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 | 36 | 37 | 38 | 39 | 40 | 41 | 42 |
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Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q1 | Q2 | Q3 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 84.4 | 86.9 | 90.6 | 94.5 | 93.3 | 97.8 | 102.1 | 110.3 | 111.5 | 115.4 | 116.3 | 115.2 | 116.6 | 114.9 | 115.6 | 117.0 | 110.8 | 109.9 | 107.9 | 111.2 | 126.3 | 125.6 | 124.9 | 121.5 | 122.5 | 122.0 | 159.3 | 166.0 | 171.1 | 170.1 | 166.0 | 165.0 | 168.2 | 163.4 | 162.3 | 162.0 | 161.9 | 161.2 | 159.1 | 155.3 | 153.5 | 149.5 | 145.7 |
Aktywa trwałe | 15.3 | 16.5 | 18.1 | 19.5 | 18.8 | 19.1 | 19.8 | 22.0 | 19.7 | 19.2 | 21.1 | 18.7 | 19.0 | 18.3 | 20.4 | 18.2 | 17.1 | 16.8 | 18.7 | 18.5 | 30.5 | 27.3 | 27.5 | 29.9 | 27.4 | 25.2 | 62.1 | 74.5 | 72.4 | 70.0 | 64.2 | 65.9 | 63.7 | 62.1 | 61.7 | 59.4 | 54.2 | 50.0 | 49.6 | 47.8 | 43.1 | 39.8 | 40.4 |
Rzeczowe aktywa trwałe netto | 11.8 | 12.3 | 13.1 | 14.2 | 13.5 | 13.5 | 13.7 | 14.4 | 15.0 | 14.4 | 16.4 | 14.1 | 14.4 | 13.5 | 13.1 | 10.7 | 9.5 | 8.4 | 8.9 | 8.5 | 20.5 | 17.3 | 17.1 | 18.1 | 15.0 | 12.6 | 49.9 | 59.9 | 58.4 | 56.7 | 52.4 | 52.0 | 50.1 | 46.8 | 46.7 | 44.8 | 41.0 | 37.5 | 37.6 | 34.6 | 31.3 | 28.0 | 25.1 |
Wartość firmy | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.9 | 1.6 | 2.2 | 2.3 | 2.3 | 2.6 | 3.0 | 4.4 | 4.5 | 4.6 | 4.4 | 4.4 | 4.5 | 4.7 | 7.1 | 7.3 | 7.6 | 8.4 | 9.1 | 9.3 | 9.4 | 9.4 | 9.7 | 11.0 | 11.7 | 12.0 | 11.4 | 12.7 | 12.2 | 11.5 | 10.0 | 9.1 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 7.0 | 9.5 |
Wartość firmy i wartości niematerialne i prawne | 0.9 | 1.6 | 2.2 | 2.3 | 2.3 | 2.6 | 3.0 | 4.4 | 4.5 | 4.6 | 4.4 | 4.4 | 4.5 | 4.7 | 7.1 | 7.3 | 7.6 | 8.4 | 9.1 | 9.3 | 9.4 | 9.4 | 9.7 | 11.0 | 11.7 | 12.0 | 11.4 | 12.7 | 12.2 | 11.5 | 10.0 | 9.1 | 8.8 | 10.6 | 10.3 | 9.8 | 9.0 | 8.2 | 7.6 | 0.0 | 7.8 | 7.0 | 9.5 |
Należności netto | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.6 | 55.7 | 63.5 | 58.1 | 61.0 | 59.1 | 52.3 | 49.0 | 49.0 | 61.0 | 54.9 | 68.6 | 63.5 | 56.7 | 49.8 | 57.1 | 55.6 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | (7.9) | (8.0) | (13.1) | (13.2) | (13.3) | (13.6) | (13.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (25.4) | (19.0) | 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 |
Aktywa obrotowe | 69.1 | 70.5 | 72.5 | 75.1 | 74.5 | 78.7 | 82.3 | 88.2 | 91.9 | 96.1 | 95.3 | 96.5 | 97.5 | 96.6 | 95.3 | 98.8 | 93.7 | 93.1 | 89.2 | 92.8 | 95.8 | 98.3 | 97.4 | 91.6 | 95.1 | 96.8 | 97.2 | 91.6 | 98.7 | 100.1 | 101.8 | 99.1 | 104.4 | 101.2 | 100.6 | 102.6 | 107.7 | 111.2 | 109.5 | 107.5 | 110.4 | 109.6 | 105.3 |
Środki pieniężne i Inwestycje | 34.2 | 33.9 | 33.5 | 24.1 | 36.9 | 35.7 | 44.6 | 37.0 | 35.5 | 38.2 | 35.1 | 37.1 | 42.5 | 41.3 | 34.8 | 44.3 | 51.4 | 36.8 | 39.6 | 28.1 | 38.9 | 39.4 | 37.9 | 28.1 | 29.2 | 28.9 | 31.6 | 29.0 | 23.5 | 30.2 | 28.5 | 36.8 | 43.9 | 43.8 | 42.7 | 36.1 | 44.3 | 34.4 | 37.0 | 44.2 | 50.3 | 49.4 | 46.5 |
Zapasy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 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 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 8.1 | 13.2 | 13.4 | 13.5 | 13.6 | 13.7 | 13.8 | 15.0 | 15.1 | 15.2 | 29.1 | 23.4 | 22.5 | 22.6 | 28.2 | 25.4 | 19.0 | 13.1 | 13.2 | 13.3 | 13.3 | 13.4 | 13.5 | 16.1 | 19.7 | 20.7 | 28.3 | 28.5 | 18.5 | 24.8 | 24.4 |
Środki pieniężne i inne aktywa pieniężne | 34.2 | 33.9 | 33.5 | 24.1 | 36.9 | 35.7 | 44.6 | 37.0 | 35.5 | 38.2 | 35.1 | 37.1 | 34.4 | 28.1 | 21.4 | 30.8 | 37.8 | 23.1 | 25.7 | 13.1 | 23.8 | 24.2 | 8.8 | 4.7 | 6.7 | 6.2 | 3.4 | 3.6 | 4.5 | 17.1 | 15.3 | 23.6 | 30.6 | 30.4 | 29.2 | 19.9 | 24.7 | 13.8 | 8.7 | 15.8 | 31.8 | 24.6 | 22.1 |
Należności krótkoterminowe | 11.3 | 11.8 | 14.4 | 14.2 | 10.6 | 11.6 | 12.2 | 14.9 | 14.3 | 11.7 | 13.4 | 9.1 | 10.4 | 7.6 | 9.2 | 0.3 | 10.8 | 11.4 | 10.2 | 1.5 | 10.5 | 10.1 | 10.2 | 0.9 | 11.5 | 11.7 | 10.6 | 0.4 | 19.8 | 16.6 | 17.6 | 0.8 | 19.9 | 15.8 | 12.8 | 0.7 | 15.4 | 17.4 | 15.7 | 13.1 | 10.0 | 11.7 | 10.8 |
Dług krótkoterminowy | 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 | 0.0 | 9.6 | 9.8 | 8.6 | 6.3 | 4.2 | 1.4 | 7.5 | 8.6 | 8.4 | 9.0 | 8.4 | 8.4 | 8.2 | 8.2 | 8.5 | 9.1 | 8.8 | 8.7 | 9.4 | 9.1 | 9.3 | 9.0 | 9.1 |
Zobowiązania krótkoterminowe | 11.3 | 11.8 | 14.4 | 14.2 | 10.6 | 11.6 | 12.2 | 17.6 | 17.6 | 16.6 | 14.7 | 9.2 | 10.4 | 7.6 | 9.2 | 12.1 | 11.9 | 12.6 | 11.5 | 13.9 | 22.6 | 23.7 | 22.3 | 18.0 | 16.3 | 14.7 | 19.3 | 23.8 | 28.2 | 25.8 | 26.1 | 25.0 | 28.0 | 23.9 | 21.3 | 22.5 | 24.2 | 26.1 | 25.0 | 22.7 | 19.8 | 21.2 | 20.5 |
Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 3.7 | 1.1 | 2.1 | 2.1 | 1.7 | 1.4 | 33.6 | 35.3 | 33.4 | 32.6 | 30.2 | 27.8 | 26.1 | 23.9 | 24.9 | 23.2 | 21.0 | 18.5 | 18.4 | 18.0 | 15.7 | 12.8 | 10.2 |
Rezerwy z tytułu odroczonego podatku | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 1.1 | 1.1 | 1.1 | 1.7 | 1.8 | 1.8 | 1.8 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.7 | 1.5 |
Zobowiązania długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 3.7 | 1.1 | 2.1 | 2.1 | 1.7 | 1.4 | 33.6 | 35.3 | 33.4 | 32.6 | 30.2 | 27.8 | 26.1 | 23.9 | 24.9 | 23.2 | 21.0 | 18.5 | 18.4 | 18.0 | 15.7 | 12.8 | 10.2 |
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 | 0.0 | 13.2 | 10.9 | 10.7 | 8.3 | 5.8 | 2.8 | 41.1 | 42.8 | 40.7 | 40.6 | 37.0 | 34.4 | 32.5 | 30.3 | 31.2 | 30.1 | 27.6 | 16.4 | 16.3 | 14.1 | 21.1 | 18.5 | 16.3 |
Zobowiązania ogółem | 11.5 | 12.0 | 14.5 | 14.3 | 10.7 | 11.7 | 12.3 | 17.6 | 17.6 | 16.6 | 14.7 | 9.9 | 11.0 | 8.3 | 9.9 | 12.4 | 12.1 | 12.8 | 11.8 | 14.0 | 26.3 | 24.8 | 24.4 | 20.2 | 18.0 | 16.1 | 52.9 | 59.0 | 61.6 | 58.4 | 56.3 | 52.8 | 54.2 | 47.8 | 46.2 | 45.7 | 45.2 | 44.6 | 43.5 | 40.7 | 35.5 | 34.0 | 30.7 |
Kapitał (fundusz) podstawowy | 29.6 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 | 35.5 |
Zyski zatrzymane | 43.2 | 40.5 | 42.5 | 46.0 | 48.6 | 51.9 | 55.5 | 59.5 | 60.9 | 65.9 | 70.2 | 73.0 | 73.3 | 75.6 | 76.2 | 73.2 | 67.7 | 66.7 | 65.5 | 66.7 | 69.6 | 70.4 | 70.2 | 71.0 | 74.2 | 75.8 | 76.5 | 77.3 | 79.8 | 82.3 | 82.4 | 85.6 | 87.5 | 89.1 | 89.3 | 89.5 | 90.0 | 90.0 | 88.9 | 88.1 | 91.5 | 89.0 | 88.3 |
Kapitał własny | 72.9 | 75.0 | 76.2 | 80.2 | 82.7 | 86.1 | 89.8 | 92.7 | 93.9 | 98.8 | 101.6 | 105.3 | 105.5 | 106.6 | 105.8 | 104.6 | 98.7 | 97.0 | 96.1 | 97.3 | 100.0 | 100.8 | 100.5 | 101.4 | 104.5 | 105.9 | 106.3 | 107.0 | 109.5 | 111.7 | 109.7 | 112.1 | 114.0 | 115.5 | 116.1 | 116.3 | 116.8 | 116.7 | 115.6 | 114.7 | 118.0 | 115.5 | 115.0 |
Udziały mniejszościowe | (0.7) | (0.3) | (0.4) | (0.5) | (0.6) | (0.6) | (0.7) | (0.8) | (0.9) | (1.0) | (1.1) | (1.1) | (1.2) | (1.3) | (1.4) | (1.4) | (1.5) | (1.5) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.3) |
Pasywa | 84.4 | 86.9 | 90.6 | 94.5 | 93.3 | 97.8 | 102.1 | 110.3 | 111.5 | 115.4 | 116.3 | 115.2 | 116.6 | 114.9 | 115.6 | 117.0 | 110.8 | 109.9 | 107.9 | 111.2 | 126.3 | 125.6 | 124.9 | 121.5 | 122.5 | 122.0 | 159.3 | 166.0 | 171.1 | 170.1 | 166.0 | 165.0 | 168.2 | 163.4 | 162.3 | 162.0 | 161.9 | 161.2 | 159.1 | 155.3 | 153.5 | 149.5 | 145.7 |
Inwestycje | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 13.8 | 15.0 | 15.1 | 15.2 | 29.1 | 23.4 | 22.5 | 22.6 | 28.2 | 0.0 | 0.0 | 13.1 | 13.2 | 13.3 | 13.3 | 13.4 | 13.5 | 16.1 | 19.7 | 20.7 | 28.3 | 28.5 | 18.5 | 24.8 | 24.4 |
Dług | 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 | 0.0 | 13.2 | 10.9 | 10.7 | 8.3 | 5.8 | 2.8 | 41.1 | 42.8 | 40.7 | 40.6 | 37.0 | 34.4 | 32.5 | 30.3 | 31.2 | 30.1 | 27.6 | 25.1 | 25.7 | 23.2 | 21.1 | 18.5 | 16.3 |
Środki pieniężne i inne aktywa pieniężne | 34.2 | 33.9 | 33.5 | 24.1 | 36.9 | 35.7 | 44.6 | 37.0 | 35.5 | 38.2 | 35.1 | 37.1 | 34.4 | 28.1 | 21.4 | 30.8 | 37.8 | 23.1 | 25.7 | 13.1 | 23.8 | 24.2 | 8.8 | 4.7 | 6.7 | 6.2 | 3.4 | 3.6 | 4.5 | 17.1 | 15.3 | 23.6 | 30.6 | 30.4 | 29.2 | 19.9 | 24.7 | 13.8 | 8.7 | 15.8 | 31.8 | 24.6 | 22.1 |
Dług netto | (34.2) | (33.9) | (33.5) | (24.1) | (36.9) | (35.7) | (44.6) | (37.0) | (35.5) | (38.2) | (35.1) | (37.1) | (34.4) | (28.1) | (21.4) | (30.8) | (37.8) | (23.1) | (25.7) | (13.1) | (10.6) | (13.3) | 1.9 | 3.6 | (0.8) | (3.4) | 37.7 | 39.2 | 36.3 | 23.4 | 21.6 | 10.9 | 1.9 | (0.1) | 2.0 | 10.1 | 2.9 | 11.3 | 17.0 | 7.4 | (10.7) | (6.1) | (5.7) |
Ticker | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL | 0099.KL |
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