FACTANKER

TIM SPÓŁKA AKCYJNA

LEI 259400D61QDOUKNW8L19 · QID Q19653039

FaktWertZeitQuelle
cash_and_equivalents{"amount": 56723000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 35245000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 9720000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 9720000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 11122000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cashflow_financing{"amount": -19228000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -72670000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -69124000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -51807000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -30577000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": 574000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": 92513000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 128772000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 67148000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
controlled_by{"lei": "529900Y98W871EJDFU73", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 467567000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 470632000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 382586000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 292261000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 300109000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 244596000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 2.5, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 4.6, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 4.14, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 2.41, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 4.53, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 4.1, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "WROCŁAW", "region": "PL-02", "street": "WROCŁAW Jaworska 13", "country": "PL", "gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -790000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -27241000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -37109000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 25394000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -35347000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -50944000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 31356000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 24470000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 22973000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -18777000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 51560000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 31274000.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 9512000.0}2023-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 5823000.0}2022-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 6221000.0}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 1740000.0}2023-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -550000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -743000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1476000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -2900000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 3469000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -1893000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 37386000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 28656000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -25823000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -9307000.0}2023-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 1855000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -114000.0}2021-12-31esef
ifrs:Assets{"amount": 774537000.0}2023-12-31esef
ifrs:Assets{"amount": 687372000.0}2022-12-31esef
ifrs:Assets{"amount": 536541000.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 2.5}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 4.6}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 4.14}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 2.5}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 4.6}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 4.14}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:CashAndCashEquivalents{"amount": 56723000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 35245000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9720000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 9720000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11122000.0}2021-01-01esef
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:CashFlowsFromUsedInFinancingActivities{"amount": -19228000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -72670000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -69124000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -51807000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -30577000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 574000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 92513000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 128772000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 67148000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 107876000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 156692000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 89826000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": 57349000.0}2023-12-31esef
ifrs:ChangesInEquity{"amount": 46411000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 48502000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 55023000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 102182000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 91798000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 55023000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 102182000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 91798000.0}2021-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 1111711000.0}2023-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 1137714000.0}2022-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 983054000.0}2021-12-31esef
ifrs:CurrentAccruedIncomeOtherThanCurrentContractAssets{"amount": 1537000.0}2023-12-31esef
ifrs:CurrentAccruedIncomeOtherThanCurrentContractAssets{"amount": 1658000.0}2022-12-31esef
ifrs:CurrentAccruedIncomeOtherThanCurrentContractAssets{"amount": 1741000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 467567000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 470632000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 382586000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 467567000.0}2023-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 470632000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 382586000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 5000000.0}2023-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 1500000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 0.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 24606000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 16484000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 13883000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 292261000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 300109000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 244596000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 292261000.0}2023-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 300109000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 244596000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 5071000.0}2023-12-31esef
ifrs:CurrentProvisions{"amount": 8052000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 4482000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 203000.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1156000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1987000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 12566000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 12267000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 10008000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 11479000.0}2023-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 11075000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 10883000.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 31356000.0}2023-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 24470000.0}2022-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 22968000.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 2.41}2023-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 4.53}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 4.1}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 2.41}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 4.53}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 4.1}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": 0.0}2023-12-31esef
ifrs:DividendsPaid{"amount": 56607000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 48838000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2023-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 56608000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 48838000.0}2021-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners{"amount": 0.0}2023-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners{"amount": 0.0}2022-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners{"amount": 0.0}2021-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare{"amount": 0.0}2023-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare{"amount": 0.0}2022-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare{"amount": 0.0}2021-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.0}2023-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.0}2022-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 2.4}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2023-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 93384000.0}2023-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 88530000.0}2022-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 75916000.0}2021-12-31esef
ifrs:Equity{"amount": 315409000.0}2023-12-31esef
ifrs:Equity{"amount": 258060000.0}2022-12-31esef
ifrs:Equity{"amount": 211649000.0}2022-01-01esef
ifrs:Equity{"amount": 211649000.0}2021-12-31esef
ifrs:Equity{"amount": 163147000.0}2021-01-01esef
ifrs:EquityAndLiabilities{"amount": 774537000.0}2023-12-31esef
ifrs:EquityAndLiabilities{"amount": 687372000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 536541000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 315409000.0}2023-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 258060000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 211649000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 9575000.0}2023-12-31esef
ifrs:FinanceCosts{"amount": 9176000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 6315000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 12068000.0}2023-12-31esef
ifrs:FinanceIncome{"amount": 1327000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 371000.0}2021-12-31esef
ifrs:Goodwill{"amount": 0.0}2022-12-31esef
ifrs:Goodwill{"amount": 0.0}2021-12-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables{"amount": 687000.0}2023-12-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables{"amount": 405000.0}2022-12-31esef
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ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 15363000.0}2023-12-31esef
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