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 |
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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 | 2024 | 2025 |
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 | Q4 | Q1 |
Aktywa | 570.8 | 633.7 | 705.7 | 750.8 | 778.2 | 775.5 | 804.7 | 879.9 | 883.6 | 869.8 | 875.7 | 861.7 | 845.5 | 852.4 | 854.9 | 837.3 | 844.8 | 809.8 | 783.3 | 766.7 | 772.4 | 778.8 | 780.2 | 762.0 | 752.0 | 727.1 | 733.0 | 728.6 | 724.5 | 721.8 | 733.0 | 720.1 | 723.9 | 708.4 | 696.1 | 686.4 | 691.0 | 704.1 | 742.0 | 722.8 | 704.8 | 690.4 |
Aktywa trwałe | 498.6 | 588.8 | 635.7 | 674.2 | 662.8 | 656.8 | 667.8 | 773.0 | 789.9 | 781.2 | 776.2 | 768.5 | 761.7 | 770.7 | 762.6 | 757.0 | 735.3 | 713.5 | 690.1 | 682.3 | 674.4 | 669.7 | 661.0 | 670.6 | 649.5 | 641.2 | 643.6 | 638.3 | 630.3 | 576.2 | 568.6 | 571.5 | 566.1 | 563.5 | 561.1 | 563.1 | 564.2 | 560.2 | 599.7 | 590.0 | 578.2 | 575.4 |
Rzeczowe aktywa trwałe netto | 485.6 | 575.1 | 622.2 | 660.5 | 658.6 | 652.4 | 645.3 | 765.9 | 785.9 | 777.7 | 769.9 | 760.7 | 752.3 | 763.7 | 755.0 | 747.3 | 724.6 | 702.2 | 679.1 | 671.8 | 663.0 | 655.9 | 648.5 | 657.0 | 633.1 | 625.9 | 618.4 | 612.1 | 604.5 | 553.5 | 549.9 | 550.6 | 547.5 | 544.1 | 541.7 | 540.2 | 550.2 | 523.6 | 571.3 | 562.8 | 570.3 | 550.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
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 |
Należności netto | 5.0 | 12.7 | 16.4 | 21.9 | 26.2 | 20.2 | 19.9 | 21.5 | 23.2 | 26.8 | 28.0 | 28.8 | 27.3 | 28.2 | 26.0 | 28.8 | 27.5 | 28.4 | 24.4 | 24.8 | 30.1 | 27.7 | 33.2 | 19.7 | 17.8 | 19.5 | 16.6 | 18.5 | 20.3 | 27.6 | 51.9 | 65.5 | 79.8 | 68.9 | 63.1 | 50.8 | 56.2 | 60.3 | 75.2 | 65.1 | 60.9 | 47.7 |
Inwestycje 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 3.1 | 3.9 | 4.7 | 0.6 | 11.4 | 11.2 | 11.7 | 11.5 | 11.2 | 10.7 | 10.4 | 9.2 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 72.2 | 44.9 | 70.0 | 76.6 | 115.4 | 118.7 | 136.9 | 106.9 | 93.8 | 88.6 | 99.6 | 93.2 | 83.9 | 81.8 | 92.3 | 80.3 | 109.5 | 96.3 | 93.2 | 84.3 | 98.0 | 109.0 | 119.1 | 91.4 | 102.5 | 85.9 | 89.4 | 90.2 | 94.2 | 145.5 | 164.4 | 148.6 | 157.7 | 144.9 | 135.0 | 123.3 | 126.8 | 143.9 | 142.4 | 132.8 | 126.5 | 115.0 |
Środki pieniężne i Inwestycje | 59.9 | 22.1 | 41.9 | 43.3 | 40.1 | 47.5 | 103.1 | 53.0 | 56.0 | 45.2 | 54.8 | 45.8 | 39.5 | 35.3 | 47.9 | 33.3 | 56.9 | 52.3 | 54.8 | 46.2 | 51.7 | 64.5 | 72.9 | 58.2 | 58.4 | 50.2 | 55.4 | 54.5 | 55.4 | 53.2 | 45.4 | 50.6 | 50.6 | 52.6 | 51.0 | 50.8 | 46.8 | 48.6 | 47.4 | 47.6 | 47.0 | 47.4 |
Zapasy | 2.5 | 3.8 | 4.2 | 4.1 | 4.0 | 4.3 | 4.8 | 6.6 | 7.3 | 8.0 | 7.7 | 9.2 | 9.6 | 10.9 | 12.5 | 14.8 | 12.8 | 11.3 | 9.7 | 9.0 | 10.2 | 10.7 | 6.6 | 8.9 | 10.3 | 9.1 | 9.5 | 10.3 | 11.1 | 15.1 | 18.6 | 19.2 | 15.7 | 14.5 | 14.2 | 14.9 | 12.6 | 11.9 | 13.2 | 11.6 | 11.3 | 11.2 |
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 | 0.3 | 0.0 | 0.0 | 6.6 | 4.9 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 59.9 | 22.1 | 41.9 | 43.3 | 40.1 | 47.5 | 103.1 | 53.0 | 56.0 | 45.2 | 54.8 | 45.8 | 39.5 | 35.3 | 47.9 | 33.3 | 56.9 | 52.3 | 54.8 | 46.2 | 51.7 | 64.5 | 72.9 | 58.2 | 58.4 | 50.2 | 55.4 | 54.5 | 55.4 | 53.2 | 45.4 | 50.6 | 50.6 | 52.6 | 51.0 | 50.8 | 46.8 | 48.6 | 47.4 | 47.6 | 47.0 | 47.4 |
Należności krótkoterminowe | 7.0 | 9.6 | 10.0 | 9.4 | 12.5 | 9.7 | 8.7 | 11.2 | 14.4 | 14.0 | 16.9 | 17.8 | 16.1 | 18.2 | 20.8 | 24.8 | 8.6 | 20.7 | 18.5 | 16.5 | 4.8 | 6.7 | 3.4 | 4.2 | 9.1 | 8.3 | 6.0 | 7.9 | 8.6 | 6.2 | 6.4 | 7.1 | 8.8 | 3.3 | 6.5 | 7.3 | 2.0 | 6.2 | 13.4 | 7.3 | 6.1 | 9.7 |
Dług krótkoterminowy | 19.5 | 25.4 | 28.4 | 34.1 | 53.8 | 61.4 | 35.1 | 49.5 | 42.0 | 41.9 | 41.1 | 39.8 | 40.6 | 42.0 | 42.4 | 42.7 | 49.2 | 39.4 | 37.9 | 38.0 | 38.5 | 51.1 | 36.5 | 40.4 | 41.8 | 37.3 | 39.8 | 36.1 | 36.5 | 60.6 | 42.3 | 104.0 | 21.1 | 21.7 | 15.5 | 14.0 | 12.3 | 47.6 | 7.9 | 9.4 | 5.0 | 3.2 |
Zobowiązania krótkoterminowe | 31.2 | 36.9 | 42.6 | 47.1 | 69.9 | 75.8 | 47.4 | 64.4 | 59.0 | 57.9 | 59.9 | 59.5 | 58.3 | 62.5 | 65.0 | 69.4 | 75.5 | 61.9 | 58.4 | 56.3 | 60.4 | 70.1 | 52.0 | 54.9 | 62.9 | 57.5 | 58.1 | 58.9 | 58.5 | 78.4 | 64.9 | 125.8 | 52.9 | 43.8 | 38.6 | 42.6 | 33.8 | 73.7 | 40.7 | 37.2 | 29.8 | 30.9 |
Rozliczenia międzyokresowe | 1.5 | 0.5 | 2.6 | 1.9 | 1.2 | 2.6 | 2.1 | 1.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 12.1 | 10.4 | 12.0 | 11.8 | 1.0 | 1.4 | 2.1 | 0.9 | 1.5 | 0.7 | 1.2 | 0.5 | 0.0 | 1.6 | 0.3 | 1.4 | 0.0 | 2.8 | 0.5 | 0.2 |
Zobowiązania długoterminowe | 212.4 | 266.7 | 326.5 | 355.0 | 360.7 | 350.9 | 342.0 | 407.8 | 420.4 | 409.7 | 415.4 | 406.2 | 406.3 | 411.8 | 414.6 | 404.3 | 422.6 | 410.0 | 396.3 | 386.9 | 386.0 | 377.0 | 382.8 | 367.5 | 368.8 | 356.7 | 341.1 | 348.1 | 337.0 | 318.6 | 295.0 | 140.9 | 164.5 | 133.2 | 116.7 | 89.7 | 82.7 | 25.4 | 46.6 | 21.6 | 39.5 | 21.1 |
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 |
Zobowiązania długoterminowe | 212.4 | 266.7 | 326.5 | 355.0 | 360.7 | 350.9 | 342.0 | 407.8 | 420.4 | 409.7 | 415.4 | 406.2 | 406.3 | 411.8 | 414.6 | 404.3 | 422.6 | 410.0 | 396.3 | 386.9 | 386.0 | 377.0 | 382.8 | 367.5 | 368.8 | 356.7 | 341.1 | 348.1 | 337.0 | 318.6 | 295.0 | 140.9 | 164.5 | 133.2 | 116.7 | 89.7 | 82.7 | 25.4 | 46.6 | 21.6 | 39.5 | 21.1 |
Zobowiązania z tytułu leasingu | 28.4 | 28.4 | 28.0 | 27.5 | 26.8 | 26.2 | 0.0 | 0.0 | 9.1 | 9.1 | 43.9 | 43.1 | 42.5 | 59.6 | 98.1 | 95.7 | 243.4 | 230.7 | 226.2 | 221.6 | 217.2 | 212.8 | 208.3 | 203.8 | 199.2 | 194.5 | 237.8 | 232.7 | 227.4 | 222.5 | 203.0 | 140.0 | 55.8 | 53.9 | 52.3 | 50.2 | 48.0 | 48.9 | 9.3 | 7.5 | 5.4 | 3.5 |
Zobowiązania ogółem | 243.6 | 303.7 | 369.2 | 402.1 | 430.6 | 426.7 | 389.4 | 472.1 | 479.4 | 467.6 | 475.3 | 465.8 | 464.6 | 474.4 | 479.6 | 473.8 | 498.2 | 472.0 | 454.8 | 443.3 | 446.4 | 447.1 | 434.8 | 422.4 | 431.7 | 414.2 | 399.3 | 407.0 | 395.5 | 397.0 | 359.9 | 266.8 | 217.4 | 177.0 | 155.3 | 132.3 | 116.5 | 99.1 | 87.3 | 58.8 | 69.4 | 52.0 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
Zyski zatrzymane | (10.9) | (5.8) | 2.1 | 13.9 | 10.4 | 13.7 | 15.1 | 6.6 | 2.9 | 0.8 | (1.1) | (5.7) | (9.6) | (14.7) | (23.3) | (35.5) | (52.9) | (62.1) | (72.0) | (77.7) | (75.8) | (69.3) | (55.7) | (62.3) | (81.8) | (90.3) | (98.5) | (111.4) | (119.9) | (127.8) | (98.9) | (37.9) | 15.1 | 40.1 | 49.3 | 61.8 | 81.4 | 111.1 | 160.0 | 167.4 | 164.9 | 167.3 |
Kapitał własny | 327.2 | 330.0 | 336.5 | 348.7 | 347.6 | 348.8 | 415.3 | 407.8 | 404.3 | 402.2 | 400.5 | 396.0 | 381.0 | 378.1 | 375.3 | 363.5 | 346.6 | 337.9 | 328.5 | 323.4 | 326.1 | 331.7 | 345.4 | 339.6 | 320.3 | 312.9 | 333.7 | 321.6 | 329.0 | 324.7 | 373.2 | 453.3 | 506.4 | 531.4 | 540.8 | 554.1 | 574.4 | 605.0 | 654.8 | 664.0 | 635.4 | 638.5 |
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 |
Pasywa | 570.8 | 633.7 | 705.7 | 750.8 | 778.2 | 775.5 | 804.7 | 879.9 | 883.6 | 869.8 | 875.7 | 861.7 | 845.5 | 852.4 | 854.9 | 837.3 | 844.8 | 809.8 | 783.3 | 766.7 | 772.4 | 778.8 | 780.2 | 762.0 | 752.0 | 727.1 | 733.0 | 728.6 | 724.5 | 721.8 | 733.0 | 720.1 | 723.9 | 708.4 | 696.1 | 686.4 | 691.0 | 704.1 | 742.0 | 722.8 | 704.8 | 690.4 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 3.1 | 3.9 | 4.7 | 0.6 | 18.0 | 11.2 | 11.7 | 11.5 | 11.2 | 10.7 | 10.4 | 9.2 | 0.0 | 5.2 | 0.0 |
Dług | 233.5 | 292.1 | 354.9 | 389.1 | 415.0 | 412.2 | 377.1 | 457.3 | 462.3 | 451.6 | 456.4 | 446.0 | 446.9 | 453.9 | 457.1 | 447.1 | 471.8 | 449.4 | 434.3 | 424.9 | 424.4 | 428.1 | 418.4 | 407.1 | 409.7 | 393.7 | 380.9 | 384.2 | 372.6 | 378.3 | 336.4 | 244.0 | 184.6 | 153.8 | 131.2 | 102.7 | 94.0 | 72.0 | 53.5 | 30.0 | 44.2 | 24.0 |
Środki pieniężne i inne aktywa pieniężne | 59.9 | 22.1 | 41.9 | 43.3 | 40.1 | 47.5 | 103.1 | 53.0 | 56.0 | 45.2 | 54.8 | 45.8 | 39.5 | 35.3 | 47.9 | 33.3 | 56.9 | 52.3 | 54.8 | 46.2 | 51.7 | 64.5 | 72.9 | 58.2 | 58.4 | 50.2 | 55.4 | 54.5 | 55.4 | 53.2 | 45.4 | 50.6 | 50.6 | 52.6 | 51.0 | 50.8 | 46.8 | 48.6 | 47.4 | 47.6 | 47.0 | 47.4 |
Dług netto | 173.6 | 270.0 | 313.0 | 345.8 | 374.9 | 364.7 | 274.0 | 404.3 | 406.4 | 406.4 | 401.6 | 400.2 | 407.5 | 418.6 | 409.2 | 413.8 | 414.9 | 397.1 | 379.4 | 378.7 | 372.7 | 363.6 | 345.5 | 348.9 | 351.3 | 343.5 | 325.5 | 329.7 | 317.1 | 325.0 | 291.0 | 193.4 | 134.1 | 101.3 | 80.2 | 51.9 | 47.2 | 23.4 | 6.1 | (17.6) | (2.8) | (23.5) |
Ticker | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC | ASC |
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 |