GRUPA LOTOS S.A.

LEI 259400A9BI23M3K1NK82 · QID Q1256909

FactValuePeriodSource
cash_and_equivalents{"amount": 2572100000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 2145600000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 1516600000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -1394500000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -1089800000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": -2141200000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -856800000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -1388500000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -407900000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 2897300000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 2869900000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 2130200000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 11439200000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 7896300000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 9435900000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 6737400000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 5768700000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 5858800000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 17.37, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -6.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_basic{"amount": 6.24, "concept": "ifrs-full:BasicEarningsLossPerShare"}2019-12-31esef
eps_diluted{"amount": 17.37, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -6.2, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 6.24, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2019-12-31esef
headquarters_address{"city": "GDAŃSK", "region": "PL-22", "street": "GDAŃSK ELBLĄSKA 135", "country": "PL", "fgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -2117100000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1358200000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -8100000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -192600000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 24500000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 48200000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -954600000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 915200000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -728700000.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1049000000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1089900000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 909300000.0}2019-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 242700000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 65700000.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 15800000.0}2019-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 1244700000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -506600000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 539300000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 17900000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 36700000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 44300000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 80000000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 399500000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 634000000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 724100000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -304700000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 27100000.0}2019-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -254500000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 4338100000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 1780100000.0}2019-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 4600000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -1900000.0}2020-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 4200000.0}2019-12-31esef
ifrs:AdministrativeExpense{"amount": 553700000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 521000000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 490800000.0}2019-12-31esef
ifrs:Assets{"amount": 25964800000.0}2021-12-31esef
ifrs:Assets{"amount": 21856400000.0}2020-12-31esef
ifrs:Assets{"amount": 23672100000.0}2019-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -6.2}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 17.37}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 6.24}2019-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 200000000.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2572100000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2145600000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1516600000.0}2019-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 2572100000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1923400000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1516600000.0}2019-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1938300000.0}2018-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1394500000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1089800000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -2141200000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1388500000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -856800000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -407900000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 2897300000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 2869900000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 2130200000.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": 3220100000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -956700000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 1235200000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 3220100000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -956700000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 1235200000.0}2019-12-31esef
ifrs:CorporateLoans{"amount": 210300000.0}2021-12-31esef
ifrs:CorporateLoans{"amount": 195900000.0}2020-12-31esef
ifrs:CorporateLoans{"amount": 0.0}2019-12-31esef
ifrs:CostOfSales{"amount": 26775100000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 19441700000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 25649100000.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 11439200000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 7896300000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 9435900000.0}2019-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 81500000.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 65900000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 25100000.0}2019-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 31000000.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 18500000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 15300000.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 6737400000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 5768700000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 5858800000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 27100000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 180900000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 96700000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 534700000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 134200000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 217100000.0}2019-12-31esef
ifrs:CurrentTradeReceivables{"amount": 2648500000.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 1693900000.0}2020-12-31esef
ifrs:CurrentTradeReceivables{"amount": 2609100000.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 189700000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 384200000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 174500000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 556700000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 144500000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 475200000.0}2019-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 17.37}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -6.2}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 6.24}2019-12-31esef
ifrs:DistributionCosts{"amount": 1455300000.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 1412900000.0}2020-12-31esef
ifrs:DistributionCosts{"amount": 1425600000.0}2019-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 184900000.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 554600000.0}2019-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 184900000.0}2020-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 3600000.0}2021-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 2400000.0}2020-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 8200000.0}2019-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears{"amount": 184900000.0}2020-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears{"amount": 554600000.0}2019-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 2700000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 15200000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -2800000.0}2019-12-31esef
ifrs:Equity{"amount": 14793900000.0}2021-12-31esef
ifrs:Equity{"amount": 11573800000.0}2020-12-31esef
ifrs:Equity{"amount": 12715400000.0}2019-12-31esef
ifrs:Equity{"amount": 12034800000.0}2018-12-31esef
ifrs:EquityAndLiabilities{"amount": 25964800000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 21856400000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 23672100000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 14793800000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 11573700000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 12715300000.0}2019-12-31esef
ifrs:FinanceCosts{"amount": 288700000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 370500000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 351800000.0}2019-12-31esef
ifrs:FinanceIncome{"amount": 261900000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 125800000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 70100000.0}2019-12-31esef
ifrs:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax{"amount": 41800000.0}2021-12-31esef
ifrs:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax{"amount": 16700000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 6348500000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 1466900000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 3844200000.0}2019-12-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": -800000.0}2021-12-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 9400000.0}2020-12-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 0.0}2019-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 60000000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 322000000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 802800000.0}2019-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1244700000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -506600000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 539300000.0}2019-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": -6800000.0}2021-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": 42000000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": 19900000.0}2019-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss{"amount": -1100000.0}2021-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss{"amount": -1400000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome{"amount": -1400000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome{"amount": -2000000.0}2019-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 648700000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 406800000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -421700000.0}2019-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 646000000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 391600000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -418900000.0}2019-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 118500000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 196800000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 242300000.0}2019-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 5100000.0}2019-12-31esef
ifrs:InterestRevenueCalculatedUsingEffectiveInterestMethod{"amount": 16300000.0}2021-12-31esef
ifrs:InterestRevenueCalculatedUsingEffectiveInterestMethod{"amount": 9600000.0}2020-12-31esef
ifrs:Inventories{"amount": 5611700000.0}2021-12-31esef
ifrs:Inventories{"amount": 3495700000.0}2020-12-31esef
ifrs:Inventories{"amount": 4854300000.0}2019-12-31esef
ifrs:InvestmentsInJointVenturesAccountedForUsingEquityMethod{"amount": 28000000.0}2021-12-31esef
ifrs:InvestmentsInJointVenturesAccountedForUsingEquityMethod{"amount": 26100000.0}2020-12-31esef
ifrs:InvestmentsInJointVenturesAccountedForUsingEquityMethod{"amount": 142200000.0}2019-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/429680b7-ef27-4682-b94a-bcd5d4711605

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