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 | 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 |
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 |
Aktywa | 27.2 | 33.9 | 29.8 | 27.8 | 23.7 | 19.7 | 31.7 | 27.5 | 23.7 | 17.6 | 84.6 | 72.8 | 108.0 | 91.1 | 117.8 | 106.3 | 88.9 | 78.1 | 143.3 | 137.8 | 127.1 | 210.5 | 191.5 | 190.0 | 207.7 | 235.7 | 232.8 | 238.6 | 276.3 | 308.0 | 296.9 | 300.6 | 348.5 | 340.8 | 343.0 | 349.0 | 329.2 | 350.9 | 376.4 | 390.6 | 488.7 | 510.6 |
Aktywa trwałe | 3.1 | 2.9 | 2.7 | 2.6 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 40.4 | 41.4 | 44.9 | 44.7 | 44.1 | 43.8 | 44.3 | 39.8 | 39.4 | 40.5 | 41.3 | 45.0 | 48.6 | 50.4 | 53.9 | 58.4 | 61.5 | 63.9 | 67.5 | 68.2 | 74.2 | 76.5 | 78.1 | 76.7 | 76.8 | 75.3 | 72.2 | 74.5 | 72.7 | 72.4 | 157.3 | 158.8 |
Rzeczowe aktywa trwałe netto | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 28.6 | 29.8 | 30.5 | 30.6 | 30.3 | 30.4 | 30.1 | 29.7 | 29.4 | 30.7 | 31.7 | 35.1 | 37.4 | 42.4 | 45.9 | 50.4 | 53.3 | 55.1 | 58.2 | 60.3 | 65.5 | 67.3 | 68.7 | 67.6 | 66.3 | 64.6 | 63.5 | 64.7 | 63.5 | 53.7 | 63.3 | 57.7 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 5.7 | 4.8 | 4.6 | 4.4 | 4.2 | 4.0 | 3.8 | 3.6 | 3.4 | 3.2 | 3.0 | 2.8 | 2.6 | 2.4 | 2.3 | 2.1 | 1.9 | 1.7 | 1.5 | 1.4 | 1.2 | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 9.3 | 8.4 | 8.2 | 8.0 | 7.7 | 7.5 | 7.3 | 7.1 | 6.9 | 6.7 | 6.5 | 6.3 | 6.2 | 6.0 | 5.8 | 5.6 | 5.4 | 5.3 | 5.1 | 4.9 | 4.7 | 4.5 | 4.4 | 4.2 | 4.0 | 4.0 | 3.9 | 4.0 | 4.0 | 4.0 | 4.0 |
Należności netto | 0.4 | 0.4 | 0.5 | 1.2 | 0.9 | 0.9 | 0.8 | 1.3 | 1.0 | 0.8 | 2.3 | 1.5 | 3.9 | 3.7 | 3.8 | 4.1 | 1.4 | 1.3 | 5.1 | 7.3 | 3.5 | 7.1 | 6.5 | 6.3 | 13.2 | 15.4 | 23.5 | 20.4 | 28.6 | 25.6 | 18.9 | 20.9 | 15.5 | 26.5 | 36.7 | 31.3 | 27.4 | 49.6 | 30.1 | 50.1 | 50.0 | 99.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.1 | 31.0 | 27.1 | 25.2 | 21.3 | 17.4 | 29.5 | 25.4 | 21.7 | 15.7 | 44.3 | 31.4 | 63.2 | 46.4 | 73.6 | 62.5 | 44.5 | 38.3 | 103.9 | 97.3 | 85.8 | 165.5 | 143.0 | 139.5 | 153.7 | 177.3 | 171.4 | 174.8 | 208.7 | 239.8 | 222.8 | 224.1 | 270.4 | 264.1 | 266.2 | 273.7 | 257.0 | 276.4 | 303.7 | 318.2 | 331.4 | 351.8 |
Środki pieniężne i Inwestycje | 21.9 | 28.1 | 23.8 | 20.9 | 16.8 | 11.6 | 23.8 | 18.9 | 15.3 | 8.8 | 25.6 | 13.6 | 43.1 | 26.1 | 55.2 | 42.4 | 22.8 | 16.5 | 73.6 | 48.0 | 26.8 | 101.2 | 75.8 | 59.7 | 55.9 | 62.0 | 42.4 | 34.4 | 51.1 | 69.5 | 52.4 | 34.9 | 86.5 | 69.2 | 62.5 | 74.2 | 51.4 | 45.3 | 88.2 | 86.7 | 103.1 | 71.6 |
Zapasy | 1.7 | 1.9 | 2.5 | 2.8 | 3.4 | 4.0 | 4.2 | 4.6 | 5.0 | 5.3 | 13.2 | 13.4 | 12.6 | 12.4 | 12.2 | 13.9 | 18.6 | 18.4 | 23.6 | 40.3 | 53.1 | 52.3 | 56.0 | 69.8 | 81.5 | 94.1 | 99.7 | 114.1 | 124.7 | 139.1 | 146.1 | 162.9 | 163.3 | 164.0 | 161.8 | 163.1 | 172.9 | 177.7 | 179.8 | 171.8 | 170.2 | 172.2 |
Inwestycje krótkoterminowe | 4.7 | 11.5 | 15.9 | 11.8 | 6.4 | 2.7 | 11.3 | 11.0 | 5.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 17.2 | 16.6 | 7.8 | 9.2 | 10.4 | 8.9 | 12.5 | 7.9 | 9.9 | 8.5 | 25.6 | 13.6 | 43.1 | 26.1 | 55.2 | 42.4 | 22.8 | 16.5 | 73.6 | 48.0 | 26.8 | 101.2 | 75.8 | 59.7 | 55.9 | 62.0 | 42.4 | 34.4 | 51.1 | 69.5 | 52.4 | 34.9 | 86.5 | 69.2 | 62.5 | 74.2 | 51.4 | 45.3 | 88.2 | 86.7 | 103.1 | 71.6 |
Należności krótkoterminowe | 1.8 | 1.8 | 1.6 | 2.2 | 2.1 | 2.5 | 3.3 | 2.8 | 2.6 | 3.9 | 4.7 | 9.2 | 5.9 | 5.7 | 3.1 | 5.3 | 5.9 | 5.5 | 6.8 | 9.0 | 9.2 | 9.2 | 6.9 | 8.0 | 11.1 | 12.2 | 6.2 | 17.3 | 12.4 | 14.1 | 11.4 | 25.2 | 13.2 | 13.0 | 12.1 | 10.9 | 15.7 | 17.2 | 14.2 | 16.0 | 20.2 | 20.6 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 6.1 | 6.7 | 6.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.6 | 0.7 | 0.6 | 0.8 | 1.0 | 0.6 | 1.3 | 1.2 | 1.4 | 0.9 | 1.9 | 2.0 | 2.0 | 1.0 | 2.2 | 2.3 | 1.2 | 1.2 | 1.2 |
Zobowiązania krótkoterminowe | 4.2 | 3.8 | 3.2 | 4.3 | 4.2 | 4.3 | 5.1 | 9.2 | 11.2 | 13.0 | 15.6 | 13.3 | 9.4 | 9.4 | 6.9 | 9.9 | 9.6 | 8.3 | 10.1 | 15.2 | 14.0 | 13.9 | 12.9 | 16.5 | 19.9 | 21.2 | 18.2 | 32.3 | 30.4 | 31.6 | 28.1 | 44.4 | 39.3 | 36.7 | 42.0 | 41.8 | 49.8 | 53.1 | 44.2 | 44.9 | 55.5 | 53.5 |
Rozliczenia międzyokresowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.1 | 1.1 | 0.1 | 0.1 | 0.1 |
Zobowiązania długoterminowe | 17.0 | 16.7 | 17.1 | 18.6 | 18.7 | 18.8 | 22.7 | 18.4 | 16.9 | 15.4 | 41.3 | 46.5 | 58.2 | 58.7 | 59.1 | 59.2 | 59.5 | 59.7 | 86.2 | 86.5 | 86.9 | 100.3 | 101.8 | 102.1 | 99.5 | 102.0 | 103.0 | 103.5 | 104.7 | 149.5 | 154.5 | 155.7 | 157.2 | 158.4 | 154.3 | 155.7 | 144.2 | 144.1 | 144.0 | 113.8 | 84.1 | 83.7 |
Rezerwy z tytułu odroczonego podatku | 0.1 | (14.7) | (15.2) | (16.1) | (16.3) | (16.0) | (19.2) | (11.0) | (8.0) | (4.6) | 12.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 9.5 | 9.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 17.0 | 16.7 | 17.1 | 18.6 | 18.7 | 18.8 | 22.7 | 18.4 | 16.9 | 15.4 | 41.3 | 46.5 | 58.2 | 58.7 | 59.1 | 59.2 | 59.5 | 59.7 | 86.2 | 86.5 | 86.9 | 100.3 | 101.8 | 102.1 | 99.5 | 102.0 | 103.0 | 103.5 | 104.7 | 149.5 | 154.5 | 155.7 | 157.2 | 158.4 | 154.3 | 155.7 | 144.2 | 144.1 | 144.0 | 113.8 | 84.1 | 83.7 |
Zobowiązania z tytułu leasingu | 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 | 0.2 | 0.2 | 0.1 | 1.7 | 1.6 | 1.6 | 1.5 | 2.0 | 3.1 | 3.1 | 4.7 | 6.7 | 7.5 | 7.4 | 8.1 | 7.9 | 11.5 | 11.4 | 11.6 | 11.4 | 11.2 | 10.9 | 10.8 | 10.6 | 10.3 | 10.1 | 0.0 | 0.0 |
Zobowiązania ogółem | 21.2 | 20.5 | 20.3 | 22.9 | 22.9 | 23.1 | 27.8 | 27.6 | 28.1 | 28.4 | 57.0 | 59.8 | 67.7 | 68.1 | 66.0 | 69.1 | 69.1 | 68.1 | 96.4 | 101.7 | 100.9 | 114.2 | 114.7 | 118.6 | 119.4 | 123.2 | 121.2 | 135.9 | 135.1 | 181.1 | 182.5 | 200.2 | 196.5 | 195.1 | 196.3 | 197.6 | 194.0 | 197.2 | 188.1 | 158.7 | 139.7 | 137.2 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (69.4) | (73.1) | (77.7) | (82.8) | (87.4) | (92.0) | (98.0) | (102.4) | (106.9) | (113.5) | (122.5) | (137.7) | (150.7) | (168.5) | (183.3) | (198.4) | (216.4) | (229.5) | (242.7) | (254.2) | (264.7) | (284.0) | (304.1) | (321.1) | (340.5) | (358.8) | (377.8) | (395.5) | (412.1) | (437.1) | (450.9) | (465.8) | (478.0) | (484.8) | (491.2) | (488.6) | (506.3) | (488.4) | (456.4) | (420.5) | (308.6) | (281.7) |
Kapitał własny | 6.0 | 13.4 | 9.5 | 4.9 | 0.8 | (3.4) | 3.9 | (0.2) | (4.5) | (10.8) | 27.7 | 13.0 | 40.3 | 23.0 | 51.8 | 37.2 | 19.8 | 10.0 | 46.9 | 36.1 | 26.2 | 96.3 | 76.9 | 71.4 | 88.2 | 112.5 | 111.6 | 102.8 | 141.2 | 126.9 | 114.4 | 100.4 | 152.0 | 145.7 | 146.8 | 151.4 | 135.2 | 153.7 | 188.3 | 231.9 | 349.0 | 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 |
Pasywa | 27.2 | 33.9 | 29.8 | 27.8 | 23.7 | 19.7 | 31.7 | 27.5 | 23.7 | 17.6 | 84.6 | 72.8 | 108.0 | 91.1 | 117.8 | 106.3 | 88.9 | 78.1 | 143.3 | 137.8 | 127.1 | 210.5 | 191.5 | 190.0 | 207.7 | 235.7 | 232.8 | 238.6 | 276.3 | 308.0 | 296.9 | 300.6 | 348.5 | 340.8 | 343.0 | 349.0 | 329.2 | 350.9 | 376.4 | 390.6 | 488.7 | 510.6 |
Inwestycje | 4.7 | 11.5 | 15.9 | 11.8 | 6.4 | 2.7 | 11.3 | 11.0 | 5.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 15.0 | 15.1 | 15.5 | 15.6 | 15.7 | 15.9 | 19.9 | 20.1 | 20.3 | 19.3 | 32.6 | 31.2 | 43.0 | 43.2 | 43.7 | 43.9 | 44.2 | 57.4 | 84.0 | 84.3 | 84.7 | 98.2 | 99.7 | 100.2 | 97.7 | 100.2 | 101.3 | 101.8 | 102.9 | 146.4 | 151.3 | 152.7 | 154.4 | 155.7 | 151.5 | 153.0 | 141.4 | 141.4 | 141.4 | 111.4 | 82.1 | 82.0 |
Środki pieniężne i inne aktywa pieniężne | 17.2 | 16.6 | 7.8 | 9.2 | 10.4 | 8.9 | 12.5 | 7.9 | 9.9 | 8.5 | 25.6 | 13.6 | 43.1 | 26.1 | 55.2 | 42.4 | 22.8 | 16.5 | 73.6 | 48.0 | 26.8 | 101.2 | 75.8 | 59.7 | 55.9 | 62.0 | 42.4 | 34.4 | 51.1 | 69.5 | 52.4 | 34.9 | 86.5 | 69.2 | 62.5 | 74.2 | 51.4 | 45.3 | 88.2 | 86.7 | 103.1 | 71.6 |
Dług netto | (2.2) | (1.5) | 7.7 | 6.4 | 5.3 | 6.9 | 7.3 | 12.2 | 10.3 | 10.8 | 7.1 | 17.6 | (0.1) | 17.1 | (11.5) | 1.6 | 21.5 | 40.9 | 10.4 | 36.3 | 58.0 | (3.1) | 23.9 | 40.5 | 41.7 | 38.2 | 58.9 | 67.4 | 51.8 | 76.9 | 98.8 | 117.8 | 67.9 | 86.5 | 89.0 | 78.8 | 90.1 | 96.1 | 53.2 | 24.7 | (21.0) | 10.4 |
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