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 |
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Rok finansowy | 2013 | 2014 | 2014 | 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 |
Kwartał | 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 |
Aktywa | 1 193.1 | 1 234.6 | 1 292.3 | 1 353.7 | 1 386.1 | 1 464.5 | 1 400.1 | 1 415.9 | 1 370.8 | 1 426.1 | 1 510.6 | 1 611.7 | 1 630.6 | 1 629.8 | 1 648.3 | 1 673.7 | 1 695.9 | 1 847.1 | 1 801.7 | 1 755.9 | 1 708.4 | 1 842.7 | 1 925.1 | 1 949.8 | 2 009.7 | 2 197.9 | 2 324.7 | 2 524.0 | 2 564.4 | 2 767.4 | 3 079.9 | 3 173.9 | 3 118.9 | 3 176.4 | 3 079.4 | 3 031.0 | 3 012.1 | 2 987.6 | 2 951.1 | 2 975.5 |
Aktywa trwałe | 823.2 | 833.2 | 841.1 | 838.4 | 843.6 | 880.5 | 843.2 | 786.7 | 753.4 | 734.5 | 719.8 | 723.0 | 703.7 | 685.0 | 693.4 | 701.7 | 678.3 | 710.9 | 714.8 | 716.5 | 694.7 | 743.8 | 778.7 | 774.2 | 789.6 | 831.1 | 895.6 | 1 040.7 | 1 118.9 | 1 215.1 | 1 464.3 | 1 568.5 | 1 591.6 | 1 587.3 | 1 538.9 | 1 515.7 | 1 490.6 | 1 462.9 | 1 397.1 | 1 407.9 |
Rzeczowe aktywa trwałe netto | 823.2 | 833.2 | 841.0 | 838.4 | 809.3 | 846.4 | 809.2 | 753.0 | 720.0 | 701.2 | 685.7 | 690.3 | 671.2 | 652.7 | 661.3 | 669.9 | 646.7 | 678.8 | 683.7 | 685.5 | 664.0 | 713.3 | 748.5 | 744.2 | 759.9 | 801.6 | 866.3 | 1 011.6 | 1 090.0 | 1 186.5 | 1 435.9 | 1 540.3 | 1 563.6 | 1 559.6 | 1 511.4 | 1 488.5 | 1 463.5 | 1 436.0 | 1 370.4 | 1 381.4 |
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 |
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 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 369.9 | 401.4 | 451.2 | 515.3 | 542.5 | 584.0 | 556.9 | 629.2 | 617.4 | 691.6 | 790.8 | 888.6 | 926.9 | 944.7 | 954.9 | 972.0 | 1 017.6 | 1 136.2 | 1 086.8 | 1 039.4 | 1 013.7 | 1 098.9 | 1 146.4 | 1 175.6 | 1 220.1 | 1 366.8 | 1 429.1 | 1 483.3 | 1 445.5 | 1 552.2 | 1 615.6 | 1 605.4 | 1 527.3 | 1 589.1 | 1 540.6 | 1 515.3 | 1 521.5 | 1 524.7 | 1 554.0 | 1 567.6 |
Środki pieniężne i Inwestycje | 78.1 | 93.9 | 127.7 | 181.8 | 152.0 | 221.4 | 232.9 | 249.9 | 317.3 | 359.8 | 407.0 | 484.0 | 535.8 | 592.6 | 596.6 | 602.4 | 647.6 | 728.1 | 746.4 | 736.0 | 713.4 | 760.7 | 801.7 | 823.3 | 835.2 | 963.9 | 968.1 | 1 010.0 | 986.0 | 1 043.8 | 1 064.4 | 1 045.0 | 964.8 | 1 030.8 | 1 055.5 | 1 055.2 | 1 053.1 | 1 058.9 | 1 100.7 | 1 079.0 |
Zapasy | 94.5 | 88.4 | 82.0 | 89.3 | 93.5 | 89.0 | 89.5 | 84.2 | 87.7 | 91.7 | 100.1 | 100.7 | 110.8 | 112.4 | 114.6 | 124.5 | 118.1 | 123.7 | 113.0 | 103.8 | 105.4 | 107.6 | 107.7 | 113.3 | 117.1 | 123.1 | 140.5 | 153.3 | 170.2 | 180.4 | 190.1 | 196.3 | 206.3 | 213.9 | 185.5 | 165.5 | 149.5 | 138.6 | 138.5 | 153.7 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 78.1 | 93.9 | 127.7 | 181.8 | 152.0 | 221.4 | 232.9 | 249.9 | 317.3 | 359.8 | 407.0 | 484.0 | 535.8 | 592.6 | 596.6 | 602.4 | 647.6 | 728.1 | 746.4 | 736.0 | 713.4 | 760.7 | 801.7 | 823.3 | 835.2 | 963.9 | 968.1 | 1 010.0 | 986.0 | 1 043.8 | 1 064.4 | 1 045.0 | 964.8 | 1 030.8 | 1 055.5 | 1 055.2 | 1 053.1 | 1 058.9 | 1 100.7 | 1 079.0 |
Należności krótkoterminowe | 57.4 | 172.5 | 174.9 | 183.0 | 56.3 | 243.1 | 194.7 | 153.1 | 51.4 | 172.8 | 215.6 | 215.6 | 93.2 | 201.6 | 210.2 | 209.1 | 86.8 | 297.6 | 241.6 | 187.8 | 75.0 | 263.6 | 315.4 | 288.0 | 114.2 | 350.0 | 391.8 | 449.8 | 146.2 | 486.9 | 662.0 | 625.2 | 151.1 | 539.6 | 399.4 | 330.3 | 108.8 | 341.6 | 294.3 | 292.7 |
Dług krótkoterminowy | 93.4 | 84.5 | 109.0 | 117.9 | 93.6 | 79.5 | 50.4 | 68.5 | 33.3 | 24.9 | 20.0 | 64.3 | 63.4 | 6.3 | 8.7 | 30.8 | 75.0 | 84.2 | 69.2 | 47.4 | 0.0 | 2.3 | 6.8 | 17.2 | 12.0 | 22.9 | 51.3 | 84.3 | 72.3 | 72.7 | 14.7 | 1.5 | 16.0 | 62.3 | 158.7 | 190.2 | 175.4 | 94.8 | 128.2 | 96.3 |
Zobowiązania krótkoterminowe | 256.6 | 260.8 | 294.0 | 310.2 | 325.6 | 326.3 | 249.4 | 236.5 | 196.8 | 199.5 | 241.3 | 281.8 | 270.9 | 212.1 | 222.2 | 245.2 | 290.7 | 392.6 | 323.3 | 247.0 | 207.1 | 280.3 | 342.3 | 325.7 | 365.9 | 398.3 | 473.0 | 565.4 | 542.2 | 588.8 | 712.2 | 658.4 | 591.1 | 627.4 | 582.6 | 545.6 | 543.5 | 458.9 | 445.8 | 417.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 29.4 | 31.1 | 32.4 | 33.3 | 32.3 | 24.5 | 19.0 | 13.2 | 3.9 | 2.3 | 0.2 | 1.2 | 30.8 | 46.6 | 43.3 | 20.1 | 0.3 | 0.2 | 0.2 | 1.7 | 2.1 | 27.5 | 25.4 | 23.9 | 24.7 | 24.8 | 25.2 | 25.0 | 37.5 | 83.0 | 186.7 | 222.0 | 205.9 | 154.2 | 112.7 | 84.0 | 108.2 | 123.6 | 69.8 | 55.8 |
Rezerwy z tytułu odroczonego podatku | 29.0 | 30.8 | 32.1 | 33.0 | 32.0 | 24.2 | 18.7 | 12.9 | 3.6 | 2.0 | 0.0 | 1.0 | 2.0 | 2.0 | 2.5 | 2.6 | 0.0 | 0.0 | 0.0 | 1.4 | 2.1 | 1.9 | 1.7 | 0.3 | 0.8 | 1.4 | 1.5 | 1.4 | 0.9 | 1.9 | 2.3 | 3.1 | 2.3 | 0.8 | 5.5 | 6.3 | 6.9 | 8.1 | 9.7 | 8.8 |
Zobowiązania długoterminowe | 29.4 | 31.1 | 32.4 | 33.3 | 32.3 | 24.5 | 19.0 | 13.2 | 3.9 | 2.3 | 0.2 | 1.2 | 30.8 | 46.6 | 43.3 | 20.1 | 0.3 | 0.2 | 0.2 | 1.7 | 2.1 | 27.5 | 25.4 | 23.9 | 24.7 | 24.8 | 25.2 | 25.0 | 37.5 | 83.0 | 186.7 | 222.0 | 205.9 | 154.2 | 112.7 | 84.0 | 108.2 | 123.6 | 69.8 | 55.8 |
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 | 27.9 | 26.5 | 26.3 | 26.6 | 25.6 | 25.3 | 25.1 | 25.3 | 24.3 | 24.3 | 24.1 | 26.3 | 25.2 | 26.3 | 25.5 | 25.0 | 23.4 | 23.3 | 22.3 |
Zobowiązania ogółem | 286.0 | 291.9 | 326.4 | 343.5 | 358.0 | 350.7 | 268.4 | 249.7 | 200.7 | 201.8 | 241.5 | 283.0 | 301.7 | 258.7 | 265.4 | 265.2 | 290.9 | 392.9 | 323.5 | 248.7 | 209.1 | 307.8 | 367.7 | 349.6 | 390.6 | 423.1 | 498.3 | 590.4 | 579.7 | 671.8 | 898.9 | 880.4 | 797.1 | 781.6 | 695.3 | 629.6 | 651.7 | 582.5 | 515.6 | 472.9 |
Kapitał (fundusz) podstawowy | 104.9 | 104.9 | 104.9 | 104.9 | 104.9 | 104.9 | 104.9 | 104.9 | 104.9 | 104.9 | 104.9 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 | 352.4 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 022.7 | 0.0 | 0.0 | 1 107.3 | 1 117.0 | 1 204.4 | 1 251.7 | 1 327.2 | 1 350.5 | 0.0 | 1 497.7 | 1 578.9 | 1 590.8 | 0.0 | 1 641.9 | 1 624.3 | 1 577.2 | 1 593.7 | 1 605.9 | 1 639.4 |
Kapitał własny | 907.1 | 942.7 | 965.9 | 1 010.2 | 1 028.2 | 1 113.8 | 1 131.7 | 1 166.1 | 1 170.1 | 1 224.3 | 1 269.0 | 1 328.6 | 1 329.0 | 1 371.0 | 1 382.8 | 1 408.5 | 1 404.9 | 1 454.2 | 1 478.2 | 1 507.2 | 1 499.2 | 1 534.9 | 1 557.4 | 1 600.2 | 1 619.1 | 1 774.8 | 1 826.4 | 1 933.7 | 1 984.7 | 2 095.6 | 2 181.0 | 2 293.6 | 2 321.8 | 2 394.8 | 2 384.2 | 2 401.4 | 2 360.4 | 2 405.1 | 2 435.5 | 2 502.6 |
Udziały mniejszościowe | 174.8 | 176.6 | 170.3 | 173.3 | 169.1 | 174.6 | 181.0 | 192.5 | 190.5 | 198.8 | 197.5 | 209.6 | 209.0 | 216.8 | 212.7 | 219.0 | 217.4 | 228.1 | 228.7 | 234.5 | 230.0 | 236.6 | 233.5 | 236.6 | 238.2 | 262.1 | 267.0 | 281.6 | 287.0 | 303.4 | 306.8 | 323.1 | 321.6 | 338.9 | 341.2 | 353.2 | 345.6 | 362.6 | 365.2 | 381.3 |
Pasywa | 1 193.1 | 1 234.6 | 1 292.3 | 1 353.7 | 1 386.1 | 1 464.5 | 1 400.1 | 1 415.9 | 1 370.8 | 1 426.1 | 1 510.6 | 1 611.7 | 1 630.6 | 1 629.8 | 1 648.3 | 1 673.7 | 1 695.9 | 1 847.1 | 1 801.7 | 1 755.9 | 1 708.4 | 1 842.7 | 1 925.1 | 1 949.8 | 2 009.7 | 2 197.9 | 2 324.7 | 2 524.0 | 2 564.4 | 2 767.4 | 3 079.9 | 3 173.9 | 3 118.9 | 3 176.4 | 3 079.4 | 3 031.0 | 3 012.1 | 2 987.6 | 2 951.1 | 2 975.5 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 93.4 | 84.5 | 109.0 | 117.9 | 93.6 | 79.5 | 50.4 | 68.5 | 33.3 | 24.9 | 20.0 | 64.3 | 92.0 | 50.6 | 49.2 | 48.0 | 75.0 | 84.2 | 69.2 | 47.4 | 0.0 | 27.9 | 30.5 | 40.7 | 35.8 | 46.4 | 75.0 | 107.9 | 108.9 | 153.8 | 199.1 | 220.4 | 219.6 | 215.6 | 265.9 | 267.8 | 276.6 | 210.4 | 188.3 | 143.3 |
Środki pieniężne i inne aktywa pieniężne | 78.1 | 93.9 | 127.7 | 181.8 | 152.0 | 221.4 | 232.9 | 249.9 | 317.3 | 359.8 | 407.0 | 484.0 | 535.8 | 592.6 | 596.6 | 602.4 | 647.6 | 728.1 | 746.4 | 736.0 | 713.4 | 760.7 | 801.7 | 823.3 | 835.2 | 963.9 | 968.1 | 1 010.0 | 986.0 | 1 043.8 | 1 064.4 | 1 045.0 | 964.8 | 1 030.8 | 1 055.5 | 1 055.2 | 1 053.1 | 1 058.9 | 1 100.7 | 1 079.0 |
Dług netto | 15.3 | (9.4) | (18.7) | (63.9) | (58.4) | (141.9) | (182.5) | (181.4) | (284.0) | (335.0) | (387.0) | (419.7) | (443.8) | (541.9) | (547.4) | (554.3) | (572.6) | (643.9) | (677.2) | (688.6) | (713.4) | (732.8) | (771.2) | (782.6) | (799.4) | (917.6) | (893.1) | (902.1) | (877.1) | (890.0) | (865.3) | (824.7) | (745.2) | (815.2) | (789.6) | (787.4) | (776.5) | (848.6) | (912.4) | (935.7) |
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