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 | 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 |
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 |
Aktywa | 836.4 | 791.7 | 791.5 | 795.5 | 792.0 | 830.0 | 828.8 | 882.4 | 850.1 | 885.6 | 950.8 | 889.0 | 868.4 | 891.1 | 871.1 | 891.3 | 909.0 | 915.0 | 910.4 | 902.2 | 910.8 | 898.2 | 923.7 | 873.5 | 914.4 | 920.8 | 982.3 | 934.4 | 966.4 | 1 058.6 | 1 081.6 | 1 033.2 | 939.9 | 938.5 | 965.5 | 947.6 | 981.3 | 978.3 | 969.1 | 995.3 |
Aktywa trwałe | 264.8 | 262.9 | 280.9 | 276.0 | 268.1 | 254.5 | 250.7 | 254.2 | 297.7 | 289.6 | 283.6 | 284.5 | 280.1 | 276.9 | 270.1 | 268.5 | 264.9 | 263.6 | 263.9 | 258.1 | 254.1 | 251.1 | 239.9 | 237.0 | 235.2 | 232.0 | 226.6 | 182.9 | 180.2 | 179.5 | 173.8 | 170.7 | 167.9 | 166.9 | 163.7 | 161.4 | 160.6 | 163.2 | 160.8 | 164.1 |
Rzeczowe aktywa trwałe netto | 234.9 | 234.0 | 252.5 | 247.8 | 228.9 | 245.1 | 223.4 | 225.4 | 226.4 | 220.7 | 214.1 | 214.8 | 210.5 | 208.1 | 202.0 | 201.0 | 197.7 | 196.7 | 196.9 | 191.3 | 187.2 | 200.0 | 177.7 | 174.8 | 172.7 | 187.1 | 181.5 | 177.7 | 175.4 | 174.9 | 169.4 | 150.6 | 147.9 | 163.4 | 160.0 | 141.5 | 140.2 | 159.2 | 140.4 | 143.4 |
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 | 18.3 | 0.0 | 0.0 | 0.0 | 18.0 | 18.0 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 17.6 | 17.5 | 17.4 | 17.4 | 17.3 | 17.3 | 17.2 | 17.1 | 0.0 | 17.0 | 17.0 | 16.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.5 | 16.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 18.3 | 0.0 | 0.0 | 0.0 | 18.0 | 18.0 | 0.0 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 17.6 | 17.5 | 17.4 | 17.4 | 17.3 | 17.3 | 17.2 | 17.1 | 0.0 | 17.0 | 17.0 | 16.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.5 | 16.4 | 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 | 571.6 | 528.8 | 510.6 | 519.5 | 523.9 | 575.5 | 578.1 | 628.2 | 552.4 | 596.0 | 667.2 | 604.5 | 588.3 | 614.2 | 601.0 | 622.8 | 644.1 | 651.4 | 646.5 | 644.1 | 656.6 | 647.2 | 683.7 | 636.5 | 679.2 | 688.8 | 755.7 | 751.6 | 786.1 | 879.1 | 907.8 | 862.4 | 772.0 | 771.6 | 801.8 | 786.1 | 820.7 | 815.2 | 808.3 | 831.2 |
Środki pieniężne i Inwestycje | 214.5 | 210.4 | 199.7 | 227.2 | 213.7 | 231.4 | 290.0 | 320.8 | 266.0 | 269.5 | 195.7 | 218.8 | 173.5 | 161.0 | 185.2 | 194.0 | 160.3 | 192.5 | 177.7 | 184.1 | 220.9 | 249.4 | 240.4 | 295.3 | 307.6 | 311.6 | 279.7 | 267.7 | 269.3 | 233.5 | 246.1 | 222.7 | 234.7 | 275.4 | 280.3 | 345.0 | 349.8 | 348.8 | 314.3 | 336.4 |
Zapasy | 226.2 | 225.8 | 206.4 | 177.3 | 196.6 | 213.3 | 166.8 | 168.7 | 188.0 | 230.9 | 262.8 | 276.7 | 266.7 | 263.6 | 253.6 | 257.6 | 296.6 | 290.6 | 258.8 | 263.5 | 252.7 | 234.8 | 269.6 | 232.8 | 233.2 | 246.5 | 286.3 | 334.5 | 353.3 | 401.3 | 417.5 | 427.4 | 364.8 | 333.0 | 326.9 | 303.2 | 305.5 | 331.2 | 348.1 | 337.2 |
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 | 214.5 | 210.4 | 199.7 | 227.2 | 213.7 | 231.4 | 290.0 | 320.8 | 266.0 | 269.5 | 195.7 | 218.8 | 173.5 | 161.0 | 185.2 | 194.0 | 160.3 | 192.5 | 177.7 | 184.1 | 220.9 | 249.4 | 240.4 | 295.3 | 307.6 | 311.6 | 279.7 | 267.7 | 269.3 | 233.5 | 246.1 | 222.7 | 234.7 | 275.4 | 280.3 | 345.0 | 349.8 | 348.8 | 314.3 | 336.4 |
Należności krótkoterminowe | 73.7 | 6.6 | 36.2 | 42.6 | 31.9 | 6.7 | 29.5 | 80.0 | 26.4 | 2.7 | 101.7 | 79.1 | 44.4 | 7.3 | 40.7 | 70.8 | 86.7 | 4.8 | 81.6 | 76.3 | 75.4 | 6.9 | 77.7 | 54.8 | 83.1 | 6.7 | 102.7 | 63.8 | 84.9 | 5.2 | 118.0 | 115.1 | 66.4 | 4.4 | 72.4 | 52.5 | 73.7 | 5.7 | 44.2 | 99.0 |
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 | 0.0 | 71.3 | 35.0 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 73.7 | 42.7 | 36.2 | 42.6 | 32.1 | 40.4 | 29.5 | 83.7 | 26.4 | 57.0 | 101.7 | 79.1 | 44.4 | 53.2 | 40.7 | 70.8 | 86.7 | 92.0 | 81.6 | 76.3 | 75.4 | 55.9 | 77.7 | 54.8 | 83.1 | 64.3 | 102.7 | 64.6 | 87.2 | 142.3 | 153.2 | 142.3 | 66.4 | 59.5 | 72.4 | 54.3 | 78.5 | 63.0 | 46.2 | 99.9 |
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 | 24.2 | 20.4 | 21.2 | 20.7 | 19.1 | 20.4 | 21.1 | 20.6 | 21.0 | 20.0 | 21.6 | 19.2 | 19.3 | 18.8 | 19.9 | 18.2 | 16.7 | 18.1 | 19.2 | 18.4 | 17.2 | 17.2 | 16.6 | 15.8 | 15.3 | 17.8 | 18.9 | 18.4 | 18.2 | 16.7 | 16.8 | 14.6 | 11.5 | 17.5 | 15.6 | 12.0 | 12.7 | 15.0 | 13.5 | 13.2 |
Rezerwy z tytułu odroczonego podatku | 24.2 | 20.4 | 21.2 | 20.7 | 19.1 | 20.4 | 21.1 | 20.6 | 21.0 | 20.0 | 21.6 | 19.2 | 19.3 | 18.8 | 19.9 | 18.2 | 16.7 | 18.1 | 19.2 | 18.4 | 17.2 | 17.2 | 16.6 | 15.8 | 15.3 | 17.8 | 18.9 | 18.4 | 18.2 | 16.7 | 16.8 | 14.6 | 11.5 | 17.5 | 15.6 | 12.0 | 12.7 | 15.0 | 13.5 | 13.2 |
Zobowiązania długoterminowe | 24.2 | 20.4 | 21.2 | 20.7 | 19.1 | 20.4 | 21.1 | 20.6 | 21.0 | 20.0 | 21.6 | 19.2 | 19.3 | 18.8 | 19.9 | 18.2 | 16.7 | 18.1 | 19.2 | 18.4 | 17.2 | 17.2 | 16.6 | 15.8 | 15.3 | 17.8 | 18.9 | 18.4 | 18.2 | 16.7 | 16.8 | 14.6 | 11.5 | 17.5 | 15.6 | 12.0 | 12.7 | 15.0 | 13.5 | 13.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 97.9 | 63.2 | 57.4 | 63.3 | 51.1 | 60.8 | 50.6 | 104.3 | 47.4 | 77.1 | 123.3 | 98.2 | 63.6 | 71.9 | 60.6 | 88.9 | 103.4 | 110.1 | 100.8 | 94.7 | 92.7 | 73.1 | 94.3 | 70.6 | 98.4 | 82.1 | 121.5 | 83.0 | 105.3 | 158.9 | 170.0 | 156.9 | 78.0 | 77.0 | 88.1 | 66.3 | 91.2 | 78.0 | 59.7 | 113.1 |
Kapitał (fundusz) podstawowy | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 380.0 | 413.2 | 413.2 | 413.2 | 380.0 | 413.2 | 413.2 | 0.0 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 | 413.2 |
Zyski zatrzymane | 333.7 | 324.6 | 330.1 | 329.4 | 339.6 | 368.1 | 377.1 | 376.9 | 401.1 | 407.3 | 423.8 | 386.6 | 400.6 | 415.4 | 407.6 | 399.5 | 402.5 | 402.5 | 407.1 | 404.9 | 415.5 | 422.5 | 427.5 | 401.0 | 413.7 | 435.1 | 457.0 | 446.6 | 456.5 | 495.4 | 507.4 | 472.8 | 458.6 | 458.3 | 474.0 | 477.9 | 486.2 | 496.7 | 505.4 | 477.9 |
Kapitał własny | 738.5 | 728.5 | 734.1 | 732.1 | 740.8 | 769.3 | 778.2 | 778.1 | 802.8 | 808.6 | 827.5 | 790.8 | 804.8 | 819.2 | 810.5 | 802.4 | 805.6 | 804.9 | 809.6 | 807.5 | 818.1 | 825.1 | 829.4 | 802.9 | 816.0 | 838.7 | 860.8 | 851.4 | 861.0 | 899.7 | 911.6 | 876.3 | 861.9 | 861.5 | 877.4 | 881.3 | 890.1 | 900.4 | 909.4 | 882.2 |
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 |
Pasywa | 836.4 | 791.7 | 791.5 | 795.5 | 792.0 | 830.0 | 828.8 | 882.4 | 850.1 | 885.6 | 950.8 | 889.0 | 868.4 | 891.1 | 871.1 | 891.3 | 909.0 | 915.0 | 910.4 | 902.2 | 910.8 | 898.2 | 923.7 | 873.5 | 914.4 | 920.8 | 982.3 | 934.4 | 966.4 | 1 058.6 | 1 081.6 | 1 033.2 | 939.9 | 938.5 | 965.5 | 947.6 | 981.3 | 978.3 | 969.1 | 995.3 |
Inwestycje | 11.6 | 10.7 | 10.3 | 10.0 | 21.1 | 9.3 | 9.4 | 10.9 | 11.0 | 8.4 | 9.2 | 9.5 | 9.3 | 8.6 | 8.0 | 7.4 | 7.1 | 7.0 | 7.1 | 7.0 | 7.1 | 7.4 | 1.7 | 1.8 | 2.1 | 3.4 | 3.7 | 4.7 | 4.4 | 4.1 | 4.0 | 3.3 | 3.2 | 3.1 | 3.3 | 3.3 | 3.8 | 3.5 | 3.8 | 4.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 71.3 | 35.0 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 214.5 | 210.4 | 199.7 | 227.2 | 213.7 | 231.4 | 290.0 | 320.8 | 266.0 | 269.5 | 195.7 | 218.8 | 173.5 | 161.0 | 185.2 | 194.0 | 160.3 | 192.5 | 177.7 | 184.1 | 220.9 | 249.4 | 240.4 | 295.3 | 307.6 | 311.6 | 279.7 | 267.7 | 269.3 | 233.5 | 246.1 | 222.7 | 234.7 | 275.4 | 280.3 | 345.0 | 349.8 | 348.8 | 314.3 | 336.4 |
Dług netto | (214.5) | (210.4) | (199.7) | (227.2) | (213.7) | (231.4) | (290.0) | (320.8) | (266.0) | (269.5) | (195.7) | (218.8) | (173.5) | (161.0) | (185.2) | (194.0) | (160.3) | (192.5) | (177.7) | (184.1) | (220.9) | (249.4) | (240.4) | (295.3) | (307.6) | (311.6) | (279.7) | (267.7) | (269.3) | (162.2) | (211.1) | (200.7) | (234.7) | (275.4) | (280.3) | (345.0) | (349.8) | (348.8) | (314.3) | (336.4) |
Ticker | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL | 5094.KL |
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