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 | 187.0 | 176.9 | 178.8 | 178.0 | 192.6 | 185.8 | 192.5 | 205.8 | 216.7 | 221.0 | 216.7 | 218.0 | 224.9 | 232.0 | 228.7 | 224.8 | 235.9 | 232.0 | 226.8 | 228.9 | 274.1 | 270.1 | 272.6 | 284.1 | 290.8 | 291.6 | 296.1 | 374.4 | 393.1 | 361.7 | 384.6 | 352.7 | 369.1 | 357.3 | 368.2 | 377.8 | 389.8 | 395.7 | 397.2 | 407.7 | 432.8 | 606.2 |
Aktywa trwałe | 15.6 | 14.6 | 13.7 | 13.5 | 13.3 | 12.8 | 19.7 | 20.9 | 20.0 | 20.3 | 20.4 | 21.2 | 21.1 | 23.0 | 23.0 | 21.8 | 20.9 | 26.4 | 25.0 | 25.4 | 53.1 | 51.0 | 49.8 | 48.8 | 48.5 | 46.6 | 45.5 | 107.1 | 109.1 | 109.5 | 112.9 | 115.1 | 112.1 | 112.3 | 111.8 | 113.2 | 118.0 | 119.6 | 122.1 | 123.9 | 125.5 | 148.0 |
Rzeczowe aktywa trwałe netto | 10.8 | 10.0 | 9.3 | 9.1 | 8.9 | 8.6 | 8.9 | 8.9 | 8.2 | 8.1 | 8.3 | 9.5 | 9.9 | 9.6 | 8.7 | 8.0 | 7.3 | 13.1 | 12.2 | 12.9 | 40.7 | 38.8 | 37.9 | 36.8 | 36.1 | 35.2 | 34.8 | 33.6 | 33.6 | 35.8 | 38.6 | 40.3 | 40.9 | 42.3 | 44.0 | 43.6 | 46.3 | 45.4 | 47.9 | 37.3 | 39.1 | 42.2 |
Wartość firmy | 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 | 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 | 15.1 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 7.0 | 6.6 | 6.3 | 5.9 | 5.6 | 5.2 | 4.8 | 4.5 | 4.1 | 3.7 | 3.4 | 3.0 | 2.7 | 2.3 | 1.9 | 1.6 | 1.2 | 0.9 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.8 | 0.0 | 0.0 | 7.4 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 8.3 | 7.9 | 7.6 | 7.2 | 6.9 | 6.5 | 6.1 | 5.8 | 5.4 | 5.1 | 4.7 | 4.3 | 4.0 | 3.6 | 3.3 | 2.9 | 2.5 | 2.2 | 1.8 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 4.2 | 4.1 | 1.3 | 1.3 | 22.5 |
Należności netto | 54.0 | 52.8 | 46.2 | 41.5 | 57.8 | 41.9 | 39.3 | 48.9 | 61.3 | 61.8 | 41.4 | 49.9 | 48.3 | 47.8 | 50.4 | 51.1 | 54.0 | 44.8 | 45.3 | 45.4 | 53.6 | 42.9 | 45.9 | 42.8 | 51.1 | 51.4 | 50.2 | 46.8 | 61.8 | 49.3 | 67.9 | 73.5 | 72.9 | 67.0 | 69.2 | 59.1 | 74.3 | 55.9 | 57.4 | 64.9 | 76.7 | 65.4 |
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 | (62.3) | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 171.3 | 162.3 | 165.0 | 164.5 | 179.2 | 173.0 | 172.8 | 184.9 | 196.7 | 200.7 | 196.2 | 196.7 | 203.8 | 209.0 | 205.7 | 203.0 | 214.9 | 205.6 | 201.8 | 203.6 | 220.9 | 219.0 | 222.8 | 235.3 | 242.3 | 245.0 | 250.6 | 267.3 | 284.0 | 252.2 | 271.7 | 237.6 | 257.0 | 245.0 | 256.5 | 264.6 | 271.8 | 276.1 | 275.0 | 283.8 | 307.3 | 458.2 |
Środki pieniężne i Inwestycje | 91.9 | 85.6 | 96.2 | 100.5 | 98.1 | 107.5 | 113.7 | 116.8 | 114.3 | 116.2 | 132.2 | 123.9 | 131.1 | 130.7 | 127.4 | 123.6 | 128.4 | 122.8 | 119.3 | 122.6 | 129.9 | 142.9 | 143.4 | 159.1 | 158.1 | 161.0 | 166.8 | 187.5 | 185.0 | 164.7 | 166.8 | 127.8 | 151.0 | 144.5 | 153.9 | 169.0 | 159.3 | 182.1 | 177.1 | 182.1 | 195.6 | 355.8 |
Zapasy | 20.7 | 19.8 | 17.7 | 17.6 | 18.3 | 17.2 | 14.3 | 14.5 | 15.8 | 16.5 | 15.4 | 15.9 | 17.6 | 16.2 | 15.0 | 15.1 | 17.9 | 21.0 | 22.5 | 21.1 | 22.4 | 20.8 | 22.2 | 22.6 | 20.7 | 19.5 | 19.1 | 19.2 | 22.5 | 20.8 | 21.9 | 21.3 | 19.7 | 20.4 | 20.4 | 23.6 | 23.5 | 24.9 | 25.2 | 23.4 | 22.0 | 20.5 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.3 | 85.1 | 85.4 | 85.4 | 85.6 | 85.8 | 84.0 | 84.6 | 83.7 | 86.8 | 87.4 | 87.8 | 88.8 | 82.5 | 86.5 | 84.2 | 77.3 | 77.5 | 76.0 | 74.9 | 85.3 | 98.9 | 101.8 | 106.1 | 96.9 | 82.6 | 95.6 | 83.0 | 76.0 | 42.7 | 64.9 | 62.1 | 59.2 | 99.7 | 104.0 | 100.4 | 112.0 |
Środki pieniężne i inne aktywa pieniężne | 91.9 | 85.6 | 96.2 | 100.5 | 98.1 | 38.2 | 28.6 | 31.4 | 29.0 | 30.6 | 46.4 | 39.9 | 46.6 | 47.0 | 40.6 | 36.2 | 40.6 | 34.0 | 36.8 | 36.1 | 45.7 | 65.6 | 65.8 | 83.1 | 83.3 | 75.7 | 67.9 | 85.6 | 78.9 | 67.8 | 84.2 | 32.1 | 68.0 | 68.5 | 111.2 | 104.2 | 97.2 | 122.9 | 77.5 | 78.1 | 95.1 | 243.8 |
Należności krótkoterminowe | 9.0 | 8.0 | 6.1 | 8.2 | 10.5 | 9.6 | 7.8 | 9.4 | 9.9 | 8.5 | 8.3 | 8.5 | 9.0 | 7.6 | 6.2 | 9.6 | 8.2 | 8.1 | 7.7 | 5.5 | 7.6 | 3.9 | 6.8 | 7.3 | 4.9 | 4.5 | 5.7 | 2.8 | 6.9 | 5.0 | 5.6 | 6.0 | 6.7 | 5.9 | 6.4 | 8.2 | 7.0 | 5.0 | 5.6 | 7.5 | 12.5 | 7.6 |
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 | 3.1 | 2.4 | 5.1 | 4.7 | 5.1 | 5.2 | 5.3 | 5.2 | 4.9 | 4.5 | 4.0 | 3.9 | 4.7 | 4.7 | 4.8 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 4.9 | 4.9 | 4.7 | 4.7 |
Zobowiązania krótkoterminowe | 70.7 | 68.0 | 72.3 | 73.5 | 87.8 | 84.7 | 88.0 | 92.3 | 101.4 | 97.2 | 95.6 | 95.4 | 92.7 | 98.9 | 96.3 | 90.9 | 97.4 | 96.1 | 88.5 | 85.8 | 97.6 | 90.9 | 96.3 | 96.8 | 107.8 | 99.0 | 103.3 | 103.2 | 116.1 | 109.3 | 122.5 | 122.3 | 118.2 | 103.0 | 107.1 | 111.3 | 111.1 | 112.9 | 115.0 | 127.0 | 123.6 | 113.2 |
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 | 82.0 | 89.5 | 78.3 | 79.7 |
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 | 39.1 | 40.0 | 41.0 | 67.7 | 65.9 | 65.5 | 65.6 | 67.1 | 67.9 | 68.3 | 67.6 | 68.1 | 66.4 | 67.3 | 69.6 | 69.8 | 68.7 | 68.2 | 69.6 | 70.9 | 68.5 | 67.8 | 63.4 | 77.4 | 297.1 |
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 | (58.0) | 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 | 39.1 | 40.0 | 41.0 | 67.7 | 65.9 | 65.5 | 65.6 | 67.1 | 67.9 | 68.3 | 67.6 | 68.1 | 66.4 | 67.3 | 69.6 | 69.8 | 68.7 | 68.2 | 69.6 | 70.9 | 68.5 | 67.8 | 63.4 | 77.4 | 297.1 |
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 | 3.1 | 2.4 | 33.2 | 4.7 | 5.1 | 5.2 | 28.8 | 5.2 | 4.9 | 4.5 | 23.3 | 3.9 | 4.7 | 4.7 | 21.6 | 4.9 | 4.9 | 4.9 | 16.8 | 5.0 | 4.9 | 4.9 | 11.9 | 10.7 |
Zobowiązania ogółem | 70.7 | 68.0 | 72.3 | 73.5 | 87.8 | 84.7 | 88.0 | 92.3 | 101.4 | 97.2 | 95.6 | 95.4 | 92.7 | 98.9 | 96.3 | 90.9 | 97.4 | 135.2 | 128.5 | 126.8 | 165.3 | 156.8 | 161.7 | 162.4 | 174.8 | 166.9 | 171.6 | 170.8 | 184.2 | 175.8 | 189.8 | 191.9 | 188.1 | 171.8 | 175.3 | 180.9 | 181.9 | 181.3 | 182.8 | 190.5 | 201.0 | 410.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (181.8) | (195.5) | (205.5) | (214.5) | (221.8) | (231.4) | (236.3) | (241.0) | (246.1) | (246.9) | (255.1) | (257.8) | (257.0) | (264.3) | (268.8) | (270.6) | (272.2) | (284.5) | (290.3) | (290.1) | (290.1) | (290.4) | (286.6) | (280.1) | (272.2) | (269.6) | (263.0) | (188.1) | (181.2) | (178.8) | (172.1) | (163.9) | (150.3) | (150.7) | (143.6) | (141.6) | (128.1) | (122.8) | (117.8) | (58.6) | (40.3) | (30.8) |
Kapitał własny | 96.6 | 87.9 | 84.6 | 80.9 | 80.1 | 75.6 | 79.0 | 82.6 | 82.8 | 88.6 | 89.6 | 89.8 | 98.4 | 100.4 | 98.5 | 99.1 | 103.9 | 96.8 | 98.3 | 102.2 | 108.8 | 113.3 | 110.9 | 121.7 | 116.0 | 124.7 | 124.5 | 203.6 | 208.9 | 186.0 | 194.8 | 160.7 | 181.0 | 185.5 | 192.9 | 196.9 | 207.9 | 214.3 | 214.4 | 217.3 | 231.8 | 195.9 |
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 | 167.2 | 155.9 | 156.8 | 154.4 | 167.9 | 160.4 | 167.0 | 174.9 | 184.2 | 185.8 | 185.2 | 185.2 | 191.1 | 199.2 | 194.8 | 190.0 | 201.2 | 232.0 | 226.8 | 228.9 | 274.1 | 270.1 | 272.6 | 284.1 | 290.8 | 291.6 | 296.1 | 374.4 | 393.1 | 361.7 | 384.6 | 352.7 | 369.1 | 357.3 | 368.2 | 377.8 | 389.8 | 395.7 | 397.2 | 407.7 | 432.8 | 606.2 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.3 | 85.1 | 85.4 | 85.4 | 85.6 | 85.8 | 84.0 | 84.6 | 83.7 | 86.8 | 87.4 | 87.8 | 88.8 | 82.5 | 86.5 | 84.2 | 77.3 | 77.5 | 76.0 | 74.9 | 85.3 | 98.9 | 101.8 | 106.1 | 96.9 | 82.6 | 95.6 | 83.0 | 76.0 | 42.7 | 64.9 | 62.1 | 59.2 | 99.7 | 104.0 | 100.4 | 112.0 |
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 | 2.6 | 2.4 | 2.0 | 28.0 | 26.9 | 26.1 | 24.8 | 23.5 | 22.2 | 21.2 | 20.3 | 19.3 | 18.9 | 19.2 | 18.0 | 16.8 | 15.6 | 14.3 | 13.1 | 11.8 | 10.6 | 9.4 | 4.9 | 11.9 | 228.4 |
Środki pieniężne i inne aktywa pieniężne | 91.9 | 85.6 | 96.2 | 100.5 | 98.1 | 38.2 | 28.6 | 31.4 | 29.0 | 30.6 | 46.4 | 39.9 | 46.6 | 47.0 | 40.6 | 36.2 | 40.6 | 34.0 | 36.8 | 36.1 | 45.7 | 65.6 | 65.8 | 83.1 | 83.3 | 75.7 | 67.9 | 85.6 | 78.9 | 67.8 | 84.2 | 32.1 | 68.0 | 68.5 | 111.2 | 104.2 | 97.2 | 122.9 | 77.5 | 78.1 | 95.1 | 243.8 |
Dług netto | (91.9) | (85.6) | (96.2) | (100.5) | (98.1) | (38.2) | (28.6) | (31.4) | (29.0) | (30.6) | (46.4) | (39.9) | (46.6) | (47.0) | (40.6) | (36.2) | (40.6) | (31.4) | (34.5) | (34.1) | (17.7) | (38.8) | (39.8) | (58.3) | (59.8) | (53.5) | (46.8) | (65.4) | (59.6) | (48.9) | (65.0) | (14.2) | (51.1) | (52.9) | (96.9) | (91.1) | (85.4) | (112.4) | (68.0) | (73.2) | (83.2) | (15.4) |
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