TORPOL SPÓŁKA AKCYJNA

LEI 259400HHPUDSWFR70D07 · QID Q9360227

FactValuePeriodSource
cash_and_equivalents{"amount": 492841000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 431881000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 404910000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 200855000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -108354000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -99238000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -76895000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -2549000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -8225000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -8372000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 171863000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 134434000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 289322000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
controlled_by{"lei": "2594009VJ5HCZDNDCR76", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 807924000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 702947000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 815497000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 501529000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 554697000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 689979000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 8.0, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 3.36, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 2.11, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 8.0, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 3.36, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 2.11, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "POZNAŃ", "region": "PL-30", "street": "POZNAŃ ŚW. MICHAŁA 43", "country": "PL", gleif
ifrs:AccrualsClassifiedAsCurrent{"amount": 37849000.0}2022-12-31esef
ifrs:AccrualsClassifiedAsCurrent{"amount": 55357000.0}2021-12-31esef
ifrs:AccrualsClassifiedAsCurrent{"amount": 34575000.0}2020-12-31esef
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 0.0}2022-12-31esef
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 1326000.0}2021-12-31esef
ifrs:AccrualsClassifiedAsNoncurrent{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -21927000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 9770000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -12503000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 24251000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 22200000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 22800000.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 9667000.0}2022-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 4925000.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 5224000.0}2020-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 17848000.0}2022-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 442000.0}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 1204000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -326000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -350000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -309000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 49016000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 18515000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -1405000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -59639000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 33181000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 230497000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 37425000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 37010000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 33118000.0}2020-12-31esef
ifrs:Assets{"amount": 1028472000.0}2022-12-31esef
ifrs:Assets{"amount": 958957000.0}2021-12-31esef
ifrs:Assets{"amount": 1043716000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 8.0}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 3.36}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 2.11}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 8.0}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 3.36}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 2.11}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:CapitalReserve{"amount": 3212000.0}2022-12-31esef
ifrs:CapitalReserve{"amount": 3212000.0}2021-12-31esef
ifrs:CapitalReserve{"amount": 3212000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 492841000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 431881000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 404910000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 200855000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -108354000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -99238000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -76895000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -2549000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -8225000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -8372000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 171863000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 134434000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 289322000.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": 115359000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 41492000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": 27808000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 184969000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 77336000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 49231000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 15000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 23000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 38000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 184954000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 77313000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 49193000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 825496000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 975965000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 1292314000.0}2020-12-31esef
ifrs:CurrentAccruedIncome{"amount": 0.0}2021-12-31esef
ifrs:CurrentAccruedIncome{"amount": 102000.0}2020-12-31esef
ifrs:CurrentAdvances{"amount": 137461000.0}2022-12-31esef
ifrs:CurrentAdvances{"amount": 23629000.0}2021-12-31esef
ifrs:CurrentAdvances{"amount": 121430000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 807924000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 702947000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 815497000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 6385000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 15400000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 45122000.0}2020-12-31esef
ifrs:CurrentContractAssets{"amount": 111273000.0}2022-12-31esef
ifrs:CurrentContractAssets{"amount": 40541000.0}2021-12-31esef
ifrs:CurrentContractAssets{"amount": 38926000.0}2020-12-31esef
ifrs:CurrentContractLiabilities{"amount": 276024000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 257382000.0}2020-12-31esef
ifrs:CurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime{"amount": 121457000.0}2022-12-31esef
ifrs:CurrentContractLiabilitiesForPerformanceObligationsSatisfiedOverTime{"amount": 276024000.0}2021-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 2000.0}2022-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 2250000.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 55000.0}2022-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 72000.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 72000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 13093000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 14135000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 12846000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 501529000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 554697000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 689979000.0}2020-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 21309000.0}2022-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 7810000.0}2021-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 7860000.0}2020-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 5087000.0}2022-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 6388000.0}2021-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 9111000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 42169000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 16352000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 6279000.0}2020-12-31esef
ifrs:CurrentRetentionPayables{"amount": 22680000.0}2022-12-31esef
ifrs:CurrentRetentionPayables{"amount": 31866000.0}2021-12-31esef
ifrs:CurrentRetentionPayables{"amount": 26167000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 4282000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 413000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 232000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 3347000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 9269000.0}2020-12-31esef
ifrs:CurrentTradeReceivables{"amount": 110849000.0}2022-12-31esef
ifrs:CurrentTradeReceivables{"amount": 164387000.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 288122000.0}2020-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 2250000.0}2021-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 28000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 25937000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 63831000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 50927000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 8.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 3.36}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 2.11}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 8.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 3.36}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 2.11}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:DistributionCosts{"amount": 818000.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 1793000.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 2000000.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 68910000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 35144000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 20673000.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 68910000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 35144000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 20673000.0}2020-12-31esef
ifrs:Equity{"amount": 407518000.0}2022-12-31esef
ifrs:Equity{"amount": 292159000.0}2021-12-31esef
ifrs:Equity{"amount": 250667000.0}2020-12-31esef
ifrs:Equity{"amount": 222859000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 1028472000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 958957000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 1043716000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 408398000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 293054000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 251585000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 11301000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 5362000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 6391000.0}2020-12-31esef
ifrs:Goodwill{"amount": 9008000.0}2022-12-31esef
ifrs:Goodwill{"amount": 9008000.0}2021-12-31esef
ifrs:Goodwill{"amount": 9008000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 259322000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 145459000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 99889000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 17221000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 43035000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 50037000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 47650000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 24151000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 10238000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2022-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/a0cf4238-d7d8-4e0c-bcf8-f58ced890444

From the Record