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 |
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Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
Aktywa | 148.4 | 150.2 | 166.8 | 172.4 | 176.2 | 647.5 | 159.4 | 156.9 | 147.0 | 144.6 | 153.3 | 138.7 | 138.7 | 138.4 | 138.4 | 126.7 | 126.7 | 132.4 | 132.4 | 150.3 | 150.3 | 154.2 | 0.0 | 162.3 | 0.0 | 158.0 | 0.0 | 161.3 | 0.0 | 166.2 | 0.0 | 165.3 | 169.7 | 169.7 | 161.2 | 161.2 | 157.7 | 157.7 | 0.0 | 157.4 | 165.1 |
Aktywa trwałe | 44.9 | 47.1 | 48.8 | 51.3 | 13.1 | 13.5 | 14.4 | 15.6 | 17.6 | 19.6 | 30.3 | 38.3 | 38.3 | 46.7 | 46.7 | 57.3 | 57.3 | 65.9 | 65.9 | 74.6 | 74.6 | 80.5 | (35.2) | 83.6 | (26.3) | 86.4 | (24.7) | 87.0 | (18.8) | 85.9 | (22.0) | 84.8 | 85.0 | 85.0 | 86.0 | 86.0 | 84.6 | 84.6 | (8.3) | 84.3 | 82.8 |
Rzeczowe aktywa trwałe netto | 9.1 | 9.2 | 10.7 | 10.8 | 3.9 | 3.8 | 4.1 | 5.2 | 6.9 | 8.9 | 12.6 | 17.9 | 17.9 | 21.9 | 21.9 | 23.4 | 23.4 | 23.4 | 23.4 | 24.6 | 24.6 | 24.2 | 0.0 | 23.0 | 0.0 | 22.8 | 0.0 | 21.9 | 0.0 | 20.9 | 0.0 | 20.2 | 19.7 | 19.7 | 19.3 | 19.3 | 18.2 | 18.2 | 0.0 | 17.3 | 17.0 |
Wartość firmy | 19.4 | 19.4 | 19.3 | 20.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 6.7 | 6.3 | 6.3 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 | 0.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 5.8 | 5.8 |
Wartości niematerialne i prawne | 14.7 | 16.8 | 17.0 | 18.2 | 6.7 | 7.2 | 7.6 | 7.7 | 8.0 | 8.0 | 9.3 | 11.1 | 11.1 | 15.0 | 15.0 | 22.5 | 22.5 | 29.7 | 29.7 | 37.3 | 37.3 | 41.8 | 0.0 | 46.3 | 0.0 | 49.0 | 0.0 | 50.6 | 0.0 | 49.9 | 0.0 | 49.9 | 50.1 | 50.1 | 51.4 | 51.4 | 51.2 | 51.2 | 0.0 | 52.2 | 51.0 |
Wartość firmy i wartości niematerialne i prawne | 34.1 | 36.2 | 36.3 | 38.8 | 8.1 | 8.6 | 9.0 | 9.1 | 9.4 | 9.4 | 16.0 | 17.4 | 17.4 | 20.8 | 20.8 | 28.3 | 28.3 | 35.5 | 35.5 | 43.1 | 43.1 | 47.6 | 0.0 | 52.1 | 0.0 | 54.8 | 0.0 | 56.4 | 0.0 | 55.8 | 0.0 | 55.7 | 56.0 | 55.9 | 57.2 | 57.2 | 57.1 | 57.0 | 0.0 | 58.0 | 56.8 |
Należności netto | 71.6 | 60.9 | 66.1 | 69.0 | 0.0 | 15.1 | 18.3 | 13.4 | 19.4 | 16.1 | 21.1 | 21.1 | 21.1 | 15.2 | 15.2 | 25.2 | 0.0 | 18.0 | 18.0 | 24.5 | 24.5 | 17.9 | 0.0 | 30.9 | 0.0 | 23.0 | 0.0 | 35.4 | 0.0 | 36.0 | 0.0 | 0.0 | 38.6 | 38.6 | 41.5 | 0.0 | 35.0 | 35.0 | 0.0 | 39.4 | 0.0 |
Inwestycje długoterminowe | (20.8) | (20.8) | (20.9) | (21.0) | (15.8) | (65.7) | (65.9) | (66.1) | (66.4) | (66.7) | (66.8) | 1.4 | (65.8) | 1.4 | (55.0) | 1.4 | (23.2) | 1.5 | (20.0) | 1.8 | (3.9) | (3.9) | 0.0 | (4.0) | 0.0 | (4.1) | 0.0 | (4.2) | 0.0 | (4.3) | 0.0 | (4.6) | 1.0 | (4.6) | 0.0 | 1.9 | 1.0 | 1.9 | 0.0 | 1.6 | 0.0 |
Aktywa obrotowe | 103.5 | 103.1 | 118.0 | 121.1 | 45.8 | 634.0 | 145.0 | 141.3 | 129.4 | 125.0 | 123.0 | 100.4 | 100.4 | 91.6 | 91.6 | 69.4 | 69.4 | 66.5 | 66.5 | 75.7 | 75.7 | 73.8 | 35.2 | 78.7 | 26.3 | 71.7 | 24.7 | 74.3 | 18.8 | 80.3 | 22.0 | 80.5 | 84.6 | 84.6 | 75.2 | 75.2 | 73.1 | 73.1 | 8.3 | 73.1 | 82.4 |
Środki pieniężne i Inwestycje | 30.9 | 40.7 | 43.3 | 50.5 | 22.1 | 617.5 | 122.8 | 126.0 | 107.7 | 106.0 | 94.9 | 73.4 | 73.4 | 62.9 | 62.9 | 30.6 | 30.6 | 30.9 | 30.9 | 33.5 | 33.5 | 35.2 | 35.2 | 26.3 | 26.3 | 24.7 | 24.7 | 18.8 | 18.8 | 22.0 | 22.0 | 22.1 | 19.0 | 19.0 | 6.8 | 6.8 | 8.3 | 8.3 | 8.3 | 5.5 | 21.8 |
Zapasy | 1.0 | 1.5 | 2.2 | 1.6 | 1.8 | 1.4 | 2.2 | 1.9 | 2.3 | 3.0 | 4.1 | 5.9 | 5.9 | 10.6 | 10.6 | 13.7 | 13.7 | 14.6 | 14.6 | 17.7 | 17.7 | 18.2 | 0.0 | 21.4 | 0.0 | 20.9 | 0.0 | 20.1 | 0.0 | 18.8 | 0.0 | 21.6 | 24.2 | 24.2 | 27.0 | 27.0 | 26.6 | 26.6 | 0.0 | 28.3 | 24.8 |
Inwestycje krótkoterminowe | 20.9 | 20.9 | 21.0 | 21.1 | 15.9 | 65.8 | 66.0 | 66.2 | 66.5 | 66.8 | 66.9 | 67.2 | 67.2 | 56.4 | 56.4 | 24.6 | 24.6 | 21.6 | 21.6 | 5.7 | 5.7 | 5.7 | 70.3 | 5.6 | 52.6 | 5.7 | 49.3 | 5.7 | 37.6 | 5.7 | 44.1 | 5.7 | 5.7 | 5.7 | 0.0 | (0.8) | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 10.0 | 19.8 | 22.3 | 29.4 | 6.2 | 551.7 | 56.8 | 59.8 | 41.2 | 39.2 | 28.0 | 6.2 | 6.2 | 6.5 | 6.5 | 6.0 | 6.0 | 9.3 | 9.3 | 27.8 | 27.8 | 29.5 | (35.2) | 20.7 | (26.3) | 19.0 | (24.7) | 13.1 | (18.8) | 16.3 | (22.0) | 16.4 | 13.3 | 13.3 | 6.8 | 6.8 | 8.3 | 8.3 | 0.0 | 5.5 | 21.8 |
Należności krótkoterminowe | 45.4 | 51.2 | 19.1 | 59.9 | 16.4 | 13.5 | 3.7 | 15.4 | 15.0 | 11.4 | 3.7 | 16.0 | 16.0 | 9.2 | 9.2 | 17.8 | 17.8 | 5.7 | 5.7 | 18.9 | 18.9 | 4.7 | 0.0 | 22.3 | 0.0 | 6.0 | 0.0 | 23.1 | 0.0 | 4.0 | 0.0 | 23.6 | 10.3 | 10.3 | 23.4 | 23.4 | 6.0 | 6.0 | 0.0 | 21.6 | 25.6 |
Dług krótkoterminowy | 10.9 | 0.0 | 4.5 | 4.6 | 7.3 | 0.7 | (6.0) | 0.0 | 1.6 | 1.6 | 1.2 | 0.9 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | (8.3) | 1.2 | 1.2 | (9.2) | 0.0 | 2.4 | 0.0 | (9.9) | 0.0 | 2.2 | 0.0 | (12.8) | 0.0 | 2.2 | 1.1 | 1.1 | 0.0 | 42.2 | 21.1 | 21.1 | 0.0 | 3.0 | 0.0 |
Zobowiązania krótkoterminowe | 59.3 | 58.3 | 65.8 | 67.4 | 25.2 | 16.2 | 19.8 | 17.1 | 16.9 | 13.5 | 19.6 | 18.1 | 18.0 | 20.2 | 20.2 | 20.0 | 20.0 | 20.5 | 20.5 | 21.8 | 21.8 | 19.9 | 0.0 | 25.6 | 0.0 | 21.8 | 0.0 | 27.3 | 0.0 | 27.8 | 0.0 | 28.7 | 32.2 | 32.2 | 49.0 | 49.0 | 48.3 | 48.3 | 0.0 | 28.9 | 34.0 |
Rozliczenia międzyokresowe | 0.0 | 2.9 | 19.5 | 0.0 | 57.6 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 1.2 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 10.4 | 0.0 | 2.2 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.8 | 6.1 | 7.6 | 8.0 | 56.5 | 2.0 | 2.0 | 2.1 | 2.1 | 2.0 | 3.1 | 1.9 | 2.0 | 1.5 | 1.5 | 1.5 | 1.4 | 1.9 | 1.9 | 22.3 | 22.3 | 22.1 | 0.0 | 21.8 | 0.0 | 21.9 | 0.0 | 21.7 | 0.0 | 21.5 | 0.0 | 21.5 | 21.7 | 21.7 | 2.2 | 2.1 | 1.8 | 1.8 | (107.6) | 19.8 | 18.3 |
Rezerwy z tytułu odroczonego podatku | 0.5 | 0.5 | 0.5 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
Zobowiązania długoterminowe | 5.8 | 6.1 | 7.6 | 8.0 | 56.5 | 2.0 | 2.0 | 2.1 | 2.1 | 2.0 | 3.1 | 1.9 | 2.0 | 1.5 | 1.5 | 1.5 | 1.4 | 1.9 | 1.9 | 22.3 | 22.3 | 22.1 | 0.0 | 21.8 | 0.0 | 21.9 | 0.0 | 21.7 | 0.0 | 21.5 | 0.0 | 21.5 | 21.7 | 21.7 | 2.2 | 2.1 | 1.8 | 1.8 | (107.6) | 19.8 | 18.3 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 4.0 | 0.0 | 1.3 | 0.0 | 1.4 | 0.0 | 0.8 | 0.8 | 1.5 | 0.0 | 0.0 | 1.2 | 1.2 | 0.0 | 0.0 | 1.5 | 1.5 | 0.0 | 0.0 | 2.6 | 0.0 | 1.2 | 0.0 | 2.5 | 0.0 | 1.1 | 0.0 | 2.3 | 0.0 | 1.1 | 2.4 | 2.4 | 0.0 | 21.1 | 2.6 | 2.6 | 0.0 | 19.3 | 0.0 |
Zobowiązania ogółem | 65.1 | 64.4 | 73.4 | 75.4 | 81.7 | 18.2 | 21.8 | 19.2 | 19.0 | 15.5 | 22.7 | 20.0 | 20.0 | 21.7 | 21.7 | 21.5 | 21.4 | 22.4 | 22.4 | 44.1 | 44.1 | 41.9 | 0.0 | 47.4 | 0.0 | 43.8 | 0.0 | 49.0 | 0.0 | 49.3 | 0.0 | 50.2 | 53.9 | 53.9 | 51.2 | 51.1 | 50.1 | 50.1 | (107.6) | 48.7 | 52.3 |
Kapitał (fundusz) podstawowy | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 0.0 | 12.9 | 0.0 | 12.9 | 0.0 | 12.9 | 0.0 | 12.9 | 0.0 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 0.0 | 12.9 | 12.9 |
Zyski zatrzymane | 44.7 | 47.0 | 53.8 | 55.7 | 53.5 | 589.3 | 97.5 | 97.7 | 88.0 | 89.1 | 90.6 | 78.7 | 78.7 | 76.8 | 76.8 | 65.3 | 65.3 | 70.1 | 70.1 | 66.2 | 66.2 | 72.3 | 0.0 | 74.9 | 0.0 | 74.5 | 0.0 | 72.4 | 0.0 | 76.8 | 0.0 | 74.7 | 75.6 | 75.6 | 69.9 | 69.9 | 67.4 | 67.4 | 0.0 | 68.5 | 72.6 |
Kapitał własny | 83.3 | 85.8 | 93.4 | 97.0 | 94.5 | 629.3 | 137.6 | 137.7 | 128.0 | 129.1 | 130.6 | 118.7 | 118.7 | 116.7 | 116.7 | 105.2 | 105.3 | 110.0 | 110.0 | 106.2 | 106.2 | 112.3 | 112.3 | 114.9 | 114.9 | 114.2 | 114.2 | 112.3 | 112.3 | 116.8 | 116.8 | 115.1 | 115.8 | 115.8 | 110.0 | 110.1 | 107.6 | 107.6 | 107.6 | 108.7 | 112.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 148.4 | 150.2 | 166.8 | 172.4 | 176.2 | 647.5 | 159.4 | 156.9 | 147.0 | 144.6 | 153.3 | 138.7 | 138.7 | 138.4 | 138.4 | 126.7 | 126.7 | 132.4 | 132.4 | 150.3 | 150.3 | 154.2 | 112.3 | 162.3 | 114.9 | 158.0 | 114.2 | 161.3 | 112.3 | 166.2 | 116.8 | 165.3 | 169.7 | 169.7 | 161.2 | 161.2 | 157.7 | 157.7 | 0.0 | 157.4 | 165.1 |
Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 68.6 | 1.4 | 57.8 | 1.4 | 26.0 | 1.4 | 23.1 | 1.6 | 7.5 | 1.8 | 1.8 | 70.3 | 1.6 | 52.6 | 1.6 | 49.3 | 1.5 | 37.6 | 1.4 | 44.1 | 1.1 | 6.7 | 1.1 | 0.0 | 1.1 | 1.0 | 1.2 | 0.0 | 1.6 | 1.2 |
Dług | 13.8 | 7.3 | 8.3 | 8.7 | 7.4 | 1.4 | 1.4 | 1.5 | 1.6 | 1.5 | 3.2 | 1.5 | 1.5 | 0.5 | 1.2 | 1.2 | 1.2 | 0.8 | 1.5 | 22.7 | 22.7 | 22.6 | 0.0 | 22.4 | 0.0 | 22.5 | 0.0 | 22.4 | 0.0 | 22.3 | 0.0 | 22.3 | 21.3 | 22.4 | 1.7 | 22.8 | 21.5 | 22.6 | 0.0 | 22.3 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 10.0 | 19.8 | 22.3 | 29.4 | 6.2 | 551.7 | 56.8 | 59.8 | 41.2 | 39.2 | 28.0 | 6.2 | 6.2 | 6.5 | 6.5 | 6.0 | 6.0 | 9.3 | 9.3 | 27.8 | 27.8 | 29.5 | (35.2) | 20.7 | (26.3) | 19.0 | (24.7) | 13.1 | (18.8) | 16.3 | (22.0) | 16.4 | 13.3 | 13.3 | 6.8 | 6.8 | 8.3 | 8.3 | 0.0 | 5.5 | 21.8 |
Dług netto | 3.8 | (12.5) | (14.0) | (20.7) | 1.2 | (550.3) | (55.3) | (58.3) | (39.6) | (37.7) | (24.8) | (4.7) | (4.7) | (6.0) | (5.3) | (4.8) | (4.8) | (8.5) | (7.8) | (5.1) | (5.1) | (6.9) | 35.2 | 1.7 | 26.3 | 3.6 | 24.7 | 9.3 | 18.8 | 6.0 | 22.0 | 5.9 | 8.0 | 9.1 | (5.1) | 16.0 | 13.1 | 14.3 | 0.0 | 16.8 | (21.8) |
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