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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 17.4 | 16.8 | 39.2 | 53.0 | 60.4 | 130.3 | 125.4 | 126.7 | 124.8 | 122.7 | 124.4 | 133.9 | 409.9 | 418.2 | 467.5 | 486.6 | 510.0 | 496.3 | 639.9 | 636.8 | 652.0 | 618.1 |
Aktywa trwałe | 1.1 | 1.4 | 1.9 | 17.7 | 19.6 | 37.4 | 36.3 | 46.4 | 45.0 | 43.3 | 46.3 | 47.4 | 219.1 | 221.9 | 222.9 | 231.1 | 243.1 | 247.9 | 379.8 | 363.1 | 392.7 | 364.5 |
Rzeczowe aktywa trwałe netto | 0.3 | 0.4 | 0.7 | 0.7 | 0.7 | 1.1 | 1.1 | 1.6 | 1.6 | 1.4 | 1.4 | 1.6 | 1.7 | 2.1 | 4.0 | 4.0 | 5.0 | 5.2 | 5.4 | 6.5 | 6.9 | 7.0 |
Wartość firmy | 0.1 | 0.4 | 0.3 | 0.1 | 0.1 | 22.5 | 24.6 | 34.6 | 33.6 | 32.4 | 35.3 | 34.6 | 34.8 | 37.4 | 37.1 | 237.7 | 216.0 | 221.1 | 49.5 | 232.7 | 63.4 | 65.0 |
Wartości niematerialne i prawne | 0.0 | 0.1 | 0.3 | 0.4 | 0.6 | 8.0 | 6.0 | 6.4 | 5.2 | 5.0 | 5.2 | 5.5 | 176.1 | 175.8 | 176.5 | (23.6) | 7.9 | 8.3 | 329.0 | 107.7 | 108.2 | 276.3 |
Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.5 | 0.5 | 0.5 | 0.6 | 30.5 | 30.6 | 41.0 | 38.8 | 37.4 | 40.6 | 40.1 | 210.9 | 213.3 | 213.6 | 214.1 | 223.9 | 229.4 | 378.5 | 340.4 | 342.1 | 334.2 |
Należności netto | 11.6 | 9.2 | 21.5 | 19.4 | 23.9 | 46.6 | 54.4 | 47.7 | 56.9 | 55.7 | 53.2 | 53.9 | 115.9 | 85.4 | 102.1 | 111.4 | 122.4 | 97.1 | 131.6 | 147.0 | 147.7 | 151.7 |
Inwestycje długoterminowe | 0.0 | 0.4 | 0.8 | 16.2 | 18.2 | 4.1 | 4.6 | 2.4 | 4.7 | 2.8 | 4.4 | 7.7 | 10.8 | 22.7 | 25.6 | 31.8 | 35.3 | 31.8 | 41.6 | 42.6 | 39.9 | 10.3 |
Aktywa obrotowe | 16.3 | 15.3 | 37.3 | 35.3 | 40.8 | 92.8 | 89.1 | 80.3 | 79.7 | 79.4 | 78.0 | 86.4 | 190.8 | 196.3 | 244.6 | 255.5 | 266.9 | 248.5 | 260.1 | 273.8 | 259.3 | 241.1 |
Środki pieniężne i Inwestycje | 4.4 | 2.5 | 12.6 | 7.5 | 13.6 | 32.7 | 28.6 | 18.5 | 16.1 | 18.2 | 16.6 | 23.0 | 54.0 | 69.0 | 104.1 | 102.3 | 122.9 | 113.6 | 106.1 | 88.8 | 85.5 | 68.1 |
Zapasy | 0.3 | 0.7 | 1.1 | 1.2 | 1.0 | 0.9 | 0.3 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 3.1 | 3.1 | 2.5 | 2.3 | 3.9 | 5.2 | 4.3 | 4.1 | 4.4 | 3.5 |
Inwestycje krótkoterminowe | 0.0 | 0.1 | -0.0 | 0.0 | -0.0 | 1.7 | (0.1) | 1.8 | (0.1) | 1.6 | (0.1) | 0.0 | 0.0 | 0.7 | 0.4 | 0.0 | 0.2 | 0.2 | 33.9 | 33.7 | 30.0 | (12.5) |
Środki pieniężne i inne aktywa pieniężne | 4.4 | 2.5 | 12.6 | 7.5 | 13.6 | 32.7 | 28.6 | 18.5 | 16.1 | 18.2 | 16.6 | 23.0 | 54.0 | 69.0 | 104.1 | 102.3 | 122.9 | 113.6 | 72.2 | 88.8 | 55.6 | 80.6 |
Należności krótkoterminowe | 7.2 | 7.3 | 9.9 | 12.4 | 1.4 | 39.6 | 31.8 | 41.8 | 42.4 | 41.3 | 41.9 | 41.7 | 55.3 | 47.5 | 52.1 | 43.2 | 51.6 | 39.5 | 55.5 | 44.8 | 60.7 | 47.0 |
Dług krótkoterminowy | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 27.4 | (1.8) | 24.4 | 24.2 | 0.0 | 27.0 | 27.1 | (63.5) | 108.8 | (77.2) | 118.2 | 151.5 | 141.5 | 216.5 | 203.9 | 205.8 | 193.2 |
Zobowiązania krótkoterminowe | 12.9 | 13.3 | 28.6 | 36.5 | 38.5 | 107.2 | 113.1 | 105.4 | 103.3 | 100.2 | 96.5 | 97.5 | 313.4 | 294.8 | 354.5 | 354.1 | 342.6 | 314.1 | 220.2 | 415.4 | 220.9 | 184.5 |
Rozliczenia międzyokresowe | 4.3 | 4.8 | 17.0 | 22.8 | 25.4 | 39.8 | 42.3 | 37.6 | 34.4 | 28.9 | 26.2 | 22.3 | 159.5 | 135.9 | 169.7 | 184.7 | 135.4 | 37.3 | 35.5 | 164.3 | 35.0 | 0.0 |
Zobowiązania długoterminowe | 3.4 | 2.2 | 12.2 | 11.3 | 3.7 | 8.4 | 2.0 | 1.9 | 1.6 | 1.4 | 1.1 | 0.9 | 132.0 | 23.1 | 180.4 | -0.0 | 18.0 | 17.8 | 241.3 | 19.8 | 224.3 | 20.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 3.4 | 2.2 | 12.2 | 11.3 | 3.7 | 8.4 | 2.0 | 1.9 | 1.6 | 1.4 | 1.1 | 0.9 | 132.0 | 23.1 | 180.4 | -0.0 | 18.0 | 17.8 | 241.3 | 19.8 | 224.3 | 20.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (159.5) | 0.0 | (205.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 16.3 | 15.5 | 40.8 | 47.7 | 42.2 | 115.5 | 115.1 | 107.3 | 104.9 | 101.6 | 97.5 | 98.4 | 313.4 | 317.9 | 354.5 | 354.1 | 360.6 | 331.9 | 461.5 | 435.3 | 445.3 | 396.1 |
Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
Zyski zatrzymane | (2.3) | (0.7) | (5.1) | 0.8 | 3.6 | (0.9) | (6.6) | 0.9 | 1.8 | 1.9 | 6.9 | 0.1 | 25.4 | 0.6 | 12.8 | 17.1 | 38.7 | 17.1 | 43.0 | 10.9 | 24.2 | 5.6 |
Kapitał własny | 1.1 | 1.3 | (1.6) | 5.3 | 18.1 | 14.7 | 10.3 | 19.4 | 19.9 | 21.0 | 26.8 | 35.5 | 96.5 | 100.2 | 113.0 | 132.5 | 149.4 | 164.5 | 178.4 | 201.6 | 206.8 | 222.0 |
Udziały mniejszościowe | (0.1) | (0.2) | 0.0 | 0.0 | 0.0 | (1.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 11.3 | 11.0 | 10.9 | 13.0 | 14.3 | 13.6 | 14.3 | 15.1 | 17.2 | 16.8 |
Pasywa | 17.4 | 16.8 | 39.2 | 53.0 | 60.4 | 130.3 | 125.4 | 126.7 | 124.8 | 122.7 | 124.4 | 133.9 | 409.9 | 418.2 | 467.5 | 486.6 | 510.0 | 496.3 | 639.9 | 636.8 | 652.0 | 618.1 |
Inwestycje | 0.5 | 0.5 | 0.7 | 16.2 | 18.2 | 5.8 | 4.6 | 4.2 | 4.6 | 4.4 | 4.3 | 5.7 | 6.5 | 6.4 | 5.2 | 12.9 | 14.2 | 13.0 | 75.5 | 14.0 | 69.8 | 10.3 |
Dług | 0.1 | 0.1 | 0.0 | 3.6 | 2.3 | 34.4 | 27.9 | 24.4 | 24.3 | 27.8 | 27.0 | 27.1 | 96.0 | 108.8 | 128.4 | 118.2 | 151.5 | 141.5 | 214.8 | 203.9 | 203.4 | 193.2 |
Środki pieniężne i inne aktywa pieniężne | 4.4 | 2.5 | 12.6 | 7.5 | 13.6 | 32.7 | 28.6 | 18.5 | 16.1 | 18.2 | 16.6 | 23.0 | 54.0 | 69.0 | 104.1 | 102.3 | 122.9 | 113.6 | 72.2 | 88.8 | 55.6 | 80.6 |
Dług netto | (4.3) | (2.4) | (12.6) | (3.9) | (11.3) | 1.7 | (0.8) | 5.9 | 8.2 | 9.6 | 10.4 | 4.1 | 42.0 | 39.9 | 24.3 | 16.0 | 28.6 | 27.9 | 142.6 | 115.1 | 147.8 | 112.6 |
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