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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 199.0 | 199.0 | 234.8 | 234.8 | 244.2 | 244.2 | 235.4 | 235.4 | 241.1 | 241.1 | 298.2 | 298.2 | 300.1 | 300.1 | 338.6 | 338.6 | 368.3 | 368.3 | 365.4 | 365.4 | 564.5 | 564.5 | 696.5 | 696.5 | 630.9 | 630.9 | 649.0 | 649.0 | 653.6 | 653.6 | 688.5 | 688.5 | 661.5 | 661.5 | 717.4 | 717.4 | 689.3 | 689.3 | 721.2 | 721.2 |
| Aktywa trwałe | 63.2 | 63.2 | 64.0 | 64.0 | 140.5 | 140.5 | 127.3 | 127.3 | 141.5 | 141.5 | 156.6 | 156.6 | 170.6 | 170.6 | 183.1 | 183.1 | 232.0 | 232.0 | 199.9 | 199.9 | 411.1 | 411.1 | 532.5 | 532.5 | 443.0 | 443.0 | 453.5 | 453.5 | 452.3 | 452.3 | 458.2 | 458.2 | 443.0 | 443.0 | 443.5 | 443.5 | 437.2 | 437.2 | 432.6 | 432.6 |
| Rzeczowe aktywa trwałe netto | 59.7 | 59.7 | 61.6 | 61.6 | 68.4 | 68.4 | 63.5 | 63.5 | 65.3 | 65.3 | 76.1 | 76.1 | 74.6 | 74.6 | 83.3 | 83.3 | 88.6 | 88.6 | 92.0 | 92.0 | 306.2 | 306.2 | 363.3 | 363.3 | 369.1 | 369.1 | 373.2 | 373.2 | 370.5 | 370.5 | 376.7 | 376.7 | 374.2 | 374.2 | 374.0 | 374.0 | 374.9 | 374.9 | 378.1 | 378.1 |
| 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 | 1.8 | 1.8 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.5 | 1.3 | 1.3 | 1.0 | 1.0 | 1.1 | 1.1 | 1.4 | 1.4 | 2.1 | 2.1 | 2.5 | 2.5 | 2.6 | 2.6 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 2.2 | 2.2 | 2.6 | 2.6 | 2.2 | 2.2 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 |
| Wartość firmy i wartości niematerialne i prawne | 1.8 | 1.8 | 1.5 | 1.5 | 1.6 | 1.6 | 1.5 | 1.5 | 1.3 | 1.3 | 1.0 | 1.0 | 1.1 | 1.1 | 1.4 | 1.4 | 2.1 | 2.1 | 2.5 | 2.5 | 2.6 | 2.6 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 2.2 | 2.2 | 2.6 | 2.6 | 2.2 | 2.2 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 |
| Należności netto | 1.9 | 1.9 | 2.0 | 2.6 | 2.2 | 2.2 | 0.5 | 1.0 | 1.8 | 1.8 | 0.5 | 0.5 | 2.9 | 2.9 | 0.6 | 1.3 | 2.5 | 2.5 | 0.5 | 1.2 | 2.7 | 2.7 | 0.6 | 1.3 | 2.7 | 2.7 | 0.4 | 3.5 | 5.6 | 5.6 | 0.4 | 2.6 | 5.2 | 5.2 | 1.6 | 4.0 | 3.8 | 3.8 | 1.5 | 4.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (0.9) | 70.6 | 70.6 | 60.9 | 60.9 | 72.2 | 72.2 | 76.6 | 76.6 | 91.4 | 91.4 | 95.4 | 95.4 | 138.3 | 138.3 | 102.0 | 102.0 | 90.5 | 90.5 | 154.1 | 154.1 | 56.2 | 56.2 | 61.9 | 61.9 | 65.8 | 65.8 | 64.8 | 64.8 | 52.3 | 52.3 | 50.9 | 50.9 | 44.2 | 44.2 | 35.0 | 35.0 |
| Aktywa obrotowe | 135.8 | 135.8 | 170.8 | 170.8 | 103.7 | 103.7 | 108.1 | 108.1 | 99.6 | 99.6 | 141.6 | 141.6 | 129.5 | 129.5 | 155.5 | 155.5 | 136.2 | 136.2 | 165.4 | 165.4 | 153.5 | 153.5 | 164.0 | 164.0 | 188.0 | 188.0 | 195.5 | 195.5 | 201.3 | 201.3 | 230.2 | 230.2 | 218.5 | 218.5 | 273.9 | 273.9 | 252.1 | 252.1 | 288.6 | 288.6 |
| Środki pieniężne i Inwestycje | 60.2 | 60.2 | 89.7 | 89.7 | 16.7 | 16.7 | 17.6 | 17.6 | 13.9 | 13.9 | 60.1 | 60.1 | 35.7 | 35.7 | 78.2 | 78.2 | 46.2 | 46.2 | 80.8 | 80.8 | 55.5 | 55.5 | 67.4 | 67.4 | 98.6 | 98.6 | 100.4 | 100.4 | 93.9 | 93.9 | 102.5 | 102.5 | 97.6 | 97.6 | 149.9 | 149.9 | 126.9 | 126.9 | 175.4 | 175.4 |
| Zapasy | 73.2 | 73.2 | 73.5 | 73.5 | 77.5 | 77.5 | 80.2 | 80.2 | 78.4 | 78.4 | 78.9 | 78.9 | 84.9 | 84.9 | 74.5 | 74.5 | 85.0 | 85.0 | 81.0 | 81.0 | 88.8 | 88.8 | 87.4 | 87.4 | 86.7 | 86.7 | 91.5 | 91.5 | 101.1 | 101.1 | 119.5 | 119.5 | 113.0 | 113.0 | 117.8 | 117.8 | 120.2 | 120.2 | 104.9 | 104.9 |
| 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 60.2 | 60.2 | 89.7 | 89.7 | 16.7 | 16.7 | 17.6 | 17.6 | 13.9 | 13.9 | 60.1 | 60.1 | 35.7 | 35.7 | 78.2 | 78.2 | 46.2 | 46.2 | 80.8 | 80.8 | 55.5 | 55.5 | 67.4 | 67.4 | 98.6 | 98.6 | 100.4 | 100.4 | 93.9 | 93.9 | 102.5 | 102.5 | 97.6 | 97.6 | 149.9 | 149.9 | 126.9 | 126.9 | 175.4 | 175.4 |
| Należności krótkoterminowe | 47.6 | 47.6 | 74.3 | 47.5 | 55.0 | 55.0 | 63.3 | 63.3 | 55.6 | 55.6 | 85.0 | 85.0 | 70.0 | 70.0 | 81.2 | 81.2 | 70.8 | 70.8 | 83.8 | 83.8 | 73.5 | 73.5 | 81.3 | 81.3 | 87.2 | 87.2 | 81.0 | 81.0 | 74.2 | 74.2 | 80.8 | 80.8 | 71.7 | 71.7 | 109.2 | 109.2 | 92.8 | 92.8 | 106.3 | 106.3 |
| 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 | 15.0 | 0.0 | 17.7 | 0.0 | 18.4 | 0.0 | 19.3 | 0.0 | 19.0 | 0.0 | 19.0 | 0.0 | 19.6 | 0.0 | 19.8 | 0.0 | 19.5 | 0.0 | 19.8 |
| Zobowiązania krótkoterminowe | 56.1 | 56.1 | 78.5 | 78.5 | 79.5 | 79.5 | 70.3 | 70.3 | 60.7 | 60.7 | 92.4 | 92.4 | 74.6 | 74.6 | 89.4 | 89.4 | 74.0 | 74.0 | 91.0 | 91.0 | 91.1 | 91.1 | 104.9 | 104.9 | 111.6 | 111.6 | 116.0 | 116.0 | 105.7 | 105.7 | 118.1 | 118.1 | 96.7 | 96.7 | 142.8 | 142.8 | 113.7 | 113.7 | 134.7 | 134.7 |
| 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 | 2.4 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 8.3 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.8 | 228.2 | 228.2 | 279.5 | 279.5 | 277.8 | 277.8 | 273.9 | 273.9 | 265.1 | 265.1 | 271.1 | 271.1 | 267.1 | 267.1 | 266.1 | 266.1 | 263.9 | 263.9 | 270.6 | 270.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.8 | 228.2 | 228.2 | 279.5 | 279.5 | 277.8 | 277.8 | 273.9 | 273.9 | 265.1 | 265.1 | 271.1 | 271.1 | 267.1 | 267.1 | 266.1 | 266.1 | 263.9 | 263.9 | 270.6 | 270.6 |
| 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 | 242.3 | 227.4 | 296.4 | 296.4 | 295.2 | 276.8 | 292.3 | 292.3 | 283.2 | 264.2 | 289.2 | 289.2 | 285.8 | 266.2 | 285.0 | 285.0 | 282.5 | 263.0 | 289.2 | 269.3 |
| Zobowiązania ogółem | 56.1 | 56.1 | 78.5 | 79.2 | 79.5 | 79.5 | 70.3 | 71.0 | 60.7 | 60.7 | 92.4 | 92.4 | 74.6 | 74.6 | 89.4 | 90.1 | 74.0 | 74.0 | 91.0 | 91.8 | 319.2 | 319.2 | 384.4 | 384.4 | 389.4 | 389.4 | 389.9 | 389.9 | 370.8 | 370.8 | 389.1 | 389.1 | 363.8 | 363.8 | 408.9 | 408.9 | 377.6 | 377.6 | 405.3 | 405.3 |
| Kapitał (fundusz) podstawowy | 45.7 | 45.7 | 46.6 | 46.6 | 47.5 | 47.5 | 48.2 | 48.2 | 49.6 | 49.6 | 52.8 | 52.8 | 53.9 | 53.9 | 56.5 | 56.5 | 57.4 | 57.4 | 58.9 | 58.9 | 60.1 | 60.1 | 60.8 | 60.8 | 60.9 | 60.9 | 61.8 | 61.8 | 62.0 | 62.0 | 62.0 | 62.0 | 62.1 | 62.1 | 62.1 | 62.1 | 62.3 | 62.3 | 62.3 | 62.3 |
| Zyski zatrzymane | 96.1 | 96.1 | 105.1 | 105.1 | 107.1 | 107.1 | 120.8 | 120.8 | 127.4 | 127.4 | 144.4 | 144.4 | 148.9 | 148.9 | 165.1 | 165.1 | 169.1 | 169.1 | 185.5 | 185.5 | 167.5 | 167.5 | 184.8 | 184.8 | 212.8 | 212.8 | 225.1 | 225.1 | 242.6 | 242.6 | 257.4 | 257.4 | 268.5 | 268.5 | 284.6 | 284.6 | 291.8 | 291.8 | 305.4 | 305.4 |
| Kapitał własny | 142.2 | 142.2 | 155.6 | 155.6 | 163.7 | 163.7 | 164.4 | 164.4 | 179.7 | 179.7 | 205.2 | 205.2 | 224.7 | 224.7 | 248.4 | 248.4 | 293.5 | 293.5 | 273.5 | 273.5 | 245.3 | 245.3 | 312.1 | 312.1 | 241.6 | 241.6 | 259.0 | 259.0 | 282.8 | 282.8 | 299.3 | 299.3 | 297.7 | 297.7 | 308.5 | 308.5 | 311.7 | 311.7 | 315.9 | 315.9 |
| 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 |
| Pasywa | 199.0 | 199.0 | 234.8 | 234.8 | 243.2 | 243.2 | 235.4 | 235.4 | 240.3 | 240.3 | 298.2 | 298.2 | 300.1 | 300.1 | 338.6 | 338.6 | 368.3 | 368.3 | 364.6 | 365.4 | 564.5 | 564.5 | 696.5 | 696.5 | 630.9 | 630.9 | 649.0 | 649.0 | 653.6 | 653.6 | 688.5 | 688.5 | 661.5 | 661.5 | 717.4 | 717.4 | 689.3 | 689.3 | 721.2 | 721.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | (0.9) | 70.6 | 70.6 | 60.9 | 60.9 | 72.2 | 72.2 | 76.6 | 76.6 | 91.4 | 91.4 | 95.4 | 95.4 | 138.3 | 138.3 | 102.0 | 102.0 | 90.5 | 90.5 | 154.1 | 154.1 | 56.2 | 56.2 | 61.9 | 61.9 | 65.8 | 65.8 | 64.8 | 64.8 | 52.3 | 52.3 | 50.9 | 50.9 | 44.2 | 44.2 | 35.0 | 35.0 |
| 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 | 0.0 | 0.0 | 0.0 | 227.4 | 242.3 | 278.7 | 296.4 | 276.8 | 295.2 | 273.0 | 292.3 | 264.2 | 283.2 | 270.2 | 289.2 | 266.2 | 285.8 | 265.2 | 285.0 | 263.0 | 282.5 | 269.3 | 289.2 |
| Środki pieniężne i inne aktywa pieniężne | 60.2 | 60.2 | 89.7 | 89.7 | 16.7 | 16.7 | 17.6 | 17.6 | 13.9 | 13.9 | 60.1 | 60.1 | 35.7 | 35.7 | 78.2 | 78.2 | 46.2 | 46.2 | 80.8 | 80.8 | 55.5 | 55.5 | 67.4 | 67.4 | 98.6 | 98.6 | 100.4 | 100.4 | 93.9 | 93.9 | 102.5 | 102.5 | 97.6 | 97.6 | 149.9 | 149.9 | 126.9 | 126.9 | 175.4 | 175.4 |
| Dług netto | (60.2) | (60.2) | (89.7) | (89.7) | (16.7) | (16.7) | (17.6) | (17.6) | (13.9) | (13.9) | (60.1) | (60.1) | (35.7) | (35.7) | (78.2) | (78.2) | (46.2) | (46.2) | (80.8) | (80.8) | 171.8 | 186.8 | 211.2 | 229.0 | 178.2 | 196.6 | 172.6 | 191.9 | 170.3 | 189.3 | 167.7 | 186.7 | 168.6 | 188.2 | 115.3 | 135.1 | 136.1 | 155.6 | 93.9 | 113.7 |
| Ticker | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ | BGP.NZ |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | AUD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |