Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 176.1 | 210.7 | 214.9 | 216.1 | 215.5 | 243.2 | 279.8 | 285.8 | 296.4 | 333.4 | 358.0 | 348.7 | 332.6 | 335.2 |
Aktywa trwałe | 104.8 | 103.6 | 102.6 | 107.1 | 106.7 | 107.6 | 126.3 | 101.3 | 109.1 | 116.2 | 130.2 | 137.0 | 146.1 | 171.0 |
Rzeczowe aktywa trwałe netto | 77.8 | 0.0 | 75.9 | 78.0 | 76.1 | 75.3 | 76.0 | 62.5 | 64.8 | 73.6 | 82.1 | 90.1 | 96.0 | 106.6 |
Wartość firmy | 5.9 | 0.0 | 5.7 | 5.4 | 5.4 | 5.1 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 8.2 | 0.0 | 8.0 | 22.6 | 11.0 | 17.7 | 8.6 | 14.8 | 6.6 | 13.8 | 6.7 | 14.5 | 11.9 | 20.6 |
Wartość firmy i wartości niematerialne i prawne | 14.1 | 0.0 | 13.7 | 28.0 | 16.4 | 22.8 | 8.6 | 14.8 | 6.6 | 13.8 | 6.7 | 14.5 | 11.9 | 20.6 |
Należności netto | 21.1 | 0.0 | 22.1 | 21.3 | 25.0 | 39.7 | 33.9 | 42.7 | 35.1 | 49.2 | 43.2 | 37.8 | 32.4 | 42.2 |
Inwestycje długoterminowe | 7.1 | 0.0 | 6.7 | 6.5 | 6.4 | 5.6 | 14.0 | 24.0 | 29.8 | 28.8 | 34.7 | 32.4 | 8.4 | 43.8 |
Aktywa obrotowe | 71.3 | 107.1 | 112.3 | 109.0 | 108.8 | 135.6 | 153.6 | 184.5 | 187.4 | 217.3 | 227.8 | 211.7 | 186.5 | 164.2 |
Środki pieniężne i Inwestycje | 9.4 | 45.0 | 53.9 | 53.4 | 60.3 | 69.4 | 91.9 | 111.7 | 112.1 | 114.7 | 123.0 | 101.8 | 73.1 | 38.6 |
Zapasy | 25.8 | 0.0 | 30.2 | 27.9 | 22.0 | 24.4 | 26.5 | 28.3 | 38.3 | 51.3 | 60.1 | 69.5 | 78.0 | 72.4 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 9.4 | 45.0 | 53.9 | 53.4 | 60.3 | 69.4 | 61.9 | 111.7 | 112.1 | 114.7 | 123.0 | 101.8 | 73.1 | 38.6 |
Należności krótkoterminowe | 3.0 | 0.0 | 8.8 | 7.5 | 5.5 | 7.9 | 7.0 | 8.6 | 9.2 | 11.5 | 10.1 | 8.2 | 6.7 | 9.6 |
Dług krótkoterminowy | 68.7 | 21.7 | 1.4 | 1.8 | 1.8 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 79.4 | 21.7 | 21.1 | 22.7 | 17.8 | 39.9 | 34.5 | 41.4 | 42.4 | 44.4 | 39.2 | 29.7 | 23.0 | 34.3 |
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 |
Zobowiązania długoterminowe | 35.6 | 0.0 | 33.4 | 34.6 | 41.4 | 40.3 | 49.3 | 12.4 | 18.0 | 18.5 | 14.6 | 14.9 | 13.8 | 14.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.7 | 4.5 | 6.8 | 7.8 | 11.9 | 12.4 | 11.1 | 0.0 |
Zobowiązania długoterminowe | 35.6 | 0.0 | 33.4 | 34.6 | 41.4 | 40.3 | 49.3 | 12.4 | 18.0 | 18.5 | 14.6 | 14.9 | 13.8 | 14.9 |
Zobowiązania z tytułu leasingu | 11.2 | 10.7 | 11.4 | 13.5 | 12.3 | 13.2 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 115.1 | 21.7 | 54.5 | 57.4 | 59.3 | 80.1 | 83.8 | 53.8 | 60.4 | 62.9 | 53.8 | 44.6 | 36.9 | 49.2 |
Kapitał (fundusz) podstawowy | 1.2 | 152.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 |
Zyski zatrzymane | 21.1 | 0.0 | 16.6 | 13.6 | 7.1 | 14.8 | 44.5 | 81.0 | 82.6 | 117.6 | 151.8 | 153.3 | 145.3 | 134.6 |
Kapitał własny | 61.0 | 152.5 | 160.4 | 158.7 | 156.2 | 163.1 | 196.1 | 232.0 | 236.0 | 270.5 | 304.1 | 304.2 | 295.7 | 286.0 |
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 |
Pasywa | 176.1 | 174.2 | 214.9 | 216.1 | 215.5 | 243.2 | 279.8 | 285.8 | 296.4 | 333.4 | 358.0 | 348.7 | 332.6 | 335.2 |
Inwestycje | 7.1 | 0.0 | 6.7 | 6.5 | 6.4 | 5.6 | 44.0 | 24.0 | 29.8 | 28.8 | 34.7 | 32.4 | 8.4 | 43.8 |
Dług | 77.6 | 21.7 | 10.0 | 13.5 | 12.3 | 13.2 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 9.4 | 45.0 | 53.9 | 53.4 | 60.3 | 69.4 | 61.9 | 111.7 | 112.1 | 114.7 | 123.0 | 101.8 | 73.1 | 38.6 |
Dług netto | 68.2 | (23.3) | (44.0) | (39.9) | (48.0) | (56.1) | (48.2) | (111.7) | (112.1) | (114.7) | (123.0) | (101.8) | (73.1) | (38.6) |
Ticker | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L | 0SE5.L |
Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |