount": 2083016000.0}2022-12-31esef
ifrs:Assets{"amount": 1505172000.0}2021-12-31esef
ifrs:Assets{"amount": 1031199000.0}2020-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 0.0}2023-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 46000.0}2022-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 17200000.0}2021-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 0.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.34}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 3.37}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 2.05}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.26}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 1.34}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 3.37}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 2.05}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.26}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 11000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 10000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 60000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 144269000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 335761000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 107810000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 100555000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 144269000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 335715000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 90610000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 100555000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 78956000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -124318000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -5479000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -37836000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -127380000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -359064000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -235834000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -92121000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -57110000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 294545000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 486418000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 120012000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 206089000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 311333000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 566465000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 181609000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 207034000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 32558000.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 12000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 24000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 87000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 25000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 221882000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 610289000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 363514000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 33592000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 6554000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 32456000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 20756000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 871000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 215328000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 577833000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 342758000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 32721000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 2441320000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 2772410000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 2222237000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 1574324000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 1092139000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 1342661000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 940676000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 516681000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 129386000.0}2023-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 48891000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 51266000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 38916000.0}2020-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 1365000.0}2023-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 1398000.0}2022-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 4538000.0}2021-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 4941000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 2817000.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 6842000.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 1845000.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 0.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 0.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 0.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 4011000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 23903000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 21550000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 19550000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 17966000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 620379000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 508473000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 591672000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 479748000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1755000.0}2023-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1863000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 2139000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1583000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 10299000.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 16172000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 38000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 226000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 783000.0}2022-12-31esef