Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 |
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Rok finansowy | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 754.2 | 830.6 | 0.0 | 897.9 | 945.2 | 1 354.9 | 1 204.0 | 1 239.9 | 1 282.4 | 1 342.2 | 1 291.6 | 1 402.2 | 1 378.5 | 1 418.2 | 1 388.2 | 1 454.2 | 2 045.3 | 2 313.0 | 2 373.1 | 2 554.6 | 2 672.8 | 2 730.2 | 2 919.0 | 3 109.2 | 3 204.2 | 3 527.4 | 3 529.1 | 3 785.7 | 4 105.9 | 5 172.8 | 5 296.3 | 5 504.7 | 6 250.0 | 6 901.2 | 7 398.3 | 7 204.3 |
Aktywa trwałe | 275.0 | 343.4 | (139.4) | 355.0 | 357.9 | 355.9 | 476.7 | 406.1 | 448.6 | 513.7 | 540.6 | 576.6 | 586.4 | 636.0 | 643.1 | 653.4 | 698.0 | 718.4 | 719.6 | 747.2 | 796.4 | 829.7 | 872.8 | 918.2 | 1 138.4 | 1 332.9 | 1 334.6 | 1 396.0 | 1 411.2 | 1 546.7 | 1 637.5 | 1 986.8 | 2 321.9 | 2 709.0 | 3 186.2 | 3 329.9 |
Rzeczowe aktywa trwałe netto | 213.5 | 288.6 | 0.0 | 300.6 | 0.0 | 313.6 | 333.7 | 352.2 | 396.9 | 454.2 | 459.2 | 494.5 | 510.5 | 539.4 | 534.6 | 538.3 | 536.5 | 535.2 | 535.5 | 557.0 | 579.7 | 629.0 | 654.9 | 752.8 | 840.1 | 1 011.1 | 1 011.1 | 1 049.8 | 1 040.8 | 1 115.4 | 1 231.9 | 1 428.3 | 1 767.0 | 2 150.9 | 2 811.3 | 2 907.7 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 6.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 14.6 | 14.5 | 51.3 | 52.2 | 52.2 | 52.2 | 52.2 | 37.9 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 | 37.2 |
Wartości niematerialne i prawne | 40.2 | 39.0 | 0.0 | 38.5 | 0.0 | 37.5 | 37.0 | 36.7 | 36.2 | 46.8 | 55.9 | 58.9 | 59.4 | 66.3 | 67.2 | 66.3 | 69.6 | 63.7 | 62.6 | 62.6 | 62.1 | 68.3 | 67.9 | 66.7 | 83.5 | 101.9 | 101.9 | 116.8 | 116.2 | 115.0 | 113.6 | 115.7 | 115.1 | 114.4 | 150.5 | 230.1 |
Wartość firmy i wartości niematerialne i prawne | 40.2 | 39.0 | 0.0 | 38.5 | 0.0 | 37.5 | 37.0 | 43.5 | 43.0 | 47.5 | 56.6 | 59.6 | 60.0 | 67.0 | 81.7 | 80.8 | 120.9 | 115.9 | 114.8 | 114.8 | 114.3 | 106.3 | 105.2 | 104.0 | 120.8 | 139.2 | 139.2 | 154.0 | 153.5 | 152.3 | 150.9 | 152.9 | 152.3 | 151.7 | 187.7 | 267.4 |
Należności netto | 157.0 | 185.8 | 0.0 | 199.4 | 0.0 | 256.9 | 182.1 | 238.6 | 249.2 | 242.2 | 218.8 | 265.8 | 281.0 | 385.7 | 306.4 | 347.4 | 381.0 | 557.5 | 474.8 | 622.1 | 731.2 | 949.9 | 1 063.2 | 1 107.7 | 1 088.6 | 1 271.7 | 1 245.3 | 1 243.2 | 1 487.6 | 1 593.3 | 1 854.9 | 1 541.5 | 1 901.9 | 2 198.0 | 2 401.6 | 1 981.5 |
Inwestycje długoterminowe | 16.4 | 11.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.6 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.9 | 1.0 | 1.2 | 1.2 | 1.0 | 0.7 | (73.1) | (59.5) | (38.5) | 87.6 | 103.6 | 103.6 | 52.4 | 103.8 | (345.2) | (431.9) | 98.4 | (363.8) | 96.9 | 0.0 | 0.0 |
Aktywa obrotowe | 479.2 | 487.2 | 139.4 | 542.8 | 587.3 | 999.0 | 727.3 | 833.8 | 833.8 | 828.5 | 751.0 | 825.7 | 792.2 | 782.2 | 745.1 | 800.8 | 1 347.3 | 1 594.6 | 1 653.5 | 1 807.5 | 1 876.4 | 1 900.5 | 2 046.2 | 2 190.9 | 2 065.8 | 2 194.5 | 2 194.5 | 2 389.7 | 2 694.7 | 3 626.1 | 3 658.8 | 3 517.9 | 3 928.1 | 4 192.2 | 4 212.2 | 3 874.4 |
Środki pieniężne i Inwestycje | 167.2 | 139.4 | 139.4 | 189.4 | 0.0 | 545.7 | 361.4 | 169.2 | 92.5 | 157.9 | 80.6 | 322.4 | 284.5 | 223.8 | 225.4 | 242.5 | 685.3 | 744.7 | 777.2 | 744.5 | 688.1 | 398.7 | 446.9 | 563.2 | 506.0 | 491.4 | 516.2 | 556.4 | 598.3 | 1 428.8 | 1 199.8 | 1 328.0 | 1 391.6 | 1 129.0 | 763.2 | 902.8 |
Zapasy | 124.6 | 158.5 | 0.0 | 149.3 | 0.0 | 184.2 | 174.4 | 196.0 | 176.3 | 173.4 | 185.1 | 180.5 | 181.2 | 154.7 | 188.3 | 170.9 | 202.5 | 243.2 | 305.3 | 389.9 | 417.4 | 416.9 | 383.8 | 359.5 | 380.8 | 366.1 | 366.1 | 409.4 | 442.3 | 450.3 | 483.2 | 502.7 | 504.1 | 690.8 | 733.5 | 678.7 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 278.8 | 0.0 | 0.0 | 0.0 | 0.0 | 223.5 | 0.0 | 0.0 | 0.0 | 167.0 | 178.0 | 20.2 | 64.3 | 61.3 | 30.5 | 340.8 | 465.6 | 407.3 | 441.8 | 74.1 | 60.5 | 40.5 | 20.2 | 24.8 | 24.8 | 50.0 | (2.4) | 445.1 | 531.3 | 442.1 | 462.0 | 322.6 | 43.6 | 37.5 |
Środki pieniężne i inne aktywa pieniężne | 167.2 | 139.4 | (139.4) | 189.4 | 0.0 | 545.7 | 361.4 | 169.2 | 92.5 | 157.9 | 80.6 | 155.4 | 106.5 | 203.6 | 161.0 | 181.2 | 654.8 | 403.8 | 311.6 | 337.2 | 246.3 | 324.6 | 386.4 | 522.7 | 485.7 | 491.4 | 491.4 | 506.4 | 598.3 | 983.7 | 668.5 | 885.9 | 929.6 | 806.4 | 763.2 | 902.8 |
Należności krótkoterminowe | 125.5 | 183.6 | 0.0 | 170.5 | 0.0 | 226.7 | 156.9 | 213.6 | 196.1 | 214.3 | 204.7 | 267.7 | 260.0 | 252.6 | 228.2 | 242.4 | 299.0 | 421.3 | 365.6 | 510.1 | 607.0 | 755.9 | 783.4 | 760.0 | 773.6 | 1 003.2 | 1 003.2 | 1 180.8 | 1 270.8 | 1 177.8 | 1 359.9 | 1 147.0 | 1 546.8 | 948.9 | 1 292.3 | 1 029.0 |
Dług krótkoterminowy | 134.1 | 142.7 | 0.0 | 184.9 | 0.0 | 163.1 | 123.1 | 103.9 | 147.1 | 160.2 | 131.2 | 145.7 | 107.3 | 103.2 | 119.2 | 155.9 | 184.2 | 304.6 | 324.0 | 353.5 | 310.1 | 133.7 | 307.6 | 480.9 | 465.2 | 371.9 | 371.9 | 490.2 | 760.2 | 485.0 | 260.2 | 643.0 | 845.7 | 997.4 | 1 757.3 | 1 758.9 |
Zobowiązania krótkoterminowe | 299.5 | 378.2 | 0.0 | 407.5 | 437.8 | 464.8 | 313.3 | 358.2 | 385.0 | 432.3 | 380.5 | 493.9 | 451.3 | 477.3 | 443.4 | 501.9 | 1 061.9 | 834.2 | 779.0 | 970.9 | 1 023.7 | 1 068.9 | 1 210.3 | 1 405.8 | 1 442.1 | 1 689.6 | 1 689.6 | 1 902.0 | 2 235.5 | 1 851.3 | 1 920.0 | 2 060.7 | 2 691.0 | 3 131.7 | 3 528.4 | 3 252.9 |
Rozliczenia międzyokresowe | 29.8 | 40.5 | 0.0 | 39.7 | 0.0 | 67.7 | 26.3 | 32.9 | 36.0 | 51.1 | 39.5 | 73.4 | 77.8 | 103.7 | 86.6 | 102.8 | 576.5 | 14.6 | 10.2 | 106.3 | 106.2 | 113.7 | 0.0 | 0.0 | 11.8 | 9.6 | 0.0 | 8.7 | 149.4 | 131.8 | 237.3 | 188.1 | 249.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 13.0 | 12.0 | 0.0 | 11.3 | 10.9 | 10.3 | 10.3 | 10.8 | 10.5 | 12.9 | 12.7 | 12.6 | 12.4 | 12.2 | 12.2 | 20.7 | 18.9 | 19.3 | 19.0 | 22.5 | 36.4 | 35.1 | 48.5 | 51.5 | 50.8 | 76.2 | 77.9 | 74.5 | 69.7 | 274.4 | 270.8 | 351.9 | 450.3 | 588.7 | 642.7 | 669.3 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | (1.3) | (0.6) | (0.4) | 2.7 | 2.7 | 2.7 | 2.6 | 2.4 | 2.5 | 2.3 | 2.2 | 2.3 | 2.2 | 2.5 | 2.8 | 1.9 | 1.9 | 4.3 | 3.8 | 33.2 | 0.0 | 31.8 | 26.9 | 26.2 | 14.1 | 17.9 | 14.5 | 13.6 | 10.4 | 10.2 |
Zobowiązania długoterminowe | 13.0 | 12.0 | 0.0 | 11.3 | 10.9 | 10.3 | 10.3 | 10.8 | 10.5 | 12.9 | 12.7 | 12.6 | 12.4 | 12.2 | 12.2 | 20.7 | 18.9 | 19.3 | 19.0 | 22.5 | 36.4 | 35.1 | 48.5 | 51.5 | 50.8 | 76.2 | 77.9 | 74.5 | 69.7 | 274.4 | 270.8 | 351.9 | 450.3 | 588.7 | 642.7 | 669.3 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.2 | 2.5 | 5.1 | 6.7 | 10.9 | 7.3 | 15.6 | 7.8 | 4.7 | 9.3 | 6.9 | 6.5 | 52.2 | 56.9 | 50.8 | 47.1 |
Zobowiązania ogółem | 312.6 | 390.2 | 0.0 | 418.8 | 448.7 | 475.1 | 323.6 | 368.9 | 395.5 | 445.2 | 393.2 | 506.5 | 463.8 | 489.5 | 455.6 | 522.6 | 1 080.7 | 853.5 | 798.1 | 993.3 | 1 060.1 | 1 104.1 | 1 258.8 | 1 457.3 | 1 492.9 | 1 765.8 | 1 767.5 | 1 976.6 | 2 305.2 | 2 125.8 | 2 190.9 | 2 412.7 | 3 141.3 | 3 720.3 | 4 171.1 | 3 922.2 |
Kapitał (fundusz) podstawowy | 99.0 | 99.0 | 0.0 | 99.0 | 495.4 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 134.5 | 134.5 | 135.2 | 135.2 | 135.2 | 135.2 | 174.4 | 174.3 | 296.3 | 296.3 | 296.3 | 296.3 | 298.9 | 298.9 | 299.3 | 299.3 | 301.9 | 302.0 | 390.9 | 391.3 | 391.3 | 392.1 | 392.1 | 392.2 | 392.2 |
Zyski zatrzymane | 119.0 | 107.7 | 0.0 | 146.0 | 0.0 | 179.9 | 181.3 | 168.3 | 184.4 | 192.5 | 194.4 | 191.4 | 207.4 | 225.0 | 221.7 | 213.0 | 229.6 | 232.4 | 350.0 | 339.7 | 379.9 | 377.3 | 412.2 | 402.7 | 461.2 | 503.6 | 632.8 | 522.6 | 518.4 | 593.6 | 632.3 | 690.6 | 683.4 | 727.0 | 792.9 | 834.9 |
Kapitał własny | 441.6 | 440.4 | 440.4 | 479.0 | 496.5 | 879.8 | 880.4 | 871.0 | 886.9 | 897.0 | 898.4 | 895.7 | 914.8 | 928.6 | 932.6 | 931.6 | 964.6 | 1 459.5 | 1 575.1 | 1 561.3 | 1 612.7 | 1 626.2 | 1 660.2 | 1 651.8 | 1 711.3 | 1 761.6 | 1 761.6 | 1 809.2 | 1 800.7 | 3 047.0 | 3 105.4 | 3 092.0 | 3 108.6 | 3 180.9 | 3 227.2 | 3 282.1 |
Udziały mniejszościowe | 1.5 | 0.9 | 0.0 | 1.5 | 1.1 | 0.9 | 1.1 | 0.6 | (0.1) | 2.0 | 1.7 | 1.5 | 1.7 | 0.1 | 4.1 | 7.9 | 12.4 | 15.2 | 13.3 | 10.8 | 10.4 | 8.9 | 7.9 | 7.1 | 2.4 | 1.6 | 1.6 | 1.6 | 4.5 | 7.0 | 12.3 | 15.0 | 20.9 | 24.0 | 23.8 | 25.2 |
Pasywa | 754.2 | 830.6 | 440.4 | 897.9 | 945.2 | 1 354.9 | 1 204.0 | 1 239.9 | 1 282.4 | 1 342.2 | 1 291.6 | 1 402.2 | 1 378.5 | 1 418.2 | 1 388.2 | 1 454.2 | 2 045.3 | 2 313.0 | 2 373.1 | 2 554.6 | 2 672.8 | 2 730.2 | 2 919.0 | 3 109.2 | 3 204.2 | 3 527.4 | 3 529.1 | 3 785.7 | 4 105.9 | 5 172.8 | 5 296.3 | 5 504.7 | 6 250.0 | 6 901.2 | 7 398.3 | 7 204.3 |
Inwestycje | 16.4 | 11.0 | 278.8 | 11.2 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.6 | 0.0 | 167.0 | 178.0 | 20.2 | 64.3 | 61.3 | 30.5 | 340.8 | 465.6 | 407.3 | 441.8 | 1.0 | 1.0 | 2.0 | 107.9 | 103.6 | 128.3 | 102.4 | 101.4 | 99.9 | 99.4 | 98.4 | 98.1 | 419.6 | 43.6 | 37.5 |
Dług | 137.7 | 145.5 | 0.0 | 186.9 | 0.0 | 164.4 | 124.4 | 104.4 | 147.5 | 160.4 | 131.2 | 145.7 | 107.3 | 103.2 | 119.2 | 157.5 | 184.2 | 304.6 | 324.0 | 356.3 | 323.8 | 147.2 | 323.1 | 497.4 | 482.0 | 385.5 | 385.5 | 504.2 | 770.8 | 700.2 | 463.1 | 924.6 | 1 199.2 | 1 473.0 | 2 278.7 | 2 300.6 |
Środki pieniężne i inne aktywa pieniężne | 167.2 | 139.4 | (139.4) | 189.4 | 0.0 | 545.7 | 361.4 | 169.2 | 92.5 | 157.9 | 80.6 | 155.4 | 106.5 | 203.6 | 161.0 | 181.2 | 654.8 | 403.8 | 311.6 | 337.2 | 246.3 | 324.6 | 386.4 | 522.7 | 485.7 | 491.4 | 491.4 | 506.4 | 598.3 | 983.7 | 668.5 | 885.9 | 929.6 | 806.4 | 763.2 | 902.8 |
Dług netto | (29.5) | 6.1 | 139.4 | (2.5) | 0.0 | (381.3) | (237.0) | (64.8) | 54.9 | 2.5 | 50.6 | (9.7) | 0.8 | (100.4) | (41.8) | (23.7) | (470.6) | (99.3) | 12.4 | 19.1 | 77.6 | (177.4) | (63.3) | (25.3) | (3.7) | (105.9) | (105.9) | (2.2) | 172.5 | (283.6) | (205.4) | 38.7 | 269.6 | 666.5 | 1 515.5 | 1 397.8 |
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