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 |
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Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 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 |
Kwartał | 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 | 1 001.2 | 1 042.6 | 1 042.6 | 1 108.2 | 1 108.2 | 1 064.9 | 1 064.9 | 1 073.7 | 1 073.7 | 1 090.7 | 1 090.7 | 1 120.0 | 1 120.0 | 1 060.2 | 1 060.2 | 1 072.3 | 1 072.3 | 1 073.5 | 1 073.5 | 1 017.9 | 1 017.9 | 1 029.9 | 1 029.9 | 1 040.9 | 1 040.9 | 992.2 | 992.2 | 1 053.0 | 1 053.0 | 1 075.7 | 1 075.7 | 1 064.0 | 1 064.0 | 953.9 | 953.9 | 932.8 | 869.1 | 869.1 | 819.3 | 819.3 |
Aktywa trwałe | 778.0 | 806.8 | 806.8 | 872.9 | 872.9 | 832.0 | 832.0 | 830.5 | 830.5 | 772.1 | 772.1 | 814.8 | 814.8 | 710.3 | 710.3 | 805.3 | 1 055.8 | 835.3 | 1 041.8 | 801.1 | 1 002.3 | 720.5 | 1 013.8 | 837.5 | 1 025.9 | 681.6 | 968.0 | 749.2 | 1 039.3 | 786.4 | 1 061.7 | 790.3 | 1 050.2 | 735.2 | 937.2 | 913.3 | 835.2 | 854.7 | 799.0 | 799.0 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
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 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 31.3 | 0.0 | 15.2 | 0.0 | 15.0 | 0.0 | 14.6 | 0.0 | 24.1 | 0.0 | 13.7 | 0.0 | 13.5 | 0.0 | 13.3 | 0.0 | 15.1 | 17.3 | 0.0 | 10.9 | 0.0 | 9.5 |
Inwestycje długoterminowe | 778.0 | 806.8 | 806.8 | 872.9 | 872.9 | 832.0 | 832.0 | 830.5 | 830.5 | 772.1 | 772.1 | 814.8 | 814.8 | 710.3 | 710.3 | 805.3 | 1 055.8 | 835.3 | 1 041.8 | 801.1 | 1 002.3 | 720.5 | 1 013.8 | 837.5 | 1 025.9 | 681.6 | 968.0 | 749.2 | 1 039.3 | 786.4 | 1 061.7 | 790.3 | 1 050.2 | 735.2 | 937.2 | 913.3 | 835.2 | 854.7 | 799.0 | 809.2 |
Aktywa obrotowe | 17.3 | 16.2 | 16.2 | 17.6 | 17.6 | 16.2 | 16.2 | 21.6 | 21.6 | 16.8 | 16.8 | 16.2 | 16.2 | 17.6 | 17.6 | 16.5 | 16.5 | 31.7 | 31.3 | 15.6 | 15.2 | 16.1 | 15.2 | 15.0 | 15.0 | 24.1 | 24.1 | 13.8 | 13.7 | 14.1 | 13.5 | 13.7 | 13.4 | 16.5 | 15.1 | 17.3 | 14.2 | 11.3 | 9.9 | 9.9 |
Środki pieniężne i Inwestycje | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | (10.2) |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.2) |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 |
Należności krótkoterminowe | 9.5 | 2.6 | 2.6 | 25.4 | 25.4 | 0.0 | 0.0 | 13.9 | 13.9 | 6.1 | 6.1 | 3.5 | 3.5 | 0.0 | 0.0 | 0.0 | 3.6 | 17.7 | 20.9 | 8.3 | 11.4 | 0.0 | 3.2 | 0.0 | 2.9 | 2.8 | 5.7 | 6.0 | 8.7 | 0.0 | 2.7 | 3.6 | 6.3 | 12.1 | 14.8 | 11.8 | 13.5 | 15.5 | 29.2 | 29.2 |
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 |
Zobowiązania krótkoterminowe | 136.2 | 404.0 | 404.0 | 168.4 | 168.4 | 397.8 | 397.8 | 144.3 | 144.3 | 139.4 | 139.4 | 177.1 | 177.1 | 151.4 | 151.4 | 153.7 | 3.6 | 176.1 | 318.7 | 135.6 | 283.2 | 124.0 | 275.2 | 120.7 | 280.9 | 142.6 | 277.9 | 150.2 | 8.7 | 142.9 | 2.7 | 143.6 | 6.3 | 135.9 | 14.8 | 11.8 | 66.1 | 15.5 | 30.1 | 30.1 |
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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 270.8 | 0.0 | 0.0 | 270.8 | 270.8 | 0.0 | 0.0 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 0.4 | 270.8 | 128.2 | 270.8 | 123.2 | 270.8 | 119.6 | 270.8 | 110.6 | 270.8 | 135.5 | 270.8 | 0.5 | 270.8 | 0.0 | 270.8 | 6.3 | 270.8 | 0.0 | 0.0 | 270.8 | 49.2 | 270.8 | 270.8 |
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 |
Zobowiązania długoterminowe | 270.8 | 0.0 | 0.0 | 270.8 | 270.8 | 0.0 | 0.0 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 270.8 | 0.4 | 270.8 | 128.2 | 270.8 | 123.2 | 270.8 | 119.6 | 270.8 | 110.6 | 270.8 | 135.5 | 270.8 | 0.5 | 270.8 | 0.0 | 270.8 | 6.3 | 270.8 | 0.0 | 0.0 | 270.8 | 49.2 | 270.8 | 270.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 407.0 | 404.0 | 404.0 | 439.2 | 439.2 | 397.8 | 397.8 | 415.1 | 415.1 | 410.2 | 410.2 | 447.9 | 447.9 | 422.2 | 422.2 | 424.5 | 424.5 | 446.9 | 446.9 | 406.4 | 406.4 | 394.8 | 394.8 | 391.5 | 391.5 | 413.4 | 413.4 | 421.0 | 421.0 | 413.7 | 413.7 | 414.4 | 414.4 | 406.7 | 406.7 | 11.8 | 336.9 | 336.9 | 301.0 | 301.0 |
Kapitał (fundusz) podstawowy | 607.7 | 605.0 | 605.0 | 605.0 | 605.0 | 604.3 | 604.3 | 604.3 | 604.3 | 594.4 | 594.4 | 595.0 | 595.0 | 593.1 | 593.1 | 593.3 | 593.3 | 590.9 | 590.9 | 590.9 | 590.9 | 590.9 | 590.9 | 590.9 | 590.9 | 590.9 | 590.9 | 591.1 | 591.1 | 592.1 | 592.1 | 593.2 | 593.2 | 593.8 | 593.8 | 593.5 | 593.5 | 593.5 | 584.4 | 584.4 |
Zyski zatrzymane | (13.5) | 33.6 | 33.6 | 64.0 | 64.0 | 62.8 | 62.8 | 54.4 | 54.4 | 86.1 | 86.1 | 77.1 | 77.1 | 44.9 | 44.9 | 54.5 | 5.2 | 35.7 | 4.1 | 20.7 | 20.7 | 44.2 | 44.2 | 58.5 | 58.5 | (12.1) | (12.1) | 40.9 | 40.9 | 70.0 | 70.0 | 56.4 | 56.4 | (46.5) | (46.5) | (44.9) | (61.3) | (61.3) | (66.1) | (66.1) |
Kapitał własny | 594.2 | 638.6 | 638.6 | 669.0 | 669.0 | 667.1 | 667.1 | 658.7 | 658.7 | 680.5 | 680.5 | 672.1 | 672.1 | 638.0 | 638.0 | 647.8 | 647.8 | 626.6 | 626.6 | 611.6 | 611.6 | 635.1 | 635.1 | 649.4 | 649.4 | 578.8 | 578.8 | 632.0 | 632.0 | 662.1 | 662.1 | 649.6 | 649.6 | 547.2 | 547.2 | 548.7 | 532.2 | 532.2 | 518.3 | 518.3 |
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 |
Pasywa | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 072.3 | 0.0 | 1 073.5 | 0.0 | 1 017.9 | 0.0 | 1 029.9 | 0.0 | 1 040.9 | 0.0 | 992.2 | 0.0 | 1 053.0 | 0.0 | 1 075.7 | 0.0 | 1 064.0 | 0.0 | 953.9 | 932.8 | 0.0 | 869.1 | 0.0 | 819.3 |
Inwestycje | 778.0 | 806.8 | 806.8 | 872.9 | 872.9 | 832.0 | 832.0 | 830.5 | 830.5 | 772.1 | 772.1 | 814.8 | 814.8 | 710.3 | 710.3 | 805.3 | 1 055.8 | 835.3 | 1 041.8 | 801.1 | 1 002.3 | 720.5 | 1 013.8 | 837.5 | 1 025.9 | 681.6 | 968.0 | 749.2 | 1 039.3 | 786.4 | 1 061.7 | 790.3 | 1 050.2 | 735.2 | 937.2 | 913.3 | 835.2 | 854.7 | 799.0 | 799.0 |
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 | 0.4 | 0.0 | 128.2 | 0.0 | 123.2 | 0.0 | 119.6 | 0.0 | 6.0 | 0.0 | 135.5 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.2 | 0.0 | 0.1 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 |
Dług netto | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 128.1 | (0.1) | 123.1 | (0.2) | 119.4 | 0.0 | 5.6 | 0.0 | 135.5 | 0.0 | 0.5 | -0.0 | -0.0 | (0.1) | (0.1) | 0.0 | 0.0 | -0.0 | (0.3) | 48.9 | 0.0 | 0.1 |
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