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 |
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Rok finansowy | 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 | 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 | 169.8 | 386.5 | 377.7 | 378.9 | 369.5 | 397.3 | 415.2 | 430.1 | 420.0 | 451.7 | 463.7 | 440.6 | 474.1 | 915.1 | 1 225.2 | 1 213.0 | 1 177.6 | 1 189.9 | 1 240.7 | 1 231.9 | 1 201.7 | 1 225.8 | 1 188.1 | 1 221.9 | 1 253.4 | 1 261.1 |
Aktywa trwałe | 28.0 | 34.5 | 43.5 | 57.6 | 71.5 | 103.7 | 108.2 | 117.9 | 133.9 | 139.5 | 144.5 | 157.1 | 174.9 | 491.5 | 492.9 | 535.5 | 529.5 | 524.7 | 518.1 | 516.5 | 528.2 | 520.0 | 498.6 | 521.0 | 538.3 | 528.5 |
Rzeczowe aktywa trwałe netto | 28.0 | 34.5 | 43.5 | 57.6 | 71.5 | 103.7 | 107.4 | 114.9 | 131.0 | 135.0 | 138.4 | 146.1 | 165.8 | 274.0 | 277.2 | 251.7 | 247.5 | 244.7 | 240.4 | 242.6 | 241.7 | 235.5 | 216.2 | 230.0 | 220.7 | 213.2 |
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 | 118.7 | 118.7 | 118.7 | 118.7 | 115.3 | 115.3 | 115.3 | 115.3 | 120.6 | 120.6 | 120.6 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 90.1 | 88.7 | 87.2 | 85.8 | 84.4 | 82.9 | 81.4 | 79.9 | 78.4 | 76.9 | 75.4 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 2.9 | 2.8 | 4.5 | 6.1 | 8.5 | 6.9 | 210.2 | 207.4 | 208.8 | 207.4 | 205.9 | 204.5 | 199.8 | 198.2 | 196.8 | 195.2 | 199.0 | 197.5 | 196.1 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.5 | 116.1 | 177.3 | 213.0 | 152.8 | 151.2 | 158.1 | 160.8 | 147.4 | 143.0 | 164.8 | 165.5 | 141.1 | 157.7 | 172.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.9 | 3.0 | 3.9 | (260.9) | (210.3) | (199.0) | (210.2) | (216.5) | (159.1) | (120.5) | (68.5) | 78.9 | (39.9) | 106.2 |
Aktywa obrotowe | 141.8 | 352.0 | 334.2 | 321.3 | 298.0 | 293.6 | 307.0 | 312.2 | 286.1 | 312.2 | 319.2 | 283.5 | 299.1 | 423.6 | 732.3 | 677.5 | 648.1 | 665.2 | 722.7 | 715.4 | 673.5 | 705.8 | 689.5 | 700.9 | 715.1 | 732.6 |
Środki pieniężne i Inwestycje | 54.2 | 229.2 | 213.8 | 201.3 | 187.5 | 160.2 | 160.2 | 160.9 | 136.4 | 133.2 | 135.5 | 106.8 | 95.4 | 126.9 | 400.9 | 410.2 | 388.8 | 382.4 | 408.6 | 418.5 | 396.4 | 406.6 | 394.8 | 422.7 | 421.1 | 408.8 |
Zapasy | 41.5 | 44.7 | 44.9 | 43.4 | 42.1 | 39.4 | 45.7 | 48.7 | 65.7 | 84.3 | 70.4 | 70.3 | 87.6 | 119.4 | 118.4 | 110.4 | 108.1 | 124.6 | 153.3 | 143.0 | 134.2 | 134.4 | 129.2 | 130.6 | 136.3 | 151.8 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 183.6 | 106.1 | 126.6 | 136.8 | 93.0 | 101.2 | 109.1 | 106.3 | 52.9 | 50.4 | 28.9 | 300.3 | 289.5 | 238.6 | 226.8 | 237.3 | 242.0 | 198.9 | 159.7 | 107.3 | 98.2 | 99.0 | 99.1 |
Środki pieniężne i inne aktywa pieniężne | 54.2 | 229.2 | 213.8 | 17.7 | 81.5 | 33.6 | 23.3 | 67.9 | 35.2 | 24.1 | 29.2 | 54.0 | 45.0 | 98.0 | 100.6 | 120.7 | 150.3 | 155.7 | 171.3 | 176.6 | 197.5 | 246.9 | 287.5 | 422.7 | 322.1 | 408.8 |
Należności krótkoterminowe | 23.6 | 51.9 | 30.8 | 11.9 | 20.3 | 39.8 | 44.3 | 25.8 | 45.3 | 56.0 | 35.7 | 25.4 | 51.0 | 35.1 | 29.3 | 12.6 | 36.0 | 40.7 | 75.5 | 24.9 | 35.3 | 50.3 | 42.2 | 50.1 | 73.8 | 65.4 |
Dług krótkoterminowy | 1.6 | 1.7 | 1.6 | 2.4 | 2.4 | 2.4 | 2.5 | 2.7 | 2.8 | 2.9 | 23.6 | 4.1 | 3.9 | 50.6 | 52.5 | 61.7 | 37.9 | 38.2 | 47.5 | 49.4 | 37.5 | 39.1 | 16.7 | 20.6 | 16.7 | 11.6 |
Zobowiązania krótkoterminowe | 29.4 | 57.6 | 35.2 | 41.1 | 25.3 | 45.4 | 47.8 | 47.9 | 50.3 | 60.6 | 61.2 | 45.4 | 59.0 | 98.3 | 101.0 | 111.9 | 86.7 | 86.5 | 134.2 | 124.5 | 92.6 | 99.6 | 73.3 | 90.3 | 112.4 | 93.8 |
Rozliczenia międzyokresowe | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 0.4 | 0.4 | 0.1 | 0.0 | 2.8 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 4.3 | 4.8 | 5.6 | 6.8 | 5.6 | 5.9 |
Zobowiązania długoterminowe | 9.1 | 9.2 | 8.8 | 6.9 | 6.5 | 5.2 | 3.4 | 2.5 | 1.7 | 4.9 | 4.2 | 6.9 | 22.5 | 85.8 | 82.8 | 72.8 | 69.0 | 71.4 | 63.5 | 58.7 | 70.1 | 62.8 | 58.9 | 53.4 | 58.3 | 57.4 |
Rezerwy z tytułu odroczonego podatku | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 18.6 | 18.4 | 18.0 | 18.1 | 17.9 | 17.7 | 17.2 | 17.0 | 16.8 | 16.5 | 16.8 | 16.6 | 16.4 |
Zobowiązania długoterminowe | 9.1 | 9.2 | 8.8 | 6.9 | 6.5 | 5.2 | 3.4 | 2.5 | 1.7 | 4.9 | 4.2 | 6.9 | 22.5 | 85.8 | 82.8 | 72.8 | 69.0 | 71.4 | 63.5 | 58.7 | 70.1 | 62.8 | 58.9 | 53.4 | 58.3 | 57.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.3 | 3.5 | 2.7 | 2.5 | 2.9 | 2.5 | 2.1 | 1.7 | 1.3 | 3.7 | 3.0 | 2.7 | 11.5 | 16.4 | 18.6 | 14.4 |
Zobowiązania ogółem | 38.5 | 66.8 | 44.0 | 48.1 | 31.8 | 50.7 | 51.1 | 50.4 | 52.1 | 65.4 | 65.4 | 52.3 | 81.5 | 184.1 | 183.8 | 184.7 | 155.7 | 157.9 | 197.7 | 183.2 | 162.8 | 162.3 | 132.2 | 143.6 | 170.7 | 151.2 |
Kapitał (fundusz) podstawowy | 65.8 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 564.5 | 855.2 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 | 855.5 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 148.4 | 160.8 | 178.2 | 195.7 | 183.6 | 201.8 | 214.1 | 141.3 | 144.8 | 170.0 | 189.0 | 173.1 | 165.3 | 175.0 | 249.9 | 204.1 | 189.5 | 213.5 | 268.6 | 216.8 | 223.4 | 251.6 |
Kapitał własny | 131.3 | 319.7 | 333.7 | 330.8 | 337.7 | 346.6 | 364.1 | 379.8 | 367.9 | 386.3 | 398.3 | 388.3 | 392.6 | 731.0 | 1 041.4 | 1 028.4 | 1 022.0 | 1 032.0 | 1 043.0 | 1 048.7 | 1 038.9 | 1 063.5 | 1 055.9 | 1 074.7 | 1 082.7 | 1 106.4 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | (0.1) | (0.4) | (0.6) | (1.2) | (1.7) | (2.4) | (3.0) | (4.2) | (4.4) | (5.3) | (6.6) | (0.5) | (0.3) | (0.8) | (1.2) |
Pasywa | 169.8 | 386.5 | 377.7 | 378.9 | 369.5 | 397.3 | 415.2 | 430.1 | 420.0 | 451.7 | 463.7 | 440.6 | 474.1 | 915.1 | 1 225.2 | 1 213.0 | 1 177.6 | 1 189.9 | 1 240.7 | 1 231.9 | 1 201.7 | 1 225.8 | 1 188.1 | 1 221.9 | 1 253.4 | 1 261.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 183.6 | 106.1 | 126.6 | 136.8 | 93.0 | 101.2 | 109.1 | 106.3 | 52.9 | 50.4 | 28.9 | 300.3 | 28.6 | 28.3 | 27.8 | 27.1 | 25.5 | 39.8 | 39.2 | 38.8 | 78.9 | 59.1 | 106.2 |
Dług | 8.2 | 7.9 | 7.4 | 6.8 | 6.0 | 5.4 | 4.8 | 4.4 | 3.9 | 7.0 | 27.0 | 8.6 | 23.6 | 115.0 | 114.0 | 110.9 | 82.9 | 85.5 | 88.1 | 86.2 | 85.2 | 79.6 | 53.4 | 55.4 | 52.8 | 49.5 |
Środki pieniężne i inne aktywa pieniężne | 54.2 | 229.2 | 213.8 | 17.7 | 81.5 | 33.6 | 23.3 | 67.9 | 35.2 | 24.1 | 29.2 | 54.0 | 45.0 | 98.0 | 100.6 | 120.7 | 150.3 | 155.7 | 171.3 | 176.6 | 197.5 | 246.9 | 287.5 | 422.7 | 322.1 | 408.8 |
Dług netto | (46.1) | (221.3) | (206.4) | (10.9) | (75.4) | (28.1) | (18.5) | (63.5) | (31.3) | (17.1) | (2.2) | (45.3) | (21.5) | 17.0 | 13.4 | (9.8) | (67.4) | (70.1) | (83.2) | (90.3) | (112.3) | (167.3) | (234.2) | (367.3) | (269.3) | (359.3) |
Ticker | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.KL | 5286.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 |