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 |
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Rok finansowy | 2013 | 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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q4 | 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 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 200.6 | 0.0 | 239.9 | 471.3 | 471.3 | 478.0 | 478.0 | 519.9 | 519.9 | 540.1 | 540.1 | 580.2 | 580.2 | 633.7 | 633.7 | 714.9 | 714.9 | 814.7 | 814.7 | 953.9 | 953.9 | 1 209.3 | 1 209.3 | 0.0 | 1 270.1 | 1 541.8 | 1 540.0 | 0.0 | 1 647.7 | 2 999.7 | 3 040.1 | 3 106.9 | 3 109.7 | 3 409.8 | 3 391.4 | 3 472.5 | 3 359.9 | 3 649.6 | 3 542.7 | 3 632.9 | 3 494.8 | 3 465.7 |
Aktywa trwałe | 67.9 | (65.9) | 77.4 | 90.6 | 90.6 | 98.5 | 98.5 | 100.3 | 100.3 | 100.7 | 100.7 | 99.7 | 99.7 | 103.4 | 103.4 | 121.4 | 121.4 | 153.5 | 153.5 | 171.4 | 171.4 | 273.9 | 273.9 | (467.9) | 278.4 | 289.9 | 287.8 | (690.0) | 400.3 | 551.9 | 562.7 | 606.5 | 615.1 | 630.7 | 646.1 | 651.0 | 662.5 | 644.2 | 643.2 | 639.2 | 636.0 | 625.3 |
Rzeczowe aktywa trwałe netto | 30.6 | 0.0 | 40.5 | 48.0 | 48.0 | 61.9 | 61.9 | 64.3 | 64.3 | 62.4 | 62.4 | 61.8 | 61.8 | 60.8 | 60.8 | 64.4 | 64.4 | 103.5 | 103.5 | 124.0 | 124.0 | 156.0 | 156.0 | 0.0 | 157.5 | 164.9 | 162.8 | 0.0 | 247.5 | 394.7 | 409.9 | 452.4 | 450.9 | 465.3 | 466.1 | 473.1 | 483.5 | 465.1 | 467.5 | 464.1 | 466.0 | 468.8 |
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 | 16.5 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 0.0 |
Wartości niematerialne i prawne | 36.1 | 0.0 | 35.3 | 34.9 | 34.9 | 34.5 | 34.5 | 34.3 | 34.3 | 33.9 | 33.9 | 33.5 | 33.5 | 33.1 | 33.1 | 33.4 | 33.4 | 33.1 | 33.1 | 32.7 | 32.7 | 103.2 | 103.2 | 0.0 | 102.3 | 101.5 | 101.5 | 0.0 | 125.5 | 132.0 | 130.7 | 132.0 | 141.0 | 138.2 | 136.0 | 137.0 | 137.6 | 136.3 | 133.6 | 133.1 | 130.3 | 127.6 |
Wartość firmy i wartości niematerialne i prawne | 36.1 | 0.0 | 35.3 | 34.9 | 34.9 | 34.5 | 34.5 | 34.3 | 34.3 | 33.9 | 33.9 | 33.5 | 33.5 | 33.1 | 33.1 | 33.4 | 33.4 | 33.1 | 33.1 | 32.7 | 32.7 | 103.2 | 103.2 | 0.0 | 102.3 | 101.5 | 101.5 | 0.0 | 125.5 | 132.0 | 130.7 | 132.0 | 141.0 | 138.2 | 152.5 | 150.4 | 150.9 | 149.6 | 147.0 | 146.5 | 143.7 | 127.6 |
Należności netto | 40.0 | 0.0 | 55.2 | 100.6 | 100.6 | 66.9 | 74.2 | 119.2 | 122.3 | 80.7 | 80.7 | 103.2 | 107.2 | 97.0 | 97.0 | 110.1 | 110.1 | 138.6 | 146.8 | 192.3 | 192.3 | 252.8 | 273.3 | 0.0 | 333.7 | 371.1 | 383.2 | 0.0 | 458.6 | 540.5 | 599.2 | 0.0 | 646.2 | 780.8 | 803.7 | 727.8 | 653.6 | 441.7 | 428.2 | 425.5 | 327.5 | 396.2 |
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 | 1.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (27.6) | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 132.7 | 65.9 | 162.5 | 380.6 | 380.6 | 379.6 | 379.6 | 419.6 | 419.6 | 439.4 | 439.4 | 480.5 | 480.5 | 530.2 | 530.2 | 593.4 | 593.4 | 661.2 | 661.2 | 782.5 | 782.5 | 935.4 | 935.4 | 467.9 | 991.7 | 1 252.0 | 1 252.2 | 690.0 | 1 247.4 | 2 447.8 | 2 477.5 | 2 500.4 | 2 494.6 | 2 779.1 | 2 745.3 | 2 821.4 | 2 697.4 | 3 005.4 | 2 899.5 | 2 993.7 | 2 858.9 | 2 840.5 |
Środki pieniężne i Inwestycje | 65.9 | 65.9 | 63.6 | 222.3 | 222.3 | 239.1 | 239.1 | 233.4 | 233.4 | 297.3 | 297.3 | 307.8 | 307.8 | 371.6 | 371.6 | 389.0 | 389.0 | 414.9 | 414.9 | 399.2 | 399.2 | 467.9 | 464.2 | 467.9 | 458.3 | 690.0 | 690.1 | 690.0 | 598.8 | 1 736.5 | 1 697.5 | 1 597.7 | 1 559.2 | 1 724.9 | 1 599.0 | 1 679.7 | 1 596.1 | 2 098.4 | 1 961.7 | 2 019.0 | 1 919.8 | 1 885.6 |
Zapasy | 23.1 | 0.0 | 35.5 | 43.3 | 43.3 | 64.6 | 64.6 | 63.7 | 63.7 | 59.6 | 59.6 | 65.4 | 65.4 | 58.9 | 58.9 | 87.7 | 87.7 | 95.9 | 95.9 | 173.1 | 173.1 | 191.4 | 191.4 | 0.0 | 192.2 | 168.6 | 168.6 | 0.0 | 179.8 | 159.7 | 155.4 | 182.3 | 250.6 | 259.8 | 315.7 | 387.4 | 416.0 | 434.5 | 476.2 | 520.4 | 577.9 | 550.8 |
Inwestycje krótkoterminowe | 65.7 | 131.7 | 63.2 | 222.1 | 222.1 | 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 | 3.5 | 3.5 | 935.8 | 0.0 | (0.3) | 690.1 | 1 379.9 | 0.0 | 1 736.5 | 671.7 | 490.8 | 490.8 | 767.7 | 760.7 | 824.6 | 826.2 | 832.0 | 741.2 | 741.3 | 764.3 | 745.8 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | (65.9) | 63.6 | 0.2 | 222.3 | 239.1 | 239.1 | 233.4 | 233.4 | 297.3 | 297.3 | 307.8 | 307.8 | 371.6 | 371.6 | 389.0 | 389.0 | 414.9 | 414.9 | 399.2 | 399.2 | 464.4 | 464.2 | (467.9) | 458.3 | 690.3 | 690.1 | (690.0) | 598.8 | 1 736.5 | 1 025.8 | 1 106.9 | 1 068.4 | 957.2 | 838.3 | 855.1 | 769.9 | 1 266.4 | 1 220.5 | 1 277.7 | 1 155.6 | 1 139.8 |
Należności krótkoterminowe | 4.1 | 0.0 | 14.9 | 15.1 | 18.2 | 26.7 | 27.8 | 23.4 | 23.7 | 18.6 | 19.0 | 24.4 | 24.9 | 25.0 | 25.3 | 45.0 | 45.0 | 47.8 | 51.9 | 82.4 | 88.9 | 66.2 | 86.4 | 0.0 | 88.3 | 90.3 | 90.3 | 0.0 | 92.3 | 142.4 | 100.6 | 172.1 | 157.7 | 237.8 | 211.7 | 232.1 | 184.9 | 225.5 | 206.2 | 224.1 | 211.5 | 227.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.2 | 0.0 | 1.1 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 1.2 | 0.0 | 0.7 | 0.7 | 0.7 |
Zobowiązania krótkoterminowe | 15.1 | 0.0 | 26.3 | 42.0 | 42.0 | 37.7 | 37.7 | 46.9 | 46.9 | 42.0 | 42.0 | 58.1 | 58.1 | 77.6 | 77.6 | 109.8 | 109.8 | 172.1 | 172.1 | 245.5 | 245.5 | 311.1 | 311.1 | 0.0 | 266.8 | 368.8 | 367.7 | 0.0 | 322.1 | 439.6 | 406.9 | 441.7 | 399.2 | 595.8 | 522.6 | 650.4 | 484.7 | 676.7 | 514.7 | 720.2 | 600.7 | 546.7 |
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 | 409.6 | 0.0 | 438.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 7.6 | 0.0 | 16.9 | 0.0 | 16.8 | 0.0 | 19.3 | 0.0 | 17.2 | 0.0 | 16.5 | 0.0 | 17.6 | 0.0 | 32.1 | 0.0 | 14.5 | 0.0 | 19.0 | 0.0 | 91.7 | 0.0 | 90.2 | 93.4 | 92.7 | 0.0 | 90.4 | 91.0 | 0.0 | 89.1 | 88.8 | 94.3 | 92.9 | 94.7 | 93.3 | 93.7 | 93.7 | 93.4 | 97.6 | 97.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 1.8 | 0.0 | 2.3 | 0.0 | 3.1 | 0.0 | 3.7 | 0.0 | 4.6 | 0.0 | 5.0 | 5.4 | 0.0 | 4.9 | 0.0 | 7.9 | 0.0 | 10.4 | 9.9 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 7.6 | 0.0 | 16.9 | 0.0 | 16.8 | 0.0 | 19.3 | 0.0 | 17.2 | 0.0 | 16.5 | 0.0 | 17.6 | 0.0 | 32.1 | 0.0 | 14.5 | 0.0 | 19.0 | 0.0 | 91.7 | 0.0 | 90.2 | 93.4 | 92.7 | 0.0 | 90.4 | 91.0 | 0.0 | 89.1 | 88.8 | 94.3 | 92.9 | 94.7 | 93.3 | 93.7 | 93.7 | 93.4 | 97.6 | 97.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.9 | 0.0 | 1.7 | 1.2 | 1.2 | 1.8 | 1.3 | 1.3 | 1.1 | 0.7 | 0.7 | 1.8 | 1.8 | 0.9 | 0.9 | 0.9 |
Zobowiązania ogółem | 15.1 | 0.0 | 33.9 | 42.0 | 58.9 | 37.7 | 54.5 | 46.9 | 66.2 | 42.0 | 59.2 | 58.1 | 74.6 | 77.6 | 95.2 | 109.8 | 142.0 | 172.1 | 186.6 | 245.5 | 264.5 | 311.1 | 402.7 | 0.0 | 357.0 | 462.3 | 460.4 | 0.0 | 412.5 | 530.6 | 406.9 | 530.8 | 488.0 | 690.1 | 615.4 | 745.1 | 578.0 | 770.3 | 608.4 | 813.6 | 698.4 | 644.4 |
Kapitał (fundusz) podstawowy | 50.0 | 0.0 | 50.0 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 138.3 | 138.3 | 138.3 | 138.3 | 0.0 | 345.9 | 345.9 | 345.9 | 0.0 | 345.9 | 384.3 | 384.3 | 384.3 | 384.3 | 384.3 | 384.3 | 383.6 | 383.6 | 383.6 | 383.6 | 383.6 | 383.6 | 383.6 |
Zyski zatrzymane | 66.5 | 0.0 | 79.0 | 113.1 | 99.5 | 124.3 | 107.0 | 154.5 | 137.1 | 181.7 | 157.9 | 206.4 | 182.6 | 239.3 | 208.7 | 273.7 | 243.1 | 328.9 | 287.9 | 321.0 | 280.0 | 438.2 | 373.6 | 0.0 | 480.0 | 711.2 | 618.8 | 0.0 | 774.3 | 908.8 | 1 107.6 | 1 015.9 | 1 193.3 | 1 136.7 | 1 347.2 | 1 142.8 | 1 197.3 | 1 267.5 | 1 504.3 | 1 389.3 | 1 371.5 | 1 403.6 |
Kapitał własny | 179.9 | 179.9 | 205.9 | 412.3 | 412.3 | 423.6 | 423.6 | 453.7 | 453.7 | 480.9 | 480.9 | 505.6 | 505.6 | 538.5 | 538.5 | 572.9 | 572.9 | 628.1 | 628.1 | 689.4 | 689.4 | 806.6 | 806.6 | 806.6 | 913.0 | 1 079.6 | 1 079.6 | 1 079.6 | 1 235.1 | 2 469.1 | 2 543.1 | 2 576.1 | 2 621.7 | 2 719.7 | 2 776.0 | 2 727.4 | 2 781.9 | 2 879.2 | 2 934.3 | 2 819.3 | 2 796.4 | 2 821.3 |
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 | 0.4 | 1.7 | 1.6 | 1.8 | 1.6 | 1.7 | 1.6 | 1.4 |
Pasywa | 195.0 | 179.9 | 239.9 | 454.3 | 471.3 | 461.2 | 478.0 | 500.6 | 519.9 | 522.9 | 540.1 | 563.7 | 580.2 | 616.1 | 633.7 | 682.7 | 714.9 | 800.2 | 814.7 | 934.9 | 953.9 | 1 117.6 | 1 209.3 | 806.6 | 1 270.1 | 1 541.8 | 1 540.0 | 1 079.6 | 1 647.7 | 2 999.7 | 2 950.0 | 3 106.9 | 3 109.7 | 3 409.8 | 3 391.4 | 3 472.5 | 3 359.9 | 3 649.6 | 3 542.7 | 3 632.9 | 3 494.8 | 3 465.7 |
Inwestycje | 65.7 | 131.7 | 63.2 | 222.1 | 222.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 935.8 | 0.0 | (0.3) | 690.1 | 1 379.9 | 0.0 | 1 736.5 | 671.7 | 490.8 | 490.8 | 767.7 | 760.7 | 824.6 | 826.2 | 832.0 | 741.2 | 741.3 | 764.3 | 745.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.0 | 1.7 | 1.2 | 0.0 | 1.8 | 0.5 | 1.3 | 0.5 | 0.7 | 0.0 | 1.8 | 0.5 | 0.9 | 0.9 | 0.9 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | (65.9) | 63.6 | 0.2 | 222.3 | 239.1 | 239.1 | 233.4 | 233.4 | 297.3 | 297.3 | 307.8 | 307.8 | 371.6 | 371.6 | 389.0 | 389.0 | 414.9 | 414.9 | 399.2 | 399.2 | 464.4 | 464.2 | (467.9) | 458.3 | 690.3 | 690.1 | (690.0) | 598.8 | 1 736.5 | 1 025.8 | 1 106.9 | 1 068.4 | 957.2 | 838.3 | 855.1 | 769.9 | 1 266.4 | 1 220.5 | 1 277.7 | 1 155.6 | 1 139.8 |
Dług netto | (0.2) | 65.9 | (63.6) | (0.2) | (222.3) | (239.1) | (239.1) | (233.4) | (233.4) | (297.3) | (297.3) | (307.8) | (307.8) | (371.6) | (371.6) | (389.0) | (389.0) | (414.9) | (414.9) | (399.2) | (399.2) | (464.4) | (464.2) | 467.9 | (458.3) | (689.6) | (689.4) | 690.0 | (597.2) | (1 735.3) | (1 025.8) | (1 105.1) | (1 067.9) | (955.9) | (837.9) | (854.5) | (769.9) | (1 264.6) | (1 219.9) | (1 276.8) | (1 154.6) | (1 138.9) |
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