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 | 42 | 43 |
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Rok finansowy | 2014 | 2014 | 2014 | 2014 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q2 | Q3 | 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 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 225.1 | 225.1 | 297.9 | 291.9 | 298.2 | 341.7 | 0.0 | 389.7 | 422.6 | 662.1 | 655.3 | 682.8 | 698.8 | 754.9 | 780.8 | 785.8 | 811.5 | 878.5 | 847.1 | 830.9 | 931.0 | 981.6 | 936.6 | 1 019.7 | 1 215.8 | 1 383.1 | 1 737.9 | 1 782.8 | 1 846.4 | 1 794.5 | 1 636.2 | 1 540.5 | 1 580.9 | 1 547.2 | 1 547.3 | 1 450.0 | 1 493.2 | 1 603.7 | 1 556.5 | 1 543.1 | 1 588.1 | 1 554.9 | 1 512.8 | 1 539.5 |
Aktywa trwałe | 71.7 | 71.7 | 84.7 | 80.9 | 95.8 | 105.2 | (90.2) | 118.6 | 128.8 | 152.1 | 189.0 | 240.7 | 264.4 | 274.0 | 282.8 | 282.6 | 281.5 | 286.1 | 296.1 | 295.9 | 327.7 | 344.7 | 368.7 | 382.6 | 401.7 | 455.3 | 480.3 | 509.6 | 549.6 | 603.6 | 594.6 | 598.0 | 596.8 | 562.1 | 562.2 | 567.8 | 567.6 | 572.0 | 557.1 | 551.2 | 544.7 | 550.4 | 466.2 | 465.5 |
Rzeczowe aktywa trwałe netto | 31.6 | 31.6 | 43.2 | 43.2 | 54.4 | 66.8 | 0.0 | 75.4 | 0.0 | 110.7 | 131.6 | 146.2 | 152.0 | 152.8 | 151.3 | 150.9 | 150.2 | 149.7 | 149.5 | 149.3 | 156.4 | 163.9 | 189.8 | 201.9 | 222.2 | 246.8 | 260.1 | 284.5 | 307.2 | 318.8 | 313.9 | 311.3 | 303.8 | 267.1 | 267.1 | 264.7 | 262.3 | 260.3 | 247.5 | 244.2 | 238.7 | 245.1 | 236.2 | 237.7 |
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 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 18.6 | 23.8 | 23.8 | 23.8 | 25.8 | 25.8 | 25.8 | 25.8 | 21.0 | 21.0 | 21.0 | 21.0 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 9.0 | 9.0 |
Wartości niematerialne i prawne | 36.9 | 38.8 | 37.6 | 35.8 | 40.1 | 35.5 | 0.0 | 35.2 | 0.0 | 34.7 | 34.6 | 34.2 | 36.1 | 36.3 | 35.7 | 35.2 | 40.9 | 45.3 | 44.8 | 44.2 | 47.4 | 47.4 | 47.4 | 50.2 | 51.5 | 64.1 | 72.2 | 77.4 | 85.1 | 74.9 | 73.4 | 72.0 | 70.6 | 78.7 | 78.7 | 77.0 | 75.0 | 73.2 | 66.4 | 65.2 | 63.9 | 65.1 | 62.7 | 62.1 |
Wartość firmy i wartości niematerialne i prawne | 36.9 | 38.8 | 37.6 | 35.8 | 40.1 | 35.5 | 0.0 | 35.2 | 0.0 | 34.7 | 34.6 | 34.2 | 36.1 | 57.0 | 56.4 | 55.9 | 61.5 | 65.9 | 65.5 | 64.9 | 68.1 | 66.0 | 71.2 | 74.0 | 75.3 | 89.9 | 98.0 | 103.2 | 111.0 | 96.0 | 94.4 | 93.0 | 91.6 | 96.3 | 96.3 | 94.6 | 92.6 | 90.8 | 84.0 | 82.8 | 81.5 | 82.7 | 71.8 | 71.2 |
Należności netto | 47.0 | 57.4 | 51.9 | 64.1 | 67.8 | 91.7 | 0.0 | 107.2 | 0.0 | 106.6 | 106.3 | 112.9 | 129.0 | 157.3 | 115.1 | 137.0 | 145.1 | 194.0 | 164.7 | 159.8 | 228.9 | 217.0 | 157.5 | 222.5 | 285.8 | 316.7 | 231.4 | 312.6 | 424.1 | 426.4 | 265.7 | 274.6 | 276.2 | 215.1 | 183.5 | 156.8 | 231.8 | 216.4 | 226.1 | 251.2 | 235.9 | 212.1 | 165.6 | 203.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.3 | (1.6) | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.5 | 16.7 | 36.4 | 49.4 | 35.3 | 50.4 | 53.4 | 54.9 | 53.8 | 69.2 | 59.7 | 91.0 | 7.0 | 31.2 | 57.7 | (121.1) | 101.5 | 102.0 | (69.4) | 39.2 | 66.9 | 116.3 | 172.9 | 111.4 | 112.4 | 171.9 | (87.1) | (14.8) | (115.2) | 174.7 | (128.5) | 199.8 | 198.0 | 116.7 | (246.6) |
Aktywa obrotowe | 153.5 | 153.5 | 213.2 | 211.0 | 202.5 | 236.5 | 90.2 | 271.1 | 293.8 | 510.0 | 466.3 | 442.1 | 434.4 | 480.9 | 497.9 | 503.1 | 530.0 | 592.4 | 551.1 | 535.0 | 603.3 | 637.0 | 567.9 | 637.1 | 814.1 | 927.7 | 1 257.6 | 1 273.2 | 1 296.8 | 1 190.9 | 1 041.6 | 942.5 | 984.1 | 985.1 | 985.1 | 882.1 | 925.6 | 1 031.7 | 999.4 | 991.9 | 1 043.4 | 1 004.5 | 1 046.6 | 1 074.0 |
Środki pieniężne i Inwestycje | 42.3 | 42.3 | 99.0 | 101.0 | 33.1 | 90.2 | 90.2 | 92.4 | 0.0 | 319.9 | 266.3 | 110.0 | 46.2 | 150.2 | 181.3 | 187.5 | 176.7 | 297.0 | 174.7 | 160.0 | 177.4 | 317.4 | 310.2 | 257.4 | 334.8 | 327.1 | 723.4 | 588.7 | 541.1 | 536.5 | 564.9 | 399.1 | 575.1 | 654.9 | 654.9 | 614.4 | 599.5 | 712.0 | 677.7 | 652.0 | 705.7 | 691.1 | 764.2 | 785.3 |
Zapasy | 30.5 | 30.5 | 30.0 | 30.0 | 43.1 | 40.0 | 0.0 | 67.6 | 0.0 | 75.6 | 86.0 | 71.2 | 72.0 | 81.4 | 72.8 | 74.6 | 93.8 | 87.4 | 68.9 | 93.3 | 84.7 | 93.2 | 89.8 | 141.5 | 173.3 | 226.0 | 284.9 | 350.1 | 321.0 | 208.8 | 200.5 | 201.6 | 124.4 | 111.2 | 111.2 | 105.5 | 86.3 | 93.7 | 86.6 | 81.6 | 95.3 | 88.3 | 96.2 | 74.0 |
Inwestycje krótkoterminowe | 0.2 | 0.2 | 0.0 | 1.9 | 5.4 | 0.0 | 180.4 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 0.9 | 1.3 | 93.5 | 0.0 | 1.3 | (10.1) | 0.1 | (10.7) | 93.2 | 62.7 | 36.1 | 213.3 | 39.1 | 0.0 | 170.1 | 70.7 | 100.5 | 50.5 | 0.1 | 67.7 | 59.5 | 59.5 | 270.6 | 203.3 | 313.4 | 11.2 | 312.9 | 10.1 | 359.4 | 0.2 | 362.6 |
Środki pieniężne i inne aktywa pieniężne | 42.1 | 42.1 | 99.0 | 99.0 | 27.7 | 90.2 | (90.2) | 92.4 | 0.0 | 319.9 | 266.3 | 110.0 | 46.2 | 149.3 | 179.9 | 187.5 | 176.7 | 297.0 | 174.7 | 159.8 | 177.4 | 224.2 | 247.6 | 221.3 | 334.8 | 327.1 | 723.4 | 418.5 | 470.3 | 436.0 | 514.4 | 399.0 | 507.4 | 595.3 | 595.3 | 343.8 | 396.2 | 398.6 | 666.5 | 339.1 | 695.6 | 331.7 | 764.0 | 422.7 |
Należności krótkoterminowe | 56.5 | 56.5 | 65.2 | 65.2 | 58.1 | 78.0 | 0.0 | 95.7 | 0.0 | 97.4 | 91.7 | 114.8 | 129.9 | 155.7 | 191.2 | 201.3 | 238.0 | 265.5 | 219.9 | 217.6 | 265.3 | 321.5 | 268.7 | 319.4 | 466.4 | 577.2 | 555.6 | 562.6 | 584.0 | 546.3 | 385.2 | 333.9 | 274.8 | 258.6 | 258.6 | 199.3 | 218.8 | 237.6 | 257.2 | 246.5 | 129.8 | 108.6 | 244.3 | 245.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.1 | 26.5 | 29.1 | 28.0 | 19.8 | 0.0 | 22.0 | 38.6 | 30.8 | 62.8 | 33.5 | 29.0 | 31.7 | 43.0 | 40.9 | 25.8 | 87.3 | 87.0 | 24.6 | 23.7 | 7.8 | 108.6 | 138.8 | 138.8 | 138.7 | 137.1 | 188.1 | 128.2 | 131.1 | 320.3 | 148.1 | 181.7 | 181.7 |
Zobowiązania krótkoterminowe | 80.7 | 80.7 | 102.7 | 102.7 | 105.5 | 117.1 | 0.0 | 136.6 | 146.1 | 152.7 | 133.9 | 196.8 | 207.3 | 240.5 | 263.8 | 268.9 | 286.4 | 345.8 | 311.8 | 288.9 | 375.5 | 410.5 | 352.8 | 413.8 | 583.1 | 713.8 | 668.3 | 735.2 | 765.3 | 711.3 | 547.8 | 438.6 | 474.8 | 501.3 | 501.3 | 419.4 | 441.6 | 544.5 | 489.5 | 471.4 | 530.3 | 496.4 | 516.9 | 520.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.4 | 33.6 | 39.7 | 21.5 | 27.2 | 0.0 | 35.5 | 23.3 | 24.9 | 27.8 | 37.9 | 34.8 | 39.1 | 0.0 | 94.9 | 85.9 | 84.2 | 93.0 | 138.8 | 136.8 | 95.6 | 90.3 | 102.8 | 0.0 | 80.3 | 84.7 | 118.1 | 103.5 | 93.2 | 25.8 | 27.4 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.1 | 0.0 | 0.5 | 1.2 | 0.0 | 0.0 | 1.2 | (146.1) | 3.3 | 5.4 | 6.4 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 0.7 | 3.0 | 3.0 | 2.7 | 2.7 | 14.3 | 14.3 | 25.6 | 39.6 | 35.7 | 34.0 | 44.1 | 43.7 | 47.1 | 47.1 | 45.7 | 47.1 | 46.9 | 42.8 | 42.8 | 30.2 | 41.8 | 19.3 | 17.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.0 | 0.5 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 2.7 | 2.7 | 14.3 | 14.3 | 14.3 | 14.4 | 22.9 | 22.9 | 23.9 | 25.0 | 27.3 | 0.0 | 26.9 | 27.8 | 27.9 | 24.8 | 26.6 | 25.1 | 25.7 | 5.0 | 5.0 |
Zobowiązania długoterminowe | 0.0 | 0.1 | 0.0 | 0.5 | 1.2 | 0.0 | 0.0 | 1.2 | (146.1) | 3.3 | 5.4 | 6.4 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.8 | 0.7 | 0.7 | 0.7 | 3.0 | 3.0 | 2.7 | 2.7 | 14.3 | 14.3 | 25.6 | 39.6 | 35.7 | 34.0 | 44.1 | 43.7 | 47.1 | 47.1 | 45.7 | 47.1 | 46.9 | 42.8 | 42.8 | 30.2 | 41.8 | 19.3 | 17.9 |
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 | 20.5 | 0.0 | 11.3 | 25.3 | 12.8 | 11.2 | 9.8 | 8.4 | 5.4 | 11.1 | 4.6 | 4.2 | 4.2 | 6.8 | 5.2 | 5.1 | 3.8 | 3.6 | 2.5 |
Zobowiązania ogółem | 80.7 | 80.8 | 102.7 | 103.2 | 106.6 | 117.1 | 0.0 | 137.8 | 422.6 | 155.9 | 139.3 | 203.2 | 207.3 | 240.6 | 264.0 | 268.9 | 286.4 | 346.5 | 312.5 | 289.6 | 376.1 | 413.6 | 355.8 | 416.5 | 585.8 | 728.0 | 682.6 | 760.9 | 804.9 | 747.1 | 581.8 | 482.7 | 518.5 | 548.5 | 548.5 | 465.2 | 488.7 | 591.4 | 532.3 | 514.2 | 560.4 | 538.2 | 536.3 | 538.0 |
Kapitał (fundusz) podstawowy | 42.0 | 42.0 | 44.2 | 44.2 | 44.2 | 44.2 | 0.0 | 44.2 | 273.3 | 59.0 | 59.0 | 188.8 | 188.8 | 188.8 | 188.8 | 188.8 | 188.8 | 188.8 | 189.8 | 189.8 | 189.8 | 189.8 | 189.8 | 190.2 | 190.2 | 190.2 | 214.0 | 214.5 | 214.5 | 214.5 | 214.7 | 214.7 | 214.7 | 214.7 | 214.7 | 214.7 | 214.7 | 216.9 | 216.9 | 216.9 | 216.9 | 217.5 | 217.5 | 217.5 |
Zyski zatrzymane | 67.8 | 62.0 | 93.3 | 77.8 | 80.2 | 109.4 | 0.0 | 136.7 | 0.0 | 172.3 | 182.1 | 145.7 | 157.6 | 172.6 | 175.7 | 176.0 | 185.0 | 188.2 | 190.7 | 197.0 | 210.1 | 212.3 | 217.4 | 233.4 | 261.4 | 273.5 | 286.5 | 251.1 | 269.1 | 237.8 | 239.1 | 242.5 | 244.6 | 203.5 | 245.9 | 191.4 | 209.9 | 216.5 | 234.3 | 248.0 | 234.2 | 221.8 | 229.1 | 252.1 |
Kapitał własny | 144.3 | 144.3 | 194.8 | 188.7 | 191.6 | 224.6 | 224.6 | 252.0 | 273.3 | 506.2 | 516.0 | 479.7 | 491.5 | 514.3 | 516.8 | 516.9 | 525.1 | 532.0 | 534.6 | 541.3 | 554.9 | 568.1 | 580.9 | 603.2 | 630.0 | 655.0 | 1 055.3 | 1 021.9 | 1 041.5 | 1 047.4 | 1 054.3 | 1 057.8 | 1 062.4 | 998.8 | 998.8 | 984.8 | 1 004.5 | 1 012.2 | 1 024.2 | 1 028.9 | 1 016.8 | 1 016.7 | 976.5 | 1 001.5 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 2.2 | 1.6 | 1.7 | 1.0 | 1.0 | 0.3 | (0.1) | (0.3) | (0.1) | 5.0 | 5.8 | 3.9 | 1.5 | (1.8) | (2.6) | (4.3) | (7.4) | (7.6) | (8.7) | (9.0) | (13.3) | (13.3) | (13.5) | (13.5) | (13.3) | (16.5) | (17.4) | (18.4) | (18.8) | (19.7) | (19.8) |
Pasywa | 225.1 | 225.1 | 297.5 | 291.9 | 298.2 | 341.7 | 224.6 | 389.7 | 422.6 | 662.1 | 655.3 | 682.8 | 698.8 | 754.9 | 780.8 | 785.8 | 811.5 | 878.5 | 847.1 | 830.9 | 931.0 | 981.6 | 936.6 | 1 019.7 | 1 215.8 | 1 383.1 | 1 737.9 | 1 782.8 | 1 846.4 | 1 794.5 | 1 636.2 | 1 540.5 | 1 580.9 | 1 547.2 | 1 547.3 | 1 450.0 | 1 493.2 | 1 603.7 | 1 556.5 | 1 543.1 | 1 588.1 | 1 554.9 | 1 512.8 | 1 539.5 |
Inwestycje | 0.2 | 0.2 | 0.3 | 0.3 | 5.4 | 0.2 | 180.4 | 0.2 | 0.0 | 0.5 | 16.7 | 36.4 | 49.4 | 36.3 | 51.8 | 53.4 | 54.9 | 53.8 | 59.1 | 59.9 | 80.3 | 100.2 | 93.9 | 93.9 | 92.2 | 101.5 | 102.0 | 100.8 | 109.9 | 167.4 | 166.8 | 173.0 | 179.1 | 171.9 | 231.5 | 183.5 | 188.5 | 198.2 | 185.9 | 184.4 | 209.9 | 557.4 | 116.8 | 115.9 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 3.3 | 5.4 | 37.5 | 26.5 | 29.1 | 28.0 | 19.8 | 0.0 | 22.0 | 38.6 | 30.8 | 62.8 | 33.5 | 29.0 | 31.7 | 43.0 | 40.9 | 25.8 | 98.6 | 112.3 | 37.5 | 34.9 | 17.6 | 117.0 | 144.2 | 144.2 | 143.3 | 141.2 | 192.3 | 135.0 | 136.4 | 325.4 | 153.5 | 185.5 | 184.2 |
Środki pieniężne i inne aktywa pieniężne | 42.1 | 42.1 | 99.0 | 99.0 | 27.7 | 90.2 | (90.2) | 92.4 | 0.0 | 319.9 | 266.3 | 110.0 | 46.2 | 149.3 | 179.9 | 187.5 | 176.7 | 297.0 | 174.7 | 159.8 | 177.4 | 224.2 | 247.6 | 221.3 | 334.8 | 327.1 | 723.4 | 418.5 | 470.3 | 436.0 | 514.4 | 399.0 | 507.4 | 595.3 | 595.3 | 343.8 | 396.2 | 398.6 | 666.5 | 339.1 | 695.6 | 331.7 | 764.0 | 422.7 |
Dług netto | (42.1) | (42.1) | (99.0) | (99.0) | (27.7) | (90.2) | 90.2 | (91.2) | 0.0 | (316.6) | (260.9) | (72.6) | (19.7) | (120.2) | (151.9) | (167.6) | (176.7) | (275.0) | (136.1) | (129.0) | (114.5) | (190.7) | (218.5) | (189.6) | (291.9) | (286.2) | (697.6) | (319.9) | (358.0) | (398.5) | (479.5) | (381.4) | (390.4) | (451.1) | (451.1) | (200.5) | (254.9) | (206.3) | (531.5) | (202.8) | (370.2) | (27.4) | (578.5) | (238.6) |
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