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 | 2014 | 2014 | 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 | 2024 |
Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 268.1 | 309.9 | 223.3 | 248.8 | 229.0 | 173.3 | 162.3 | 224.5 | 261.9 | 297.9 | 245.0 | 265.9 | 261.3 | 275.7 | 245.6 | 229.4 | 234.6 | 195.7 | 196.1 | 227.7 | 227.7 | 311.0 | 286.6 | 277.8 | 365.0 | 524.6 | 464.7 | 441.1 | 547.0 | 464.8 | 482.7 | 491.5 | 403.8 | 318.3 | 326.3 | 324.9 | 347.6 | 340.7 | 335.6 | 311.8 | 410.1 | 425.1 | 445.4 |
Aktywa trwałe | 264.0 | 304.6 | 218.3 | 246.4 | 224.7 | 168.9 | 159.5 | 219.9 | 256.1 | 293.5 | 240.7 | 262.7 | 256.1 | 271.6 | 241.0 | 225.0 | 231.5 | 192.0 | 192.3 | 223.9 | 223.8 | 306.0 | 281.8 | 271.8 | 364.2 | 518.6 | 463.1 | 436.7 | 546.6 | 464.4 | 482.3 | 486.7 | 402.2 | 317.9 | 325.9 | 324.1 | 346.7 | 334.3 | 330.4 | 309.0 | 0.0 | 423.7 | 440.1 |
Rzeczowe aktywa trwałe 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.8 | 6.2 | 0.3 | 0.6 | 0.4 | 0.5 | 0.5 |
Inwestycje długoterminowe | 257.2 | 297.5 | 212.9 | 238.0 | 216.8 | 159.9 | 152.0 | 210.7 | 242.9 | 272.6 | 225.4 | 247.3 | 241.1 | 256.6 | 241.0 | 210.1 | 231.5 | 182.1 | 192.3 | 223.4 | 223.8 | 305.7 | 281.8 | 270.3 | 364.2 | 513.0 | 463.1 | 429.1 | 546.6 | 463.3 | 482.3 | 486.7 | 402.2 | 317.9 | 325.9 | 319.1 | 346.7 | 334.3 | 330.4 | 309.0 | 0.0 | 423.7 | 440.1 |
Aktywa obrotowe | 4.1 | 5.3 | 5.0 | 2.4 | 4.3 | 4.4 | 2.8 | 4.6 | 5.8 | 4.4 | 4.4 | 3.1 | 5.2 | 4.1 | 4.4 | 4.4 | 3.0 | 3.7 | 3.6 | 3.8 | 3.8 | 5.0 | 4.7 | 6.0 | 0.7 | 5.9 | 1.5 | 4.4 | 0.4 | 0.4 | 0.3 | 4.8 | 1.5 | 0.4 | 0.3 | 0.8 | 0.9 | 6.2 | 5.1 | 2.8 | 0.0 | 1.4 | 5.3 |
Środki pieniężne i Inwestycje | 3.6 | 3.3 | 4.9 | 2.4 | 4.0 | 4.3 | 2.8 | 4.5 | 5.5 | 4.4 | 4.3 | 3.1 | 5.1 | 4.0 | 3.7 | 4.3 | 3.0 | 3.5 | 3.4 | 3.7 | 3.7 | 4.5 | 4.6 | 5.9 | 0.5 | 5.8 | 1.3 | 4.2 | 0.1 | 0.1 | 0.1 | 4.5 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 4.8 | 2.1 | 0.1 | 0.8 | 4.8 |
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 | 0.8 | 0.0 | 1.5 | 0.0 | 14.6 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | (0.1) | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 3.6 | 3.3 | 4.9 | 2.4 | 4.0 | 4.3 | 2.8 | 4.5 | 5.5 | 4.4 | 4.3 | 3.1 | 5.1 | 4.0 | 3.7 | 4.3 | 3.0 | 3.5 | 3.4 | 3.7 | 3.7 | 4.5 | 4.6 | 5.9 | 0.5 | 5.8 | 1.3 | 4.2 | 0.1 | 0.1 | 0.1 | 4.5 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 4.8 | 2.1 | 0.1 | 0.8 | 4.8 |
Należności krótkoterminowe | 0.5 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.1 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 1.0 | 0.8 | 0.9 | 0.5 | 0.8 | 1.1 | 1.0 | 2.5 | 1.0 | 0.9 | 1.2 | 0.5 | 0.6 | 0.7 | 0.2 | 0.5 | 0.1 | 0.8 | 0.2 | 0.5 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 1.6 | 0.4 | 8.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | 0.3 | 1.3 | 0.4 | 0.3 | 0.0 | 2.6 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.7 | 0.3 | 1.1 | 0.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.7 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.2 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.7 | 0.3 | 1.1 | 0.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 1.0 | 0.8 | 0.9 | 0.5 | 0.8 | 1.1 | 1.0 | 2.5 | 1.0 | 0.9 | 1.2 | 0.5 | 0.6 | 0.7 | 0.2 | 0.5 | 0.1 | 0.8 | 0.2 | 0.5 | 0.2 | 0.4 | 0.7 | 0.4 | 0.8 | 1.6 | 0.8 | 8.3 | 0.9 | 0.5 | 0.8 | 0.4 | 0.8 | 0.4 | 0.7 | 0.4 | 0.7 | 1.3 | 0.4 | 0.7 | 1.1 | 2.9 | 1.2 |
Kapitał (fundusz) podstawowy | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.1 | 19.0 |
Zyski zatrzymane | 245.8 | 287.9 | 201.1 | 227.1 | 206.9 | 150.9 | 140.1 | 200.7 | 239.6 | 275.7 | 222.6 | 244.2 | 239.5 | 253.8 | 7.4 | 207.8 | 6.4 | 173.9 | 174.2 | 206.2 | 206.2 | 289.4 | 265.2 | 256.3 | 343.5 | 501.9 | 443.3 | 411.8 | 525.5 | 443.5 | 461.2 | 470.1 | 382.3 | 297.0 | 304.9 | 303.5 | 326.3 | 318.4 | 314.3 | 290.5 | 388.3 | 401.8 | 423.8 |
Kapitał własny | 266.5 | 308.6 | 221.8 | 247.7 | 227.6 | 171.5 | 160.7 | 221.3 | 260.3 | 296.4 | 243.2 | 264.9 | 260.1 | 274.4 | 244.2 | 228.4 | 233.6 | 194.5 | 194.8 | 226.8 | 226.8 | 310.1 | 285.9 | 276.9 | 364.1 | 522.6 | 463.9 | 432.5 | 546.1 | 464.0 | 481.9 | 490.8 | 403.0 | 317.6 | 325.6 | 324.2 | 346.9 | 339.1 | 334.9 | 311.1 | 409.0 | 422.2 | 444.2 |
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 | 267.5 | 309.3 | 222.7 | 248.2 | 228.4 | 172.7 | 161.7 | 223.8 | 261.2 | 297.2 | 244.4 | 265.4 | 260.7 | 275.2 | 245.6 | 228.9 | 234.6 | 195.3 | 196.1 | 227.3 | 227.7 | 310.5 | 286.6 | 277.4 | 365.0 | 524.2 | 464.7 | 440.7 | 547.0 | 464.5 | 482.7 | 491.2 | 403.8 | 318.0 | 326.3 | 324.6 | 347.6 | 340.7 | 335.6 | 311.8 | 410.1 | 425.1 | 445.4 |
Inwestycje | 257.2 | 297.5 | 212.9 | 238.0 | 216.8 | 159.9 | 152.0 | 210.7 | 242.9 | 272.6 | 225.4 | 247.3 | 241.1 | 256.6 | 241.0 | 210.1 | 231.5 | 182.1 | 192.3 | 223.4 | 223.8 | 305.7 | 281.8 | 270.3 | 364.2 | 513.0 | 463.1 | 429.1 | 546.6 | 463.3 | 482.3 | 486.7 | 402.2 | 317.9 | 325.9 | 319.1 | 346.7 | 334.3 | 330.4 | 309.0 | 0.0 | 423.7 | 440.1 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.6 | 3.3 | 4.9 | 2.4 | 4.0 | 4.3 | 2.8 | 4.5 | 5.5 | 4.4 | 4.3 | 3.1 | 5.1 | 4.0 | 3.7 | 4.3 | 3.0 | 3.5 | 3.4 | 3.7 | 3.7 | 4.5 | 4.6 | 5.9 | 0.5 | 5.8 | 1.3 | 4.2 | 0.1 | 0.1 | 0.1 | 4.5 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 4.8 | 2.1 | 0.1 | 0.8 | 4.8 |
Dług netto | (3.6) | (3.3) | (4.9) | (2.4) | (4.0) | (4.3) | (2.8) | (4.5) | (5.5) | (4.4) | (4.3) | (3.1) | (5.1) | (4.0) | (3.7) | (4.3) | (3.0) | (3.5) | (3.4) | (3.7) | (3.7) | (4.5) | (4.6) | (5.9) | (0.5) | (5.8) | (1.3) | (4.2) | (0.1) | (0.1) | (0.1) | (4.5) | (0.1) | (0.1) | (0.1) | (0.4) | (0.1) | 0.0 | (4.8) | (2.1) | (0.1) | (0.8) | (4.8) |
Ticker | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA | ASA |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |