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 |
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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 |
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 |
Aktywa | 137.7 | 0.0 | 300.3 | 297.3 | 285.8 | 261.6 | 239.6 | 222.6 | 234.5 | 266.0 | 284.3 | 301.4 | 281.1 | 247.1 | 211.3 | 309.6 | 276.7 | 270.4 | 239.5 | 208.3 | 181.5 | 285.2 | 512.2 | 479.0 | 451.1 | 411.6 | 389.8 | 353.5 | 469.5 | 419.8 | 388.3 | 332.2 | 328.9 | 288.1 | 343.0 | 296.6 | 282.6 | 258.0 | 321.7 | 317.4 | 246.0 |
Aktywa trwałe | 2.8 | (48.8) | 5.6 | 14.8 | 22.8 | 23.0 | 21.4 | 23.1 | 35.8 | 43.0 | 46.5 | 47.5 | 51.0 | 51.4 | 49.6 | 48.0 | 45.6 | 70.1 | 64.4 | 61.3 | 61.1 | 57.5 | 54.1 | 52.3 | 53.0 | 52.3 | 52.4 | 53.1 | 54.1 | 60.3 | 67.1 | 68.1 | 73.5 | 74.3 | 81.2 | 77.3 | 75.1 | 71.1 | 67.9 | 73.2 | 57.8 |
Rzeczowe aktywa trwałe netto | 2.8 | 0.0 | 5.4 | 11.6 | 13.2 | 13.8 | 13.4 | 15.1 | 27.9 | 35.1 | 38.9 | 39.8 | 40.7 | 41.2 | 39.5 | 38.1 | 36.1 | 60.2 | 55.2 | 52.2 | 51.9 | 48.2 | 45.9 | 45.7 | 46.7 | 46.1 | 46.4 | 50.2 | 51.4 | 57.8 | 64.8 | 65.8 | 71.5 | 72.3 | 77.5 | 73.9 | 71.7 | 67.7 | 64.1 | 65.3 | 51.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 1.1 | 1.0 | 1.1 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | 2.1 | 2.3 | 2.2 | 2.4 | 2.1 | 2.0 | 1.7 | 1.6 | 1.4 | 1.2 | 1.0 | 0.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.5 | 1.0 | 4.3 | 3.9 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 1.1 | 1.0 | 1.1 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | 2.1 | 2.3 | 2.2 | 2.4 | 2.1 | 2.0 | 1.7 | 1.6 | 1.4 | 1.2 | 1.0 | 0.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.5 | 1.0 | 4.3 | 3.9 |
Należności netto | 8.6 | 0.0 | 10.6 | 10.5 | 0.7 | 0.0 | 0.0 | 0.0 | 1.5 | 0.1 | 1.4 | 4.1 | 0.2 | 21.2 | 18.6 | 2.0 | 0.2 | 22.5 | 30.8 | 31.7 | 19.3 | 23.0 | 26.7 | 13.9 | 20.7 | 31.1 | 39.9 | 45.1 | 0.8 | 42.9 | 49.4 | 53.5 | 38.1 | 1.7 | 40.9 | 0.8 | 46.9 | 28.9 | 23.8 | 38.6 | 16.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 4.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 3.2 | 3.0 | 3.0 | 2.9 | 2.9 | 0.0 | 0.0 |
Aktywa obrotowe | 134.9 | 48.8 | 294.7 | 282.6 | 263.0 | 238.6 | 218.2 | 199.5 | 198.8 | 222.9 | 237.7 | 253.9 | 230.2 | 195.7 | 161.7 | 261.6 | 231.1 | 200.3 | 175.1 | 147.0 | 120.5 | 227.8 | 458.1 | 426.7 | 398.2 | 359.3 | 337.3 | 300.4 | 415.5 | 359.5 | 321.2 | 264.1 | 255.4 | 213.7 | 261.8 | 219.4 | 207.6 | 186.9 | 253.8 | 244.2 | 188.2 |
Środki pieniężne i Inwestycje | 126.2 | 48.8 | 284.0 | 271.9 | 248.9 | 226.1 | 205.9 | 187.5 | 181.5 | 203.7 | 220.0 | 231.9 | 208.3 | 161.8 | 129.0 | 237.7 | 205.1 | 168.2 | 133.4 | 102.9 | 89.5 | 196.4 | 419.0 | 399.9 | 368.2 | 317.9 | 285.4 | 240.1 | 369.6 | 304.2 | 258.1 | 199.7 | 204.6 | 165.6 | 204.7 | 161.7 | 146.9 | 143.7 | 214.8 | 186.1 | 151.6 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 3.0 | 1.2 | 1.1 | 0.9 | 1.8 | 1.5 | 1.5 | 1.0 | 1.5 | 2.5 | 2.1 | 1.6 | 1.6 | 1.3 | 0.7 | 10.1 | 1.3 | 8.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 1.9 | 7.3 |
Inwestycje krótkoterminowe | 24.8 | 97.7 | 55.2 | 54.8 | 54.6 | 62.3 | 55.0 | 47.1 | 22.7 | 33.1 | 98.0 | 86.5 | 124.2 | 108.5 | 86.7 | 84.7 | 136.8 | 118.2 | 98.8 | 63.5 | 39.1 | 110.0 | 296.6 | 321.4 | 311.3 | 285.5 | 234.9 | 197.2 | 219.6 | 214.7 | 160.3 | 120.7 | 96.6 | 45.7 | 127.7 | 71.7 | 2.9 | 3.0 | 3.0 | 69.3 | 60.5 |
Środki pieniężne i inne aktywa pieniężne | 101.4 | (48.8) | 228.8 | 217.1 | 194.3 | 163.8 | 150.9 | 140.4 | 158.8 | 170.6 | 122.0 | 145.3 | 84.0 | 53.4 | 42.3 | 153.1 | 68.4 | 49.9 | 34.6 | 39.4 | 50.4 | 86.4 | 122.4 | 78.5 | 56.9 | 32.4 | 50.5 | 42.9 | 149.9 | 89.5 | 97.8 | 79.0 | 108.0 | 119.9 | 77.0 | 90.1 | 144.0 | 140.7 | 211.8 | 116.7 | 91.1 |
Należności krótkoterminowe | 45.9 | 0.0 | 26.7 | 4.7 | 7.9 | 2.4 | 2.5 | 2.5 | 11.4 | 5.2 | 4.6 | 2.5 | 8.4 | 5.1 | 4.1 | 3.9 | 4.1 | 5.4 | 4.3 | 5.5 | 6.4 | 7.1 | 8.8 | 4.0 | 6.4 | 4.1 | 7.0 | 4.8 | 8.1 | 7.0 | 16.0 | 6.9 | 4.8 | 5.2 | 14.7 | 13.9 | 8.1 | 6.6 | 7.5 | 9.1 | 8.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 4.7 | 4.7 | 2.5 | 5.2 | 5.0 | 5.2 | 2.8 | 2.8 | 5.8 | 4.5 | 4.6 | 2.7 | 5.1 | 4.9 | 2.7 | 2.8 | 4.8 | 10.2 | 10.8 | 5.2 | 10.6 | 4.2 | 4.7 |
Zobowiązania krótkoterminowe | 45.9 | 0.0 | 26.7 | 33.2 | 27.9 | 19.8 | 20.1 | 22.7 | 40.3 | 31.9 | 30.3 | 68.6 | 74.3 | 51.9 | 42.3 | 29.6 | 24.4 | 23.4 | 28.3 | 37.4 | 34.3 | 29.8 | 38.6 | 34.9 | 39.1 | 31.3 | 41.4 | 41.1 | 62.5 | 66.2 | 73.6 | 66.1 | 64.5 | 63.6 | 76.1 | 75.1 | 72.8 | 66.4 | 82.1 | 63.5 | 64.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 24.1 | 0.0 | 12.1 | 9.9 | 9.5 | 11.4 | 11.6 | 12.3 | 42.6 | 38.7 | 27.2 | 16.7 | 1.3 | 0.0 | 0.0 | 3.0 | 2.7 | 2.1 | 1.7 | 3.5 | 3.6 | 2.8 | 2.1 | 4.9 | 6.1 | 22.2 | 24.8 | 22.5 | 20.6 | 23.5 | 22.3 | 31.4 | 29.3 | 29.0 | 31.5 | 38.4 | 18.7 | 12.3 |
Zobowiązania długoterminowe | 45.9 | 0.0 | 14.3 | 13.5 | 0.0 | 22.8 | 22.4 | 20.0 | 28.1 | 25.7 | 24.5 | 3.8 | 3.8 | 3.9 | 3.9 | 3.9 | 5.4 | 27.4 | 24.2 | 23.2 | 23.6 | 69.4 | 66.1 | 67.9 | 70.8 | 71.1 | 70.4 | 71.4 | 201.0 | 190.5 | 172.7 | 152.8 | 182.5 | 140.6 | 140.2 | 133.4 | 170.3 | 167.2 | 143.4 | 174.0 | 169.6 |
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 | 2.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 3.7 | 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 | 0.0 | 7.9 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 45.9 | 0.0 | 14.3 | 13.5 | 0.0 | 22.8 | 22.4 | 20.0 | 28.1 | 25.7 | 24.5 | 3.8 | 3.8 | 3.9 | 3.9 | 3.9 | 5.4 | 27.4 | 24.2 | 23.2 | 23.6 | 69.4 | 66.1 | 67.9 | 70.8 | 71.1 | 70.4 | 71.4 | 201.0 | 190.5 | 172.7 | 152.8 | 182.5 | 140.6 | 140.2 | 133.4 | 170.3 | 167.2 | 143.4 | 174.0 | 169.6 |
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 | 29.0 | 26.0 | 24.9 | 25.5 | 24.4 | 23.3 | 23.7 | 23.7 | 22.7 | 22.6 | 26.0 | 25.5 | 26.0 | 24.2 | 22.4 | 23.1 | 22.8 | 26.3 | 25.6 | 25.2 | 23.7 | 22.4 | 4.2 | 24.0 |
Zobowiązania ogółem | 45.9 | 0.0 | 41.0 | 46.6 | 27.9 | 42.6 | 42.6 | 42.6 | 68.4 | 57.7 | 54.8 | 72.4 | 78.2 | 55.8 | 46.2 | 33.5 | 29.9 | 50.8 | 52.5 | 60.6 | 57.9 | 99.2 | 104.6 | 102.8 | 109.9 | 102.4 | 111.9 | 112.5 | 263.6 | 256.7 | 246.4 | 218.9 | 247.0 | 204.2 | 216.3 | 208.5 | 243.1 | 233.6 | 225.4 | 237.4 | 234.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.9 | 1.9 | 1.9 | 2.1 | 2.1 | 2.1 | 2.1 |
Zyski zatrzymane | (34.1) | 0.0 | (47.1) | (44.9) | (89.9) | (105.5) | (127.6) | (146.1) | (161.5) | (183.3) | (203.5) | (204.4) | (231.6) | (244.1) | (287.6) | (282.3) | (318.5) | (345.9) | (387.0) | (426.3) | (455.7) | (483.8) | (513.7) | (549.1) | (585.8) | (623.5) | (662.6) | (705.0) | (743.8) | (794.1) | (838.6) | (880.1) | (909.3) | (908.3) | (929.7) | (975.3) | (1 023.2) | (1 071.7) | (1 002.2) | (1 019.8) | (1 094.0) |
Kapitał własny | 91.9 | 2.3 | 259.3 | 250.7 | 235.0 | 218.9 | 197.0 | 180.0 | 166.1 | 208.3 | 229.5 | 229.0 | 203.0 | 191.3 | 165.1 | 276.2 | 246.9 | 219.7 | 187.0 | 147.7 | 123.6 | 186.0 | 407.6 | 376.2 | 341.2 | 309.2 | 277.9 | 241.0 | 206.0 | 163.1 | 141.9 | 113.3 | 81.9 | 83.9 | 126.7 | 88.1 | 39.5 | 24.4 | 96.3 | 80.0 | 11.8 |
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 |
Pasywa | 137.7 | 2.3 | 300.3 | 297.3 | 262.9 | 261.6 | 239.6 | 222.6 | 234.5 | 266.0 | 284.3 | 301.4 | 281.1 | 247.1 | 211.3 | 309.6 | 276.7 | 270.4 | 239.5 | 208.3 | 181.5 | 285.2 | 512.2 | 479.0 | 451.1 | 411.6 | 389.8 | 353.5 | 469.5 | 419.8 | 388.3 | 332.2 | 328.9 | 288.1 | 343.0 | 296.6 | 282.6 | 258.0 | 321.7 | 317.4 | 246.0 |
Inwestycje | 24.8 | 97.7 | 55.2 | 54.8 | 54.6 | 62.3 | 55.0 | 47.1 | 22.7 | 33.1 | 98.0 | 86.5 | 124.2 | 108.5 | 86.7 | 84.7 | 136.8 | 118.2 | 98.8 | 63.5 | 39.1 | 110.0 | 296.6 | 321.4 | 311.3 | 285.5 | 234.9 | 197.2 | 219.6 | 214.7 | 160.3 | 120.7 | 96.6 | 45.7 | 127.7 | 71.7 | 6.0 | 5.8 | 5.8 | 69.3 | 60.5 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 86.5 | 124.2 | 108.5 | 86.7 | 84.7 | 136.8 | 29.0 | 26.0 | 24.9 | 25.5 | 24.4 | 23.3 | 23.7 | 23.7 | 22.7 | 22.6 | 26.0 | 25.5 | 26.0 | 24.2 | 22.4 | 23.1 | 22.8 | 26.3 | 25.6 | 25.2 | 23.7 | 47.3 | 24.6 | 74.2 |
Środki pieniężne i inne aktywa pieniężne | 101.4 | (48.8) | 228.8 | 217.1 | 194.3 | 163.8 | 150.9 | 140.4 | 158.8 | 170.6 | 122.0 | 145.3 | 84.0 | 53.4 | 42.3 | 153.1 | 68.4 | 49.9 | 34.6 | 39.4 | 50.4 | 86.4 | 122.4 | 78.5 | 56.9 | 32.4 | 50.5 | 42.9 | 149.9 | 89.5 | 97.8 | 79.0 | 108.0 | 119.9 | 77.0 | 90.1 | 144.0 | 140.7 | 211.8 | 116.7 | 91.1 |
Dług netto | (101.4) | 48.8 | (228.8) | (217.1) | (194.3) | (163.8) | (150.9) | (140.4) | (158.8) | (170.6) | (42.0) | (58.8) | 40.2 | 55.1 | 44.4 | (68.4) | 68.4 | (20.9) | (8.6) | (14.5) | (25.0) | (62.0) | (99.1) | (54.8) | (33.2) | (9.7) | (27.8) | (16.9) | (124.5) | (63.6) | (73.6) | (56.6) | (85.0) | (97.0) | (50.6) | (64.5) | (118.8) | (117.0) | (164.5) | (92.1) | (16.9) |
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