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 | 40 | 41 |
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Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 | 2024 | 2024 | 2025 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 |
Aktywa | 460.8 | 479.8 | 481.6 | 489.8 | 490.6 | 524.4 | 544.6 | 540.8 | 544.7 | 1 044.7 | 1 058.6 | 1 038.2 | 55.2 | 137.2 | 128.8 | 117.4 | 109.9 | 145.1 | 136.7 | 122.0 | 81.6 | 76.1 | 74.5 | 150.4 | 153.8 | 282.1 | 268.8 | 257.2 | 338.9 | 340.5 | 329.9 | 354.3 | 330.7 | 305.0 | 277.6 | 233.3 | 207.3 | 293.1 | 268.8 | 246.0 | 220.2 | 191.3 |
Aktywa trwałe | 189.6 | 188.7 | 186.1 | 179.5 | 183.2 | 195.2 | 193.3 | 188.1 | 188.6 | 585.5 | 577.7 | 566.6 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | (24.6) | 0.6 | 0.7 | 17.4 | 9.1 | 7.5 | 33.0 | 59.2 | 53.0 | 52.5 | 58.2 | 56.5 | 58.9 | 65.8 | 68.6 | 69.7 | 70.2 | 69.0 | 47.4 | 45.0 | 42.7 | 40.5 | 39.6 | 40.1 | 37.7 |
Rzeczowe aktywa trwałe netto | 11.3 | 11.1 | 10.8 | 10.5 | 10.4 | 10.4 | 10.2 | 10.0 | 10.2 | 9.9 | 10.3 | 10.4 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 2.1 | 2.0 | 1.8 | 2.0 | 25.9 | 25.5 | 26.5 | 32.3 | 35.0 | 37.4 | 44.6 | 47.8 | 49.0 | 49.6 | 48.5 | 46.5 | 44.2 | 42.1 | 39.9 | 39.1 | 36.8 | 34.5 |
Wartość firmy | 66.4 | 68.0 | 67.8 | 67.9 | 67.9 | 67.9 | 67.9 | 67.9 | 67.9 | 241.4 | 241.7 | 237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 20.1 | 19.9 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 86.2 | 83.6 | 81.5 | 79.0 | 82.7 | 83.4 | 81.6 | 79.1 | 77.9 | 300.6 | 292.8 | 285.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 1.2 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 152.6 | 151.6 | 149.3 | 146.9 | 150.6 | 151.2 | 149.5 | 146.9 | 145.8 | 542.0 | 534.5 | 522.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.2 | 21.3 | 20.6 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 126.5 | 148.0 | 149.8 | 161.5 | 167.9 | 152.2 | 176.8 | 167.6 | 158.7 | 224.4 | 260.5 | 260.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 2.8 | 2.7 | 2.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 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 | 10.6 | 2.3 | 0.0 | 0.0 | 0.0 | 4.8 | 4.5 | 4.5 | 0.2 | 0.2 | 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 | 271.2 | 291.1 | 295.5 | 310.3 | 307.4 | 329.2 | 351.3 | 352.7 | 356.1 | 459.2 | 481.0 | 471.6 | 55.2 | 136.8 | 128.4 | 117.0 | 109.5 | 24.6 | 136.1 | 121.3 | 64.2 | 67.0 | 67.0 | 117.4 | 94.6 | 229.1 | 216.3 | 199.0 | 282.4 | 281.5 | 264.1 | 285.7 | 261.0 | 234.8 | 208.7 | 185.9 | 162.3 | 250.4 | 228.4 | 206.3 | 180.1 | 153.6 |
Środki pieniężne i Inwestycje | 42.5 | 39.0 | 35.5 | 37.4 | 33.2 | 56.7 | 55.5 | 67.7 | 75.1 | 69.9 | 61.9 | 57.7 | 53.3 | 135.7 | 125.9 | 115.4 | 108.0 | 24.6 | 132.8 | 117.3 | 62.4 | 62.1 | 52.3 | 108.1 | 94.6 | 223.4 | 208.7 | 192.2 | 277.5 | 277.9 | 260.6 | 282.7 | 257.7 | 231.6 | 205.5 | 183.3 | 159.7 | 247.6 | 224.1 | 202.1 | 176.3 | 150.4 |
Zapasy | 92.2 | 93.1 | 97.2 | 95.6 | 90.3 | 105.6 | 100.3 | 98.1 | 104.5 | 144.6 | 139.9 | 136.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | -0.0 | 5.8 | (3.1) | 2.8 | 4.5 | 4.1 | -0.0 | 0.0 | 0.0 | (0.3) | 2.6 | 2.1 | 2.1 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 1.8 | 1.8 | 1.8 | 3.4 | 2.4 | 2.4 | 2.4 | 0.9 | 1.9 | 1.9 | 2.0 | 2.0 | 0.0 | 0.0 | 74.6 | 92.5 | 101.0 | 49.3 | 111.4 | 93.6 | 51.8 | 55.4 | 34.0 | 23.2 | 10.3 | 1.8 | 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 | 96.6 | 119.8 | 122.3 |
Środki pieniężne i inne aktywa pieniężne | 40.7 | 37.2 | 33.7 | 34.0 | 30.8 | 54.3 | 53.1 | 66.8 | 73.1 | 68.0 | 60.0 | 55.7 | 53.3 | 135.7 | 51.4 | 22.9 | 7.0 | (24.6) | 21.4 | 23.6 | 10.6 | 6.7 | 18.3 | 85.0 | 84.3 | 221.7 | 208.7 | 192.2 | 277.5 | 277.9 | 260.6 | 282.7 | 257.7 | 231.6 | 205.5 | 183.3 | 159.7 | 247.6 | 224.1 | 105.5 | 56.5 | 28.1 |
Należności krótkoterminowe | 43.6 | 49.1 | 55.8 | 55.0 | 49.3 | 57.4 | 60.9 | 46.0 | 49.3 | 89.9 | 111.4 | 90.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 8.2 | 10.0 | 1.1 | 1.4 | 2.2 | 3.8 | 1.6 | 1.7 | 2.3 | 4.6 | 3.3 | 3.5 | 4.1 | 4.6 | 4.4 | 2.7 | 3.1 | 4.1 | 2.6 | 2.5 | 1.9 | 2.5 | 4.8 | 4.4 |
Dług krótkoterminowy | 8.7 | 9.2 | 9.7 | 10.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 14.5 | 14.5 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.5 | 2.1 | 1.4 | 3.1 | 3.5 | 4.5 | 4.8 | 5.0 | 2.9 | 6.1 | 6.3 | 6.4 | 3.3 | 6.8 | 3.3 | 3.1 | 3.0 |
Zobowiązania krótkoterminowe | 110.3 | 126.4 | 128.1 | 125.0 | 105.2 | 102.6 | 110.3 | 98.9 | 93.2 | 207.6 | 232.1 | 222.8 | 5.5 | 6.8 | 11.6 | 8.1 | 5.7 | 4.6 | 9.7 | 12.2 | 14.9 | 17.5 | 26.3 | 30.1 | 14.0 | 25.2 | 20.9 | 20.0 | 16.3 | 10.4 | 16.4 | 17.2 | 19.7 | 18.1 | 18.8 | 19.8 | 19.3 | 17.5 | 17.9 | 19.4 | 19.4 | 16.4 |
Rozliczenia międzyokresowe | 0.4 | 0.9 | 1.4 | 2.0 | 1.6 | 2.2 | 2.5 | 3.2 | 1.8 | 2.5 | 2.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 19.4 | 14.0 | 18.0 | 13.1 | 10.1 | 4.8 | 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 |
Zobowiązania długoterminowe | 109.9 | 109.3 | 107.9 | 107.6 | 117.6 | 133.5 | 133.2 | 134.1 | 135.3 | 435.8 | 421.4 | 408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.1 | 0.0 | 0.0 | 3.4 | 246.2 | 20.6 | 19.5 | 19.9 | 19.5 | 19.0 | 20.2 | 19.4 | 18.6 | 20.7 | 19.7 | 18.8 | 17.8 | 16.8 | 15.8 | 15.0 | 14.2 | 13.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 10.2 | 9.6 | 9.1 | 8.7 | 8.2 | 7.8 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 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 |
Zobowiązania długoterminowe | 109.9 | 109.3 | 107.9 | 107.6 | 117.6 | 133.5 | 133.2 | 134.1 | 135.3 | 435.8 | 421.4 | 408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.1 | 0.0 | 0.0 | 3.4 | 246.2 | 20.6 | 19.5 | 19.9 | 19.5 | 19.0 | 20.2 | 19.4 | 18.6 | 20.7 | 19.7 | 18.8 | 17.8 | 16.8 | 15.8 | 15.0 | 14.2 | 13.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.6 | 21.2 | 20.5 | 20.5 | 20.9 | 20.6 | 22.4 | 21.7 | 21.0 | 23.5 | 22.6 | 21.8 | 20.9 | 20.0 | 19.1 | 18.2 | 17.2 | 16.2 |
Zobowiązania ogółem | 225.8 | 241.1 | 241.3 | 235.6 | 225.5 | 238.5 | 245.7 | 236.3 | 234.9 | 648.4 | 656.5 | 633.1 | 5.5 | 6.9 | 11.6 | 8.1 | 5.7 | 4.6 | 9.7 | 12.2 | 142.0 | 17.5 | 26.3 | 33.5 | 44.0 | 45.8 | 40.4 | 40.0 | 35.8 | 29.4 | 36.6 | 36.6 | 38.4 | 38.8 | 38.6 | 38.6 | 37.1 | 34.3 | 33.7 | 34.4 | 33.6 | 29.8 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 143.8 | 148.7 | 155.3 | 167.2 | 174.7 | 181.2 | 189.8 | 194.8 | 197.2 | 194.5 | 198.1 | 195.7 | (33.8) | (43.6) | (57.2) | (65.6) | (71.4) | (82.5) | (100.8) | (125.2) | (69.6) | (74.1) | (82.6) | (97.4) | (106.3) | (127.6) | (138.5) | (152.5) | (168.3) | (163.7) | (186.2) | (208.2) | (238.1) | (269.0) | (301.4) | (351.3) | (380.8) | (408.8) | (438.7) | (469.2) | (497.9) | (526.1) |
Kapitał własny | 235.0 | 238.7 | 240.3 | 254.2 | 265.2 | 285.9 | 298.9 | 304.4 | 309.8 | 396.3 | 402.2 | 405.1 | (31.9) | 130.4 | 117.2 | 109.3 | 104.2 | 4.6 | 126.9 | 109.8 | (60.4) | 51.4 | 43.6 | 116.9 | 109.8 | 236.3 | 228.3 | 217.2 | (168.3) | 311.1 | 293.3 | 317.7 | (238.1) | (269.0) | 239.1 | 194.7 | 170.2 | 258.8 | 235.1 | 211.5 | 186.6 | 161.4 |
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 | 0.0 | 0.0 |
Pasywa | 460.8 | 479.8 | 481.6 | 489.8 | 490.6 | 524.4 | 544.6 | 540.8 | 544.7 | 1 044.7 | 1 058.6 | 1 038.2 | (26.4) | 137.2 | 128.8 | 117.4 | 109.9 | 4.6 | 136.7 | 122.0 | 81.6 | 68.9 | 69.9 | 150.4 | 153.8 | 282.1 | 268.8 | 257.2 | (132.5) | 340.5 | 329.9 | 354.3 | (199.8) | (230.2) | 277.6 | 233.3 | 207.3 | 293.1 | 268.8 | 246.0 | 220.2 | 191.3 |
Inwestycje | 1.8 | 1.8 | 1.8 | 3.4 | 2.4 | 2.4 | 2.4 | 0.9 | 1.9 | 1.9 | 2.0 | 2.0 | 0.0 | 0.0 | 74.6 | 92.5 | 101.0 | 49.3 | 111.4 | 93.6 | 62.4 | 57.7 | 34.0 | 23.2 | 10.3 | 1.8 | 4.5 | 4.5 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.6 | 119.8 | 122.3 |
Dług | 108.3 | 108.3 | 107.2 | 110.2 | 110.1 | 116.1 | 117.4 | 118.8 | 120.2 | 382.9 | 367.8 | 353.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.2 | 21.6 | 21.2 | 20.5 | 20.5 | 20.9 | 20.6 | 22.4 | 21.7 | 21.0 | 23.5 | 22.6 | 21.8 | 20.9 | 20.0 | 19.1 | 18.2 | 17.2 | 16.2 |
Środki pieniężne i inne aktywa pieniężne | 40.7 | 37.2 | 33.7 | 34.0 | 30.8 | 54.3 | 53.1 | 66.8 | 73.1 | 68.0 | 60.0 | 55.7 | 53.3 | 135.7 | 51.4 | 22.9 | 7.0 | (24.6) | 21.4 | 23.6 | 10.6 | 6.7 | 18.3 | 85.0 | 84.3 | 221.7 | 208.7 | 192.2 | 277.5 | 277.9 | 260.6 | 282.7 | 257.7 | 231.6 | 205.5 | 183.3 | 159.7 | 247.6 | 224.1 | 105.5 | 56.5 | 28.1 |
Dług netto | 67.6 | 71.0 | 73.5 | 76.1 | 79.3 | 61.7 | 64.3 | 52.0 | 47.0 | 314.9 | 307.8 | 298.0 | (53.3) | (135.7) | (51.4) | (22.9) | (7.0) | 24.6 | (21.4) | (23.6) | (10.6) | (6.7) | (18.3) | (61.8) | (62.7) | (200.5) | (188.2) | (171.7) | (256.6) | (257.3) | (238.3) | (261.0) | (236.6) | (208.1) | (182.8) | (161.5) | (138.8) | (227.6) | (204.9) | (87.3) | (39.3) | (11.9) |
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