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 | 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 | 2024 |
Kwartał | 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 | Q4 |
Aktywa | 2 315.8 | 2 355.3 | 2 446.8 | 2 605.8 | 2 559.2 | 2 564.6 | 2 615.4 | 2 619.1 | 2 639.6 | 2 655.9 | 2 647.1 | 2 706.5 | 2 813.8 | 2 855.3 | 2 895.4 | 2 888.2 | 2 906.0 | 2 895.5 | 2 898.5 | 2 909.1 | 2 917.8 | 2 898.5 | 2 916.8 | 2 940.1 | 2 929.4 | 2 932.8 | 2 962.1 | 2 971.8 | 2 988.8 | 3 001.1 | 3 073.6 | 3 086.3 | 3 095.3 | 3 062.9 | 3 001.7 | 2 905.2 | 2 864.2 | 2 859.4 | 2 877.8 | 2 872.0 | 2 831.1 | 2 783.2 |
Aktywa trwałe | 2 234.4 | 2 274.9 | 2 341.5 | 2 445.0 | 2 441.5 | 2 447.5 | 2 515.7 | 2 498.9 | 2 571.5 | 2 568.7 | 2 571.5 | 2 630.2 | 2 686.0 | 2 735.5 | 2 783.0 | 2 782.2 | 2 796.2 | 2 786.8 | 2 793.4 | 2 785.3 | 2 782.9 | 2 727.2 | 2 773.8 | 2 808.2 | 2 805.4 | 2 808.5 | 2 830.3 | 2 773.3 | 2 752.3 | 2 718.9 | 2 776.2 | 2 796.8 | 2 788.3 | 2 745.3 | 2 760.1 | 2 723.3 | 2 664.1 | 2 646.6 | 2 633.1 | 2 645.2 | 2 603.7 | 2 547.8 |
Rzeczowe aktywa trwałe netto | 2 054.0 | 2 077.7 | 2 190.0 | 2 338.7 | 2 331.7 | 2 328.7 | 2 421.6 | 2 370.4 | 2 457.8 | 2 464.0 | 2 464.1 | 2 540.6 | 2 611.3 | 2 668.6 | 2 718.6 | 2 735.6 | 2 751.7 | 2 770.9 | 2 779.6 | 2 755.9 | 2 753.7 | 2 706.6 | 2 759.2 | 2 793.0 | 2 787.6 | 2 785.2 | 2 808.3 | 2 751.2 | 2 728.5 | 2 695.5 | 2 711.4 | 2 771.5 | 2 761.5 | 2 717.2 | 2 731.9 | 2 696.6 | 2 636.8 | 2 618.4 | 2 606.4 | 2 619.6 | 2 573.0 | 2 522.3 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.8) | (58.3) | (49.4) | (56.7) | (63.0) | (55.6) | (40.6) | (44.7) | (46.2) | (37.8) | (13.5) | (29.9) | (50.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (64.3) | 0.0 | 0.0 | 0.1 | 0.4 |
Należności netto | 7.4 | 7.7 | 6.9 | 5.4 | 5.4 | 5.5 | 5.9 | 7.9 | 6.2 | 3.8 | 4.5 | 4.7 | 4.4 | 2.6 | 5.6 | 5.7 | 5.2 | 5.6 | 9.2 | 5.4 | 4.7 | 6.4 | 5.3 | 4.7 | 4.5 | 5.5 | 5.5 | 3.7 | 5.7 | 6.3 | 6.7 | 60.7 | 62.6 | 114.7 | 65.4 | 89.5 | 59.3 | 4.9 | 59.4 | 53.9 | 0.0 | 11.7 |
Inwestycje długoterminowe | 3.9 | 4.4 | 3.6 | 3.8 | 3.2 | 7.3 | 11.0 | 24.2 | 21.6 | 12.3 | 12.8 | 12.5 | 12.3 | 12.1 | 15.4 | 16.1 | 15.4 | 2.9 | 13.7 | 14.4 | 2.8 | 3.4 | 3.2 | 3.7 | 3.6 | 8.6 | 8.2 | 8.3 | 10.1 | 9.9 | 9.4 | (2.8) | (1.0) | (1.5) | (0.1) | (0.6) | (0.9) | 11.9 | 0.8 | 0.3 | 3.7 | (0.6) |
Aktywa obrotowe | 81.4 | 80.4 | 105.3 | 160.8 | 117.7 | 117.1 | 99.7 | 120.2 | 68.1 | 87.1 | 75.6 | 76.3 | 127.8 | 119.8 | 112.4 | 106.0 | 109.8 | 108.7 | 105.1 | 123.8 | 134.9 | 171.3 | 143.1 | 131.9 | 124.0 | 124.3 | 131.8 | 198.5 | 236.4 | 282.2 | 297.5 | 289.5 | 307.0 | 317.6 | 241.6 | 181.9 | 200.2 | 212.9 | 244.8 | 226.9 | 227.4 | 235.5 |
Środki pieniężne i Inwestycje | 20.0 | 15.6 | 36.7 | 93.0 | 55.3 | 59.2 | 39.0 | 62.1 | 12.8 | 37.0 | 21.6 | 13.2 | 54.1 | 40.9 | 24.7 | 26.4 | 31.2 | 26.9 | 18.3 | 25.8 | 32.4 | 64.6 | 35.9 | 23.7 | 19.7 | 22.6 | 32.8 | 101.9 | 130.4 | 144.5 | 200.5 | 200.9 | 214.6 | 171.3 | 147.5 | 66.2 | 120.6 | 77.9 | 160.2 | 140.0 | 136.5 | 145.7 |
Zapasy | 3.3 | 1.8 | 2.6 | 3.4 | 2.3 | 2.7 | 3.8 | 4.2 | 4.4 | 3.5 | 4.4 | 4.3 | 4.6 | 3.9 | 5.1 | 5.4 | 5.5 | 4.2 | 5.6 | 4.0 | 4.9 | 6.3 | 8.5 | 6.9 | 5.5 | 10.5 | 6.0 | 3.8 | 4.1 | 3.6 | 4.9 | 5.9 | 7.9 | 6.3 | 5.0 | 4.9 | 2.6 | 3.7 | 2.7 | 3.3 | 3.0 | 2.9 |
Inwestycje krótkoterminowe | 0.0 | 0.2 | 1.4 | 0.9 | 1.4 | 1.0 | 0.8 | 0.4 | 0.2 | 4.4 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.6 | 3.8 | 0.0 | 11.6 | 12.1 | 12.8 | 11.2 | 11.2 | 12.5 | 12.8 | 10.4 | 10.5 | 10.8 | 10.5 |
Środki pieniężne i inne aktywa pieniężne | 20.0 | 15.4 | 35.3 | 92.0 | 53.9 | 58.2 | 38.3 | 61.7 | 12.6 | 32.6 | 19.6 | 11.1 | 54.1 | 40.9 | 24.7 | 26.4 | 31.2 | 25.9 | 17.3 | 24.8 | 31.4 | 63.6 | 34.9 | 22.1 | 18.1 | 20.9 | 31.1 | 100.2 | 128.7 | 140.8 | 200.5 | 189.3 | 202.5 | 158.5 | 136.3 | 55.0 | 108.0 | 65.1 | 149.8 | 129.6 | 125.8 | 135.2 |
Należności krótkoterminowe | 4.6 | 2.9 | 3.2 | 3.5 | 3.8 | 3.3 | 3.9 | 4.1 | 5.3 | 4.1 | 3.8 | 6.5 | 7.8 | 6.5 | 7.5 | 7.9 | 8.5 | 18.4 | 16.0 | 15.8 | 16.4 | 10.2 | 9.4 | 13.8 | 17.1 | 17.4 | 20.4 | 14.3 | 13.1 | 10.2 | 5.2 | 10.5 | 10.5 | 12.9 | 13.9 | 12.4 | 12.2 | 11.4 | 15.3 | 14.7 | 16.2 | 14.4 |
Dług krótkoterminowy | 152.2 | 212.6 | 216.6 | 218.5 | 203.8 | 180.8 | 212.8 | 288.2 | 306.2 | 286.7 | 277.1 | 204.4 | 255.6 | 272.2 | 296.9 | 326.8 | 324.9 | 329.7 | 329.8 | 498.3 | 507.0 | 458.4 | 550.0 | 304.4 | 361.9 | 266.3 | 353.5 | 304.1 | 331.9 | 313.5 | 302.7 | 337.4 | 290.6 | 296.3 | 257.7 | 310.2 | 285.4 | 303.7 | 264.8 | 213.0 | 262.1 | 223.6 |
Zobowiązania krótkoterminowe | 211.2 | 267.0 | 268.5 | 317.5 | 259.5 | 235.0 | 259.3 | 376.7 | 375.7 | 350.2 | 335.5 | 275.8 | 351.6 | 337.1 | 369.0 | 419.6 | 413.5 | 393.1 | 390.2 | 584.2 | 568.2 | 513.2 | 602.8 | 396.3 | 432.4 | 326.2 | 413.0 | 399.9 | 384.5 | 367.4 | 374.3 | 400.1 | 349.6 | 358.0 | 313.1 | 367.8 | 342.9 | 359.6 | 322.5 | 326.9 | 320.3 | 278.7 |
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 | 42.5 | 28.1 | 69.0 | 44.1 | 43.9 | 42.8 | 77.3 | 53.0 | 42.4 | 21.4 | 80.1 | 38.5 | 42.4 | 0.0 | 47.5 | 46.0 | 45.7 | 0.0 | 27.7 | 32.1 | 42.0 | 23.2 | 96.6 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 353.1 | 1 244.1 | 1 313.7 | 1 420.2 | 1 415.8 | 1 427.9 | 1 498.5 | 1 510.7 | 1 550.1 | 1 410.6 | 1 450.1 | 1 595.6 | 1 619.5 | 1 637.8 | 1 686.9 | 1 601.0 | 1 589.3 | 1 587.2 | 1 572.5 | 1 420.1 | 1 423.5 | 1 407.8 | 1 342.1 | 1 592.1 | 1 553.8 | 1 663.7 | 1 531.0 | 1 538.3 | 1 467.0 | 1 368.9 | 1 311.9 | 1 239.8 | 1 195.2 | 1 171.9 | 1 156.0 | 1 088.3 | 1 055.5 | 1 034.4 | 1 041.9 | 1 022.8 | 985.2 | 906.3 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 353.1 | 1 244.1 | 1 313.7 | 1 420.2 | 1 415.8 | 1 427.9 | 1 498.5 | 1 510.7 | 1 550.1 | 1 410.6 | 1 450.1 | 1 595.6 | 1 619.5 | 1 637.8 | 1 686.9 | 1 601.0 | 1 589.3 | 1 587.2 | 1 572.5 | 1 420.1 | 1 423.5 | 1 407.8 | 1 342.1 | 1 592.1 | 1 553.8 | 1 663.7 | 1 531.0 | 1 538.3 | 1 467.0 | 1 368.9 | 1 311.9 | 1 239.8 | 1 195.2 | 1 171.9 | 1 156.0 | 1 088.3 | 1 055.5 | 1 034.4 | 1 041.9 | 1 022.8 | 985.2 | 906.3 |
Zobowiązania z tytułu leasingu | 46.4 | 42.8 | 38.2 | 34.4 | 33.2 | 58.7 | 85.1 | 86.7 | 85.8 | 73.7 | 72.8 | 71.0 | 84.0 | 81.8 | 112.3 | 105.6 | 99.9 | 86.5 | 99.3 | 113.9 | 110.7 | 132.3 | 129.3 | 126.2 | 125.1 | 124.3 | 114.0 | 133.5 | 128.6 | 122.2 | 181.6 | 145.2 | 136.7 | 141.7 | 137.6 | 147.7 | 141.6 | 143.5 | 134.5 | 126.2 | 133.4 | 122.4 |
Zobowiązania ogółem | 1 564.2 | 1 511.0 | 1 582.1 | 1 737.7 | 1 675.3 | 1 662.8 | 1 757.8 | 1 887.5 | 1 925.8 | 1 760.8 | 1 785.6 | 1 871.3 | 1 971.1 | 1 974.9 | 2 055.8 | 2 020.6 | 2 002.7 | 1 980.4 | 1 962.6 | 2 004.2 | 1 991.7 | 1 921.1 | 1 944.9 | 1 988.5 | 1 986.2 | 1 989.9 | 1 944.0 | 1 938.1 | 1 851.5 | 1 736.4 | 1 686.2 | 1 639.9 | 1 544.8 | 1 529.8 | 1 469.0 | 1 456.1 | 1 398.4 | 1 394.0 | 1 364.4 | 1 349.7 | 1 305.5 | 1 185.0 |
Kapitał (fundusz) podstawowy | 148.5 | 149.1 | 154.1 | 158.0 | 162.2 | 163.0 | 163.0 | 163.1 | 163.2 | 175.9 | 176.5 | 176.5 | 185.7 | 196.3 | 196.3 | 196.3 | 196.7 | 200.5 | 202.6 | 204.0 | 206.6 | 219.6 | 219.6 | 233.0 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 | 238.7 |
Zyski zatrzymane | 243.0 | 262.8 | 279.5 | 297.6 | 320.4 | 333.5 | 359.1 | 359.3 | 360.3 | 376.8 | 378.2 | 373.6 | 379.7 | 390.6 | 397.9 | 413.3 | 428.2 | 450.6 | 463.8 | 494.9 | 507.1 | 521.7 | 517.5 | 507.3 | 511.1 | 525.4 | 557.1 | 594.3 | 690.1 | 801.8 | 897.5 | 904.9 | 987.3 | 1 018.0 | 1 013.6 | 906.0 | 919.5 | 965.3 | 1 012.6 | 1 002.3 | 1 050.6 | 1 089.8 |
Kapitał własny | 751.5 | 844.3 | 864.7 | 868.1 | 883.9 | 901.8 | 857.6 | 731.6 | 713.8 | 895.0 | 861.5 | 835.2 | 842.7 | 880.4 | 839.6 | 867.6 | 903.2 | 915.1 | 935.9 | 904.8 | 926.2 | 977.4 | 971.9 | 951.6 | 943.2 | 942.9 | 1 018.1 | 1 033.7 | 1 137.3 | 1 264.7 | 1 387.4 | 1 446.4 | 1 550.5 | 1 533.1 | 1 532.7 | 1 449.1 | 1 465.8 | 1 465.4 | 1 513.5 | 1 522.4 | 1 525.6 | 1 598.2 |
Udziały mniejszościowe | 4.9 | 5.1 | 5.1 | 4.9 | 4.7 | 4.5 | 4.3 | 4.0 | 3.8 | 3.6 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 315.8 | 2 355.3 | 2 446.8 | 2 605.8 | 2 559.2 | 2 564.6 | 2 615.4 | 2 619.1 | 2 639.6 | 2 655.9 | 2 647.1 | 2 706.5 | 2 813.8 | 2 855.3 | 2 895.4 | 2 888.2 | 2 906.0 | 2 895.5 | 2 898.5 | 2 909.1 | 2 917.8 | 2 898.5 | 2 916.8 | 2 940.1 | 2 929.4 | 2 932.8 | 2 962.1 | 2 971.8 | 2 988.8 | 3 001.1 | 3 073.6 | 3 086.3 | 3 095.3 | 3 062.9 | 3 001.7 | 2 905.2 | 2 864.2 | 2 859.4 | 2 877.8 | 2 872.0 | 2 831.1 | 2 783.2 |
Inwestycje | 3.9 | 4.6 | 5.0 | 4.7 | 4.6 | 8.2 | 11.8 | 24.6 | 21.8 | 16.7 | 14.7 | 14.5 | 12.3 | 12.1 | 15.4 | 16.1 | 15.5 | 2.9 | 13.7 | 14.4 | 2.8 | 3.4 | 3.2 | 3.7 | 3.6 | 8.6 | 8.2 | 8.3 | 10.1 | 9.9 | 9.4 | 8.8 | 11.0 | 11.3 | 11.2 | 10.6 | 11.6 | 11.9 | 11.2 | 10.7 | 14.4 | 9.9 |
Dług | 1 495.9 | 1 447.5 | 1 521.4 | 1 629.0 | 1 610.2 | 1 599.0 | 1 702.4 | 1 790.8 | 1 834.8 | 1 677.8 | 1 707.4 | 1 780.0 | 1 855.1 | 1 890.2 | 1 963.5 | 1 908.0 | 1 894.9 | 1 897.6 | 1 782.1 | 1 899.2 | 1 911.5 | 1 847.5 | 1 873.5 | 1 878.0 | 1 878.2 | 1 889.6 | 1 681.9 | 1 793.5 | 1 759.6 | 1 650.4 | 1 597.1 | 1 554.5 | 1 465.2 | 1 446.4 | 1 375.0 | 1 229.5 | 1 178.1 | 1 181.5 | 1 122.3 | 1 069.4 | 1 079.5 | 974.0 |
Środki pieniężne i inne aktywa pieniężne | 20.0 | 15.4 | 35.3 | 92.0 | 53.9 | 58.2 | 38.3 | 61.7 | 12.6 | 32.6 | 19.6 | 11.1 | 54.1 | 40.9 | 24.7 | 26.4 | 31.2 | 25.9 | 17.3 | 24.8 | 31.4 | 63.6 | 34.9 | 22.1 | 18.1 | 20.9 | 31.1 | 100.2 | 128.7 | 140.8 | 200.5 | 189.3 | 202.5 | 158.5 | 136.3 | 55.0 | 108.0 | 65.1 | 149.8 | 129.6 | 125.8 | 135.2 |
Dług netto | 1 475.9 | 1 432.1 | 1 486.1 | 1 537.0 | 1 556.3 | 1 540.8 | 1 664.1 | 1 729.0 | 1 822.2 | 1 645.2 | 1 687.8 | 1 768.8 | 1 801.0 | 1 849.4 | 1 938.8 | 1 881.7 | 1 863.7 | 1 871.7 | 1 764.7 | 1 874.4 | 1 880.0 | 1 783.9 | 1 838.6 | 1 855.9 | 1 860.0 | 1 868.7 | 1 650.8 | 1 693.2 | 1 630.9 | 1 509.7 | 1 396.5 | 1 365.2 | 1 262.7 | 1 287.9 | 1 238.7 | 1 174.6 | 1 070.1 | 1 116.4 | 972.5 | 939.9 | 953.8 | 838.8 |
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