Wirtualna Polska Holding Spółka Akcyjna

LEI 259400CSG9BYRIFPJ169 · QID Q25406196

FactValuePeriodSource
cash_and_equivalents{"amount": 185429000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 135364000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 188255000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 73929000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": 358969000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -184285000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -31630000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -576443000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -114289000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -65824000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 265768000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 244690000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 211024000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 477227000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 355475000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 356500000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 446064000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 217855000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 210601000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 6.09, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 6.43, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 2.81, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 6.05, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 6.38, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 2.78, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Warszawa", "region": "PL-14", "street": "Warszawa Żwirki i Wigury 16", "country"gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -10663000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -9513000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -5029000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -38929000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -33348000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 6784000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 106183000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 87108000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 85283000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 32576000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 11914000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 32850000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 5651000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 21132000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 20681000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 8505000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 635000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 331000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 2958000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 759000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 899000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 1108000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 88734000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 41481000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 125716000.0}2020-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2479000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2236000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 2361000.0}2020-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -2532000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -2923000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -895000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -1966000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 0.0}2020-12-31esef
ifrs:Assets{"amount": 2010836000.0}2022-12-31esef
ifrs:Assets{"amount": 1262947000.0}2021-12-31esef
ifrs:Assets{"amount": 1243833000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 6.09}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 6.43}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 2.81}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 6.09}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 6.43}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 2.81}2020-12-31esef
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": 5430000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 3800000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 185429000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 135364000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 188255000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 73929000.0}2020-01-01esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 24311000.0}2022-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 358969000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -184285000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -31630000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -2096000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -2562000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -7766000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -576443000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -114289000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -65824000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 265768000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 244690000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 211024000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 320155000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 273241000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 217115000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 5940000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 276000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 4065000.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": 179557000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 145618000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": 84567000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 180832000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 186077000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 81673000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 7793000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 5095000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 3179000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 173039000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 180981000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 78494000.0}2020-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 96430000.0}2022-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 84238000.0}2021-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 53104000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 477227000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 355475000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 356500000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 477227000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 355475000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 356500000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 149856000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 33791000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 34604000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 17653000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 14861000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 14613000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 446064000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 217855000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 210601000.0}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 446064000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 217855000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 210601000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 7704000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 6728000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 5915000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 6822000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 5945000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 4850000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 504000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1375000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 4722000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 5231000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 3123000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 879000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 3618000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 1137000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 2563000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 65634000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 40155000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 31469000.0}2020-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 106183000.0}2022-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 87108000.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 85283000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 6.05}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 6.38}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 2.78}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 6.05}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 6.38}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 2.78}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 35120000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 45300000.0}2021-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 35120000.0}2022-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 45300000.0}2021-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities{"amount": 1735000.0}2020-12-31esef
ifrs:DividendsRecognisedAsDistributionsToNoncontrollingInterests{"amount": 1735000.0}2020-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParent{"amount": 45300000.0}2021-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParent{"amount": 0.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 1771000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 993000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 756000.0}2020-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 288806000.0}2022-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 247747000.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 198259000.0}2020-12-31esef
ifrs:Equity{"amount": 922869000.0}2022-12-31esef
ifrs:Equity{"amount": 743312000.0}2021-12-31esef
ifrs:Equity{"amount": 597694000.0}2020-12-31esef
ifrs:Equity{"amount": 513127000.0}2020-01-01esef
ifrs:EquityAndLiabilities{"amount": 2010836000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 1262947000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 1243833000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 870031000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 728744000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 586658000.0}2020-12-31esef
ifrs:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets{"amount": 2479000.0}2022-12-31esef
ifrs:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets{"amount": 2236000.0}2021-12-31esef
ifrs:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets{"amount": 2361000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 32576000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 11914000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 32850000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 26936000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 12549000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/479da159-e4da-43e0-9302-92c7ebc88ceb

From the Record