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 | 42 |
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Rok finansowy | 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 | 2024 | 2024 | 2025 | 2025 |
Kwartał | 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 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 79.3 | 78.8 | 89.4 | 86.6 | 81.4 | 88.3 | 104.7 | 99.4 | 92.1 | 100.2 | 109.4 | 110.9 | 114.7 | 107.2 | 118.6 | 115.2 | 109.5 | 110.6 | 117.0 | 114.2 | 110.7 | 108.1 | 123.3 | 123.0 | 129.9 | 135.3 | 139.1 | 141.4 | 144.4 | 153.1 | 176.5 | 174.5 | 164.4 | 157.5 | 161.8 | 156.3 | 152.6 | 159.4 | 173.5 | 165.5 | 162.2 | 163.0 | 0.2 |
Aktywa trwałe | 21.8 | 21.9 | 21.7 | 21.7 | 21.8 | 27.4 | 27.2 | 27.1 | 26.6 | 32.6 | 33.0 | 33.1 | 36.6 | 37.0 | 37.1 | 36.7 | 36.1 | 38.7 | 37.9 | 37.1 | 37.6 | 38.3 | 37.8 | 37.3 | 46.2 | 48.0 | 48.7 | 48.8 | 49.2 | 48.6 | 59.1 | 59.9 | 58.8 | 58.3 | 57.6 | 57.7 | 60.6 | 61.0 | 67.4 | 66.7 | 66.7 | 66.2 | 0.1 |
Rzeczowe aktywa trwałe netto | 6.9 | 7.2 | 7.2 | 7.3 | 7.4 | 7.7 | 7.7 | 7.9 | 8.0 | 8.4 | 9.1 | 9.4 | 13.7 | 14.2 | 14.6 | 14.5 | 14.5 | 17.1 | 16.6 | 16.1 | 17.0 | 16.8 | 16.7 | 16.5 | 22.7 | 24.8 | 25.9 | 26.4 | 27.2 | 27.0 | 29.1 | 28.9 | 29.0 | 29.1 | 29.7 | 30.0 | 30.0 | 34.4 | 35.7 | 35.7 | 36.5 | 36.6 | 0.0 |
Wartość firmy | 1.4 | 1.4 | 1.4 | 4.8 | 1.4 | 1.4 | 4.8 | 1.4 | 3.9 | 3.9 | 3.9 | 3.9 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 5.9 | 5.9 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 8.2 | 8.2 | 8.2 | 8.2 | 27.9 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 9.9 | 9.9 | 0.0 |
Wartości niematerialne i prawne | 12.6 | 12.4 | 12.2 | 8.6 | 12.0 | 17.2 | 13.6 | 16.8 | 14.0 | 19.5 | 19.2 | 18.9 | 17.9 | 17.6 | 17.3 | 17.0 | 16.7 | 16.7 | 16.4 | 16.1 | 15.8 | 15.5 | 15.2 | 16.1 | 18.7 | 18.4 | 18.0 | 17.6 | 17.2 | 16.9 | 21.6 | 21.3 | 20.8 | 20.3 | 0.0 | 19.5 | 19.0 | 18.4 | 23.5 | 22.8 | 20.3 | 19.7 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 13.9 | 13.7 | 13.5 | 13.4 | 13.4 | 18.6 | 18.4 | 18.2 | 17.9 | 23.5 | 23.2 | 22.9 | 22.6 | 22.3 | 22.0 | 21.7 | 21.4 | 21.4 | 21.1 | 20.8 | 20.5 | 21.4 | 21.1 | 20.8 | 23.5 | 23.2 | 22.8 | 22.4 | 22.0 | 21.7 | 30.0 | 29.5 | 29.0 | 28.5 | 28.0 | 27.7 | 27.2 | 26.6 | 31.6 | 31.0 | 30.2 | 29.6 | 0.0 |
Należności netto | 19.5 | 16.7 | 27.1 | 23.6 | 19.6 | 19.1 | 34.6 | 25.9 | 20.0 | 21.3 | 32.6 | 31.6 | 26.0 | 24.5 | 34.5 | 30.9 | 25.1 | 25.2 | 35.5 | 30.6 | 25.5 | 27.4 | 33.7 | 32.2 | 27.2 | 31.6 | 36.3 | 36.1 | 34.2 | 34.6 | 47.0 | 40.1 | 32.6 | 33.0 | 39.8 | 33.9 | 26.2 | 33.0 | 40.1 | 31.3 | 28.2 | 30.8 | 0.0 |
Inwestycje długoterminowe | (14.7) | 0.0 | 0.0 | 0.0 | (14.2) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.5) | 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 | 1.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | (899.3) | (0.9) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 57.5 | 56.9 | 67.7 | 64.9 | 59.6 | 60.9 | 77.6 | 72.3 | 65.5 | 67.6 | 76.3 | 77.8 | 78.1 | 70.2 | 81.4 | 78.4 | 73.4 | 71.9 | 79.1 | 77.1 | 73.1 | 69.9 | 85.4 | 85.7 | 83.7 | 87.3 | 90.4 | 92.6 | 95.3 | 104.4 | 117.5 | 114.6 | 105.6 | 99.2 | 103.5 | 98.5 | 92.0 | 98.4 | 106.1 | 98.8 | 95.5 | 96.8 | 0.1 |
Środki pieniężne i Inwestycje | 2.3 | 1.8 | 1.9 | 4.6 | 2.4 | 1.5 | 2.1 | 6.3 | 5.9 | 6.2 | 5.7 | 7.0 | 9.3 | 1.1 | 1.9 | 4.0 | 4.4 | 3.8 | 1.9 | 5.7 | 6.8 | 4.3 | 5.2 | 3.0 | 4.2 | 3.9 | 3.2 | 5.3 | 4.8 | 5.3 | 1.8 | 4.2 | 6.1 | 2.8 | 3.4 | 5.6 | 5.5 | 3.2 | 3.8 | 5.7 | 6.4 | 3.4 | 0.0 |
Zapasy | 33.7 | 35.9 | 36.2 | 34.5 | 35.5 | 37.6 | 38.4 | 38.1 | 37.2 | 37.3 | 35.6 | 36.8 | 40.1 | 41.9 | 42.5 | 41.3 | 41.3 | 40.6 | 39.6 | 39.0 | 39.3 | 36.2 | 44.3 | 48.4 | 50.7 | 49.4 | 48.7 | 48.8 | 53.6 | 60.7 | 65.0 | 66.2 | 63.3 | 58.5 | 55.9 | 54.6 | 55.5 | 56.9 | 56.6 | 56.0 | 56.3 | 57.3 | 0.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.3 | 1.8 | 1.9 | 4.6 | 2.4 | 1.5 | 2.1 | 6.3 | 5.9 | 6.2 | 5.7 | 7.0 | 9.3 | 1.1 | 1.9 | 4.0 | 4.4 | 3.8 | 1.9 | 5.7 | 6.8 | 4.3 | 5.2 | 3.0 | 4.2 | 3.9 | 3.2 | 5.3 | 4.8 | 5.3 | 1.8 | 4.2 | 6.1 | 2.8 | 3.4 | 5.6 | 5.5 | 3.2 | 3.8 | 5.7 | 6.4 | 3.4 | 0.0 |
Należności krótkoterminowe | 7.8 | 5.9 | 9.3 | 7.2 | 6.7 | 6.3 | 11.6 | 6.7 | 7.3 | 5.7 | 7.5 | 8.5 | 11.2 | 7.5 | 13.0 | 6.7 | 8.0 | 5.7 | 9.9 | 7.2 | 6.7 | 5.2 | 8.7 | 9.3 | 7.6 | 8.2 | 8.0 | 6.7 | 9.0 | 10.9 | 21.4 | 11.8 | 10.5 | 10.6 | 10.7 | 10.0 | 12.1 | 7.9 | 10.3 | 7.0 | 9.0 | 7.4 | 0.0 |
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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.2 | 0.9 | 0.9 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.6 | 1.5 | 2.0 | 2.0 | 1.6 | 1.6 | 2.0 | 0.0 |
Zobowiązania krótkoterminowe | 15.4 | 11.5 | 16.4 | 14.0 | 11.9 | 9.1 | 18.0 | 13.3 | 12.8 | 8.9 | 12.7 | 14.0 | 16.8 | 11.2 | 17.6 | 11.3 | 13.4 | 11.3 | 18.0 | 16.6 | 16.6 | 13.4 | 20.3 | 23.7 | 20.2 | 20.7 | 19.6 | 19.1 | 20.2 | 21.3 | 33.2 | 24.4 | 22.1 | 24.0 | 25.3 | 25.4 | 26.0 | 21.8 | 28.0 | 22.4 | 22.9 | 20.1 | 0.0 |
Rozliczenia międzyokresowe | 256.7 | 0.0 | 0.0 | 0.0 | 390.0 | 0.0 | 0.0 | 0.0 | 501.7 | 0.0 | 0.0 | 0.0 | 509.6 | 0.0 | 0.0 | 0.0 | 113.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.1 | 1.0 | 0.1 | -0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 305.3 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 24.5 | 27.9 | 30.5 | 28.9 | 26.3 | 36.0 | 41.2 | 40.3 | 33.1 | 44.7 | 47.3 | 46.2 | 48.0 | 45.6 | 48.7 | 51.4 | 43.8 | 46.4 | 44.2 | 42.6 | 38.4 | 38.9 | 43.9 | 38.7 | 47.0 | 50.0 | 45.1 | 45.8 | 47.1 | 54.0 | 63.5 | 71.1 | 63.2 | 53.3 | 52.9 | 44.9 | 28.7 | 38.5 | 41.6 | 36.8 | 32.3 | 34.7 | 0.0 |
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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 4.3 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 24.5 | 27.9 | 30.5 | 28.9 | 26.3 | 36.0 | 41.2 | 40.3 | 33.1 | 44.7 | 47.3 | 46.2 | 48.0 | 45.6 | 48.7 | 51.4 | 43.8 | 46.4 | 44.2 | 42.6 | 38.4 | 38.9 | 43.9 | 38.7 | 47.0 | 50.0 | 45.1 | 45.8 | 47.1 | 54.0 | 63.5 | 71.1 | 63.2 | 53.3 | 52.9 | 44.9 | 28.7 | 38.5 | 41.6 | 36.8 | 32.3 | 34.7 | 0.0 |
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 | 2.7 | 2.4 | 2.1 | 3.0 | 2.8 | 2.5 | 2.3 | 2.5 | 3.9 | 3.7 | 3.4 | 3.4 | 3.3 | 3.0 | 3.1 | 2.8 | 2.8 | 2.5 | 2.4 | 2.1 | 5.6 | 5.3 | 4.9 | 4.9 | 3.0 | 0.0 |
Zobowiązania ogółem | 39.9 | 39.3 | 46.9 | 42.9 | 38.2 | 45.1 | 59.2 | 53.6 | 45.9 | 53.6 | 60.0 | 60.2 | 64.8 | 56.8 | 66.4 | 62.7 | 57.1 | 57.7 | 62.2 | 59.2 | 55.0 | 52.3 | 64.2 | 62.4 | 67.2 | 70.7 | 64.7 | 64.9 | 67.4 | 75.3 | 96.7 | 95.5 | 85.3 | 77.4 | 78.2 | 70.4 | 54.7 | 60.3 | 69.6 | 59.2 | 55.2 | 54.8 | 0.1 |
Kapitał (fundusz) podstawowy | 11.6 | 11.7 | 11.8 | 11.9 | 11.9 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.6 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.8 | 12.8 | 13.0 | 13.0 | 13.1 | 13.2 | 13.2 | 0.0 | 0.0 |
Zyski zatrzymane | 33.8 | 33.9 | 36.4 | 37.2 | 37.3 | 37.6 | 40.5 | 41.6 | 41.9 | 42.2 | 44.7 | 45.5 | 44.5 | 44.9 | 46.9 | 47.4 | 47.5 | 48.1 | 50.3 | 51.0 | 51.6 | 52.4 | 55.2 | 56.4 | 58.0 | 59.6 | 66.4 | 68.0 | 69.9 | 70.2 | 72.5 | 72.1 | 71.0 | 71.5 | 74.4 | 76.1 | 86.7 | 87.8 | 91.7 | 93.4 | 94.5 | 95.6 | 0.0 |
Kapitał własny | 39.4 | 39.5 | 42.5 | 43.7 | 43.2 | 43.1 | 45.5 | 45.7 | 46.1 | 46.6 | 49.3 | 50.7 | 49.9 | 50.5 | 52.2 | 52.5 | 52.3 | 52.9 | 54.8 | 55.0 | 55.7 | 55.8 | 59.0 | 60.6 | 62.7 | 64.6 | 74.5 | 76.5 | 77.1 | 77.8 | 79.8 | 79.0 | 79.0 | 80.1 | 83.7 | 85.9 | 97.9 | 99.1 | 104.0 | 106.3 | 107.0 | 108.3 | 0.0 |
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 | 0.0 |
Pasywa | 79.3 | 78.8 | 89.4 | 86.6 | 81.4 | 88.3 | 104.7 | 99.4 | 92.1 | 100.2 | 109.4 | 110.9 | 114.7 | 107.2 | 118.6 | 115.2 | 109.5 | 110.6 | 117.0 | 114.2 | 110.7 | 108.1 | 123.3 | 123.0 | 129.9 | 135.3 | 139.1 | 141.4 | 144.4 | 153.1 | 176.5 | 174.5 | 164.4 | 157.5 | 161.8 | 156.3 | 152.6 | 159.4 | 173.5 | 165.5 | 162.2 | 163.0 | 0.2 |
Inwestycje | (14.7) | 0.0 | 0.0 | 0.0 | (14.2) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (0.5) | 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 | 1.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | (899.3) | (0.9) | (0.9) | 0.0 | -0.0 | 0.0 | 0.0 |
Dług | 24.1 | 27.6 | 30.2 | 28.6 | 25.9 | 35.7 | 40.8 | 39.7 | 32.9 | 44.4 | 47.0 | 46.0 | 47.2 | 44.7 | 47.9 | 50.5 | 43.7 | 47.4 | 45.4 | 43.8 | 39.7 | 40.0 | 45.1 | 39.7 | 48.0 | 51.1 | 46.3 | 46.9 | 48.5 | 54.8 | 64.6 | 71.4 | 63.8 | 54.0 | 53.4 | 46.2 | 25.9 | 39.5 | 42.2 | 36.9 | 32.8 | 35.2 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 2.3 | 1.8 | 1.9 | 4.6 | 2.4 | 1.5 | 2.1 | 6.3 | 5.9 | 6.2 | 5.7 | 7.0 | 9.3 | 1.1 | 1.9 | 4.0 | 4.4 | 3.8 | 1.9 | 5.7 | 6.8 | 4.3 | 5.2 | 3.0 | 4.2 | 3.9 | 3.2 | 5.3 | 4.8 | 5.3 | 1.8 | 4.2 | 6.1 | 2.8 | 3.4 | 5.6 | 5.5 | 3.2 | 3.8 | 5.7 | 6.4 | 3.4 | 0.0 |
Dług netto | 21.9 | 25.8 | 28.2 | 23.9 | 23.5 | 34.2 | 38.7 | 33.4 | 27.0 | 38.2 | 41.3 | 38.9 | 37.8 | 43.7 | 46.0 | 46.5 | 39.3 | 43.6 | 43.5 | 38.1 | 32.9 | 35.7 | 39.8 | 36.7 | 43.8 | 47.2 | 43.0 | 41.6 | 43.7 | 49.5 | 62.8 | 67.2 | 57.7 | 51.2 | 50.0 | 40.6 | 20.4 | 36.3 | 38.4 | 31.2 | 26.4 | 31.7 | 0.0 |
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