Kwartał |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q4 |
Q1 |
Rok |
2024 |
2024 |
2024 |
2023 |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
2021 |
2020 |
2020 |
2020 |
2020 |
2019 |
2019 |
2019 |
2019 |
2018 |
2018 |
2018 |
2018 |
2017 |
2017 |
2017 |
2017 |
2016 |
2016 |
2016 |
2016 |
2015 |
2015 |
2015 |
2015 |
2014 |
2024 |
2025 |
Przepływy pieniężne z działalności operacyjnej (mln) |
-14.44 |
-1.99 |
-28.48 |
1.55 |
-15.35 |
15.26 |
-9.39 |
-3.48 |
-9.19 |
2.25 |
-3.60 |
-0.26 |
3.50 |
0.33 |
-15.21 |
-14.10 |
-6.14 |
-15.52 |
-8.25 |
-3.17 |
-5.76 |
7.13 |
0.04 |
-11.60 |
7.55 |
22.14 |
-4.06 |
26.79 |
7.61 |
40.21 |
9.68 |
28.74 |
6.23 |
13.23 |
8.91 |
4.72 |
-9.35 |
3.21 |
-13.80 |
6.58 |
-24.62 |
-50.91 |
Amortyzacja |
5.23 |
5.07 |
5.00 |
4.93 |
4.98 |
5.19 |
5.33 |
5.50 |
5.70 |
5.89 |
6.11 |
6.18 |
6.32 |
6.43 |
6.44 |
6.38 |
6.20 |
6.12 |
6.03 |
6.03 |
6.02 |
6.02 |
5.95 |
7.89 |
7.52 |
7.33 |
6.96 |
6.05 |
5.40 |
4.63 |
4.30 |
4.26 |
3.69 |
3.28 |
2.96 |
2.69 |
2.42 |
2.28 |
2.03 |
1.82 |
5.36 |
5.22 |
Zysk netto |
-17.76 |
-26.11 |
-23.17 |
-13.86 |
-8.95 |
-16.95 |
-16.29 |
-20.25 |
-15.63 |
-14.46 |
-16.06 |
-14.54 |
-15.80 |
-8.20 |
-15.62 |
-13.44 |
-9.62 |
-18.60 |
-16.80 |
-35.43 |
-8.78 |
-11.37 |
-10.47 |
-8.57 |
-3.73 |
8.03 |
2.12 |
5.72 |
19.38 |
29.07 |
19.79 |
14.22 |
17.74 |
0.60 |
-1.33 |
2.68 |
2.70 |
6.09 |
-0.68 |
0.70 |
-119.69 |
-9.17 |
Zmiana w kapitale pracującym |
6.03 |
9.46 |
-15.49 |
5.21 |
-17.90 |
21.31 |
-2.56 |
8.13 |
-4.63 |
7.73 |
0.67 |
4.54 |
8.18 |
3.80 |
-10.56 |
-10.30 |
-8.65 |
-14.82 |
-0.64 |
0.73 |
-5.61 |
9.54 |
1.81 |
-12.15 |
2.36 |
2.23 |
-14.78 |
9.51 |
-14.76 |
2.18 |
-16.95 |
5.30 |
-1.11 |
6.45 |
5.75 |
-4.39 |
-15.91 |
-6.38 |
-16.25 |
3.74 |
-25.64 |
0.00 |
Przepływy pieniężne z działalności inwestycyjnej (mln) |
-9.27 |
-4.08 |
-8.07 |
-9.60 |
-3.25 |
-1.13 |
-0.78 |
-0.62 |
-1.20 |
-0.96 |
-1.05 |
-2.64 |
-3.98 |
-1.51 |
-2.42 |
-4.27 |
-5.86 |
-6.02 |
-3.20 |
-5.12 |
-6.16 |
-11.80 |
-9.04 |
-5.49 |
-35.80 |
-23.00 |
-12.22 |
-21.04 |
-18.52 |
-21.68 |
-8.92 |
-9.64 |
-5.50 |
-8.74 |
-17.67 |
-25.96 |
-12.49 |
-6.76 |
-16.41 |
-16.34 |
-29.27 |
-36.30 |
CAPEX |
-6.06 |
-3.09 |
-5.88 |
-9.61 |
-3.31 |
-1.13 |
-0.85 |
-0.91 |
-1.20 |
-0.96 |
-1.17 |
-2.64 |
-3.98 |
-1.62 |
-2.42 |
-4.32 |
-5.97 |
-6.02 |
-3.25 |
-5.12 |
-6.16 |
-11.80 |
-9.04 |
-11.51 |
-30.47 |
-23.01 |
-12.26 |
-21.03 |
-18.53 |
-21.68 |
-9.10 |
-9.22 |
-6.72 |
-17.67 |
-16.38 |
-25.30 |
-14.68 |
-11.16 |
-6.43 |
-16.46 |
-28.51 |
-28.39 |
Akwizycja |
-0.01 |
0.01 |
0.00 |
0.00 |
0.07 |
0.00 |
0.07 |
0.28 |
0.00 |
0.00 |
0.12 |
0.00 |
0.00 |
0.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Przepływy pieniężne z działalności finansowej (mln) |
49.37 |
4.51 |
-1.42 |
31.30 |
21.06 |
-12.87 |
1.09 |
5.17 |
3.58 |
-1.73 |
3.74 |
-4.89 |
-0.87 |
2.37 |
17.48 |
10.46 |
11.88 |
18.25 |
6.85 |
3.01 |
0.25 |
11.32 |
28.02 |
16.87 |
8.63 |
-5.27 |
14.58 |
6.37 |
6.32 |
-2.10 |
7.65 |
-21.91 |
8.20 |
-8.12 |
26.48 |
14.07 |
28.17 |
22.66 |
8.21 |
4.09 |
89.71 |
70.01 |
Spłata długu |
11.21 |
-1.52 |
-4.23 |
-5.98 |
-6.15 |
-22.67 |
0.76 |
4.28 |
3.46 |
-1.65 |
3.88 |
-6.23 |
-0.67 |
2.25 |
2.65 |
-7.72 |
3.51 |
4.43 |
7.20 |
3.20 |
0.43 |
11.56 |
27.85 |
17.22 |
10.14 |
-4.12 |
15.59 |
8.54 |
13.61 |
-1.17 |
-15.05 |
-52.13 |
7.28 |
-8.22 |
26.63 |
15.39 |
-10.06 |
23.85 |
8.68 |
3.70 |
3.19 |
0.00 |
Dywidenda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Należności |
-17.24 |
-2.11 |
-9.54 |
12.68 |
-18.15 |
14.23 |
4.37 |
-15.01 |
-3.68 |
6.16 |
-0.22 |
-6.12 |
4.46 |
-0.83 |
-4.53 |
8.38 |
-7.11 |
-18.53 |
8.84 |
-5.18 |
-1.30 |
3.72 |
-1.59 |
1.49 |
16.64 |
4.99 |
6.20 |
13.18 |
0.73 |
-7.39 |
-16.60 |
-5.74 |
-2.61 |
-6.74 |
3.94 |
2.24 |
-8.53 |
-2.88 |
1.64 |
-7.53 |
-39.80 |
-54.30 |
Zobowiązania |
22.47 |
9.88 |
-9.25 |
-1.96 |
-0.26 |
-3.31 |
-9.43 |
2.19 |
-0.18 |
11.37 |
-0.41 |
8.22 |
2.74 |
-0.61 |
-3.28 |
-26.65 |
10.62 |
9.28 |
3.41 |
4.99 |
-3.45 |
3.19 |
-1.58 |
-23.80 |
2.28 |
5.21 |
2.60 |
-7.37 |
-2.86 |
7.24 |
10.24 |
5.22 |
-0.98 |
8.45 |
-3.58 |
-2.92 |
2.77 |
4.14 |
-5.26 |
9.62 |
48.98 |
19.90 |
Emisja akcji |
38.55 |
16.12 |
3.83 |
36.67 |
22.02 |
9.88 |
0.41 |
1.00 |
0.24 |
0.00 |
0.00 |
0.00 |
0.06 |
0.26 |
15.07 |
16.57 |
8.70 |
0.00 |
-0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
21.57 |
27.24 |
0.00 |
0.00 |
0.00 |
-0.04 |
38.69 |
0.00 |
0.00 |
0.05 |
87.80 |
71.67 |
Wykup akcji |
0.00 |
-0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.09 |
-0.14 |
-0.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.20 |
-0.18 |
-0.23 |
-0.30 |
-0.35 |
-1.58 |
-1.15 |
-1.06 |
-2.23 |
0.00 |
-1.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Środki na początek okresu |
16.12 |
17.41 |
55.10 |
31.24 |
28.61 |
26.95 |
35.59 |
34.58 |
40.65 |
40.11 |
41.14 |
48.90 |
50.50 |
49.34 |
50.11 |
58.07 |
58.91 |
62.52 |
67.03 |
72.38 |
83.99 |
77.46 |
58.00 |
58.08 |
77.94 |
83.30 |
83.95 |
72.00 |
74.83 |
59.67 |
50.22 |
55.91 |
42.29 |
45.53 |
28.07 |
37.59 |
28.41 |
9.91 |
32.17 |
37.03 |
41.37 |
79.13 |
Środki na koniec okresu |
41.37 |
16.12 |
17.41 |
55.10 |
31.24 |
28.61 |
26.95 |
35.59 |
34.58 |
40.65 |
40.11 |
41.14 |
48.90 |
50.50 |
49.34 |
50.11 |
58.07 |
58.91 |
62.52 |
67.03 |
72.38 |
83.99 |
77.46 |
58.00 |
58.08 |
77.94 |
83.30 |
83.95 |
72.00 |
74.83 |
59.67 |
50.22 |
55.91 |
42.29 |
45.53 |
28.07 |
37.59 |
28.41 |
9.91 |
32.17 |
79.13 |
66.81 |
Wolne przepływy FCF |
-20.50 |
-5.08 |
-34.36 |
-8.06 |
-18.66 |
14.13 |
-10.24 |
-4.39 |
-10.39 |
1.29 |
-4.77 |
-2.90 |
-0.48 |
-1.29 |
-17.64 |
-18.43 |
-12.11 |
-21.54 |
-11.50 |
-8.28 |
-11.92 |
-4.68 |
-9.00 |
-23.11 |
-22.92 |
-0.87 |
-16.32 |
5.75 |
-10.91 |
18.53 |
0.58 |
19.52 |
-0.49 |
-4.44 |
-7.47 |
-20.58 |
-24.02 |
-7.95 |
-20.23 |
-9.88 |
-53.13 |
-79.30 |