UNIMOT SPÓŁKA AKCYJNA

LEI 259400QHBII9NV5JQT83 · QID Q108169195

FactValuePeriodSource
cash_and_equivalents{"amount": 410232000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 312463000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 79092000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 116063000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": 187524000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -38251000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -36113000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -30556000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -155116000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -105675000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -18992000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -7669000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": -29919000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 502260000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -139954000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 150621000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
controlled_by{"lei": "2594000DH76OL0K38X98", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 1680606000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 1396203000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 1043572000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 641603000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 1220041000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 864869000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 813116000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 471764000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 59.43, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 45.62, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 9.3, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 4.29, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 59.43, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 45.62, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 9.3, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 4.29, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Zawadzkie", "region": "PL-16", "street": "Zawadzkie Świerklańska 2A", "country":gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 27309000.0}2023-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 742000.0}2022-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 976000.0}2021-12-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 285000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInContractAssets{"amount": -1516000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInContractAssets{"amount": -1813000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInContractAssets{"amount": -3312000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -93053000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 68040000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -158520000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 72730000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -3312000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 3791000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -19495000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -182537000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -222466000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -36891000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 66762000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 15743000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 11709000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 8740000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -57646000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -21481000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -8328000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": -451000.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 5390000.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 1786000.0}2023-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -2974000.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 18000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": 21000.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": -11131000.0}2023-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 23463000.0}2022-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": -177000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 2940000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 1501000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 6525000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 6121000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInContractLiabilities{"amount": 29431000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInContractLiabilities{"amount": 63937000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInContractLiabilities{"amount": 5362000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 8396000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 600000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 177000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities{"amount": 175000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 5362000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 1060000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -109388000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 153629000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 133434000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 55320000.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 8328000.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 4696000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -10016000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -4746000.0}2023-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -5435000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 6737000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 2416000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 131495000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 97368000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 48901000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 30678000.0}2020-12-31esef
ifrs:Assets{"amount": 3137233000.0}2023-12-31esef
ifrs:Assets{"amount": 1665277000.0}2022-12-31esef
ifrs:Assets{"amount": 1231288000.0}2021-12-31esef
ifrs:Assets{"amount": 790335000.0}2020-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 298513000.0}2023-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 206754000.0}2022-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 336563000.0}2021-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 172440000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 59.43}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 45.62}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 9.3}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 4.29}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 49671000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 11859000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 410232000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 312463000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 79092000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 116063000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 111719000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 105709000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -257471000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -56377000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": -166514000.0}2019-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 24000.0}2021-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 4638000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 187524000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -38251000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -36113000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -30556000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -155116000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -105675000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -18992000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -7669000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -29919000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 502260000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -139954000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 150621000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 91576000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 778000.0}2023-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 5309000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 42861000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 11407000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 486604000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 373759000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 76027000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 34878000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1274000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -58000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -291000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -421000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 485330000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 373817000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 76318000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 35299000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 12163386000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 12430677000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 7840977000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 4520473000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 1680606000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 1396203000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 1043572000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 641603000.0}2020-12-31esef
ifrs:CurrentContractAssets{"amount": 3790000.0}2023-12-31esef
ifrs:CurrentContractAssets{"amount": 3094000.0}2022-12-31esef
ifrs:CurrentContractAssets{"amount": 2128000.0}2021-12-31esef
ifrs:CurrentContractAssets{"amount": 1322000.0}2020-12-31esef
ifrs:CurrentContractLiabilities{"amount": 104421000.0}2023-12-31esef
ifrs:CurrentContractLiabilities{"amount": 73429000.0}2022-12-31esef
ifrs:CurrentContractLiabilities{"amount": 9492000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 4130000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 14697000.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 7820000.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 59465000.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialAssets{"amount": 14885000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 9914000.0}2023-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 16356000.0}2022-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 58685000.0}2021-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 17700000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 1220041000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 864869000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 813116000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 471764000.0}2020-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 8628000.0}2022-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 16668000.0}2021-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 9773000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 6884000.0}2023-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1290000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 753000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 539000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 7335000.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 5951000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 11573000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 186000.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 23144000.0}2022-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/59fd1e3a-681c-4bf6-af30-37e44d5d7487

From the Record