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 |
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Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 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 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | 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 |
Aktywa | 24.2 | 25.2 | 22.2 | 22.7 | 31.3 | 31.4 | 22.7 | 20.8 | 21.0 | 15.5 | 16.1 | 12.7 | 6.2 | 6.1 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 51.4 | 54.5 | 54.7 | 66.1 | 51.7 | 56.7 | 51.3 | 47.5 | 39.6 | 34.4 | 13.8 | 14.2 | 17.6 | 17.4 | 20.4 | 22.2 | 23.3 | 23.2 |
Aktywa trwałe | 22.7 | 18.9 | 20.5 | 20.7 | 1.5 | 1.5 | 1.0 | 1.9 | 1.8 | 2.4 | 2.3 | 2.6 | 3.2 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.7) | 43.1 | 48.9 | 43.6 | 34.0 | 38.2 | 40.4 | 39.5 | 38.9 | 29.0 | 27.9 | 9.5 | 9.8 | 11.2 | 12.5 | 14.3 | 15.9 | 16.7 | 16.7 |
Rzeczowe aktywa trwałe netto | 0.3 | 1.5 | 0.2 | 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 | 2.8 | 4.2 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.6 | 2.3 | 2.2 | 2.0 | 1.3 | 1.2 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 |
Wartość firmy | 0.0 | 12.4 | 12.4 | 12.5 | 0.3 | 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 | 0.0 | 0.0 | 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 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.1 | 40.6 | 37.1 | 28.8 | 33.3 | 35.1 | 34.2 | 32.4 | 23.9 | 22.8 | 7.3 | 8.4 | 10.0 | 11.4 | 13.4 | 15.1 | 16.0 | 16.1 |
Wartość firmy i wartości niematerialne i prawne | 6.6 | 12.5 | 12.5 | 12.6 | 0.3 | 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 | 36.1 | 40.6 | 37.1 | 28.8 | 33.3 | 35.1 | 34.2 | 32.4 | 23.9 | 22.8 | 7.3 | 8.4 | 10.0 | 11.4 | 13.4 | 15.1 | 16.0 | 16.1 |
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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 10.3 | 31.8 | 7.1 | 0.0 | 10.5 | 8.1 | 10.2 | 6.5 | 2.0 | 4.2 | 6.4 | 4.5 | 0.6 | 6.0 | 6.5 | 0.0 |
Inwestycje długoterminowe | 15.8 | 1.0 | 3.3 | 3.5 | (29.2) | (29.2) | 0.0 | (18.1) | (18.5) | 0.0 | (13.0) | (8.7) | 0.0 | (1.6) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | 0.3 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 1.5 | 6.3 | 1.7 | 2.0 | 29.8 | 29.9 | 21.7 | 18.9 | 19.2 | 13.1 | 13.8 | 10.1 | 3.0 | 2.6 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 8.3 | 5.6 | 11.1 | 32.1 | 13.4 | 16.4 | 11.9 | 8.7 | 10.6 | 6.5 | 4.3 | 4.4 | 6.4 | 4.9 | 6.1 | 6.3 | 6.6 | 6.5 |
Środki pieniężne i Inwestycje | 1.3 | 3.2 | 1.0 | 1.2 | 29.7 | 29.8 | 21.7 | 18.9 | 19.2 | 13.0 | 13.8 | 9.8 | 2.9 | 2.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 0.4 | 0.1 | 0.1 | 0.2 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.6) | (31.8) | 0.5 | -0.0 | (10.5) | (8.1) | 0.0 | (6.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 1.5 | 0.3 | 0.2 | 29.7 | 29.8 | 21.5 | 18.8 | 19.0 | 12.9 | 13.7 | 9.6 | 2.8 | 2.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | (0.2) | (0.1) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.2 | 1.7 | 0.7 | 1.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 0.4 | 0.1 | 0.1 | 0.2 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 |
Należności krótkoterminowe | 0.7 | 0.5 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 4.7 | 5.4 | 3.2 | 6.9 | 4.0 | 5.5 | 11.5 | 14.8 | 15.9 | 14.9 | 14.5 | 17.3 | 14.2 | 15.3 | 10.8 | 15.4 | 12.6 | 14.2 |
Dług krótkoterminowy | 1.5 | 1.3 | 1.3 | 1.3 | 0.2 | 0.2 | 0.0 | 1.0 | 1.2 | 0.0 | 1.3 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 0.0 | 0.0 | 0.2 | 0.2 | 13.9 | 0.0 | 20.8 | 30.7 | 20.1 | 3.2 | 2.3 | 2.5 | 1.1 | 0.8 | 4.7 | 4.7 | 6.2 | 6.1 | 2.2 | 3.1 | 3.0 | 4.9 | 4.9 | 6.9 |
Zobowiązania krótkoterminowe | 2.5 | 3.1 | 1.6 | 2.0 | 0.3 | 0.3 | 0.8 | 1.0 | 1.2 | 1.3 | 1.7 | 0.5 | 1.6 | 1.6 | 1.5 | 1.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.4 | 49.5 | 58.7 | 58.4 | 25.4 | 19.8 | 19.8 | 16.5 | 16.7 | 24.3 | 21.4 | 24.2 | 24.4 | 18.7 | 19.9 | 32.1 | 21.9 | 24.6 | 28.8 |
Rozliczenia międzyokresowe | 0.3 | 1.2 | 0.1 | 0.2 | (0.2) | 0.0 | 0.0 | (1.0) | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.5 | 13.5 | 26.4 | 4.2 | 2.6 | 1.1 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | (5.1) | 0.0 |
Zobowiązania długoterminowe | 3.6 | 4.2 | 2.1 | 2.1 | 3.6 | 3.9 | 1.6 | 1.3 | 1.9 | 1.5 | 1.6 | 2.2 | 0.7 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | -0.0 | 0.0 | 21.1 | 24.2 | 24.8 | 17.9 | 12.4 | 18.2 | 17.4 | 16.9 | 10.8 | 6.5 | 4.4 | 7.3 | 15.5 | 8.4 | 6.6 | 5.6 | 5.3 | 1.2 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.1 | 0.1 | 0.1 | 2.8 | 2.9 | 0.9 | 0.6 | 1.2 | 0.8 | 0.8 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 6.6 | 7.4 | 6.0 | 7.3 | 7.6 | 3.9 | 3.6 | 2.1 | 1.8 | 0.6 | 1.0 | 1.4 | 1.7 | 0.7 | 0.9 | 0.8 | 0.7 |
Zobowiązania długoterminowe | 3.6 | 4.2 | 2.1 | 2.1 | 3.6 | 3.9 | 1.6 | 1.3 | 1.9 | 1.5 | 1.6 | 2.2 | 0.7 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | -0.0 | 0.0 | 21.1 | 24.2 | 24.8 | 17.9 | 12.4 | 18.2 | 17.4 | 16.9 | 10.8 | 6.5 | 4.4 | 7.3 | 15.5 | 8.4 | 6.6 | 5.6 | 5.3 | 1.2 |
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 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 1.8 | 2.4 | 2.1 | 1.9 | 1.8 | 1.7 | 1.5 | 1.5 | 1.3 | 1.3 | 1.2 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.3 | 0.2 |
Zobowiązania ogółem | 6.1 | 7.3 | 3.7 | 4.1 | 3.9 | 4.2 | 2.4 | 2.3 | 3.1 | 2.8 | 3.3 | 2.7 | 2.4 | 2.5 | 1.6 | 1.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 70.7 | 82.9 | 83.2 | 43.3 | 32.2 | 38.0 | 33.9 | 33.6 | 35.0 | 27.9 | 28.6 | 31.8 | 34.3 | 28.3 | 38.7 | 27.5 | 29.9 | 29.9 |
Kapitał (fundusz) podstawowy | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 3.4 | 3.4 | 3.4 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.9 | 6.0 | 7.6 | 7.6 | 7.6 |
Zyski zatrzymane | (0.6) | (0.8) | (0.4) | (0.3) | 9.1 | (0.4) | (7.4) | (9.1) | (9.8) | (15.0) | (14.9) | (17.6) | (23.8) | (24.0) | (28.9) | (29.0) | (27.7) | (27.7) | (27.8) | (27.8) | (27.9) | (28.0) | (19.1) | (28.3) | (31.9) | (23.3) | (26.6) | (27.4) | (28.6) | (32.1) | (41.5) | (41.0) | (62.1) | (64.8) | (64.5) | (65.8) | (66.2) | (67.0) | (68.1) | (68.2) |
Kapitał własny | 18.1 | 18.0 | 18.5 | 18.6 | 27.4 | 27.2 | 20.3 | 18.5 | 17.9 | 12.7 | 12.8 | 10.0 | 3.8 | 3.6 | (1.3) | (1.3) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (19.3) | (28.4) | (28.4) | 22.8 | 19.5 | 18.7 | 17.4 | 13.9 | 4.6 | 6.5 | (14.8) | (17.5) | (16.6) | (10.9) | (18.3) | (5.3) | (6.6) | (6.8) |
Udziały mniejszościowe | 0.0 | 0.1 | 0.1 | 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 | 1.4 | 1.3 | 1.2 | 1.8 | 1.6 | 1.8 | 1.6 | 1.5 | 1.4 |
Pasywa | 24.2 | 25.2 | 22.2 | 22.7 | 31.3 | 31.4 | 22.7 | 20.8 | 21.0 | 15.5 | 16.1 | 12.7 | 6.2 | 6.1 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 51.4 | 54.5 | 54.7 | 66.1 | 51.7 | 56.7 | 51.3 | 47.5 | 39.6 | 34.4 | 13.8 | 14.2 | 17.6 | 17.4 | 20.4 | 22.2 | 23.3 | 23.2 |
Inwestycje | 15.8 | 2.5 | 3.5 | 3.6 | 0.5 | 0.6 | 21.5 | 0.7 | 0.6 | 12.9 | 0.6 | 0.9 | 2.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
Dług | 4.7 | 4.9 | 2.8 | 2.7 | 0.5 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 1.7 | 1.9 | 0.7 | 2.1 | 1.4 | 1.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 35.3 | 47.5 | 37.2 | 14.9 | 7.3 | 12.5 | 14.5 | 14.0 | 13.1 | 9.0 | 9.8 | 12.4 | 13.8 | 7.3 | 7.0 | 7.7 | 7.4 | 7.4 |
Środki pieniężne i inne aktywa pieniężne | 1.2 | 1.7 | 0.7 | 1.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 0.4 | 0.1 | 0.1 | 0.2 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 |
Dług netto | 3.5 | 3.2 | 2.1 | 1.7 | 0.5 | 1.0 | 0.5 | 0.6 | 0.6 | 0.6 | 1.6 | 1.6 | 0.7 | 2.1 | 1.3 | 1.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | -0.0 | 35.1 | 46.0 | 36.7 | 14.8 | 7.2 | 12.4 | 14.1 | 13.4 | 12.7 | 9.0 | 9.7 | 12.2 | 13.8 | 7.0 | 6.9 | 7.6 | 7.3 | 7.2 |
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