"ATM GRUPA SPÓŁKA AKCYJNA"

LEI 2594007NJKT8BOIW2107 · QID Q2819548

FactValuePeriodSource
cash_and_equivalents{"amount": 18912000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 43868000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 33297000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 39182000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -31733000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -39431000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -23529000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -36694000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -44361000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -10195000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": 43473000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 94363000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 27849000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
current_assets{"amount": 127610000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 133063000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 160945000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 38972000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 50877000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 55609000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 0.32, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.52, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.29, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.32, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.52, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.29, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "BIELANY WROCŁAWSKIE", "region": "PL-02", "street": "BIELANY WROCŁAWSKIE DWA ŚWIAgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 3912000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 46040000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -17570000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -1579000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 318000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -12903000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 24555000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 18176000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 21715000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -594000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -107000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -270000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 762000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 6287000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities{"amount": 5463000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities{"amount": -1015000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeOtherThanContractLiabilities{"amount": -2130000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -11356000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -9429000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 13427000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1628000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -567000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -445000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -1706000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 2315000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -1068000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 14945000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 44392000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 1081000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -2112000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 4263000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 4614000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 837000.0}2023-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 1020000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 266000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 16768000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 18217000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 16321000.0}2021-12-31esef
ifrs:Assets{"amount": 385869000.0}2023-12-31esef
ifrs:Assets{"amount": 391427000.0}2022-12-31esef
ifrs:Assets{"amount": 376616000.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.32}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.52}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.29}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.32}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.52}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.29}2021-12-31esef
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:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 17475000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 17828000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 10840000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 18912000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 43868000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 33297000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 39182000.0}2020-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": -29000000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -31733000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -39431000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -23529000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -36694000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -44361000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -10195000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 43473000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 94363000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 27849000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 51984000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 96821000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 32799000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 27633000.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 614000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 12104000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 20043000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 9327000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": 5573000.0}2023-12-31esef
ifrs:ChangesInEquity{"amount": 20676000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 11980000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 28242000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 44941000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 25101000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1033000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 751000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 693000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 27209000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 44190000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 24408000.0}2021-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 2331000.0}2023-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 1304000.0}2022-12-31esef
ifrs:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRights{"amount": 2195000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 185511000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 239882000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 178908000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 127610000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 133063000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 160945000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 127610000.0}2023-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 133063000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 158431000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 166000.0}2023-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 3620000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 4569000.0}2021-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 3168000.0}2023-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 2896000.0}2022-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 1545000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 6613000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 4548000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 3406000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 38972000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 50877000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 55609000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 38972000.0}2023-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 50877000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 55143000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 2825000.0}2023-12-31esef
ifrs:CurrentProvisions{"amount": 4531000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 2216000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 2131000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1478000.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 3641000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 496000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 396000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 660000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 715000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 5324000.0}2023-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 2989000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 3029000.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.32}2023-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.52}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.29}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.32}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.52}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.29}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 22669000.0}2023-12-31esef
ifrs:DividendsPaid{"amount": 24265000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 13058000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 22669000.0}2023-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 24265000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 13058000.0}2021-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners{"amount": 10116000.0}2023-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners{"amount": 13488000.0}2022-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners{"amount": 16860000.0}2021-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare{"amount": 0.12}2023-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare{"amount": 0.16}2022-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare{"amount": 0.2}2021-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.26}2023-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.2}2022-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.15}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -2000.0}2023-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -10000.0}2021-12-31esef
ifrs:Equity{"amount": 307011000.0}2023-12-31esef
ifrs:Equity{"amount": 301438000.0}2022-12-31esef
ifrs:Equity{"amount": 280762000.0}2021-12-31esef
ifrs:Equity{"amount": 268782000.0}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/204b8816-5524-4e58-8f73-829fbeb5dc58

From the Record