Rok finansowy |
2008 |
2012 |
2013 |
2014 |
2014 |
2015 |
2015 |
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 |
Q1 |
Q4 |
Q4 |
Q1 |
Q4 |
Q3 |
Q4 |
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 |
102.2 |
316.6 |
342.3 |
0.0 |
504.4 |
630.0 |
623.3 |
652.7 |
675.3 |
697.4 |
1 155.9 |
1 185.5 |
1 245.8 |
1 241.8 |
1 345.7 |
1 344.2 |
1 478.4 |
1 482.5 |
1 771.7 |
1 770.7 |
1 994.2 |
2 168.8 |
2 189.8 |
2 271.7 |
2 195.7 |
2 288.2 |
2 334.5 |
2 363.8 |
2 350.7 |
2 756.0 |
2 678.0 |
2 534.5 |
2 513.3 |
2 548.1 |
2 567.5 |
2 574.4 |
2 559.5 |
2 560.7 |
2 593.9 |
2 562.3 |
2 664.5 |
2 563.8 |
Aktywa trwałe |
1.0 |
0.9 |
272.2 |
0.0 |
19.6 |
0.0 |
26.2 |
553.4 |
551.6 |
571.9 |
954.8 |
943.0 |
64.0 |
59.9 |
78.2 |
93.5 |
134.5 |
134.9 |
153.4 |
151.7 |
193.1 |
204.8 |
200.6 |
193.3 |
193.9 |
189.2 |
214.8 |
218.8 |
246.3 |
258.2 |
248.5 |
251.5 |
73.9 |
237.6 |
230.1 |
229.2 |
2 236.3 |
2 196.9 |
2 188.2 |
286.4 |
2 639.1 |
68.5 |
Rzeczowe aktywa trwałe netto |
0.2 |
0.7 |
1.2 |
0.0 |
1.3 |
0.0 |
1.4 |
1.2 |
1.1 |
1.0 |
8.5 |
8.5 |
8.4 |
8.3 |
7.8 |
7.7 |
11.2 |
14.0 |
17.2 |
16.9 |
25.8 |
29.3 |
28.3 |
28.7 |
27.2 |
27.2 |
26.6 |
25.7 |
26.5 |
27.9 |
26.2 |
29.6 |
29.8 |
28.7 |
28.3 |
28.7 |
27.7 |
27.8 |
26.9 |
26.5 |
26.8 |
27.2 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.1 |
9.1 |
10.4 |
10.4 |
10.4 |
10.4 |
14.6 |
14.6 |
26.4 |
26.4 |
35.5 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
38.8 |
Wartości niematerialne i prawne |
0.0 |
0.1 |
0.1 |
0.0 |
0.8 |
0.0 |
1.2 |
0.9 |
1.3 |
0.7 |
4.9 |
4.7 |
4.8 |
4.5 |
4.2 |
3.9 |
7.4 |
6.8 |
7.0 |
6.6 |
9.2 |
9.7 |
9.2 |
8.8 |
8.3 |
7.8 |
7.4 |
6.9 |
6.5 |
6.8 |
6.2 |
5.7 |
5.2 |
4.8 |
4.5 |
4.2 |
3.9 |
3.6 |
3.3 |
3.0 |
2.7 |
2.4 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.1 |
0.1 |
0.0 |
0.8 |
0.0 |
1.2 |
0.9 |
1.3 |
0.7 |
14.1 |
13.8 |
15.1 |
14.8 |
10.4 |
10.4 |
14.6 |
14.6 |
26.4 |
33.0 |
44.7 |
48.5 |
48.0 |
47.6 |
47.1 |
46.7 |
46.2 |
45.8 |
45.3 |
45.6 |
45.1 |
44.6 |
44.0 |
43.7 |
43.4 |
43.1 |
42.8 |
42.4 |
42.1 |
41.8 |
41.5 |
41.3 |
Należności netto |
0.2 |
0.0 |
0.0 |
0.0 |
8.6 |
0.0 |
15.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.2 |
13.6 |
3.0 |
3.3 |
3.7 |
8.3 |
4.2 |
4.3 |
11.4 |
13.6 |
15.6 |
16.4 |
15.9 |
16.6 |
17.3 |
16.8 |
29.9 |
39.1 |
42.8 |
0.0 |
30.4 |
43.8 |
47.5 |
47.6 |
0.0 |
0.0 |
0.0 |
0.0 |
28.6 |
0.0 |
Inwestycje długoterminowe |
0.8 |
0.0 |
0.0 |
0.0 |
17.5 |
0.0 |
23.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.5 |
36.8 |
64.1 |
78.1 |
115.1 |
112.6 |
117.8 |
113.0 |
135.7 |
155.4 |
151.5 |
138.0 |
115.6 |
111.1 |
137.5 |
142.3 |
174.4 |
184.7 |
177.3 |
167.2 |
177.3 |
165.3 |
158.4 |
157.5 |
32.1 |
33.8 |
31.6 |
218.1 |
216.3 |
0.0 |
Aktywa obrotowe |
2.9 |
72.2 |
70.2 |
0.0 |
484.8 |
0.0 |
597.1 |
99.3 |
123.7 |
125.5 |
201.2 |
242.5 |
1 181.8 |
1 181.9 |
1 267.5 |
1 250.7 |
1 343.9 |
1 347.6 |
1 618.3 |
1 619.0 |
1 801.1 |
1 964.0 |
1 989.2 |
2 078.4 |
2 001.8 |
2 099.0 |
2 119.7 |
2 145.0 |
2 104.4 |
262.7 |
258.1 |
226.0 |
240.3 |
240.2 |
232.7 |
225.6 |
323.3 |
363.8 |
405.7 |
521.7 |
25.4 |
213.4 |
Środki pieniężne i Inwestycje |
2.7 |
72.2 |
70.2 |
0.0 |
36.7 |
0.0 |
32.0 |
99.3 |
123.7 |
125.5 |
201.2 |
242.5 |
57.0 |
51.9 |
73.6 |
186.8 |
124.6 |
121.2 |
131.1 |
127.1 |
145.1 |
180.7 |
173.5 |
442.3 |
153.0 |
152.6 |
173.3 |
175.1 |
199.2 |
223.5 |
215.4 |
201.9 |
197.0 |
196.4 |
185.1 |
178.0 |
(17.9) |
348.3 |
391.2 |
219.9 |
25.4 |
213.4 |
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 |
(12.6) |
(13.0) |
(12.2) |
(10.3) |
(13.0) |
(15.6) |
(14.4) |
(9.5) |
(11.0) |
(10.1) |
(11.7) |
(14.0) |
(12.0) |
(12.5) |
0.0 |
(439.9) |
(366.7) |
(255.6) |
(179.5) |
(213.5) |
(266.1) |
(318.4) |
(14.0) |
(378.9) |
(421.3) |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
17.5 |
0.0 |
23.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.5 |
36.8 |
64.1 |
69.7 |
99.8 |
97.3 |
100.3 |
99.0 |
119.9 |
123.9 |
121.4 |
113.7 |
115.6 |
111.1 |
137.5 |
142.3 |
174.4 |
184.7 |
177.3 |
167.2 |
167.8 |
165.3 |
146.5 |
145.8 |
163.2 |
167.9 |
183.6 |
193.8 |
2.0 |
192.4 |
Środki pieniężne i inne aktywa pieniężne |
2.7 |
72.2 |
70.2 |
0.0 |
19.1 |
0.0 |
8.4 |
99.3 |
123.7 |
125.5 |
201.2 |
242.5 |
16.5 |
15.1 |
318.3 |
314.2 |
323.6 |
332.4 |
351.6 |
337.1 |
295.4 |
274.3 |
203.7 |
319.8 |
37.4 |
41.4 |
35.9 |
32.8 |
24.8 |
38.9 |
38.1 |
34.7 |
29.2 |
31.1 |
38.6 |
32.2 |
19.1 |
21.4 |
24.0 |
26.2 |
23.4 |
21.0 |
Należności krótkoterminowe |
0.1 |
0.0 |
0.0 |
0.0 |
2.1 |
0.0 |
4.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.4 |
5.0 |
0.5 |
0.5 |
8.4 |
1.1 |
2.5 |
2.9 |
11.3 |
2.7 |
2.6 |
1.4 |
11.6 |
0.8 |
1.7 |
0.9 |
13.9 |
0.8 |
1.8 |
0.8 |
16.5 |
1.8 |
3.4 |
3.3 |
0.0 |
3.5 |
4.4 |
4.0 |
0.0 |
0.0 |
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 |
Zobowiązania krótkoterminowe |
0.1 |
0.1 |
0.1 |
0.0 |
2.3 |
0.0 |
4.4 |
7.0 |
0.1 |
7.9 |
8.8 |
12.3 |
7.4 |
5.0 |
5.2 |
7.5 |
8.4 |
6.1 |
9.2 |
9.5 |
11.3 |
9.6 |
8.3 |
8.8 |
11.6 |
12.4 |
15.2 |
11.0 |
63.5 |
10.3 |
13.2 |
0.8 |
16.5 |
13.3 |
20.2 |
14.4 |
1 277.3 |
1 542.8 |
1 565.5 |
960.5 |
0.0 |
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 |
13.5 |
9.8 |
0.0 |
6.4 |
9.5 |
(3.9) |
12.7 |
10.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
5.0 |
2.0 |
289.9 |
0.0 |
6.0 |
0.0 |
0.0 |
569.7 |
0.0 |
0.0 |
1 043.1 |
1 065.9 |
11.4 |
11.4 |
5.9 |
5.9 |
8.2 |
16.5 |
19.4 |
19.0 |
23.8 |
123.4 |
38.6 |
94.9 |
89.0 |
89.2 |
84.3 |
83.6 |
84.6 |
86.2 |
84.8 |
0.8 |
16.5 |
13.3 |
88.3 |
88.4 |
969.3 |
703.7 |
713.2 |
1 280.2 |
0.0 |
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 |
(1 143.7) |
(1 138.3) |
0.0 |
(1 263.9) |
(1 522.0) |
(1 514.7) |
0.0 |
(1 800.0) |
(1 924.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.6 |
0.0 |
0.0 |
0.0 |
8.6 |
0.0 |
0.0 |
0.0 |
7.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
5.0 |
2.0 |
289.9 |
0.0 |
6.0 |
0.0 |
0.0 |
569.7 |
0.0 |
0.0 |
1 043.1 |
1 065.9 |
11.4 |
11.4 |
5.9 |
5.9 |
8.2 |
16.5 |
19.4 |
19.0 |
23.8 |
123.4 |
38.6 |
94.9 |
89.0 |
89.2 |
84.3 |
83.6 |
84.6 |
86.2 |
84.8 |
0.8 |
16.5 |
13.3 |
88.3 |
88.4 |
969.3 |
703.7 |
713.2 |
1 280.2 |
0.0 |
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 |
7.8 |
10.8 |
10.4 |
15.6 |
14.9 |
14.1 |
13.1 |
0.0 |
0.0 |
12.4 |
11.7 |
12.7 |
14.2 |
12.8 |
16.4 |
17.1 |
16.3 |
15.9 |
16.0 |
14.8 |
14.3 |
13.8 |
13.7 |
14.4 |
0.0 |
Zobowiązania ogółem |
86.9 |
265.9 |
290.0 |
0.0 |
446.2 |
553.8 |
550.9 |
576.7 |
0.1 |
7.9 |
1 051.9 |
1 078.1 |
1 127.2 |
1 119.3 |
1 152.0 |
1 146.9 |
1 277.6 |
1 276.1 |
1 537.1 |
1 529.8 |
1 740.0 |
1 915.3 |
1 937.4 |
2 016.4 |
1 943.1 |
2 033.7 |
2 081.9 |
2 106.5 |
2 088.1 |
2 431.4 |
2 357.5 |
2 220.1 |
2 196.2 |
2 234.6 |
2 260.5 |
2 267.1 |
2 246.6 |
2 246.5 |
2 278.7 |
2 240.7 |
2 340.1 |
2 234.5 |
Kapitał (fundusz) podstawowy |
15.5 |
40.0 |
39.0 |
0.0 |
39.6 |
0.0 |
46.3 |
47.3 |
46.1 |
47.6 |
69.4 |
69.5 |
81.3 |
81.5 |
148.8 |
149.2 |
149.5 |
149.7 |
174.9 |
175.2 |
184.3 |
180.0 |
174.9 |
174.6 |
167.5 |
165.7 |
157.3 |
157.2 |
157.4 |
220.6 |
216.4 |
208.8 |
204.3 |
196.8 |
187.9 |
183.5 |
180.9 |
177.1 |
173.1 |
172.2 |
172.3 |
171.4 |
Zyski zatrzymane |
(0.3) |
10.4 |
13.1 |
0.0 |
18.2 |
0.0 |
25.7 |
24.5 |
31.6 |
30.4 |
34.5 |
37.7 |
36.8 |
40.9 |
45.2 |
48.7 |
51.3 |
56.3 |
58.5 |
64.1 |
68.6 |
71.5 |
74.6 |
77.8 |
82.4 |
86.9 |
92.2 |
97.6 |
103.1 |
108.9 |
113.4 |
120.0 |
127.4 |
132.7 |
135.6 |
141.0 |
146.3 |
151.0 |
155.5 |
160.4 |
164.8 |
168.9 |
Kapitał własny |
15.4 |
50.7 |
52.3 |
52.3 |
58.2 |
76.2 |
72.4 |
76.0 |
78.1 |
79.6 |
104.0 |
107.4 |
118.6 |
122.6 |
193.6 |
197.3 |
200.8 |
206.4 |
234.6 |
240.9 |
254.2 |
253.6 |
252.4 |
255.3 |
252.6 |
254.6 |
252.5 |
257.3 |
262.6 |
324.7 |
320.6 |
314.4 |
317.1 |
313.5 |
307.0 |
307.3 |
312.9 |
314.2 |
315.3 |
321.7 |
324.4 |
329.3 |
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 |
102.2 |
0.0 |
342.3 |
52.3 |
504.4 |
630.0 |
623.3 |
652.7 |
78.2 |
87.4 |
1 155.9 |
1 185.5 |
1 245.8 |
1 241.8 |
1 345.7 |
1 344.2 |
1 478.4 |
1 482.5 |
1 771.7 |
1 770.7 |
1 994.2 |
2 168.8 |
2 189.8 |
2 271.7 |
2 195.7 |
2 288.2 |
2 334.5 |
2 363.8 |
2 350.7 |
2 756.0 |
2 678.0 |
2 534.5 |
2 513.3 |
2 548.1 |
2 567.5 |
2 574.4 |
2 559.5 |
2 560.7 |
2 593.9 |
2 562.3 |
2 664.5 |
2 563.8 |
Inwestycje |
0.8 |
0.0 |
0.0 |
0.0 |
35.1 |
0.0 |
47.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
81.0 |
73.6 |
110.3 |
141.2 |
201.3 |
196.8 |
203.0 |
200.8 |
242.5 |
250.9 |
245.7 |
230.7 |
235.2 |
226.5 |
279.4 |
289.6 |
348.9 |
369.3 |
354.6 |
344.6 |
335.5 |
330.5 |
304.9 |
303.3 |
32.1 |
33.8 |
31.6 |
411.9 |
218.2 |
192.4 |
Dług |
5.0 |
0.0 |
2.0 |
0.0 |
6.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
11.4 |
11.4 |
11.4 |
11.4 |
5.4 |
5.4 |
8.2 |
16.0 |
19.0 |
18.6 |
23.8 |
123.2 |
38.4 |
95.0 |
89.0 |
89.2 |
84.3 |
83.6 |
84.6 |
86.2 |
84.8 |
88.5 |
89.3 |
88.6 |
88.3 |
88.4 |
87.2 |
86.5 |
86.0 |
86.0 |
86.8 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.7 |
72.2 |
70.2 |
0.0 |
19.1 |
0.0 |
8.4 |
99.3 |
123.7 |
125.5 |
201.2 |
242.5 |
16.5 |
15.1 |
318.3 |
314.2 |
323.6 |
332.4 |
351.6 |
337.1 |
295.4 |
274.3 |
203.7 |
319.8 |
37.4 |
41.4 |
35.9 |
32.8 |
24.8 |
38.9 |
38.1 |
34.7 |
29.2 |
31.1 |
38.6 |
32.2 |
19.1 |
21.4 |
24.0 |
26.2 |
23.4 |
21.0 |
Dług netto |
2.3 |
(72.2) |
(68.2) |
0.0 |
(13.1) |
0.0 |
(8.4) |
(98.3) |
(123.7) |
(125.5) |
(189.8) |
(231.1) |
(5.1) |
(3.7) |
(312.8) |
(308.8) |
(315.4) |
(316.4) |
(332.6) |
(318.5) |
(271.5) |
(151.2) |
(165.3) |
(224.8) |
51.6 |
47.7 |
48.4 |
50.7 |
59.8 |
47.3 |
46.8 |
53.8 |
60.1 |
57.5 |
49.6 |
56.2 |
68.1 |
65.1 |
62.0 |
59.8 |
63.4 |
(21.0) |
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