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 | 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 |
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 |
Aktywa | 67.5 | 59.0 | 56.9 | 55.9 | 54.1 | 60.1 | 59.3 | 59.9 | 60.6 | 60.4 | 59.0 | 60.0 | 58.2 | 58.0 | 58.1 | 56.5 | 57.5 | 56.9 | 55.6 | 55.3 | 53.8 | 53.2 | 53.9 | 52.3 | 43.7 | 44.0 | 45.0 | 44.1 | 45.4 | 44.3 | 44.5 | 43.4 | 44.0 | 43.5 | 44.5 | 47.4 | 48.8 | 50.1 | 60.8 | 63.3 |
Aktywa trwałe | 53.3 | 53.1 | 50.5 | 49.3 | 48.1 | 53.7 | 52.8 | 52.6 | 52.2 | 51.7 | 50.1 | 50.9 | 49.3 | 48.1 | 48.3 | 46.9 | 47.6 | 47.2 | 45.6 | 45.0 | 43.0 | 42.6 | 43.1 | 41.4 | 32.8 | 32.6 | 31.5 | 30.4 | 30.3 | 29.0 | 27.7 | 26.6 | 25.2 | 24.0 | 24.4 | 27.0 | 28.4 | 28.8 | 35.2 | 37.5 |
Rzeczowe aktywa trwałe netto | 50.0 | 49.9 | 49.4 | 48.2 | 47.1 | 52.8 | 51.8 | 51.6 | 51.3 | 50.8 | 49.3 | 50.1 | 48.5 | 47.3 | 47.5 | 46.1 | 46.7 | 46.4 | 44.8 | 44.2 | 42.6 | 42.1 | 41.3 | 39.7 | 31.3 | 31.2 | 30.1 | 28.9 | 28.9 | 27.6 | 26.3 | 25.2 | 23.8 | 22.5 | 23.0 | 25.3 | 25.9 | 26.9 | 33.6 | 35.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | (3 473.0) | (3 489.0) | 0.0 | 0.0 | (3 468.0) | (3 580.0) | (3 782.0) | 0.0 | (4 350.0) | (4 542.0) | (4 676.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
Należności netto | 3.2 | 3.9 | 3.7 | 3.5 | 3.0 | 3.6 | 3.9 | 4.4 | 4.4 | 5.1 | 5.1 | 5.6 | 5.2 | 5.9 | 5.3 | 5.8 | 6.9 | 6.2 | 7.0 | 6.8 | 7.1 | 6.3 | 5.6 | 5.7 | 4.6 | 5.1 | 4.2 | 4.8 | 4.8 | 5.4 | 4.1 | 4.1 | 4.1 | 4.8 | 5.3 | 4.6 | 4.8 | 7.0 | 10.1 | 9.9 |
Inwestycje długoterminowe | 2.7 | 2.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (2.4) | 0.0 | (0.4) | (0.4) | (0.4) | (0.6) | 0.0 | 0.0 | 0.0 | (0.4) | (0.9) | 0.0 | (0.8) | 0.1 | (0.1) | 0.0 | 0.0 |
Aktywa obrotowe | 14.2 | 5.9 | 6.4 | 6.6 | 6.0 | 6.4 | 6.5 | 7.3 | 8.4 | 8.8 | 8.8 | 9.1 | 8.9 | 9.9 | 9.8 | 9.5 | 9.9 | 9.6 | 9.9 | 10.2 | 10.7 | 10.6 | 10.8 | 11.0 | 10.8 | 11.4 | 13.4 | 13.8 | 15.1 | 15.2 | 16.8 | 16.8 | 18.7 | 19.6 | 20.1 | 20.4 | 20.5 | 21.4 | 25.6 | 25.7 |
Środki pieniężne i Inwestycje | 1.1 | 0.9 | 1.8 | 2.2 | 2.2 | 2.1 | 1.8 | 1.8 | 2.9 | 2.4 | 2.6 | 1.3 | 2.2 | 2.8 | 3.5 | 1.8 | 1.4 | 2.4 | 1.9 | 1.3 | 1.8 | 2.7 | 4.0 | 4.0 | 4.0 | 4.9 | 8.3 | 7.0 | 8.3 | 8.3 | 12.0 | 11.5 | 12.5 | 13.2 | 13.7 | 14.5 | 13.8 | 13.0 | 14.2 | 13.8 |
Zapasy | 9.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 | 0.4 | 0.0 | 0.4 | 0.4 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 1.2 | 0.9 | 0.3 | 0.9 | 1.2 | 0.8 | 0.5 | (5.8) | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 0.9 | 1.8 | 2.2 | 2.2 | 2.1 | 1.8 | 1.8 | 2.9 | 2.4 | 2.6 | 1.3 | 2.2 | 2.8 | 3.5 | 1.8 | 1.4 | 2.4 | 1.9 | 1.3 | 1.8 | 2.7 | 4.0 | 4.0 | 4.0 | 4.9 | 8.3 | 7.0 | 8.3 | 8.3 | 12.0 | 11.5 | 12.5 | 13.2 | 13.7 | 14.5 | 13.8 | 13.0 | 14.2 | 13.8 |
Należności krótkoterminowe | 0.4 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.7 | 0.4 | 0.6 | 0.4 | 0.4 | 0.4 | 1.1 | 0.6 | 0.9 | 1.1 | 0.9 | 0.7 | 0.9 | 0.6 | 0.3 | 0.3 | 0.4 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | 1.8 |
Dług krótkoterminowy | 14.9 | 6.0 | 7.2 | 7.0 | 7.0 | 7.4 | 7.7 | 7.2 | 7.1 | 6.7 | 6.8 | 7.0 | 7.3 | 7.2 | 6.6 | 6.6 | 6.5 | 11.5 | 10.8 | 10.2 | 5.5 | 4.9 | 4.4 | 4.3 | 7.4 | 1.4 | 1.2 | 1.7 | 1.4 | 2.4 | 2.0 | 1.6 | 1.6 | 1.5 | 2.5 | 3.0 | 4.6 | 5.1 | 7.2 | 0.2 |
Zobowiązania krótkoterminowe | 16.3 | 7.6 | 8.9 | 9.0 | 8.7 | 9.2 | 9.6 | 9.3 | 8.7 | 8.4 | 8.4 | 8.8 | 9.0 | 9.5 | 8.8 | 8.8 | 9.5 | 8.8 | 8.6 | 8.8 | 8.2 | 7.8 | 8.7 | 8.0 | 12.4 | 7.3 | 5.2 | 4.6 | 5.9 | 4.8 | 4.6 | 4.3 | 5.2 | 5.3 | 6.8 | 10.0 | 10.8 | 10.8 | 13.3 | 17.6 |
Rozliczenia międzyokresowe | 874.0 | 874.0 | 779.0 | 0.0 | 719.0 | 689.0 | 663.0 | 636.0 | 610.0 | 583.0 | 557.0 | 530.0 | 504.0 | 477.0 | 435.0 | 0.4 | 382.0 | 1.3 | 0.0 | 0.0 | 286.0 | 0.3 | 0.2 | 0.2 | 210.0 | 0.2 | 0.2 | 0.2 | 140.0 | 0.0 | 0.1 | 2.0 | 0.1 | 0.5 | 0.6 | 0.0 | 1.2 | 1.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 25.1 | 24.9 | 23.4 | 22.1 | 20.2 | 25.4 | 24.0 | 24.4 | 24.7 | 24.2 | 22.5 | 23.0 | 19.3 | 17.9 | 18.2 | 16.7 | 17.0 | 16.6 | 15.2 | 15.1 | 13.8 | 13.9 | 14.2 | 13.6 | 7.6 | 12.9 | 16.1 | 15.6 | 15.3 | 14.7 | 14.6 | 13.7 | 17.2 | 16.4 | 12.0 | 11.3 | 11.8 | 13.0 | 15.1 | 13.9 |
Rezerwy z tytułu odroczonego podatku | 3.5 | 3.5 | 3.5 | 3.6 | 3.4 | 3.5 | 3.6 | 3.8 | 4.2 | 4.4 | 4.5 | 4.7 | 2.9 | 3.0 | 2.8 | 2.8 | 3.0 | 3.1 | 3.0 | 2.7 | 2.5 | 2.5 | 2.4 | 2.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.1 | 1.5 | 1.6 |
Zobowiązania długoterminowe | 25.1 | 24.9 | 23.4 | 22.1 | 20.2 | 25.4 | 24.0 | 24.4 | 24.7 | 24.2 | 22.5 | 23.0 | 19.3 | 17.9 | 18.2 | 16.7 | 17.0 | 16.6 | 15.2 | 15.1 | 13.8 | 13.9 | 14.2 | 13.6 | 7.6 | 12.9 | 16.1 | 15.6 | 15.3 | 14.7 | 14.6 | 13.7 | 17.2 | 16.4 | 12.0 | 11.3 | 11.8 | 13.0 | 15.1 | 13.9 |
Zobowiązania z tytułu leasingu | 16.3 | 16.4 | 15.6 | 14.6 | 13.5 | 20.5 | 19.9 | 20.7 | 19.7 | 18.2 | 17.0 | 18.1 | 17.1 | 16.0 | 16.7 | 15.8 | 14.7 | 15.0 | 13.8 | 14.0 | 13.0 | 11.7 | 10.7 | 10.4 | 9.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 1.9 | 1.7 |
Zobowiązania ogółem | 41.4 | 32.5 | 32.3 | 31.1 | 28.9 | 34.6 | 33.6 | 33.7 | 33.4 | 32.7 | 30.9 | 31.8 | 28.3 | 27.4 | 27.0 | 25.4 | 26.5 | 25.4 | 23.8 | 23.8 | 22.0 | 21.7 | 22.9 | 21.6 | 20.0 | 20.2 | 21.3 | 20.2 | 21.2 | 19.5 | 19.2 | 18.0 | 22.3 | 21.6 | 18.7 | 21.4 | 22.6 | 23.7 | 28.5 | 31.4 |
Kapitał (fundusz) podstawowy | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.6 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
Zyski zatrzymane | 5.5 | 5.7 | 3.7 | 3.7 | 4.0 | 4.1 | 4.2 | 4.5 | 5.0 | 5.2 | 5.4 | 5.5 | 6.9 | 7.3 | 7.6 | 7.7 | 7.9 | 8.2 | 8.2 | 8.4 | 8.6 | 8.4 | 7.9 | 7.7 | 1.5 | 1.5 | 1.4 | 1.5 | 1.7 | 2.0 | 2.5 | 2.8 | 3.0 | 3.2 | 3.1 | 3.2 | 3.6 | 3.7 | 7.4 | 7.1 |
Kapitał własny | 30.9 | 31.3 | 24.6 | 24.8 | 30.2 | 25.5 | 25.7 | 26.2 | 32.9 | 27.8 | 28.1 | 28.2 | 35.9 | 30.6 | 31.1 | 31.0 | 37.0 | 37.5 | 31.8 | 31.4 | 37.6 | 31.5 | 31.0 | 36.0 | 23.6 | 23.8 | 23.7 | 24.0 | 28.6 | 24.7 | 29.9 | 25.4 | 25.6 | 25.8 | 25.7 | 26.0 | 26.3 | 26.4 | 32.4 | 31.8 |
Udziały mniejszościowe | 4.7 | 4.8 | 4.9 | 5.0 | 5.0 | 5.2 | 5.3 | 5.4 | 5.7 | 5.8 | 6.0 | 5.9 | 6.0 | 6.3 | 6.4 | 6.2 | 5.9 | 6.1 | 6.2 | 5.6 | 5.8 | 5.5 | 5.4 | 5.3 | 4.4 | 4.4 | 4.3 | 4.4 | 4.3 | 4.5 | 4.5 | 4.2 | 4.0 | 3.9 | 3.8 | 3.9 | 3.7 | 3.5 | 5.8 | 5.4 |
Pasywa | 67.5 | 59.0 | 56.9 | 55.9 | 54.1 | 60.1 | 59.3 | 59.9 | 60.6 | 60.4 | 59.0 | 60.0 | 58.2 | 58.0 | 58.1 | 56.5 | 57.5 | 56.9 | 55.6 | 55.3 | 53.8 | 53.2 | 53.9 | 52.3 | 43.7 | 44.0 | 45.0 | 44.1 | 45.4 | 44.3 | 44.5 | 43.4 | 44.0 | 43.5 | 44.5 | 47.4 | 48.8 | 50.1 | 60.8 | 63.3 |
Inwestycje | 2.7 | 2.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (2.4) | 0.0 | (0.4) | (0.4) | (0.4) | (0.6) | 0.0 | 0.0 | 0.0 | (0.4) | (0.9) | 0.0 | (0.8) | 0.1 | (0.1) | (1.5) | (0.2) |
Dług | 35.7 | 26.7 | 26.3 | 24.8 | 23.1 | 28.7 | 27.5 | 27.2 | 27.0 | 26.0 | 24.2 | 24.8 | 23.1 | 21.6 | 21.5 | 20.0 | 20.2 | 19.9 | 18.3 | 17.9 | 16.9 | 16.1 | 16.0 | 15.3 | 14.4 | 13.8 | 16.8 | 16.5 | 16.1 | 16.0 | 16.2 | 14.3 | 14.3 | 13.4 | 13.6 | 13.4 | 15.7 | 18.0 | 20.9 | 24.2 |
Środki pieniężne i inne aktywa pieniężne | 1.1 | 0.9 | 1.8 | 2.2 | 2.2 | 2.1 | 1.8 | 1.8 | 2.9 | 2.4 | 2.6 | 1.3 | 2.2 | 2.8 | 3.5 | 1.8 | 1.4 | 2.4 | 1.9 | 1.3 | 1.8 | 2.7 | 4.0 | 4.0 | 4.0 | 4.9 | 8.3 | 7.0 | 8.3 | 8.3 | 12.0 | 11.5 | 12.5 | 13.2 | 13.7 | 14.5 | 13.8 | 13.0 | 14.2 | 13.8 |
Dług netto | 34.6 | 25.7 | 24.5 | 22.6 | 20.9 | 26.5 | 25.8 | 25.4 | 24.2 | 23.6 | 21.6 | 23.5 | 21.0 | 18.9 | 18.0 | 18.1 | 18.7 | 17.5 | 16.4 | 16.6 | 15.2 | 13.4 | 11.9 | 11.3 | 10.4 | 8.9 | 8.5 | 9.4 | 7.9 | 7.7 | 4.3 | 2.8 | 1.9 | 0.2 | -0.0 | (1.1) | 1.9 | 5.0 | 7.3 | (14.1) |
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