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 |
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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 |
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 |
Aktywa | 32.1 | 32.7 | 32.0 | 33.1 | 35.2 | 34.7 | 32.8 | 33.0 | 35.0 | 36.6 | 36.5 | 38.5 | 40.9 | 38.5 | 40.0 | 41.1 | 43.6 | 44.3 | 44.5 | 44.7 | 39.5 | 39.3 | 41.0 | 45.1 | 97.3 | 120.6 | 123.9 | 131.9 | 132.7 | 146.1 | 141.7 | 147.8 | 146.1 | 146.4 | 142.8 | 149.5 | 145.7 | 148.4 | 148.1 | 150.6 |
Aktywa trwałe | 19.9 | 20.4 | 20.2 | 20.4 | 20.2 | 20.3 | 20.7 | 20.4 | 21.0 | 20.8 | 20.5 | 20.2 | 20.0 | 19.9 | 20.3 | 20.5 | 20.3 | 20.0 | 19.9 | 20.4 | 20.2 | 20.3 | 21.1 | 21.3 | 21.0 | 20.9 | 21.1 | 28.6 | 28.2 | 34.2 | 35.4 | 44.8 | 45.4 | 46.6 | 52.2 | 57.0 | 60.4 | 62.5 | 64.6 | 66.2 |
Rzeczowe aktywa trwałe netto | 19.7 | 20.2 | 20.1 | 20.4 | 20.2 | 20.3 | 20.7 | 20.4 | 21.0 | 20.8 | 20.5 | 20.2 | 20.0 | 19.9 | 20.3 | 20.5 | 20.3 | 20.0 | 19.9 | 20.4 | 20.2 | 20.3 | 21.1 | 21.3 | 21.0 | 20.9 | 21.1 | 28.6 | 28.2 | 34.2 | 35.4 | 38.7 | 39.9 | 41.1 | 46.9 | 51.1 | 55.2 | 57.4 | 58.9 | 60.9 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Wartości niematerialne i prawne | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5 | 5.4 | 5.3 | 5.2 | 5.2 | 5.0 | 4.9 | 4.8 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 5.5 | 5.4 | 5.3 | 5.3 | 5.1 | 5.0 | 4.9 | 0.0 |
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 | 7.7 | 10.7 | 9.0 | 9.7 | 10.1 | 13.3 | 12.0 | 11.6 | 10.9 | 14.7 | 10.5 | 10.9 | 10.3 | 10.7 |
Inwestycje długoterminowe | 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.7 | 0.7 |
Aktywa obrotowe | 12.2 | 12.3 | 11.8 | 12.7 | 15.0 | 14.4 | 12.0 | 12.6 | 14.0 | 15.8 | 15.9 | 18.4 | 20.9 | 18.6 | 19.7 | 20.6 | 23.3 | 24.2 | 24.6 | 24.3 | 19.3 | 19.0 | 19.9 | 23.8 | 76.3 | 99.7 | 102.8 | 103.4 | 104.6 | 111.9 | 106.3 | 103.0 | 100.7 | 99.8 | 90.6 | 92.5 | 85.3 | 85.9 | 83.5 | 84.4 |
Środki pieniężne i Inwestycje | 7.5 | 7.3 | 7.2 | 7.7 | 9.2 | 9.7 | 7.3 | 7.4 | 7.2 | 9.9 | 10.4 | 11.0 | 13.4 | 12.0 | 12.7 | 13.2 | 8.6 | 10.9 | 12.7 | 11.7 | 11.6 | 10.8 | 10.8 | 14.0 | 65.2 | 86.2 | 87.7 | 88.7 | 86.5 | 96.5 | 88.8 | 84.3 | 81.2 | 81.0 | 72.3 | 71.2 | 67.2 | 66.2 | 64.6 | 64.6 |
Zapasy | 1.2 | 1.2 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.7 | 1.9 | 1.9 | 2.1 | 2.3 | 2.3 | 2.4 | 2.7 | 2.8 | 2.9 | 3.2 | 3.2 | 3.4 | 3.5 | 3.8 | 4.2 | 4.4 | 5.1 | 4.9 | 5.4 | 6.0 | 6.1 | 6.2 | 6.5 | 7.1 | 7.1 | 7.4 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 63.1 | 0.5 | 0.2 | 1.0 | 0.9 | 0.2 | 0.8 | 0.8 | 0.8 | 0.2 | 0.9 | 0.9 | 0.7 | 0.6 |
Środki pieniężne i inne aktywa pieniężne | 7.5 | 7.3 | 7.2 | 7.7 | 9.2 | 9.7 | 7.3 | 7.2 | 7.0 | 9.7 | 10.2 | 10.8 | 13.2 | 11.8 | 12.5 | 13.0 | 8.4 | 10.7 | 12.5 | 11.5 | 11.4 | 10.6 | 10.6 | 13.8 | 64.9 | 86.0 | 24.7 | 88.2 | 86.3 | 95.5 | 87.9 | 84.1 | 80.4 | 80.2 | 71.6 | 71.0 | 66.2 | 65.3 | 63.9 | 64.0 |
Należności krótkoterminowe | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 0.8 | 1.0 | 0.4 | 0.3 | 0.4 | 0.7 | 1.4 | 0.6 | 1.4 | 1.5 | 1.4 |
Dług krótkoterminowy | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.4 | 1.4 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.0 | 0.8 | 0.7 | 0.8 | 1.3 | 1.0 | 1.0 | 1.5 | 1.4 | 1.2 | 1.3 | 1.3 | 1.3 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
Zobowiązania krótkoterminowe | 2.4 | 2.8 | 2.4 | 2.7 | 3.0 | 3.7 | 2.7 | 2.9 | 3.1 | 3.9 | 2.4 | 2.6 | 3.0 | 2.8 | 3.5 | 8.5 | 8.5 | 8.5 | 8.8 | 10.3 | 3.4 | 3.0 | 2.9 | 3.4 | 3.2 | 3.3 | 1.9 | 4.4 | 5.5 | 10.9 | 8.7 | 9.4 | 8.8 | 6.6 | 5.8 | 8.1 | 5.4 | 6.6 | 4.9 | 7.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Zobowiązania długoterminowe | 6.0 | 5.8 | 6.0 | 6.0 | 5.7 | 5.5 | 5.9 | 5.9 | 6.2 | 5.9 | 5.7 | 5.4 | 5.1 | 4.5 | 4.2 | 4.3 | 4.0 | 3.7 | 3.4 | 3.1 | 3.0 | 2.9 | 3.0 | 3.5 | 5.3 | 5.0 | 4.8 | 7.0 | 6.8 | 6.3 | 5.8 | 7.8 | 6.9 | 6.8 | 6.3 | 8.4 | 8.8 | 8.6 | 9.1 | 8.5 |
Rezerwy z tytułu odroczonego podatku | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | 1.8 |
Zobowiązania długoterminowe | 6.0 | 5.8 | 6.0 | 6.0 | 5.7 | 5.5 | 5.9 | 5.9 | 6.2 | 5.9 | 5.7 | 5.4 | 5.1 | 4.5 | 4.2 | 4.3 | 4.0 | 3.7 | 3.4 | 3.1 | 3.0 | 2.9 | 3.0 | 3.5 | 5.3 | 5.0 | 4.8 | 7.0 | 6.8 | 6.3 | 5.8 | 7.8 | 6.9 | 6.8 | 6.3 | 8.4 | 8.8 | 8.6 | 9.1 | 8.5 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.7 | 2.0 | 1.8 | 1.6 | 4.6 | 4.3 | 3.8 | 3.5 | 3.7 | 3.3 | 3.1 | 2.6 | 2.7 | 2.3 | 2.3 | 2.3 | 2.1 |
Zobowiązania ogółem | 8.5 | 8.6 | 8.3 | 8.7 | 8.7 | 9.1 | 8.6 | 8.9 | 9.3 | 9.7 | 8.1 | 8.0 | 8.0 | 7.2 | 7.7 | 12.8 | 12.5 | 12.1 | 12.2 | 13.4 | 6.4 | 5.9 | 5.9 | 6.8 | 8.5 | 8.4 | 6.7 | 11.4 | 12.3 | 17.2 | 14.6 | 17.2 | 15.7 | 13.4 | 12.1 | 16.5 | 14.2 | 15.2 | 14.0 | 16.0 |
Kapitał (fundusz) podstawowy | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 71.2 | 90.7 | 90.6 | 90.6 | 90.6 | 94.1 | 94.1 | 94.1 | 94.1 | 94.1 | 94.1 | 94.1 | 94.1 | 94.1 | 94.1 | 94.1 |
Zyski zatrzymane | 2.3 | 2.7 | 2.3 | 3.1 | 5.1 | 4.2 | 2.8 | 2.8 | 4.3 | 5.5 | 7.1 | 9.2 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 11.0 | 0.0 | 11.9 | 12.2 | 13.9 | 0.0 | 17.6 | 21.6 | 20.7 | 24.4 | 24.8 | 30.4 | 28.9 | 32.4 | 32.2 | 35.1 | 33.0 | 35.3 | 33.7 | 35.0 | 35.9 | 36.5 |
Kapitał własny | 23.6 | 24.1 | 23.7 | 24.4 | 26.5 | 25.5 | 24.2 | 24.2 | 25.7 | 26.8 | 28.4 | 30.6 | 32.9 | 31.2 | 32.3 | 28.3 | 31.1 | 32.2 | 32.3 | 31.3 | 33.1 | 33.5 | 35.2 | 38.3 | 88.8 | 112.3 | 117.2 | 120.5 | 120.4 | 128.9 | 127.1 | 130.6 | 130.4 | 133.0 | 130.7 | 133.0 | 131.5 | 133.2 | 134.1 | 134.6 |
Udziały mniejszościowe | 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 | 3.6 | 3.1 | 2.6 | 2.1 | 1.7 | 1.6 | 1.6 | 1.3 | 1.2 | 1.2 | 1.2 | 1.6 | 1.6 | 1.6 |
Pasywa | 32.1 | 32.7 | 32.0 | 33.1 | 35.2 | 34.7 | 32.8 | 33.0 | 35.0 | 36.6 | 36.5 | 38.5 | 40.9 | 38.5 | 40.0 | 41.1 | 43.6 | 44.3 | 44.5 | 44.7 | 39.5 | 39.3 | 41.0 | 45.1 | 97.3 | 120.6 | 123.9 | 131.9 | 132.7 | 146.1 | 141.7 | 147.8 | 146.1 | 146.4 | 142.8 | 149.5 | 145.7 | 148.4 | 148.1 | 150.6 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 63.1 | 0.5 | 0.2 | 1.0 | 0.9 | 0.5 | 0.8 | 0.8 | 0.8 | 0.6 | 0.9 | 0.9 | 1.4 | 1.3 |
Dług | 5.3 | 5.1 | 4.9 | 5.1 | 4.9 | 4.6 | 4.5 | 4.3 | 4.0 | 3.7 | 3.6 | 3.3 | 3.1 | 2.9 | 2.7 | 2.4 | 2.1 | 1.9 | 1.7 | 1.8 | 1.5 | 1.2 | 1.3 | 1.9 | 4.2 | 3.8 | 3.6 | 6.5 | 6.1 | 5.6 | 5.3 | 5.5 | 5.0 | 4.7 | 4.3 | 4.3 | 3.9 | 3.8 | 4.5 | 4.3 |
Środki pieniężne i inne aktywa pieniężne | 7.5 | 7.3 | 7.2 | 7.7 | 9.2 | 9.7 | 7.3 | 7.2 | 7.0 | 9.7 | 10.2 | 10.8 | 13.2 | 11.8 | 12.5 | 13.0 | 8.4 | 10.7 | 12.5 | 11.5 | 11.4 | 10.6 | 10.6 | 13.8 | 64.9 | 86.0 | 24.7 | 88.2 | 86.3 | 95.5 | 87.9 | 84.1 | 80.4 | 80.2 | 71.6 | 71.0 | 66.2 | 65.3 | 63.9 | 64.0 |
Dług netto | (2.1) | (2.2) | (2.3) | (2.6) | (4.3) | (5.1) | (2.8) | (2.9) | (3.0) | (5.9) | (6.6) | (7.5) | (10.2) | (8.8) | (9.8) | (10.6) | (6.2) | (8.8) | (10.8) | (9.7) | (9.9) | (9.4) | (9.3) | (11.8) | (60.7) | (82.2) | (21.1) | (81.7) | (80.2) | (89.9) | (82.7) | (78.6) | (75.4) | (75.4) | (67.3) | (66.7) | (62.4) | (61.5) | (59.4) | (59.7) |
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