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 |
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Rok finansowy | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 186.5 | 197.2 | 157.4 | 165.8 | 183.7 | 176.4 | 192.7 | 194.6 | 195.0 | 209.9 | 203.1 | 385.0 | 389.1 | 414.7 | 414.8 | 606.7 | 627.5 | 633.0 | 595.9 | 610.5 | 610.5 |
Aktywa trwałe | 131.0 | 112.7 | 119.2 | 121.7 | 129.4 | 127.7 | 134.9 | 140.8 | 135.1 | 142.1 | 134.4 | 306.2 | 311.5 | 312.5 | 308.6 | 458.3 | 470.6 | 477.9 | 462.5 | 493.8 | 498.2 |
Rzeczowe aktywa trwałe netto | 13.8 | 9.2 | 10.9 | 13.9 | 16.0 | 19.8 | 20.2 | 20.2 | 20.9 | 21.2 | 20.9 | 112.0 | 115.2 | 116.6 | 110.7 | 180.4 | 189.6 | 197.2 | 180.2 | 208.7 | 212.5 |
Wartość firmy | 63.0 | 57.5 | 57.5 | 0.0 | 69.9 | 0.0 | 69.9 | 0.0 | 69.9 | 0.0 | 69.9 | 0.0 | 118.3 | 0.0 | 118.3 | 0.0 | 159.3 | 0.0 | 159.3 | 0.0 | 159.3 |
Wartości niematerialne i prawne | 49.8 | 43.4 | 43.5 | 101.0 | 43.5 | 101.0 | 44.7 | 114.5 | 44.3 | 113.8 | 43.6 | 193.7 | 196.1 | 195.9 | 197.3 | 277.5 | 278.8 | 280.3 | 282.3 | 285.1 | 124.5 |
Wartość firmy i wartości niematerialne i prawne | 112.7 | 100.9 | 101.0 | 101.0 | 113.4 | 101.0 | 114.7 | 114.5 | 114.2 | 113.8 | 113.5 | 193.7 | 314.5 | 195.9 | 315.7 | 277.5 | 438.1 | 280.3 | 441.6 | 285.1 | 283.8 |
Należności netto | 0.8 | 0.6 | 1.0 | 6.2 | 6.6 | 6.9 | 0.0 | 7.9 | 1.9 | 0.6 | 1.9 | 1.7 | 2.9 | 1.4 | 2.3 | 3.0 | 9.5 | 4.3 | 6.8 | 3.8 | 3.7 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 122.7 | 0.0 | 128.8 | 0.0 | 129.7 | 0.0 | 127.2 | 305.7 | 0.1 | 0.0 | 0.4 | 0.4 | 2.2 | 0.5 | 0.1 | 0.0 | 0.0 |
Aktywa obrotowe | 55.6 | 84.5 | 38.2 | 44.1 | 47.5 | 48.8 | 51.8 | 53.9 | 54.5 | 67.8 | 68.7 | 78.8 | 77.6 | 102.3 | 106.3 | 148.4 | 156.9 | 155.1 | 133.4 | 116.6 | 112.2 |
Środki pieniężne i Inwestycje | 24.7 | 15.9 | 9.6 | 7.8 | 14.7 | 9.6 | 14.3 | 13.0 | 13.8 | 14.8 | 18.3 | 10.9 | 23.9 | 22.1 | 26.0 | 29.1 | 26.1 | 28.2 | 25.9 | 21.4 | 12.9 |
Zapasy | 26.5 | 20.9 | 23.2 | 29.7 | 26.3 | 31.1 | 33.0 | 32.9 | 33.6 | 43.1 | 42.8 | 53.7 | 43.4 | 67.1 | 68.0 | 100.2 | 99.1 | 106.4 | 87.8 | 83.5 | 83.7 |
Inwestycje krótkoterminowe | 0.3 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.6 | 0.0 | 1.3 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 0.4 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 24.4 | 15.5 | 9.4 | 7.8 | 14.7 | 9.6 | 14.3 | 13.0 | 12.7 | 14.8 | 16.7 | 10.9 | 23.9 | 22.1 | 26.0 | 29.1 | 26.1 | 28.2 | 25.9 | 21.4 | 12.9 |
Należności krótkoterminowe | 8.9 | 17.1 | 13.6 | 20.0 | 7.2 | 28.1 | 17.5 | 33.2 | 14.2 | 30.5 | 19.5 | 40.5 | 31.3 | 43.7 | 43.8 | 52.3 | 51.6 | 66.8 | 54.9 | 54.8 | 30.6 |
Dług krótkoterminowy | 1.7 | 30.6 | (0.1) | (0.1) | (0.1) | (0.1) | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 28.2 | 36.3 | 36.0 | 33.5 | 45.9 | 45.8 | 47.0 | 48.7 | 53.1 | 52.5 |
Zobowiązania krótkoterminowe | 22.0 | 66.6 | 33.7 | 28.3 | 28.6 | 32.6 | 32.0 | 39.2 | 34.1 | 47.2 | 46.6 | 86.5 | 94.3 | 137.5 | 159.8 | 151.1 | 135.3 | 144.7 | 134.2 | 147.8 | 138.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 2.1 | 10.7 | 15.0 | 15.0 | 14.3 | 16.9 | 0.8 | 9.5 | 16.3 | 11.7 |
Zobowiązania długoterminowe | 122.7 | 79.3 | 45.8 | 46.6 | 41.9 | 48.8 | 42.0 | 48.5 | 25.0 | 47.1 | 24.9 | 180.9 | 154.3 | 116.6 | 90.4 | 279.2 | 294.2 | 287.3 | 259.5 | 246.8 | 248.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 12.6 | 0.0 | 13.0 | 0.0 | 12.9 | 12.9 | 12.2 | 8.0 | 11.0 | 21.2 | 24.7 | 21.2 | 20.8 | 17.4 | 17.7 |
Zobowiązania długoterminowe | 122.7 | 79.3 | 45.8 | 46.6 | 41.9 | 48.8 | 42.0 | 48.5 | 25.0 | 47.1 | 24.9 | 180.9 | 154.3 | 116.6 | 90.4 | 279.2 | 294.2 | 287.3 | 259.5 | 246.8 | 248.8 |
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 | 76.8 | 78.3 | 80.7 | 73.7 | 130.7 | 142.1 | 149.2 | 131.7 | 142.1 | 146.4 |
Zobowiązania ogółem | 144.6 | 145.9 | 79.4 | 74.9 | 88.1 | 81.4 | 92.4 | 87.7 | 78.8 | 94.3 | 84.8 | 267.4 | 248.6 | 254.2 | 250.2 | 430.3 | 429.6 | 432.0 | 393.7 | 394.7 | 387.3 |
Kapitał (fundusz) podstawowy | 34.7 | 34.7 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 74.1 | 74.1 | 74.1 | 73.8 | 80.0 | 81.2 | 82.9 | 84.7 | 84.7 | 87.4 |
Zyski zatrzymane | 8.3 | 16.1 | 9.1 | 22.3 | 28.0 | 25.8 | 32.4 | 38.9 | 46.4 | 45.0 | 49.0 | 43.7 | 65.8 | 91.1 | 89.0 | 89.7 | 103.3 | 108.0 | 110.3 | 127.9 | 132.7 |
Kapitał własny | 41.9 | 51.4 | 78.0 | 91.0 | 95.6 | 95.0 | 100.3 | 107.0 | 116.2 | 115.6 | 118.3 | 117.6 | 140.6 | 160.6 | 164.7 | 176.4 | 197.9 | 201.0 | 202.2 | 215.8 | 223.2 |
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 |
Pasywa | 186.5 | 197.2 | 157.4 | 165.8 | 171.3 | 176.4 | 192.7 | 194.6 | 195.0 | 209.9 | 210.3 | 385.0 | 389.1 | 414.7 | 414.8 | 606.7 | 627.5 | 633.0 | 595.9 | 610.5 | 610.5 |
Inwestycje | 0.3 | 0.4 | 0.2 | 0.0 | 122.7 | 0.0 | 128.8 | 0.0 | 1.1 | 0.0 | 1.6 | 305.7 | 0.1 | 0.0 | 0.4 | 0.4 | 2.2 | 0.5 | 0.1 | 0.0 | 0.0 |
Dług | 113.4 | 99.9 | 41.7 | 41.7 | 41.8 | 41.9 | 41.9 | 29.9 | 25.0 | 25.0 | 24.9 | 162.3 | 139.5 | 116.8 | 107.2 | 295.4 | 307.2 | 305.4 | 279.9 | 275.2 | 275.9 |
Środki pieniężne i inne aktywa pieniężne | 24.4 | 15.5 | 9.4 | 7.8 | 14.7 | 9.6 | 14.3 | 13.0 | 12.7 | 14.8 | 16.7 | 10.9 | 23.9 | 22.1 | 26.0 | 29.1 | 26.1 | 28.2 | 25.9 | 21.4 | 12.9 |
Dług netto | 89.0 | 84.4 | 32.2 | 33.9 | 27.1 | 32.3 | 27.6 | 17.0 | 12.2 | 10.1 | 8.2 | 151.4 | 115.6 | 94.6 | 81.2 | 266.3 | 281.1 | 277.2 | 254.0 | 253.8 | 263.0 |
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