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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 9.4 | 9.4 | 7.5 | 7.5 | 9.1 | 9.1 | 9.1 | 36.5 | 7.8 | 38.6 | 7.8 | 31.3 | 4.4 | 26.7 | 4.4 | 17.6 | 9.6 | 16.2 | 9.6 | 38.5 | 35.9 | 33.4 | 43.2 | 40.5 | 39.3 | 35.7 | 31.2 | 31.9 | 71.1 | 71.6 | 66.2 | 69.9 | 71.4 | 81.0 | 118.3 | 172.3 | 178.3 | 209.2 | 213.8 | 330.4 | 312.8 | 315.8 | 313.8 |
Aktywa trwałe | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 2.3 | 0.4 | 2.1 | 0.4 | 1.8 | 0.3 | 1.5 | 0.3 | 1.0 | 4.8 | 0.9 | 4.8 | 19.1 | 18.5 | 17.5 | 16.6 | 14.7 | 13.7 | 13.0 | 12.3 | 11.3 | 40.9 | 37.5 | 35.9 | 35.2 | 34.1 | 36.1 | 45.1 | 37.1 | 35.8 | 36.3 | 35.2 | 182.0 | 176.0 | 172.4 | 167.1 |
Rzeczowe aktywa trwałe netto | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 1.8 | 0.3 | 1.6 | 0.3 | 1.3 | 0.2 | 1.0 | 0.2 | 0.7 | 0.3 | 0.6 | 0.3 | 1.2 | 1.1 | 1.0 | 1.3 | 1.2 | 1.1 | 1.2 | 1.4 | 1.2 | 3.8 | 4.4 | 4.9 | 5.3 | 6.5 | 7.7 | 7.6 | 9.9 | 10.0 | 10.0 | 9.1 | 12.7 | 10.6 | 12.3 | 11.6 |
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 | 4.2 | 0.0 | 4.2 | 16.8 | 2.9 | 2.8 | 2.6 | 2.4 | 2.3 | 2.1 | 2.0 | 1.8 | 29.5 | 24.1 | 22.7 | 22.2 | 20.8 | 22.5 | 21.1 | 20.9 | 19.5 | 18.2 | 19.1 | 115.8 | 114.4 | 117.9 | 117.7 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.6 | 14.1 | 13.4 | 12.7 | 11.0 | 10.3 | 9.6 | 8.9 | 8.3 | 7.6 | 9.1 | 8.3 | 7.7 | 6.8 | 5.9 | 27.7 | 26.4 | 24.2 | 21.8 | 21.7 | 155.0 | 154.2 | 35.4 | 2.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 4.4 | 0.0 | 4.4 | 17.4 | 17.0 | 16.1 | 15.3 | 13.5 | 12.6 | 11.8 | 10.9 | 10.1 | 37.1 | 33.2 | 31.0 | 29.9 | 27.6 | 28.4 | 48.8 | 47.4 | 43.7 | 40.0 | 40.9 | 270.8 | 268.6 | 153.1 | 119.6 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 5.8 | 5.4 | 4.8 | 6.3 | 4.2 | 5.1 | 5.1 | 7.2 | 8.0 | 9.5 | 8.2 | 15.6 | 18.6 | 35.0 | 51.2 | 43.6 | 43.9 | 47.9 | 40.1 | 28.2 | 26.9 | 27.8 |
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 | 16.5 | 14.6 | 13.7 | 12.9 | 12.3 | 11.3 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.7 | 1.7 | 4.5 | 4.4 | 14.4 | 11.2 | 7.0 | 3.9 |
Aktywa obrotowe | 8.5 | 8.5 | 6.7 | 6.7 | 8.6 | 8.6 | 8.6 | 34.2 | 7.4 | 36.5 | 7.4 | 29.5 | 4.1 | 25.2 | 4.1 | 16.6 | 4.8 | 15.3 | 4.8 | 19.4 | 17.4 | 15.9 | 25.7 | 24.2 | 24.1 | 21.4 | 17.6 | 18.7 | 28.0 | 30.6 | 27.0 | 31.8 | 34.6 | 40.3 | 73.2 | 135.2 | 142.5 | 173.0 | 178.7 | 148.4 | 136.8 | 143.4 | 146.7 |
Środki pieniężne i Inwestycje | 7.8 | 7.8 | 5.3 | 5.3 | 7.6 | 7.6 | 7.6 | 30.2 | 6.4 | 29.5 | 6.4 | 25.6 | 3.2 | 20.6 | 3.2 | 12.9 | 2.5 | 11.2 | 2.5 | 9.8 | 5.9 | 5.7 | 14.7 | 14.1 | 11.6 | 11.7 | 7.3 | 7.9 | 11.5 | 11.8 | 6.8 | 11.0 | 8.0 | 7.6 | 16.3 | 65.6 | 73.0 | 102.4 | 111.2 | 85.9 | 70.7 | 89.0 | 86.6 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 | 0.5 | 1.8 | 1.3 | 1.5 | 1.4 | 2.0 | 2.4 | 2.1 | 1.7 | 2.2 | 5.1 | 7.3 | 6.6 | 9.2 | 7.8 | 8.9 | 12.4 | 12.9 | 14.7 | 16.3 | 18.9 | 21.7 | 36.6 | 21.4 | 23.4 |
Inwestycje krótkoterminowe | 6.2 | 6.2 | 3.9 | 3.9 | 7.0 | 7.0 | 7.0 | 28.1 | 5.1 | 12.6 | 5.1 | 20.4 | 1.3 | 14.6 | 1.3 | 5.3 | 0.8 | 2.5 | 0.8 | 3.1 | 2.9 | 2.5 | 2.5 | 11.1 | 8.4 | 7.1 | 3.4 | 0.8 | 0.6 | 1.4 | 1.1 | 1.1 | 1.2 | 0.6 | 0.6 | 0.5 | 0.7 | 9.5 | 15.4 | 38.4 | 29.2 | 39.7 | 41.5 |
Środki pieniężne i inne aktywa pieniężne | 1.6 | 1.6 | 1.4 | 1.4 | 0.5 | 0.5 | 0.5 | 2.1 | 1.3 | 16.9 | 1.3 | 5.2 | 1.9 | 6.0 | 1.9 | 7.6 | 1.7 | 8.7 | 1.7 | 6.7 | 3.0 | 3.1 | 12.1 | 3.0 | 3.2 | 4.6 | 3.9 | 7.1 | 10.9 | 10.4 | 5.7 | 9.9 | 6.8 | 7.0 | 15.7 | 65.1 | 72.3 | 92.9 | 95.9 | 47.5 | 41.5 | 49.3 | 45.1 |
Należności krótkoterminowe | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 1.3 | 0.2 | 1.0 | 0.2 | 0.9 | 0.2 | 1.1 | 0.2 | 0.4 | 1.1 | 1.0 | 1.1 | 4.3 | 3.8 | 4.1 | 3.8 | 5.0 | 6.1 | 5.1 | 6.4 | 6.7 | 6.8 | 11.1 | 5.7 | 11.2 | 8.3 | 10.9 | 11.7 | 14.2 | 14.3 | 16.8 | 8.5 | 18.5 | 10.8 | 16.8 | 19.1 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 4.3 | 5.9 | 7.1 | 7.7 | 8.3 | 8.9 | 8.5 | 16.0 | 15.4 | 5.3 | 5.2 | 4.8 | 15.3 | 14.7 | 15.1 | 15.4 |
Zobowiązania krótkoterminowe | 1.3 | 1.3 | 1.4 | 1.4 | 1.0 | 1.0 | 1.0 | 4.0 | 1.0 | 4.4 | 1.0 | 4.0 | 0.9 | 4.0 | 0.9 | 3.4 | 2.8 | 4.1 | 2.8 | 11.3 | 10.4 | 10.5 | 9.6 | 9.9 | 11.0 | 10.2 | 9.5 | 16.3 | 20.9 | 24.8 | 21.0 | 23.8 | 24.0 | 31.8 | 39.2 | 48.0 | 30.9 | 36.1 | 34.9 | 57.3 | 44.0 | 52.9 | 54.5 |
Rozliczenia międzyokresowe | 0.0 | 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 | 0.0 | 2.5 | 0.0 | 1.6 | 0.0 | 6.3 | 1.3 | 5.8 | (0.7) | (0.7) | (0.6) | (0.6) | (0.7) | (4.3) | (5.9) | (7.1) | (7.7) | (8.3) | (7.9) | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.2 | 0.0 |
Zobowiązania długoterminowe | 3.6 | 3.6 | 3.6 | 3.6 | 1.8 | 1.8 | 1.8 | 7.1 | 2.0 | 8.2 | 2.0 | 8.1 | 0.2 | 8.4 | 0.2 | 0.6 | 0.7 | 1.2 | 0.7 | 2.7 | 2.4 | 2.3 | 1.1 | 0.9 | 0.7 | 0.6 | 0.6 | 1.8 | 11.1 | 11.4 | 10.4 | 12.4 | 10.6 | 7.7 | 17.4 | 16.5 | 15.1 | 12.9 | 10.2 | 100.4 | 94.0 | 88.3 | 80.4 |
Rezerwy z tytułu odroczonego podatku | (3.2) | (3.2) | (2.9) | (2.9) | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | 0.4 | 3.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 3.6 | 3.6 | 3.6 | 3.6 | 1.8 | 1.8 | 1.8 | 7.1 | 2.0 | 8.2 | 2.0 | 8.1 | 0.2 | 8.4 | 0.2 | 0.6 | 0.7 | 1.2 | 0.7 | 2.7 | 2.4 | 2.3 | 1.1 | 0.9 | 0.7 | 0.6 | 0.6 | 1.8 | 11.1 | 11.4 | 10.4 | 12.4 | 10.6 | 7.7 | 17.4 | 16.5 | 15.1 | 12.9 | 10.2 | 100.4 | 94.0 | 88.3 | 80.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | 0.6 | 0.5 | 0.5 | 0.7 | 0.8 | 0.7 | 2.4 | 3.2 | 3.6 | 3.0 | 3.0 | 4.2 | 3.8 | 4.8 | 4.6 | 5.0 | 4.5 | 5.6 | 5.5 | 6.2 | 5.2 |
Zobowiązania ogółem | 4.9 | 4.9 | 5.0 | 5.0 | 2.8 | 2.8 | 2.8 | 11.1 | 3.0 | 12.5 | 3.0 | 12.1 | 1.0 | 12.3 | 1.0 | 4.0 | 3.5 | 5.3 | 3.5 | 14.0 | 12.8 | 12.8 | 12.1 | 12.5 | 13.3 | 12.4 | 11.8 | 19.7 | 35.1 | 39.9 | 34.8 | 40.3 | 38.5 | 44.4 | 56.5 | 64.5 | 46.0 | 49.0 | 45.1 | 157.7 | 138.0 | 141.2 | 134.9 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.5 | 0.1 | 0.5 | 0.1 | 0.5 | 0.1 | 0.5 | 0.2 | 0.6 | 0.2 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 3.0 | 3.1 | 3.1 | 3.2 | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.3 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (88.0) | 0.0 | 0.0 | (93.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (124.5) | 16.9 | 63.4 | 89.3 | 116.9 | 124.9 | 130.5 | 132.5 | 139.1 | 156.4 |
Kapitał własny | 4.5 | 4.5 | 2.4 | 2.4 | 6.4 | 6.4 | 6.4 | 25.5 | 4.8 | 26.1 | 4.8 | 19.2 | 3.4 | 14.4 | 3.4 | 13.6 | 6.1 | 10.9 | 6.1 | 24.5 | 23.1 | 20.6 | 31.1 | 27.9 | 26.0 | 23.3 | 19.3 | 12.2 | 36.0 | 31.7 | 31.4 | 29.6 | 32.9 | 36.6 | 60.6 | 107.1 | 131.8 | 159.9 | 168.4 | 172.3 | 174.5 | 174.5 | 178.8 |
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 | 0.0 | 0.0 |
Pasywa | 9.4 | 9.4 | 7.5 | 7.5 | 9.1 | 9.1 | 9.1 | 36.5 | 7.8 | 38.6 | 7.8 | 31.3 | 4.4 | 26.7 | 4.4 | 17.6 | 9.6 | 16.2 | 9.6 | 38.5 | 35.9 | 33.4 | 43.2 | 40.5 | 39.3 | 35.7 | 31.2 | 31.9 | 71.1 | 71.6 | 66.2 | 69.9 | 71.4 | 81.0 | 118.3 | 172.3 | 178.3 | 209.2 | 213.8 | 330.4 | 312.8 | 315.8 | 313.8 |
Inwestycje | 6.2 | 6.2 | 3.9 | 3.9 | 7.0 | 7.0 | 7.0 | 28.1 | 5.1 | 12.6 | 5.1 | 20.4 | 1.3 | 14.6 | 1.3 | 5.3 | 0.8 | 2.5 | 0.8 | 3.1 | 2.9 | 2.5 | 2.5 | 11.1 | 8.4 | 7.1 | 3.4 | 0.8 | 0.6 | 1.4 | 1.1 | 1.1 | 1.2 | 0.6 | 2.1 | 1.2 | 2.5 | 13.9 | 19.8 | 52.8 | 40.4 | 46.7 | 45.4 |
Dług | 3.7 | 3.7 | 3.7 | 3.7 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 6.9 | 0.0 | 0.2 | 0.0 | 6.8 | 0.0 | 0.0 | 0.7 | 0.0 | 0.7 | 2.8 | 2.4 | 2.2 | 12.4 | 8.9 | 7.9 | 6.8 | 6.0 | 6.5 | 18.8 | 20.9 | 20.8 | 23.7 | 21.2 | 19.2 | 31.3 | 29.7 | 17.2 | 15.7 | 13.3 | 113.6 | 106.5 | 100.6 | 93.4 |
Środki pieniężne i inne aktywa pieniężne | 1.6 | 1.6 | 1.4 | 1.4 | 0.5 | 0.5 | 0.5 | 2.1 | 1.3 | 16.9 | 1.3 | 5.2 | 1.9 | 6.0 | 1.9 | 7.6 | 1.7 | 8.7 | 1.7 | 6.7 | 3.0 | 3.1 | 12.1 | 3.0 | 3.2 | 4.6 | 3.9 | 7.1 | 10.9 | 10.4 | 5.7 | 9.9 | 6.8 | 7.0 | 15.7 | 65.1 | 72.3 | 92.9 | 95.9 | 47.5 | 41.5 | 49.3 | 45.1 |
Dług netto | 2.1 | 2.1 | 2.3 | 2.3 | (0.4) | (0.4) | (0.4) | (1.8) | (1.2) | (10.0) | (1.2) | (5.0) | (1.9) | 0.8 | (1.9) | (7.6) | (1.0) | (8.7) | (1.0) | (3.9) | (0.6) | (1.0) | 0.2 | 5.9 | 4.7 | 2.2 | 2.0 | (0.6) | 7.8 | 10.4 | 15.1 | 13.8 | 14.3 | 12.2 | 15.6 | (35.4) | (55.1) | (77.2) | (82.6) | 66.1 | 65.0 | 51.3 | 48.3 |
Ticker | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA | ALERS.PA |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |