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 |
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Rok finansowy | 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 |
Kwartał | 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 |
Aktywa | 14 713.0 | 0.0 | 12 479.0 | 12 210.0 | 12 900.0 | 12 811.0 | 12 846.0 | 13 136.0 | 14 142.0 | 14 612.0 | 14 656.0 | 14 422.0 | 15 165.0 | 14 636.0 | 14 288.0 | 13 858.0 | 14 039.0 | 13 960.0 | 14 263.0 | 14 612.0 | 15 231.0 | 16 491.0 | 16 318.0 | 16 167.0 | 16 147.0 | 16 571.0 | 15 813.0 | 16 003.0 | 15 980.0 | 15 891.0 |
Aktywa trwałe | 8 089.0 | (1 446.0) | 8 392.0 | 8 102.0 | 8 395.0 | 8 566.0 | 8 744.0 | 8 547.0 | 10 016.0 | 10 044.0 | 10 385.0 | 10 023.0 | 10 416.0 | 9 947.0 | 9 930.0 | 9 728.0 | 10 115.0 | 10 115.0 | 10 223.0 | 10 437.0 | 10 538.0 | 11 029.0 | 11 302.0 | 11 137.0 | 11 163.0 | 11 414.0 | 11 406.0 | 11 584.0 | 11 364.0 | 11 431.0 |
Rzeczowe aktywa trwałe netto | 1 110.0 | 0.0 | 1 099.0 | 2 268.0 | 1 142.0 | 1 218.0 | 1 200.0 | 1 153.0 | 2 441.0 | 2 416.0 | 2 543.0 | 2 449.0 | 2 543.0 | 2 387.0 | 2 418.0 | 2 324.0 | 2 460.0 | 2 505.0 | 2 518.0 | 2 557.0 | 2 607.0 | 2 794.0 | 2 925.0 | 2 907.0 | 2 931.0 | 3 031.0 | 2 959.0 | 2 780.0 | 2 891.0 | 2 932.0 |
Wartość firmy | 4 967.0 | 0.0 | 0.0 | 4 862.0 | 0.0 | 0.0 | 0.0 | 5 259.0 | 0.0 | 0.0 | 0.0 | 5 412.0 | 0.0 | 0.0 | 0.0 | 5 161.0 | 0.0 | 0.0 | 0.0 | 5 405.0 | 0.0 | 0.0 | 0.0 | 5 673.0 | 0.0 | 0.0 | 0.0 | 5 637.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 1 696.0 | 0.0 | 6 518.0 | 1 772.0 | 6 845.0 | 6 909.0 | 7 014.0 | 1 687.0 | 7 071.0 | 7 050.0 | 7 170.0 | 1 660.0 | 7 221.0 | 6 966.0 | 6 890.0 | 1 673.0 | 7 010.0 | 6 937.0 | 6 983.0 | 1 694.0 | 7 156.0 | 7 358.0 | 7 478.0 | 1 718.0 | 7 398.0 | 7 602.0 | 7 527.0 | 1 705.0 | 7 534.0 | 7 530.0 |
Wartość firmy i wartości niematerialne i prawne | 6 663.0 | 0.0 | 6 518.0 | 6 634.0 | 6 845.0 | 6 909.0 | 7 014.0 | 6 946.0 | 7 071.0 | 7 050.0 | 7 170.0 | 7 072.0 | 7 221.0 | 6 966.0 | 6 890.0 | 6 834.0 | 7 010.0 | 6 937.0 | 6 983.0 | 7 099.0 | 7 156.0 | 7 358.0 | 7 478.0 | 7 391.0 | 7 398.0 | 7 602.0 | 7 527.0 | 7 343.0 | 7 534.0 | 7 530.0 |
Należności netto | 2 277.0 | 0.0 | 1 792.0 | 1 898.0 | 1 726.0 | 1 598.0 | 1 591.0 | 1 812.0 | 1 799.0 | 1 827.0 | 1 833.0 | 2 015.0 | 2 022.0 | 1 700.0 | 1 593.0 | 1 513.0 | 1 584.0 | 1 954.0 | 2 034.0 | 1 853.0 | 2 159.0 | 2 252.0 | 2 381.0 | 2 156.0 | 2 425.0 | 2 417.0 | 2 246.0 | 2 000.0 | 2 445.0 | 2 356.0 |
Inwestycje długoterminowe | (7.0) | 0.0 | 466.0 | 20.0 | 408.0 | 439.0 | 530.0 | 34.0 | 504.0 | 578.0 | 672.0 | 168.0 | 652.0 | 594.0 | 622.0 | 309.0 | 645.0 | 673.0 | 722.0 | 529.0 | 775.0 | 877.0 | 899.0 | 521.0 | 834.0 | 781.0 | 920.0 | 344.0 | 939.0 | 970.0 |
Aktywa obrotowe | 6 624.0 | 1 446.0 | 4 087.0 | 4 108.0 | 4 505.0 | 4 245.0 | 4 102.0 | 4 589.0 | 4 126.0 | 4 568.0 | 4 271.0 | 4 400.0 | 4 749.0 | 4 690.0 | 4 358.0 | 4 130.0 | 3 923.0 | 3 845.0 | 4 039.0 | 4 174.0 | 4 692.0 | 5 461.0 | 5 017.0 | 5 030.0 | 4 982.0 | 5 158.0 | 4 407.0 | 4 419.0 | 4 615.0 | 4 460.0 |
Środki pieniężne i Inwestycje | 1 562.0 | 1 446.0 | 407.0 | 672.0 | 999.0 | 776.0 | 623.0 | 961.0 | 506.0 | 917.0 | 604.0 | 662.0 | 820.0 | 1 121.0 | 872.0 | 972.0 | 550.0 | 634.0 | 667.0 | 757.0 | 985.0 | 1 475.0 | 736.0 | 949.0 | 902.0 | 1 068.0 | 567.0 | 923.0 | 802.0 | 740.0 |
Zapasy | 1 044.0 | 0.0 | 1 144.0 | 1 104.0 | 1 227.0 | 1 248.0 | 1 260.0 | 1 117.0 | 1 285.0 | 1 252.0 | 1 299.0 | 1 144.0 | 1 203.0 | 1 291.0 | 1 262.0 | 1 039.0 | 1 208.0 | 1 257.0 | 1 338.0 | 1 369.0 | 1 548.0 | 1 734.0 | 1 900.0 | 1 674.0 | 1 655.0 | 1 673.0 | 1 594.0 | 1 301.0 | 1 368.0 | 1 364.0 |
Inwestycje krótkoterminowe | 116.0 | 2 892.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (46.0) | 0.0 | 0.0 | 0.0 | (55.0) | 0.0 | 0.0 | 0.0 | (289.0) | 0.0 | 0.0 | 0.0 | (270.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1 446.0 | (1 446.0) | 407.0 | 672.0 | 999.0 | 776.0 | 623.0 | 961.0 | 506.0 | 917.0 | 604.0 | 662.0 | 820.0 | 1 121.0 | 872.0 | 972.0 | 550.0 | 634.0 | 667.0 | 757.0 | 985.0 | 1 475.0 | 736.0 | 949.0 | 902.0 | 1 068.0 | 567.0 | 923.0 | 802.0 | 740.0 |
Należności krótkoterminowe | 380.0 | 0.0 | 409.0 | 541.0 | 507.0 | 448.0 | 495.0 | 458.0 | 504.0 | 470.0 | 483.0 | 543.0 | 541.0 | 498.0 | 441.0 | 504.0 | 536.0 | 516.0 | 509.0 | 614.0 | 611.0 | 634.0 | 733.0 | 587.0 | 549.0 | 511.0 | 537.0 | 612.0 | 678.0 | 630.0 |
Dług krótkoterminowy | 546.0 | 0.0 | 134.0 | 90.0 | 2 412.0 | 2 451.0 | 2 490.0 | 2 771.0 | 261.0 | 3 204.0 | 3 469.0 | 3 888.0 | 4 062.0 | 3 350.0 | 3 505.0 | 296.0 | 3 884.0 | 324.0 | 325.0 | 4 505.0 | 330.0 | 346.0 | 362.0 | 2 681.0 | 361.0 | 369.0 | 368.0 | 2 299.0 | 386.0 | 2 599.0 |
Zobowiązania krótkoterminowe | 2 463.0 | 0.0 | 7 165.0 | 1 757.0 | 4 117.0 | 4 043.0 | 4 182.0 | 4 557.0 | 4 851.0 | 3 674.0 | 3 952.0 | 5 526.0 | 4 603.0 | 3 848.0 | 3 946.0 | 5 214.0 | 5 681.0 | 6 013.0 | 6 636.0 | 6 491.0 | 5 823.0 | 5 167.0 | 4 698.0 | 4 622.0 | 4 226.0 | 3 948.0 | 4 475.0 | 4 396.0 | 4 697.0 | 4 651.0 |
Rozliczenia międzyokresowe | 1 293.0 | 0.0 | 6 488.0 | 952.0 | 0.0 | 0.0 | 0.0 | 1 069.0 | 3 024.0 | (345.0) | (354.0) | 870.0 | (357.0) | (328.0) | (315.0) | 4 121.0 | 0.0 | 3 979.0 | 4 497.0 | 1 156.0 | 0.0 | 0.0 | 0.0 | 1 142.0 | 0.0 | 1 686.0 | 2 085.0 | 188.0 | 2 223.0 | 0.0 |
Zobowiązania długoterminowe | 1 592.0 | 0.0 | 1 308.0 | 5 379.0 | 3 451.0 | 3 390.0 | 3 268.0 | 3 152.0 | 3 487.0 | 5 215.0 | 4 724.0 | 2 982.0 | 4 079.0 | 5 095.0 | 4 563.0 | 3 014.0 | 2 076.0 | 1 794.0 | 1 184.0 | 1 236.0 | 2 256.0 | 3 940.0 | 3 893.0 | 3 921.0 | 4 218.0 | 4 723.0 | 3 397.0 | 4 025.0 | 3 188.0 | 3 288.0 |
Rezerwy z tytułu odroczonego podatku | 157.0 | 0.0 | 0.0 | 138.0 | 0.0 | 0.0 | 0.0 | 109.0 | 0.0 | 0.0 | 0.0 | 110.0 | 0.0 | 0.0 | 0.0 | 94.0 | 0.0 | 0.0 | 0.0 | 187.0 | 0.0 | 0.0 | 0.0 | 193.0 | 0.0 | 0.0 | 0.0 | 738.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 592.0 | 0.0 | 1 308.0 | 5 379.0 | 3 451.0 | 3 390.0 | 3 268.0 | 3 152.0 | 3 487.0 | 5 215.0 | 4 724.0 | 2 982.0 | 4 079.0 | 5 095.0 | 4 563.0 | 3 014.0 | 2 076.0 | 1 794.0 | 1 184.0 | 1 236.0 | 2 256.0 | 3 940.0 | 3 893.0 | 3 921.0 | 4 218.0 | 4 723.0 | 3 397.0 | 4 025.0 | 3 188.0 | 3 288.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.0 | 978.0 | 1 162.0 | 1 263.0 | 1 198.0 | 1 230.0 | 1 151.0 | 1 151.0 | 1 098.0 | 1 177.0 | 1 168.0 | 1 150.0 | 1 158.0 | 1 150.0 | 1 191.0 | 1 205.0 | 1 168.0 | 1 167.0 | 1 199.0 | 1 182.0 | 796.0 | 1 194.0 | 865.0 |
Zobowiązania ogółem | 4 055.0 | 0.0 | 8 473.0 | 7 136.0 | 7 568.0 | 7 433.0 | 7 450.0 | 7 709.0 | 8 338.0 | 8 889.0 | 8 676.0 | 8 508.0 | 8 682.0 | 8 943.0 | 8 509.0 | 8 228.0 | 7 757.0 | 7 807.0 | 7 820.0 | 7 727.0 | 8 079.0 | 9 107.0 | 8 591.0 | 8 543.0 | 8 444.0 | 8 671.0 | 7 872.0 | 8 421.0 | 7 885.0 | 7 939.0 |
Kapitał (fundusz) podstawowy | 1.0 | 0.0 | 1.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 | 91.0 |
Zyski zatrzymane | 10 009.0 | 0.0 | 3 534.0 | 4 564.0 | 4 592.0 | 4 547.0 | 4 665.0 | 4 793.0 | 4 848.0 | 4 801.0 | 4 838.0 | 4 908.0 | 5 236.0 | 4 940.0 | 5 098.0 | 5 367.0 | 5 589.0 | 5 588.0 | 5 781.0 | 6 028.0 | 6 171.0 | 5 997.0 | 6 055.0 | 6 138.0 | 6 206.0 | 5 997.0 | 6 175.0 | 6 176.0 | 6 294.0 | 6 184.0 |
Kapitał własny | 10 658.0 | 10 658.0 | 4 006.0 | 5 074.0 | 5 332.0 | 5 378.0 | 5 396.0 | 5 427.0 | 5 804.0 | 5 723.0 | 5 980.0 | 5 914.0 | 6 483.0 | 5 693.0 | 5 779.0 | 5 630.0 | 6 282.0 | 6 153.0 | 6 443.0 | 6 885.0 | 7 152.0 | 7 384.0 | 7 727.0 | 7 624.0 | 7 703.0 | 7 900.0 | 7 941.0 | 7 582.0 | 8 095.0 | 7 952.0 |
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 |
Pasywa | 14 713.0 | 10 658.0 | 12 479.0 | 12 210.0 | 12 900.0 | 12 811.0 | 12 846.0 | 13 136.0 | 14 142.0 | 14 612.0 | 14 656.0 | 14 422.0 | 15 165.0 | 14 636.0 | 14 288.0 | 13 858.0 | 14 039.0 | 13 960.0 | 14 263.0 | 14 612.0 | 15 231.0 | 16 491.0 | 16 318.0 | 16 167.0 | 16 147.0 | 16 571.0 | 15 813.0 | 16 003.0 | 15 980.0 | 15 891.0 |
Inwestycje | 109.0 | 2 892.0 | 469.0 | 20.0 | 408.0 | 439.0 | 530.0 | 34.0 | 504.0 | 578.0 | 672.0 | 122.0 | 652.0 | 594.0 | 622.0 | 254.0 | 645.0 | 673.0 | 722.0 | 240.0 | 775.0 | 877.0 | 899.0 | 251.0 | 834.0 | 781.0 | 920.0 | 344.0 | 939.0 | 970.0 |
Dług | 546.0 | 0.0 | 134.0 | 5 131.0 | 5 501.0 | 5 480.0 | 5 399.0 | 5 671.0 | 1 239.0 | 4 102.0 | 4 441.0 | 6 564.0 | 4 964.0 | 4 192.0 | 4 349.0 | 1 098.0 | 5 692.0 | 1 168.0 | 1 150.0 | 5 453.0 | 1 150.0 | 1 191.0 | 1 205.0 | 6 313.0 | 1 167.0 | 1 199.0 | 1 182.0 | 5 488.0 | 1 194.0 | 5 578.0 |
Środki pieniężne i inne aktywa pieniężne | 1 446.0 | (1 446.0) | 407.0 | 672.0 | 999.0 | 776.0 | 623.0 | 961.0 | 506.0 | 917.0 | 604.0 | 662.0 | 820.0 | 1 121.0 | 872.0 | 972.0 | 550.0 | 634.0 | 667.0 | 757.0 | 985.0 | 1 475.0 | 736.0 | 949.0 | 902.0 | 1 068.0 | 567.0 | 923.0 | 802.0 | 740.0 |
Dług netto | (900.0) | 1 446.0 | (273.0) | 4 459.0 | 4 502.0 | 4 704.0 | 4 776.0 | 4 710.0 | 733.0 | 3 185.0 | 3 837.0 | 5 902.0 | 4 144.0 | 3 071.0 | 3 477.0 | 126.0 | 5 142.0 | 534.0 | 483.0 | 4 696.0 | 165.0 | (284.0) | 469.0 | 5 364.0 | 265.0 | 131.0 | 615.0 | 4 565.0 | 392.0 | 4 838.0 |
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