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 | 145.0 | 141.5 | 138.5 | 140.4 | 140.1 | 139.0 | 139.2 | 137.5 | 134.7 | 127.6 | 118.7 | 118.0 | 123.8 | 114.2 | 113.5 | 109.0 | 99.0 | 100.1 | 101.8 | 100.1 | 103.5 | 102.5 | 97.5 | 94.3 | 97.4 | 99.9 | 192.2 | 187.7 | 183.0 | 341.0 | 355.9 | 385.4 | 646.6 | 620.7 | 617.1 | 605.1 | 703.0 | 698.0 | 748.6 | 782.6 | 895.1 | 555.0 |
Aktywa trwałe | 71.7 | 79.6 | 78.3 | 77.5 | 78.4 | 79.6 | 81.3 | 82.0 | 84.5 | 82.8 | 80.6 | 78.2 | 76.2 | 73.4 | 72.1 | 71.1 | 61.8 | 64.3 | 61.9 | 59.5 | 57.7 | 55.9 | 54.2 | 51.9 | 50.3 | 50.0 | 59.1 | 60.5 | 70.8 | 93.0 | 142.7 | 229.1 | 276.9 | 324.7 | 389.0 | 404.8 | 436.7 | 442.9 | 460.1 | 476.7 | 485.7 | 211.1 |
Rzeczowe aktywa trwałe netto | 71.5 | 79.5 | 78.1 | 77.4 | 78.3 | 79.5 | 81.1 | 81.9 | 84.4 | 82.7 | 80.5 | 78.1 | 76.1 | 73.3 | 72.0 | 71.0 | 61.7 | 64.2 | 61.8 | 59.4 | 57.6 | 55.8 | 54.1 | 51.8 | 50.2 | 49.9 | 58.1 | 59.2 | 69.3 | 90.7 | 140.1 | 226.4 | 274.4 | 322.3 | 386.6 | 402.4 | 434.4 | 439.6 | 456.6 | 471.9 | 480.1 | 204.3 |
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 | 17.9 | 19.3 | 20.0 | 24.5 | 20.6 | 23.2 | 24.7 | 19.6 | 17.5 | 17.2 | 16.5 | 17.1 | 26.8 | 20.1 | 20.1 | 21.5 | 25.6 | 22.3 | 22.2 | 24.4 | 32.3 | 20.5 | 19.2 | 20.1 | 15.7 | 20.7 | 19.4 | 18.7 | 20.4 | 24.5 | 29.5 | 27.1 | 57.4 | 47.3 | 44.2 | 54.4 | 70.0 | 84.0 | 116.9 | 115.2 | 109.1 | 77.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 73.4 | 61.9 | 60.2 | 62.9 | 61.6 | 59.4 | 57.9 | 55.5 | 50.2 | 44.8 | 38.0 | 39.9 | 47.7 | 40.8 | 41.4 | 38.0 | 37.3 | 35.8 | 39.9 | 40.5 | 45.8 | 46.6 | 43.4 | 42.4 | 47.1 | 49.9 | 133.1 | 127.1 | 112.2 | 248.0 | 213.3 | 156.3 | 369.7 | 296.0 | 228.0 | 200.4 | 266.3 | 255.1 | 288.5 | 305.9 | 409.4 | 343.9 |
Środki pieniężne i Inwestycje | 49.7 | 35.5 | 32.1 | 30.0 | 32.8 | 29.4 | 19.7 | 21.1 | 18.1 | 11.2 | 7.0 | 7.3 | 10.7 | 9.6 | 7.3 | 5.2 | 3.3 | 3.4 | 3.3 | 1.2 | 3.6 | 11.8 | 13.4 | 11.3 | 16.5 | 17.2 | 102.3 | 95.5 | 76.6 | 205.2 | 162.2 | 102.4 | 281.3 | 207.5 | 134.3 | 94.6 | 140.0 | 101.6 | 91.8 | 113.5 | 220.9 | 192.0 |
Zapasy | 4.9 | 5.9 | 6.1 | 6.6 | 6.5 | 6.1 | 11.8 | 12.9 | 12.9 | 15.1 | 13.3 | 14.0 | 8.9 | 10.0 | 12.8 | 9.9 | 7.3 | 9.3 | 13.1 | 13.5 | 8.8 | 13.4 | 9.5 | 9.4 | 13.1 | 10.8 | 9.4 | 9.7 | 12.0 | 15.5 | 17.0 | 20.6 | 22.5 | 27.0 | 33.3 | 34.4 | 39.2 | 45.8 | 53.0 | 47.4 | 47.6 | 56.7 |
Inwestycje krótkoterminowe | 0.0 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 49.7 | 33.0 | 29.6 | 30.0 | 32.8 | 29.4 | 19.7 | 21.1 | 18.1 | 11.2 | 7.0 | 7.3 | 10.7 | 9.6 | 7.3 | 5.2 | 3.3 | 3.4 | 3.3 | 1.2 | 3.6 | 11.8 | 13.4 | 11.3 | 16.5 | 17.2 | 102.3 | 95.5 | 76.6 | 205.2 | 162.2 | 102.4 | 281.3 | 207.5 | 134.3 | 94.6 | 140.0 | 101.6 | 91.8 | 113.5 | 220.9 | 192.0 |
Należności krótkoterminowe | 14.2 | 13.4 | 9.8 | 9.6 | 10.7 | 12.7 | 12.2 | 11.5 | 13.1 | 14.2 | 8.4 | 8.9 | 10.7 | 7.0 | 8.4 | 7.9 | 12.4 | 8.6 | 10.0 | 9.1 | 12.6 | 8.7 | 4.7 | 8.4 | 5.4 | 7.0 | 9.5 | 9.8 | 17.4 | 30.1 | 51.1 | 58.3 | 54.7 | 52.8 | 48.1 | 37.1 | 51.1 | 44.7 | 57.2 | 42.3 | 44.4 | 39.9 |
Dług krótkoterminowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 3.8 | 5.2 | 4.2 | 5.3 | 5.0 | 7.0 | 4.2 | 2.1 | 2.2 | 2.5 | 2.7 | 5.2 | 6.9 | 4.6 | 2.2 | 4.4 | 5.0 | 5.1 | 2.4 | 4.5 | 4.5 | 4.0 | 3.7 | 3.0 | 6.8 | 33.1 | 27.1 | 22.2 |
Zobowiązania krótkoterminowe | 20.2 | 18.2 | 16.5 | 20.6 | 17.4 | 16.9 | 16.8 | 16.5 | 18.1 | 19.1 | 14.0 | 15.2 | 21.6 | 15.7 | 18.4 | 19.4 | 23.1 | 20.7 | 24.9 | 25.7 | 30.4 | 18.2 | 13.3 | 16.1 | 13.9 | 22.9 | 28.2 | 28.3 | 36.6 | 46.2 | 71.2 | 81.0 | 79.3 | 68.8 | 65.6 | 61.3 | 78.1 | 63.6 | 83.4 | 104.3 | 110.1 | 81.4 |
Rozliczenia międzyokresowe | 0.3 | 1.4 | 2.5 | 5.6 | 0.7 | 0.4 | 0.4 | 0.8 | 1.0 | 0.8 | 0.8 | 1.6 | 1.3 | 1.0 | 1.5 | 2.8 | 2.6 | 3.6 | 6.9 | 6.1 | 5.6 | 4.8 | 3.4 | 2.3 | 2.0 | 6.6 | 6.4 | 1.7 | 6.0 | 6.2 | 1.6 | 2.4 | 5.8 | 4.0 | 4.6 | 5.5 | 2.3 | 3.1 | 3.1 | 2.4 | 2.2 | 2.6 |
Zobowiązania długoterminowe | 1.1 | 1.1 | 1.1 | 0.3 | 0.2 | 0.2 | 0.4 | 0.7 | 1.0 | 1.1 | 1.3 | 1.3 | 1.3 | 3.7 | 6.2 | 6.2 | 5.7 | 14.8 | 16.5 | 15.3 | 14.1 | 13.9 | 17.7 | 17.3 | 15.6 | 10.3 | 16.9 | 16.9 | 18.0 | 113.2 | 120.0 | 122.1 | 123.9 | 119.4 | 131.5 | 134.1 | 136.9 | 143.2 | 147.4 | 170.6 | 170.3 | 158.7 |
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 | (4.9) | (4.8) | (4.6) | (4.3) | (4.1) | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | (2.8) | 0.0 | 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 | 1.1 | 1.1 | 1.1 | 0.3 | 0.2 | 0.2 | 0.4 | 0.7 | 1.0 | 1.1 | 1.3 | 1.3 | 1.3 | 3.7 | 6.2 | 6.2 | 5.7 | 14.8 | 16.5 | 15.3 | 14.1 | 13.9 | 17.7 | 17.3 | 15.6 | 10.3 | 16.9 | 16.9 | 18.0 | 113.2 | 120.0 | 122.1 | 123.9 | 119.4 | 131.5 | 134.1 | 136.9 | 143.2 | 147.4 | 170.6 | 170.3 | 158.7 |
Zobowiązania z tytułu leasingu | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.8 | 5.6 | 5.3 | 5.2 | 5.2 | 4.9 | 4.6 | 5.2 | 13.1 | 13.8 | 15.2 | 14.8 | 19.7 | 19.4 | 15.8 | 15.2 | 24.5 | 24.0 | 23.8 | 28.2 | 29.7 | 41.1 | 0.0 | 43.0 |
Zobowiązania ogółem | 21.3 | 19.3 | 17.6 | 20.8 | 17.6 | 17.1 | 17.2 | 17.2 | 19.1 | 20.2 | 15.3 | 16.5 | 22.9 | 19.5 | 24.5 | 25.5 | 28.8 | 35.4 | 41.4 | 41.0 | 44.5 | 32.1 | 31.0 | 33.4 | 29.6 | 33.2 | 45.1 | 45.2 | 54.5 | 159.4 | 191.2 | 203.0 | 203.2 | 188.2 | 197.1 | 195.3 | 215.0 | 206.8 | 230.8 | 274.9 | 280.4 | 240.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 544.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 491.2 | 517.8 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (399.1) | (401.9) | (404.6) | (407.1) | (405.5) | (407.3) | (408.7) | (411.8) | (417.5) | (426.9) | (432.4) | (435.5) | (437.1) | (444.0) | (450.9) | (457.5) | (471.6) | (477.6) | (482.9) | (485.2) | (486.2) | (489.3) | (495.0) | (501.8) | (508.0) | (514.2) | (520.9) | (528.7) | (545.1) | (564.5) | (588.6) | (618.2) | (627.8) | (644.6) | (660.0) | (673.1) | (673.6) | (675.4) | (658.6) | (671.6) | 0.0 | (961.5) |
Kapitał własny | 123.7 | 122.2 | 120.9 | 119.6 | 122.5 | 122.0 | 122.0 | 120.3 | 115.6 | 107.4 | 103.3 | 101.5 | 100.9 | 94.7 | 88.9 | 83.5 | 70.3 | 64.7 | 60.3 | 59.1 | 59.0 | 70.4 | 66.5 | 60.9 | 67.9 | 66.6 | 147.1 | 142.5 | 128.4 | 181.6 | 164.8 | 182.4 | 447.4 | 432.5 | 420.0 | 409.8 | 488.1 | 491.2 | 517.8 | 507.6 | 614.7 | 314.8 |
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 | 145.0 | 141.5 | 138.5 | 140.4 | 140.1 | 139.0 | 139.2 | 137.5 | 134.7 | 127.6 | 118.7 | 118.0 | 123.8 | 114.2 | 113.5 | 109.0 | 99.0 | 100.1 | 101.8 | 100.1 | 103.5 | 102.5 | 97.5 | 94.3 | 97.4 | 99.9 | 192.2 | 187.7 | 183.0 | 341.0 | 355.9 | 385.4 | 203.2 | 620.7 | 617.1 | 605.1 | 703.0 | 698.0 | 748.6 | 782.6 | 895.1 | 555.0 |
Inwestycje | 0.0 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.8 | 3.8 | 5.2 | 4.2 | 9.2 | 8.7 | 10.5 | 8.5 | 5.2 | 8.8 | 8.6 | 8.3 | 8.9 | 16.8 | 13.8 | 15.2 | 115.4 | 122.5 | 124.6 | 126.7 | 121.6 | 133.7 | 136.1 | 138.8 | 146.2 | 150.8 | 203.7 | 102.4 | 180.9 |
Środki pieniężne i inne aktywa pieniężne | 49.7 | 33.0 | 29.6 | 30.0 | 32.8 | 29.4 | 19.7 | 21.1 | 18.1 | 11.2 | 7.0 | 7.3 | 10.7 | 9.6 | 7.3 | 5.2 | 3.3 | 3.4 | 3.3 | 1.2 | 3.6 | 11.8 | 13.4 | 11.3 | 16.5 | 17.2 | 102.3 | 95.5 | 76.6 | 205.2 | 162.2 | 102.4 | 281.3 | 207.5 | 134.3 | 94.6 | 140.0 | 101.6 | 91.8 | 113.5 | 220.9 | 192.0 |
Dług netto | (49.6) | (32.9) | (29.4) | (29.8) | (32.7) | (29.3) | (19.7) | (21.1) | (18.0) | (11.2) | (6.9) | (7.3) | (6.9) | (5.9) | (3.5) | -0.0 | 0.9 | 5.9 | 5.4 | 9.3 | 4.8 | (6.6) | (4.5) | (2.7) | (8.2) | (8.3) | (85.5) | (81.7) | (61.3) | (89.8) | (39.7) | 22.2 | (154.7) | (85.9) | (0.6) | 41.4 | (1.2) | 44.6 | 59.0 | 90.2 | (118.5) | (11.2) |
Ticker | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN | ASPN |
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