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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2011 | 2011 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q2 | Q4 | Q2 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 |
Aktywa | 19 314.0 | 19 753.0 | 21 929.0 | 0.0 | 19 837.0 | 20 184.0 | 20 777.0 | 0.0 | 23 592.0 | 23 652.0 | 0.0 | 27 117.0 | 28 229.0 | 0.0 | 28 344.0 | 27 373.0 | 0.0 | 28 133.0 | 27 261.0 | 0.0 | 30 788.0 | 28 034.0 | 0.0 | 36 070.0 | 35 661.0 | 0.0 | 32 100.0 | 30 264.0 | 0.0 | 33 462.0 | 34 406.0 | 0.0 | 39 831.0 | 39 303.0 | 0.0 | 42 526.0 | 37 657.8 | 0.0 | 42 490.7 |
Aktywa trwałe | 12 633.0 | 13 861.0 | 15 244.0 | 0.0 | 14 811.0 | 13 834.0 | 14 759.0 | (3 633.0) | 15 863.0 | 16 225.0 | (4 944.0) | 17 265.0 | 19 140.0 | (5 807.0) | 18 453.0 | 17 588.0 | (6 381.0) | 16 820.0 | 17 038.0 | (6 633.0) | 18 378.0 | 17 941.0 | (6 232.0) | 23 524.0 | 24 334.0 | (6 642.0) | 23 034.0 | 22 424.0 | (5 879.0) | 23 523.0 | 23 855.0 | (7 908.0) | 25 694.0 | 26 059.0 | (9 566.0) | 26 686.0 | 26 960.1 | (6 806.0) | 27 719.7 |
Rzeczowe aktywa trwałe netto | 8 851.0 | 9 584.0 | 10 105.0 | 0.0 | 9 926.0 | 9 510.0 | 10 228.0 | 0.0 | 11 192.0 | 11 784.0 | 0.0 | 12 706.0 | 13 672.0 | 0.0 | 13 239.0 | 12 227.0 | 0.0 | 11 725.0 | 11 846.0 | 0.0 | 12 254.0 | 12 437.0 | 0.0 | 17 475.0 | 19 168.0 | 0.0 | 17 782.0 | 17 531.0 | 0.0 | 17 700.0 | 17 161.0 | 0.0 | 18 164.0 | 18 346.0 | 0.0 | 18 928.0 | 19 764.4 | 0.0 | 20 487.3 |
Wartość firmy | 0.0 | 297.0 | 0.0 | 0.0 | 49.0 | 0.0 | 76.0 | 0.0 | 0.0 | 79.0 | 0.0 | 0.0 | 407.0 | 0.0 | 0.0 | 349.0 | 0.0 | 0.0 | 347.0 | 0.0 | 0.0 | 346.0 | 0.0 | 0.0 | 349.0 | 0.0 | 0.0 | 344.0 | 0.0 | 0.0 | 347.0 | 0.0 | 0.8 | 346.0 | 0.0 | 5.2 | 346.8 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 1 360.0 | 1 724.0 | 2 081.0 | 0.0 | 1 916.0 | 0.0 | 2 120.0 | 0.0 | 0.0 | 2 359.0 | 0.0 | 0.0 | 2 839.0 | 0.0 | 0.0 | 2 688.0 | 0.0 | 0.0 | 2 671.0 | 0.0 | 0.0 | 2 852.0 | 0.0 | 3 258.0 | 3 093.0 | 0.0 | 3 330.0 | 2 864.0 | 0.0 | 0.0 | 2 892.0 | 0.0 | 3 287.2 | 3 210.0 | 0.0 | 3 751.8 | 3 562.0 | 0.0 | 3 474.0 |
Wartość firmy i wartości niematerialne i prawne | 1 360.0 | 1 724.0 | 2 081.0 | 0.0 | 1 965.0 | 2 068.0 | 2 196.0 | 0.0 | 2 276.0 | 2 438.0 | 0.0 | 2 582.0 | 3 246.0 | 0.0 | 3 038.0 | 3 037.0 | 0.0 | 2 990.0 | 3 018.0 | 0.0 | 3 133.0 | 3 198.0 | 0.0 | 3 258.0 | 3 442.0 | 0.0 | 3 330.0 | 3 208.0 | 0.0 | 3 212.0 | 3 239.0 | 0.0 | 3 288.0 | 3 556.0 | 0.0 | 3 757.0 | 3 909.0 | 0.0 | 3 474.0 |
Należności netto | 1 604.0 | 0.0 | 1 636.0 | 0.0 | 0.0 | 1 656.0 | 0.0 | 0.0 | 1 691.0 | 0.0 | 0.0 | 1 912.0 | 0.0 | 0.0 | 1 834.0 | 0.0 | 0.0 | 1 928.0 | 0.0 | 0.0 | 2 576.0 | 0.0 | 0.0 | 2 507.0 | 41.0 | 0.0 | 1 611.0 | 1 450.0 | 0.0 | 1 174.0 | 1 708.5 | 0.0 | 3 524.0 | 2 634.8 | 0.0 | 1 948.0 | 3 290.1 | 0.0 | 2 252.7 |
Inwestycje długoterminowe | (2 367.0) | (1 593.0) | (1 751.0) | 0.0 | (683.0) | (787.0) | (975.0) | 0.0 | (1 961.0) | (3 305.0) | 0.0 | (4 078.0) | (2 679.0) | 0.0 | (3 384.0) | (2 828.0) | 0.0 | (3 768.0) | (3 166.0) | 0.0 | (3 476.0) | (2 326.0) | 0.0 | (3 120.0) | (2 467.0) | 0.0 | (1 218.0) | (47.0) | 0.0 | 13.0 | 55.0 | 0.0 | (53.0) | (272.0) | 0.0 | (1 123.0) | 307.8 | 0.0 | 319.2 |
Aktywa obrotowe | 6 681.0 | 5 892.0 | 6 685.0 | 0.0 | 5 026.0 | 6 350.0 | 6 018.0 | 3 633.0 | 7 729.0 | 7 427.0 | 4 944.0 | 9 852.0 | 9 089.0 | 5 807.0 | 9 891.0 | 9 785.0 | 6 381.0 | 11 313.0 | 10 223.0 | 6 633.0 | 12 410.0 | 10 093.0 | 6 232.0 | 12 546.0 | 11 327.0 | 6 642.0 | 9 066.0 | 7 840.0 | 5 879.0 | 9 939.0 | 10 551.0 | 7 908.0 | 14 137.0 | 13 244.0 | 9 566.0 | 15 840.0 | 10 697.7 | 6 806.0 | 14 771.0 |
Środki pieniężne i Inwestycje | 4 191.0 | 3 735.0 | 4 013.0 | 0.0 | 2 909.0 | 3 627.0 | 3 633.0 | 3 633.0 | 4 904.0 | 4 944.0 | 4 944.0 | 6 421.0 | 5 807.0 | 5 807.0 | 6 561.0 | 6 381.0 | 6 381.0 | 7 944.0 | 6 633.0 | 6 633.0 | 8 146.0 | 6 232.0 | 6 232.0 | 8 031.0 | 6 601.0 | 6 642.0 | 6 016.0 | 5 879.0 | 5 879.0 | 7 664.0 | 7 908.0 | 7 908.0 | 9 190.0 | 9 566.0 | 9 566.0 | 12 010.0 | 6 833.0 | 6 806.0 | 9 705.2 |
Zapasy | 382.0 | 400.0 | 430.0 | 0.0 | 414.0 | 418.0 | 411.0 | 0.0 | 400.0 | 424.0 | 0.0 | 481.0 | 520.0 | 0.0 | 440.0 | 458.0 | 0.0 | 449.0 | 432.0 | 0.0 | 473.0 | 509.0 | 0.0 | 506.0 | 565.0 | 0.0 | 418.0 | 351.0 | 0.0 | 309.0 | 334.0 | 0.0 | 329.0 | 353.0 | 0.0 | 408.0 | 493.7 | 0.0 | 588.4 |
Inwestycje krótkoterminowe | 2 517.0 | 1 758.0 | 1 910.0 | 0.0 | 1 547.0 | 1 676.0 | 2 092.0 | 7 266.0 | 3 081.0 | 3 416.0 | 9 888.0 | 4 197.0 | 2 898.0 | 11 614.0 | 3 493.0 | 3 044.0 | 12 762.0 | 3 870.0 | 3 341.0 | 13 266.0 | 3 577.0 | 2 437.0 | 12 464.0 | 3 227.0 | 2 580.0 | 13 284.0 | 1 320.0 | 105.0 | 11 758.0 | 53.0 | 16.0 | 15 816.0 | 186.0 | 370.0 | 19 132.0 | 1 282.0 | 1 364.2 | 13 612.0 | 1 983.0 |
Środki pieniężne i inne aktywa pieniężne | 1 674.0 | 1 977.0 | 2 103.0 | 0.0 | 1 362.0 | 1 951.0 | 1 541.0 | (3 633.0) | 1 823.0 | 1 528.0 | (4 944.0) | 2 224.0 | 2 909.0 | (5 807.0) | 3 068.0 | 3 337.0 | (6 381.0) | 4 074.0 | 3 292.0 | (6 633.0) | 4 569.0 | 3 795.0 | (6 232.0) | 4 804.0 | 4 021.0 | (6 642.0) | 4 696.0 | 5 774.0 | (5 879.0) | 7 611.0 | 7 892.0 | (7 908.0) | 9 004.0 | 9 196.0 | (9 566.0) | 10 728.0 | 5 468.8 | (6 806.0) | 9 705.2 |
Należności krótkoterminowe | 5 720.0 | 1 874.0 | 7 261.0 | 0.0 | 1 951.0 | 7 528.0 | 1 992.0 | 0.0 | 8 597.0 | 1 869.0 | 0.0 | 3 808.0 | 2 043.0 | 0.0 | 3 933.0 | 1 776.0 | 0.0 | 4 170.0 | 2 135.0 | 0.0 | 4 611.0 | 2 079.0 | 0.0 | 5 437.0 | 2 311.0 | 0.0 | 3 422.0 | 1 609.0 | 0.0 | 2 865.0 | 2 068.0 | 0.0 | 4 957.0 | 2 969.0 | 0.0 | 5 813.0 | 3 175.1 | 0.0 | 6 285.7 |
Dług krótkoterminowy | 429.0 | 579.0 | 709.0 | 0.0 | 670.0 | 568.0 | 587.0 | 0.0 | 601.0 | 713.0 | 0.0 | 844.0 | 1 132.0 | 0.0 | 1 051.0 | 926.0 | 0.0 | 1 007.0 | 930.0 | 0.0 | 988.0 | 876.0 | 0.0 | 1 707.0 | 1 843.0 | 0.0 | 2 820.0 | 2 118.0 | 0.0 | 2 045.0 | 2 526.0 | 0.0 | 2 498.0 | 2 843.0 | 0.0 | 3 339.0 | 2 249.7 | 0.0 | 3 200.4 |
Zobowiązania krótkoterminowe | 6 566.0 | 6 529.0 | 8 625.0 | 0.0 | 7 564.0 | 8 681.0 | 8 317.0 | 0.0 | 10 111.0 | 9 801.0 | 0.0 | 11 649.0 | 11 366.0 | 0.0 | 11 482.0 | 9 336.0 | 0.0 | 11 871.0 | 9 692.0 | 0.0 | 12 855.0 | 11 050.0 | 0.0 | 14 824.0 | 12 748.0 | 0.0 | 13 284.0 | 11 516.0 | 0.0 | 11 591.0 | 13 278.0 | 0.0 | 17 017.0 | 16 661.0 | 0.0 | 20 715.0 | 16 969.0 | 0.0 | 21 016.7 |
Rozliczenia międzyokresowe | 169.0 | 157.0 | 11.0 | 0.0 | 214.0 | 11.0 | 3 553.0 | 0.0 | 27.0 | 186.0 | 0.0 | 36.0 | 310.0 | 0.0 | 0.0 | 319.0 | 0.0 | 48.0 | 417.0 | 0.0 | 23.0 | 497.0 | 0.0 | 167.0 | 463.0 | 0.0 | 4 624.0 | 197.0 | 0.0 | 29.0 | 6 152.0 | 0.0 | 8 530.8 | 7 336.9 | 0.0 | 9 965.3 | 7 985.3 | 0.0 | 10 446.8 |
Zobowiązania długoterminowe | 7 778.0 | 7 538.0 | 8 122.0 | 0.0 | 7 218.0 | 9 066.0 | 8 244.0 | 0.0 | 8 911.0 | 10 058.0 | 0.0 | 10 386.0 | 11 329.0 | 0.0 | 12 075.0 | 12 373.0 | 0.0 | 11 199.0 | 10 173.0 | 0.0 | 9 853.0 | 10 264.0 | 0.0 | 14 666.0 | 16 084.0 | 0.0 | 18 031.0 | 17 432.0 | 0.0 | 20 957.0 | 20 282.0 | 0.0 | 21 019.0 | 20 620.0 | 0.0 | 19 734.0 | 17 412.7 | 0.0 | 16 698.5 |
Rezerwy z tytułu odroczonego podatku | 1 066.0 | 1 274.0 | 1 201.0 | 0.0 | 1 202.0 | 553.0 | 884.0 | 0.0 | 969.0 | 278.0 | 0.0 | 457.0 | 419.0 | 0.0 | 253.0 | 176.0 | 0.0 | 234.0 | 531.0 | 0.0 | 714.0 | 453.0 | 0.0 | 526.0 | 572.0 | 0.0 | 59.0 | 40.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 968.0 | 4.0 | 0.0 | 2.0 |
Zobowiązania długoterminowe | 7 778.0 | 7 538.0 | 8 122.0 | 0.0 | 7 218.0 | 9 066.0 | 8 244.0 | 0.0 | 8 911.0 | 10 058.0 | 0.0 | 10 386.0 | 11 329.0 | 0.0 | 12 075.0 | 12 373.0 | 0.0 | 11 199.0 | 10 173.0 | 0.0 | 9 853.0 | 10 264.0 | 0.0 | 14 666.0 | 16 084.0 | 0.0 | 18 031.0 | 17 432.0 | 0.0 | 20 957.0 | 20 282.0 | 0.0 | 21 019.0 | 20 620.0 | 0.0 | 19 734.0 | 17 412.7 | 0.0 | 16 698.5 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 3 072.0 | 2 806.0 | 3 770.0 | 0.0 | 4 446.0 | 5 384.0 | 0.0 | 5 548.0 | 5 878.0 | 0.0 | 6 497.0 | 6 602.0 | 0.0 | 6 174.0 | 5 507.0 | 0.0 | 5 644.0 | 5 928.0 | 0.0 | 11 221.0 | 12 300.0 | 0.0 | 10 591.0 | 10 024.0 | 0.0 | 9 977.0 | 9 637.0 | 0.0 | 9 825.0 | 9 619.0 | 0.0 | 8 945.0 | 7 136.8 | 0.0 | 7 098.3 |
Zobowiązania ogółem | 14 344.0 | 14 067.0 | 16 747.0 | 0.0 | 14 782.0 | 17 747.0 | 16 561.0 | 0.0 | 19 022.0 | 19 859.0 | 0.0 | 22 035.0 | 22 695.0 | 0.0 | 23 557.0 | 21 709.0 | 0.0 | 23 070.0 | 19 865.0 | 0.0 | 22 708.0 | 21 314.0 | 0.0 | 29 490.0 | 28 832.0 | 0.0 | 31 315.0 | 28 948.0 | 0.0 | 32 548.0 | 33 560.0 | 0.0 | 38 036.0 | 37 281.0 | 0.0 | 40 449.0 | 34 381.7 | 0.0 | 37 715.1 |
Kapitał (fundusz) podstawowy | 928.0 | 928.0 | 928.0 | 0.0 | 928.0 | 928.0 | 1 020.0 | 0.0 | 1 020.0 | 1 020.0 | 0.0 | 1 020.0 | 1 020.0 | 0.0 | 1 066.0 | 1 066.0 | 0.0 | 1 066.0 | 1 029.0 | 0.0 | 1 029.0 | 996.0 | 0.0 | 996.0 | 996.0 | 0.0 | 996.0 | 497.0 | 0.0 | 497.0 | 497.0 | 0.0 | 497.0 | 497.0 | 0.0 | 497.0 | 496.7 | 0.0 | 497.4 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 672.0 | 0.0 | 0.0 | (6 985.0) | 0.0 | 0.0 | (8 185.0) | 0.0 | 0.0 | (6 991.0) | 0.0 | 0.0 | (5 362.8) | 0.0 | 0.0 |
Kapitał własny | 4 970.0 | 5 686.0 | 5 182.0 | 6 036.0 | 5 055.0 | 2 437.0 | 4 216.0 | 4 216.0 | 4 570.0 | 3 793.0 | 3 793.0 | 5 082.0 | 5 534.0 | 5 534.0 | 4 787.0 | 5 664.0 | 5 664.0 | 5 063.0 | 7 396.0 | 7 396.0 | 8 080.0 | 6 720.0 | 6 720.0 | 6 580.0 | 6 829.0 | 6 829.0 | 785.0 | 1 316.0 | 1 610.0 | 914.0 | 846.0 | 846.0 | 1 795.0 | 2 022.0 | 2 022.0 | 2 077.0 | 3 276.1 | 3 278.0 | 4 775.6 |
Udziały mniejszościowe | 0.0 | 300.0 | 0.0 | 0.0 | 300.0 | 328.0 | 307.0 | 0.0 | 307.0 | 308.0 | 0.0 | 307.0 | 308.0 | 0.0 | 308.0 | 308.0 | 0.0 | 308.0 | 307.0 | 0.0 | 307.0 | 6.0 | 0.0 | 6.0 | 6.0 | 0.0 | 6.0 | 6.0 | 0.0 | 6.0 | 6.0 | 0.0 | 6.0 | 6.0 | 0.0 | 6.0 | 6.0 | 0.0 | 6.0 |
Pasywa | 19 314.0 | 19 753.0 | 21 929.0 | 0.0 | 19 837.0 | 20 184.0 | 20 777.0 | 4 216.0 | 23 592.0 | 23 652.0 | 3 793.0 | 27 117.0 | 28 229.0 | 5 534.0 | 28 344.0 | 27 373.0 | 5 664.0 | 28 133.0 | 27 261.0 | 7 396.0 | 30 788.0 | 28 034.0 | 6 720.0 | 36 070.0 | 35 661.0 | 6 829.0 | 32 100.0 | 30 264.0 | 1 610.0 | 33 462.0 | 34 406.0 | 846.0 | 39 831.0 | 39 303.0 | 2 022.0 | 42 526.0 | 37 657.8 | 3 278.0 | 42 490.7 |
Inwestycje | 150.0 | 165.0 | 159.0 | 0.0 | 864.0 | 889.0 | 1 117.0 | 7 266.0 | 1 120.0 | 111.0 | 9 888.0 | 119.0 | 219.0 | 11 614.0 | 109.0 | 216.0 | 12 762.0 | 102.0 | 175.0 | 13 266.0 | 101.0 | 111.0 | 12 464.0 | 107.0 | 113.0 | 13 284.0 | 102.0 | 58.0 | 11 758.0 | 66.0 | 71.0 | 15 816.0 | 133.0 | 98.0 | 19 132.0 | 159.0 | 1 672.0 | 13 612.0 | 319.2 |
Dług | 4 671.0 | 4 883.0 | 5 321.0 | 0.0 | 4 798.0 | 4 666.0 | 5 122.0 | 0.0 | 5 673.0 | 6 617.0 | 0.0 | 7 116.0 | 8 630.0 | 0.0 | 8 819.0 | 8 515.0 | 0.0 | 8 024.0 | 7 331.0 | 0.0 | 7 432.0 | 7 509.0 | 0.0 | 12 808.0 | 14 254.0 | 0.0 | 16 479.0 | 15 582.0 | 0.0 | 19 771.0 | 19 610.0 | 0.0 | 20 169.0 | 19 984.0 | 0.0 | 19 623.0 | 16 072.5 | 0.0 | 16 127.0 |
Środki pieniężne i inne aktywa pieniężne | 1 674.0 | 1 977.0 | 2 103.0 | 0.0 | 1 362.0 | 1 951.0 | 1 541.0 | (3 633.0) | 1 823.0 | 1 528.0 | (4 944.0) | 2 224.0 | 2 909.0 | (5 807.0) | 3 068.0 | 3 337.0 | (6 381.0) | 4 074.0 | 3 292.0 | (6 633.0) | 4 569.0 | 3 795.0 | (6 232.0) | 4 804.0 | 4 021.0 | (6 642.0) | 4 696.0 | 5 774.0 | (5 879.0) | 7 611.0 | 7 892.0 | (7 908.0) | 9 004.0 | 9 196.0 | (9 566.0) | 10 728.0 | 5 468.8 | (6 806.0) | 9 705.2 |
Dług netto | 2 997.0 | 2 906.0 | 3 218.0 | 0.0 | 3 436.0 | 2 715.0 | 3 581.0 | 3 633.0 | 3 850.0 | 5 089.0 | 4 944.0 | 4 892.0 | 5 721.0 | 5 807.0 | 5 751.0 | 5 178.0 | 6 381.0 | 3 950.0 | 4 039.0 | 6 633.0 | 2 863.0 | 3 714.0 | 6 232.0 | 8 004.0 | 10 233.0 | 6 642.0 | 11 783.0 | 9 808.0 | 5 879.0 | 12 160.0 | 11 718.0 | 7 908.0 | 11 165.0 | 10 788.0 | 9 566.0 | 8 895.0 | 10 603.8 | 6 806.0 | 6 421.8 |
Ticker | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF | BABWF |
Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |