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 |
4 857.0 |
4 464.9 |
4 725.6 |
4 586.5 |
4 365.4 |
4 320.1 |
4 218.0 |
4 010.5 |
4 108.9 |
3 602.5 |
3 637.9 |
3 382.2 |
3 334.6 |
3 384.7 |
3 172.2 |
3 122.5 |
3 143.3 |
3 181.2 |
3 201.1 |
3 225.2 |
3 207.6 |
3 218.0 |
3 354.3 |
2 920.3 |
3 187.2 |
3 146.4 |
3 120.3 |
3 071.9 |
2 990.1 |
3 390.1 |
3 389.4 |
3 350.2 |
3 386.3 |
3 358.1 |
3 349.9 |
3 558.1 |
3 449.9 |
3 649.3 |
3 942.8 |
3 942.4 |
Aktywa trwałe |
2 001.0 |
2 011.7 |
2 023.2 |
2 035.8 |
2 043.2 |
1 968.3 |
1 949.3 |
1 948.2 |
1 947.3 |
1 857.5 |
1 847.6 |
1 838.0 |
1 822.3 |
1 839.4 |
1 849.9 |
1 866.7 |
1 884.7 |
1 905.5 |
1 982.2 |
1 989.8 |
2 023.4 |
2 034.9 |
2 076.4 |
1 777.5 |
1 796.7 |
1 897.8 |
1 924.4 |
1 910.9 |
1 868.2 |
1 900.2 |
1 811.7 |
1 791.6 |
1 786.3 |
1 788.7 |
1 782.6 |
1 795.4 |
1 783.8 |
1 797.9 |
1 794.5 |
1 793.9 |
Rzeczowe aktywa trwałe netto |
1 582.1 |
1 607.3 |
1 624.9 |
1 640.6 |
1 650.4 |
1 642.2 |
1 626.8 |
1 627.8 |
1 629.2 |
1 544.7 |
1 538.3 |
1 533.4 |
1 522.3 |
1 524.9 |
1 537.5 |
1 556.3 |
1 576.1 |
1 595.2 |
1 661.4 |
1 669.4 |
1 704.6 |
1 716.2 |
1 974.0 |
1 675.1 |
1 694.3 |
1 586.7 |
1 785.1 |
1 769.7 |
1 759.7 |
1 595.5 |
1 709.5 |
1 696.8 |
1 691.5 |
1 498.9 |
1 687.8 |
1 700.6 |
1 689.0 |
1 515.2 |
1 699.7 |
1 699.0 |
Wartość firmy |
62.8 |
62.8 |
62.8 |
62.8 |
62.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
240.4 |
237.6 |
235.9 |
234.1 |
232.3 |
230.5 |
228.8 |
227.0 |
225.2 |
223.4 |
221.7 |
219.9 |
218.1 |
216.4 |
214.6 |
212.8 |
211.0 |
209.3 |
219.7 |
219.4 |
218.0 |
216.3 |
0.0 |
0.0 |
0.0 |
208.9 |
0.0 |
0.0 |
0.0 |
202.0 |
0.0 |
0.0 |
0.0 |
194.9 |
0.0 |
0.0 |
0.0 |
187.9 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
303.2 |
300.4 |
298.6 |
296.9 |
295.1 |
230.5 |
228.8 |
227.0 |
225.2 |
223.4 |
221.7 |
219.9 |
218.1 |
216.4 |
214.6 |
212.8 |
211.0 |
209.3 |
219.7 |
219.4 |
218.0 |
216.3 |
0.0 |
0.0 |
0.0 |
208.9 |
0.0 |
0.0 |
0.0 |
202.0 |
0.0 |
0.0 |
0.0 |
194.9 |
0.0 |
0.0 |
0.0 |
187.9 |
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 |
2.1 |
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 |
79.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
2 856.0 |
2 453.1 |
2 702.5 |
2 550.8 |
2 322.3 |
2 351.8 |
2 268.7 |
2 062.4 |
2 161.6 |
1 745.0 |
1 790.3 |
1 544.2 |
1 512.3 |
1 545.3 |
1 322.3 |
1 255.8 |
1 258.6 |
1 275.7 |
1 218.9 |
1 235.4 |
1 184.2 |
1 183.1 |
1 277.9 |
1 142.8 |
1 390.5 |
1 248.6 |
1 195.8 |
1 161.0 |
1 121.9 |
1 559.9 |
1 577.7 |
1 558.6 |
1 600.0 |
1 569.5 |
1 567.2 |
1 762.6 |
1 666.2 |
1 851.5 |
2 148.4 |
2 148.6 |
Środki pieniężne i Inwestycje |
806.2 |
589.2 |
904.0 |
714.6 |
768.2 |
860.2 |
922.8 |
805.4 |
686.1 |
641.1 |
664.7 |
682.3 |
614.9 |
675.0 |
514.6 |
561.0 |
593.1 |
601.5 |
505.0 |
544.6 |
661.3 |
673.9 |
651.0 |
641.2 |
657.2 |
651.1 |
663.0 |
625.0 |
617.1 |
709.9 |
853.5 |
953.6 |
862.4 |
797.0 |
628.0 |
406.5 |
488.5 |
557.6 |
376.8 |
362.6 |
Zapasy |
12.7 |
11.7 |
16.2 |
11.9 |
12.3 |
12.1 |
15.4 |
18.0 |
13.4 |
10.7 |
11.4 |
13.0 |
8.1 |
2.4 |
4.0 |
4.6 |
5.1 |
5.6 |
5.1 |
5.0 |
4.4 |
4.4 |
3.3 |
4.4 |
3.7 |
4.9 |
5.8 |
4.9 |
4.3 |
3.6 |
3.4 |
4.1 |
2.5 |
2.8 |
2.0 |
2.0 |
2.3 |
2.8 |
3.2 |
3.1 |
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 |
0.1 |
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 |
(70.5) |
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 |
806.2 |
589.2 |
904.0 |
714.6 |
768.2 |
860.2 |
922.8 |
805.4 |
686.1 |
641.1 |
664.7 |
682.3 |
614.9 |
675.0 |
514.6 |
561.0 |
593.1 |
601.5 |
505.0 |
544.6 |
661.3 |
673.9 |
651.0 |
641.2 |
657.2 |
651.1 |
663.0 |
625.0 |
617.1 |
709.9 |
853.5 |
953.6 |
862.4 |
797.0 |
628.0 |
406.5 |
488.5 |
557.6 |
376.8 |
362.6 |
Należności krótkoterminowe |
1 831.6 |
596.9 |
1 717.5 |
1 856.2 |
1 621.1 |
368.5 |
1 531.0 |
1 324.2 |
1 410.4 |
160.7 |
1 069.0 |
819.6 |
785.6 |
99.4 |
664.9 |
665.0 |
708.7 |
102.8 |
705.4 |
738.9 |
692.8 |
93.6 |
739.3 |
711.4 |
939.1 |
81.1 |
961.2 |
901.4 |
821.1 |
83.8 |
1 314.6 |
1 262.8 |
1 282.7 |
155.1 |
1 266.4 |
1 871.2 |
1 618.7 |
1 851.3 |
2 147.2 |
2 126.1 |
Dług krótkoterminowy |
390.0 |
265.0 |
291.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
20.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
0.5 |
2.0 |
0.5 |
0.5 |
17.5 |
21.7 |
24.6 |
30.5 |
33.7 |
35.5 |
35.9 |
35.9 |
37.0 |
37.2 |
37.6 |
38.3 |
271.6 |
106.5 |
258.1 |
214.5 |
Zobowiązania krótkoterminowe |
2 237.2 |
1 828.8 |
2 054.3 |
1 897.4 |
1 660.8 |
1 639.7 |
1 544.0 |
1 341.9 |
1 425.2 |
1 063.9 |
1 106.9 |
866.6 |
803.7 |
807.1 |
664.9 |
665.0 |
708.7 |
726.0 |
706.4 |
739.8 |
693.3 |
649.1 |
739.8 |
711.9 |
962.2 |
937.7 |
985.8 |
931.9 |
855.4 |
1 347.6 |
1 353.6 |
1 298.9 |
1 319.7 |
1 284.9 |
1 304.8 |
1 943.1 |
1 936.8 |
2 113.5 |
2 406.6 |
2 343.1 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.4 |
118.5 |
118.3 |
149.5 |
187.5 |
218.2 |
217.7 |
240.0 |
243.0 |
253.4 |
298.8 |
319.0 |
335.1 |
325.6 |
316.7 |
312.1 |
303.7 |
294.2 |
284.2 |
274.5 |
268.5 |
258.4 |
248.4 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.4 |
118.5 |
118.3 |
149.5 |
187.5 |
218.2 |
217.7 |
240.0 |
243.0 |
253.4 |
298.8 |
319.0 |
335.1 |
325.6 |
316.7 |
312.1 |
303.7 |
294.2 |
284.2 |
274.5 |
268.5 |
258.4 |
248.4 |
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 |
19.8 |
19.6 |
7.8 |
10.6 |
10.1 |
9.6 |
9.1 |
8.7 |
8.2 |
7.7 |
1.9 |
0.9 |
0.5 |
0.4 |
5.7 |
5.8 |
5.5 |
5.2 |
5.0 |
8.0 |
7.8 |
7.6 |
Zobowiązania ogółem |
2 237.2 |
1 828.8 |
2 054.3 |
1 897.4 |
1 660.8 |
1 639.7 |
1 544.0 |
1 341.9 |
1 445.2 |
1 063.9 |
1 106.9 |
866.6 |
803.7 |
807.1 |
664.9 |
665.0 |
708.7 |
774.4 |
824.8 |
858.1 |
842.9 |
836.5 |
958.0 |
929.7 |
1 202.2 |
1 180.6 |
1 239.2 |
1 230.6 |
1 174.5 |
1 682.7 |
1 679.2 |
1 615.6 |
1 631.8 |
1 588.6 |
1 599.0 |
2 227.3 |
2 211.3 |
2 382.0 |
2 665.0 |
2 591.5 |
Kapitał (fundusz) podstawowy |
800.0 |
800.0 |
800.0 |
800.0 |
800.0 |
800.0 |
800.0 |
800.0 |
800.0 |
800.0 |
800.0 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
1 618.3 |
Zyski zatrzymane |
997.7 |
1 014.1 |
1 050.2 |
1 068.2 |
1 085.2 |
1 058.0 |
1 050.4 |
1 047.9 |
1 043.4 |
923.9 |
907.3 |
893.6 |
910.0 |
958.1 |
888.2 |
838.7 |
816.0 |
788.8 |
758.6 |
749.4 |
746.4 |
755.6 |
761.7 |
364.7 |
367.3 |
358.8 |
254.4 |
220.0 |
196.1 |
88.4 |
91.1 |
113.0 |
129.0 |
156.1 |
135.7 |
(253.0) |
(358.2) |
(352.1) |
(341.6) |
(267.7) |
Kapitał własny |
2 619.8 |
2 636.1 |
2 671.3 |
2 689.2 |
2 704.7 |
2 680.4 |
2 674.0 |
2 668.6 |
2 663.7 |
2 538.6 |
2 531.0 |
2 515.5 |
2 530.9 |
2 577.6 |
2 507.3 |
2 457.5 |
2 434.6 |
2 406.8 |
2 376.3 |
2 367.1 |
2 364.7 |
2 381.4 |
2 396.3 |
1 990.6 |
1 985.0 |
1 965.7 |
1 881.1 |
1 841.3 |
1 815.6 |
1 707.4 |
1 710.3 |
1 734.6 |
1 754.5 |
1 769.5 |
1 750.9 |
1 330.7 |
1 238.6 |
1 267.3 |
1 277.9 |
1 350.9 |
Udziały mniejszościowe |
2.8 |
3.2 |
3.1 |
3.3 |
3.0 |
3.8 |
3.4 |
3.4 |
3.8 |
3.0 |
3.0 |
2.4 |
2.2 |
1.2 |
0.8 |
0.5 |
0.4 |
(0.3) |
(0.7) |
(0.6) |
0.1 |
9.2 |
8.6 |
5.3 |
5.0 |
4.7 |
4.5 |
1.6 |
1.9 |
1.0 |
0.9 |
1.0 |
0.8 |
0.8 |
0.8 |
0.8 |
1.0 |
0.8 |
0.8 |
0.9 |
Pasywa |
4 857.0 |
4 464.9 |
4 725.6 |
4 586.5 |
4 365.4 |
4 320.1 |
4 218.0 |
4 010.5 |
4 108.9 |
3 602.5 |
3 637.9 |
3 382.2 |
3 334.6 |
3 384.7 |
3 172.2 |
3 122.5 |
3 143.3 |
3 181.2 |
3 201.1 |
3 225.2 |
3 207.6 |
3 218.0 |
3 354.3 |
2 920.3 |
3 187.2 |
3 146.4 |
3 120.3 |
3 071.9 |
2 990.1 |
3 390.1 |
3 389.4 |
3 350.2 |
3 386.3 |
3 358.1 |
3 349.9 |
3 558.1 |
3 449.9 |
3 649.3 |
3 942.8 |
3 942.4 |
Inwestycje |
19.6 |
17.1 |
16.8 |
16.9 |
16.2 |
15.7 |
13.9 |
13.5 |
13.0 |
8.2 |
6.4 |
3.5 |
2.2 |
4.9 |
4.4 |
4.2 |
4.2 |
7.8 |
7.8 |
7.8 |
7.8 |
9.1 |
9.1 |
9.1 |
9.1 |
8.9 |
8.9 |
8.9 |
8.9 |
8.9 |
8.9 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
Dług |
390.0 |
265.0 |
291.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
20.0 |
20.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.4 |
119.5 |
119.2 |
150.0 |
189.5 |
218.7 |
218.2 |
257.5 |
257.1 |
275.4 |
327.1 |
352.7 |
370.6 |
361.5 |
352.6 |
349.1 |
340.9 |
331.8 |
322.5 |
546.1 |
374.9 |
516.5 |
462.9 |
Środki pieniężne i inne aktywa pieniężne |
806.2 |
589.2 |
904.0 |
714.6 |
768.2 |
860.2 |
922.8 |
805.4 |
686.1 |
641.1 |
664.7 |
682.3 |
614.9 |
675.0 |
514.6 |
561.0 |
593.1 |
601.5 |
505.0 |
544.6 |
661.3 |
673.9 |
651.0 |
641.2 |
657.2 |
651.1 |
663.0 |
625.0 |
617.1 |
709.9 |
853.5 |
953.6 |
862.4 |
797.0 |
628.0 |
406.5 |
488.5 |
557.6 |
376.8 |
362.6 |
Dług netto |
(416.2) |
(324.2) |
(613.0) |
(714.6) |
(768.2) |
(860.2) |
(922.8) |
(805.4) |
(666.1) |
(621.1) |
(644.7) |
(662.3) |
(614.9) |
(675.0) |
(514.6) |
(561.0) |
(593.1) |
(553.2) |
(385.5) |
(425.4) |
(511.3) |
(484.4) |
(432.2) |
(423.0) |
(399.7) |
(393.9) |
(387.5) |
(297.8) |
(264.4) |
(339.4) |
(492.0) |
(601.1) |
(513.3) |
(456.1) |
(296.2) |
(84.0) |
57.6 |
(182.6) |
139.7 |
100.3 |
Ticker |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
5186.KL |
Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |