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 | 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 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 278.8 | 303.8 | 303.8 | 354.9 | 354.9 | 254.5 | 254.5 | 0.0 | 0.0 | 293.7 | 293.7 | 326.6 | 0.0 | 331.0 | 346.0 | 370.9 | 370.9 | 423.7 | 423.7 | 0.0 | 504.5 | 569.4 | 570.8 | 768.9 | 759.3 | 782.9 | 790.6 | 774.5 | 792.4 | 825.6 | 843.8 | 865.5 | 940.5 | 979.6 | 979.6 | 983.0 | 923.0 | 903.6 | 862.1 | 872.3 | 857.2 | 861.7 | 854.0 | 845.9 |
Aktywa trwałe | 120.3 | 126.8 | 126.8 | 119.5 | 119.5 | 124.2 | 124.2 | (30.0) | (80.7) | 125.6 | 125.6 | 131.0 | (76.0) | 148.7 | 151.2 | 173.9 | 173.9 | 196.0 | 196.0 | (29.8) | 281.2 | 323.9 | 322.5 | 319.9 | 327.6 | 333.6 | 329.5 | 326.6 | 325.0 | 325.5 | 325.1 | 326.0 | 331.7 | 325.6 | 325.6 | 324.9 | 373.7 | 376.0 | 377.6 | 379.6 | 393.0 | 409.6 | 409.4 | 410.0 |
Rzeczowe aktywa trwałe netto | 102.4 | 109.1 | 109.1 | 102.0 | 102.0 | 107.0 | 107.0 | 0.0 | 0.0 | 107.9 | 107.9 | 113.5 | 0.0 | 112.8 | 115.2 | 138.3 | 138.3 | 160.4 | 160.4 | 0.0 | 246.1 | 289.2 | 288.0 | 285.4 | 293.2 | 293.5 | 289.8 | 286.9 | 282.1 | 281.8 | 281.0 | 287.6 | 282.8 | 279.9 | 279.9 | 273.1 | 302.1 | 302.2 | 307.7 | 315.3 | 335.9 | 340.8 | 349.0 | 349.1 |
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 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 17.2 | 17.0 | 17.0 | 16.8 | 16.8 | 16.5 | 16.5 | 0.0 | 0.0 | 16.6 | 16.6 | 16.5 | 0.0 | 34.8 | 34.7 | 34.3 | 34.3 | 34.0 | 34.0 | 0.0 | 33.6 | 33.2 | 33.0 | 32.8 | 32.6 | 33.1 | 32.9 | 32.6 | 32.7 | 32.4 | 32.7 | 32.4 | 32.2 | 31.9 | 31.9 | 31.7 | 50.5 | 51.2 | 50.8 | 50.4 | 50.0 | 49.5 | 49.9 | 49.4 |
Wartość firmy i wartości niematerialne i prawne | 17.2 | 17.0 | 17.0 | 16.8 | 16.8 | 16.5 | 16.5 | 0.0 | 0.0 | 16.6 | 16.6 | 16.5 | 0.0 | 34.8 | 34.7 | 34.3 | 34.3 | 34.0 | 34.0 | 0.0 | 33.6 | 33.2 | 33.0 | 32.8 | 32.6 | 33.1 | 32.9 | 32.6 | 32.7 | 32.4 | 32.7 | 32.4 | 32.2 | 31.9 | 31.9 | 31.7 | 50.5 | 51.2 | 50.8 | 50.4 | 50.0 | 49.5 | 49.9 | 49.4 |
Należności netto | 56.8 | 59.1 | 66.9 | 50.3 | 60.9 | 51.5 | 53.0 | 0.0 | 0.0 | 64.2 | 64.2 | 64.0 | 0.0 | 57.2 | 67.4 | 75.0 | 92.1 | 90.2 | 117.6 | 0.0 | 91.6 | 102.7 | 88.9 | 105.8 | 99.2 | 102.5 | 101.9 | 128.1 | 138.2 | 139.8 | 156.7 | 172.8 | 206.3 | 183.7 | 176.3 | 173.2 | 174.6 | 180.7 | 155.4 | 134.4 | 130.7 | 102.8 | 129.7 | 123.4 |
Inwestycje długoterminowe | (0.7) | 0.0 | (0.8) | 0.0 | (0.7) | 0.0 | (0.7) | 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 | (1.5) | 0.0 | 0.0 | (285.4) | (293.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.7) | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 158.6 | 176.9 | 176.9 | 235.5 | 235.5 | 130.3 | 130.3 | 30.0 | 80.7 | 168.1 | 168.1 | 195.6 | 76.0 | 182.3 | 194.7 | 197.0 | 197.0 | 227.7 | 227.7 | 29.8 | 223.3 | 245.5 | 248.3 | 449.0 | 431.7 | 449.3 | 461.1 | 448.0 | 467.4 | 500.1 | 518.7 | 539.5 | 608.8 | 654.0 | 654.0 | 658.1 | 549.3 | 527.6 | 484.5 | 492.7 | 464.2 | 452.0 | 444.5 | 435.9 |
Środki pieniężne i Inwestycje | 51.5 | 19.0 | 19.0 | 76.0 | 76.0 | 30.0 | 16.0 | 30.0 | 80.7 | 29.7 | 29.7 | 52.5 | 76.0 | 43.8 | 46.6 | 26.8 | 26.8 | 29.8 | 21.4 | 29.8 | 34.1 | 12.0 | 23.4 | 17.8 | 42.9 | 214.2 | 220.2 | 181.0 | 151.6 | 171.7 | 175.7 | 131.8 | 188.0 | 251.9 | 251.9 | 288.3 | 200.9 | 171.8 | 152.8 | 187.5 | 168.2 | 165.2 | 108.0 | 87.8 |
Zapasy | 50.4 | 41.0 | 41.0 | 43.6 | 43.6 | 47.3 | 47.3 | 0.0 | 0.0 | 51.9 | 51.9 | 55.7 | 0.0 | 62.4 | 65.4 | 64.1 | 64.1 | 71.7 | 71.7 | 0.0 | 77.1 | 106.3 | 103.6 | 112.6 | 111.1 | 117.3 | 121.6 | 126.2 | 164.4 | 176.0 | 178.0 | 223.0 | 207.6 | 214.7 | 214.7 | 196.4 | 170.6 | 170.2 | 170.6 | 157.5 | 162.0 | 164.5 | 186.5 | 197.2 |
Inwestycje krótkoterminowe | 36.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 14.0 | 60.1 | 161.5 | 0.0 | 0.0 | 23.5 | 152.0 | 0.0 | 19.7 | 0.0 | 0.0 | 8.4 | 8.4 | 59.6 | 6.4 | 12.0 | 0.0 | 195.8 | 0.0 | 176.0 | 172.4 | 121.8 | 128.6 | 136.4 | 145.1 | 85.6 | 141.9 | 214.4 | 214.4 | 233.2 | 154.0 | 147.9 | 118.9 | 101.4 | 85.0 | 106.5 | 65.8 | 8.8 |
Środki pieniężne i inne aktywa pieniężne | 15.5 | 19.0 | 19.0 | 76.0 | 76.0 | 16.0 | 16.0 | (30.0) | (80.7) | 29.7 | 29.7 | 52.5 | (76.0) | 43.8 | 26.9 | 26.8 | 26.8 | 21.4 | 21.4 | (29.8) | 34.1 | 12.0 | 23.4 | 17.8 | 42.9 | 38.2 | 47.8 | 59.3 | 23.0 | 35.3 | 30.6 | 46.2 | 46.1 | 37.6 | 37.6 | 55.1 | 46.9 | 23.9 | 33.9 | 86.2 | 83.2 | 58.7 | 42.2 | 79.0 |
Należności krótkoterminowe | 8.9 | 8.2 | 8.2 | 6.6 | 6.6 | 6.9 | 6.9 | 0.0 | 0.0 | 6.2 | 6.2 | 9.1 | 0.0 | 10.1 | 10.3 | 9.0 | 9.0 | 10.1 | 12.1 | 0.0 | 23.5 | 38.5 | 31.2 | 31.5 | 31.9 | 28.7 | 24.9 | 21.3 | 19.1 | 22.8 | 18.2 | 26.5 | 28.0 | 21.3 | 21.3 | 17.9 | 15.5 | 19.4 | 14.1 | 15.0 | 17.8 | 17.6 | 18.8 | 16.8 |
Dług krótkoterminowy | 20.0 | 20.0 | 20.0 | 50.0 | 50.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 20.0 | 20.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 27.4 | 56.4 | 56.4 | 0.0 | 0.0 | 0.0 | (1.5) | 1.7 | (1.2) | 0.4 | 0.4 | 20.8 | 60.3 | 88.9 | 88.9 | 80.2 | 65.6 | 20.0 | 32.4 | 30.0 | 42.1 | 30.0 | 0.0 | 30.2 |
Zobowiązania krótkoterminowe | 34.5 | 35.0 | 35.0 | 63.4 | 63.4 | 58.5 | 58.5 | 0.0 | 0.0 | 16.0 | 16.0 | 38.1 | 0.0 | 37.6 | 38.2 | 37.9 | 37.9 | 21.7 | 21.4 | 0.0 | 61.2 | 106.7 | 97.4 | 71.8 | 44.3 | 43.6 | 37.9 | 37.7 | 31.1 | 42.9 | 37.9 | 74.1 | 118.3 | 135.8 | 135.8 | 119.2 | 103.3 | 57.1 | 65.3 | 69.3 | 76.6 | 75.3 | 42.8 | 71.8 |
Rozliczenia międzyokresowe | 2.6 | 0.0 | 4.7 | 0.0 | 4.3 | 0.0 | 29.9 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 9.2 | 10.8 | (16.5) | 0.0 | 0.0 | 0.0 | 1.5 | 1.2 | 1.2 | 16.6 | 16.3 | 19.2 | 18.1 | 20.0 | 0.0 | 20.5 | 20.3 | 17.1 | 17.4 | 2.2 | 1.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1.8 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 20.6 | 20.6 | 54.9 | 55.3 | 0.0 | 87.8 | 73.7 | 73.6 | 1.6 | 1.5 | 6.1 | 5.9 | 5.6 | 6.9 | 6.9 | 8.2 | 7.7 | 8.3 | 8.8 | 8.8 | 8.4 | 8.1 | 7.7 | 7.9 | 7.5 | 0.3 | 6.8 | 11.1 | 11.9 |
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 | (18.9) | 0.0 | (53.4) | 0.0 | (1.8) | (1.7) | (72.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.6) | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Zobowiązania długoterminowe | 1.8 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 20.6 | 20.6 | 54.9 | 55.3 | 0.0 | 87.8 | 73.7 | 73.6 | 1.6 | 1.5 | 6.1 | 5.9 | 5.6 | 6.9 | 6.9 | 8.2 | 7.7 | 8.3 | 8.8 | 8.8 | 8.4 | 8.1 | 7.7 | 7.9 | 7.5 | 0.3 | 6.8 | 11.1 | 11.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 |
Zobowiązania ogółem | 36.3 | 35.0 | 36.4 | 63.4 | 64.9 | 58.5 | 59.7 | 0.0 | 0.0 | 16.0 | 16.0 | 39.6 | 0.0 | 37.6 | 38.2 | 58.5 | 58.5 | 76.6 | 76.6 | 0.0 | 149.0 | 180.4 | 171.1 | 73.3 | 45.8 | 49.7 | 43.8 | 43.3 | 38.0 | 49.8 | 46.1 | 81.9 | 126.6 | 144.6 | 144.6 | 127.6 | 111.4 | 64.9 | 73.1 | 76.8 | 76.9 | 82.1 | 53.9 | 83.7 |
Kapitał (fundusz) podstawowy | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 0.0 | 0.0 | 82.7 | 82.7 | 82.7 | 0.0 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 | 82.7 | 0.0 | 82.7 | 82.7 | 82.7 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 165.9 | 165.9 | 165.9 | 165.9 | 165.9 | 165.9 | 166.6 | 166.6 | 166.6 | 166.6 | 166.6 | 166.6 | 166.6 |
Zyski zatrzymane | 144.0 | 188.3 | 166.3 | 211.0 | 186.8 | 115.7 | 89.0 | 0.0 | 0.0 | 143.2 | 143.2 | 121.0 | 0.0 | 155.2 | 169.6 | 175.8 | 139.6 | 210.4 | 169.1 | 0.0 | 177.6 | 211.0 | 221.7 | 211.6 | 229.4 | 242.8 | 256.4 | 240.9 | 264.1 | 278.9 | 300.7 | 285.7 | 313.1 | 324.3 | 386.2 | 342.5 | 297.2 | 312.5 | 259.8 | 272.9 | 258.5 | 269.7 | 284.1 | 246.2 |
Kapitał własny | 242.5 | 267.4 | 267.4 | 290.1 | 290.1 | 194.8 | 194.8 | 194.8 | 251.8 | 276.2 | 276.2 | 287.0 | 287.0 | 291.8 | 306.2 | 312.5 | 312.5 | 347.1 | 347.1 | 347.1 | 355.6 | 389.0 | 399.7 | 695.6 | 713.5 | 733.2 | 746.8 | 731.2 | 754.5 | 775.8 | 797.7 | 783.7 | 813.9 | 835.0 | 835.0 | 855.4 | 811.6 | 838.7 | 789.0 | 795.5 | 773.3 | 779.5 | 800.1 | 762.1 |
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 | 0.0 | 0.0 | 0.0 |
Pasywa | 278.8 | 302.4 | 303.8 | 353.5 | 354.9 | 253.2 | 254.5 | 194.8 | 251.8 | 292.2 | 292.2 | 326.6 | 287.0 | 329.4 | 344.4 | 370.9 | 370.9 | 423.7 | 423.7 | 347.1 | 504.5 | 569.4 | 570.8 | 768.9 | 759.3 | 782.9 | 790.6 | 774.5 | 792.4 | 825.6 | 843.8 | 865.5 | 940.5 | 979.6 | 979.6 | 983.0 | 923.0 | 903.6 | 862.1 | 872.3 | 857.2 | 861.7 | 854.0 | 845.9 |
Inwestycje | 36.0 | 0.0 | (0.8) | 0.0 | (0.7) | 14.0 | 14.0 | 60.1 | 161.5 | 0.0 | 0.0 | 23.5 | 152.0 | 0.0 | 19.7 | 0.0 | 0.0 | 8.4 | 8.4 | 59.6 | 6.4 | 12.0 | 0.0 | 195.8 | (293.2) | 176.0 | 172.4 | 121.8 | 128.6 | 136.4 | 145.1 | 85.6 | 141.9 | 214.4 | 214.4 | 233.2 | 154.0 | 147.9 | 118.9 | 101.4 | 85.0 | 106.5 | 65.8 | 8.8 |
Dług | 20.0 | 20.0 | 20.0 | 50.0 | 50.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 20.0 | 20.0 | 38.9 | 38.9 | 53.4 | 53.4 | 0.0 | 113.4 | 128.4 | 128.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.6 | 0.5 | 20.8 | 60.3 | 88.9 | 88.9 | 80.2 | 65.6 | 20.0 | 32.4 | 30.0 | 42.1 | 30.0 | 0.0 | 31.5 |
Środki pieniężne i inne aktywa pieniężne | 15.5 | 19.0 | 19.0 | 76.0 | 76.0 | 16.0 | 16.0 | (30.0) | (80.7) | 29.7 | 29.7 | 52.5 | (76.0) | 43.8 | 26.9 | 26.8 | 26.8 | 21.4 | 21.4 | (29.8) | 34.1 | 12.0 | 23.4 | 17.8 | 42.9 | 38.2 | 47.8 | 59.3 | 23.0 | 35.3 | 30.6 | 46.2 | 46.1 | 37.6 | 37.6 | 55.1 | 46.9 | 23.9 | 33.9 | 86.2 | 83.2 | 58.7 | 42.2 | 79.0 |
Dług netto | 4.5 | 1.0 | 1.0 | (26.0) | (26.0) | 4.0 | 4.0 | 30.0 | 80.7 | (29.7) | (29.7) | (32.5) | 76.0 | (23.8) | (6.9) | 12.1 | 12.1 | 32.1 | 32.1 | 29.8 | 79.3 | 116.4 | 105.0 | (17.8) | (42.9) | (38.2) | (47.8) | (57.5) | (23.0) | (34.7) | (30.0) | (25.4) | 14.2 | 51.3 | 51.3 | 25.1 | 18.8 | (3.9) | (1.5) | (56.2) | (41.1) | (28.7) | (42.2) | (47.5) |
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