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 | 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 |
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 |
Aktywa | 1 459.3 | 1 508.2 | 1 560.0 | 1 567.9 | 1 580.1 | 1 622.5 | 1 687.5 | 1 615.4 | 1 755.3 | 3 427.5 | 3 503.4 | 3 475.7 | 3 565.2 | 3 511.0 | 3 541.1 | 3 561.0 | 3 608.5 | 3 629.2 | 3 687.6 | 3 612.5 | 3 669.1 | 3 677.3 | 3 780.3 | 3 859.7 | 3 725.8 | 3 730.2 | 3 639.7 | 3 738.3 | 3 709.2 | 3 692.1 | 3 712.2 | 3 840.2 | 3 909.8 | 3 928.5 | 4 028.5 | 3 983.9 | 3 970.9 | 3 959.0 | 4 034.2 | 4 029.9 |
Aktywa trwałe | 979.0 | 1 015.1 | 1 062.8 | 1 052.9 | 1 065.4 | 1 082.2 | 1 129.1 | 1 166.0 | 1 218.1 | 2 618.8 | 2 621.9 | 2 671.4 | 2 719.2 | 2 706.5 | 2 730.8 | 2 741.6 | 2 748.2 | 2 792.8 | 2 844.0 | 2 837.7 | 2 928.3 | 2 945.4 | 127.6 | 127.4 | 127.1 | 126.9 | 799.6 | 721.8 | 793.9 | 778.8 | 760.2 | 730.3 | 732.4 | 729.6 | 710.4 | 681.8 | 3 868.7 | 3 876.3 | 3 926.1 | 732.1 |
Rzeczowe aktywa trwałe netto | 20.5 | 20.8 | 21.0 | 20.8 | 20.7 | 22.1 | 23.0 | 23.1 | 23.4 | 45.6 | 48.6 | 48.3 | 47.7 | 48.5 | 48.0 | 47.6 | 48.8 | 49.7 | 50.2 | 47.6 | 51.2 | 50.0 | 50.5 | 51.4 | 52.5 | 52.3 | 51.1 | 50.1 | 49.4 | 48.9 | 48.4 | 48.0 | 47.6 | 47.5 | 47.4 | 47.8 | 55.2 | 47.8 | 51.6 | 51.6 |
Wartość firmy | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 99.9 | 100.3 | 100.3 | 100.1 | 100.1 | 100.1 | 100.1 | 100.1 | 100.1 | 100.1 | 100.1 | 118.6 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 | 119.5 |
Wartości niematerialne i prawne | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 9.3 | 9.0 | 8.8 | 8.4 | 8.2 | 7.9 | 7.7 | 7.5 | 7.3 | 7.1 | 6.9 | 8.6 | 8.4 | 8.2 | 7.9 | 7.7 | 7.4 | 7.2 | 7.0 | 6.7 | 6.5 | 6.3 | 6.0 | 5.8 | 5.6 | 5.3 | 5.1 | 4.9 | 4.6 | 4.4 | 4.2 |
Wartość firmy i wartości niematerialne i prawne | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 109.2 | 109.3 | 109.1 | 108.5 | 108.2 | 108.0 | 107.8 | 107.5 | 107.4 | 107.2 | 107.0 | 127.3 | 127.9 | 127.6 | 127.4 | 127.1 | 126.9 | 126.7 | 126.4 | 126.2 | 126.0 | 125.7 | 125.5 | 125.3 | 125.0 | 124.8 | 124.6 | 124.3 | 124.1 | 123.9 | 123.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 470.5 | 484.9 | 480.1 | 502.7 | 505.0 | 532.9 | 532.6 | 537.3 | 528.9 | 724.2 | 718.4 | 718.5 | 717.2 | 718.6 | 710.1 | 712.7 | 725.8 | 747.2 | 748.6 | 675.7 | 663.2 | 626.3 | 641.6 | 604.5 | 585.0 | 626.4 | 621.8 | 545.3 | 618.3 | 603.9 | 586.1 | 556.8 | 559.5 | 557.0 | 538.2 | 509.5 | 89.4 | 82.4 | 103.8 | 535.9 |
Aktywa obrotowe | 480.3 | 493.1 | 497.2 | 515.0 | 514.7 | 540.3 | 558.5 | 551.9 | 537.3 | 808.7 | 881.5 | 804.3 | 846.0 | 804.5 | 810.3 | 819.4 | 860.2 | 836.4 | 843.6 | 774.7 | 740.8 | 731.9 | 52.8 | 53.2 | 27.6 | 39.0 | 2 840.0 | 3 016.5 | 868.7 | 715.0 | 627.0 | 638.8 | 651.8 | 639.7 | 662.0 | 632.3 | 102.1 | 82.6 | 108.1 | 657.0 |
Środki pieniężne i Inwestycje | 480.3 | 493.1 | 497.2 | 515.0 | 514.7 | 540.3 | 558.5 | 551.9 | 537.3 | 766.2 | 837.3 | 767.2 | 807.9 | 766.4 | 771.5 | 785.2 | 824.6 | 801.3 | 808.4 | 747.3 | 720.1 | 712.0 | 712.2 | 820.2 | 811.1 | 849.9 | 795.6 | 886.5 | 868.7 | 715.0 | 653.3 | 638.8 | 651.8 | 639.7 | 662.0 | 632.3 | (42.2) | 76.2 | (39.7) | 575.8 |
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 | 470.5 | 484.9 | 480.1 | 502.7 | 505.0 | 532.9 | 532.6 | 537.3 | 528.9 | 724.2 | 718.4 | 718.5 | 717.2 | 718.6 | 710.1 | 712.7 | 725.8 | 747.2 | 748.6 | 675.7 | 663.2 | 626.3 | 641.6 | 604.5 | 585.0 | 626.4 | 621.8 | 545.3 | 618.3 | 603.9 | 586.1 | 556.8 | 559.5 | 557.0 | 538.2 | 509.5 | 534.6 | 527.6 | 512.9 | 535.9 |
Środki pieniężne i inne aktywa pieniężne | 9.8 | 8.2 | 17.0 | 12.3 | 9.7 | 7.3 | 25.9 | 14.6 | 8.4 | 42.0 | 119.0 | 48.7 | 90.7 | 47.8 | 61.4 | 72.6 | 98.8 | 54.1 | 59.9 | 71.6 | 56.9 | 85.7 | 70.7 | 215.7 | 226.0 | 223.5 | 173.7 | 341.2 | 250.4 | 111.0 | 67.1 | 82.1 | 92.3 | 82.7 | 123.8 | 122.8 | 94.8 | 76.2 | 101.8 | 39.9 |
Należności 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 |
Dług krótkoterminowy | 293.8 | 347.7 | 372.3 | 254.7 | 313.0 | 343.4 | 345.5 | 363.4 | 394.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 463.8 | 348.1 | 0.0 | 0.0 | 0.0 | 93.5 | 0.0 | 0.0 | 0.0 | 94.8 | 0.0 | 0.0 | 0.0 | 331.4 | 0.0 | 0.0 | 0.0 | 270.8 | 261.0 | 319.3 | 0.0 |
Zobowiązania krótkoterminowe | 1 308.0 | 1 005.4 | 1 034.1 | 1 154.1 | 1 420.9 | 1 113.5 | 1 171.8 | 1 185.1 | 1 199.1 | 3 043.3 | 3 113.2 | 3 079.3 | 3 167.5 | 3 115.8 | 3 142.1 | 3 160.3 | 3 194.9 | 3 205.2 | 3 254.1 | 3 175.1 | 3 212.8 | 3 213.7 | 0.0 | 0.0 | 93.5 | 0.0 | 1 872.0 | 2 032.5 | 94.8 | 2 093.3 | 2 171.8 | 1 403.3 | 331.4 | 1 792.3 | 1 868.7 | 1 837.5 | 2 831.7 | 1 931.4 | 2 021.1 | 1 899.5 |
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 | 5.0 | 352.7 | 377.3 | 259.7 | 5.0 | 348.4 | 350.5 | 368.4 | 399.5 | 43.1 | 43.1 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 42.9 | 42.9 | 59.9 | 59.8 | 606.7 | 445.4 | 242.6 | 352.2 | 340.0 | 250.4 | 178.5 | 178.7 | 3 318.6 | 3 460.3 | 331.4 | 398.6 | 459.3 | 367.5 | 707.1 | 1 591.8 | 1 574.2 | 1 670.5 |
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 | (641.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.0 | 352.7 | 377.3 | 259.7 | 5.0 | 348.4 | 350.5 | 368.4 | 399.5 | 43.1 | 43.1 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 43.0 | 42.9 | 42.9 | 59.9 | 59.8 | 606.7 | 445.4 | 242.6 | 352.2 | 340.0 | 250.4 | 178.5 | 178.7 | 3 318.6 | 3 460.3 | 331.4 | 398.6 | 459.3 | 367.5 | 707.1 | 1 591.8 | 1 574.2 | 1 670.5 |
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 | 5.6 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 313.0 | 1 358.1 | 1 411.4 | 1 413.8 | 1 425.9 | 1 461.9 | 1 522.3 | 1 451.1 | 1 598.6 | 3 086.4 | 3 156.3 | 3 122.3 | 3 210.5 | 3 158.8 | 3 185.1 | 3 203.3 | 3 237.9 | 3 248.2 | 3 297.1 | 3 218.0 | 3 272.7 | 3 273.6 | 3 376.1 | 3 455.3 | 3 314.4 | 3 324.6 | 3 224.1 | 3 319.9 | 3 285.1 | 3 285.1 | 3 318.6 | 3 460.3 | 3 516.4 | 398.6 | 459.3 | 367.5 | 3 538.8 | 3 523.3 | 3 595.3 | 3 570.0 |
Kapitał (fundusz) podstawowy | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 32.9 | 0.0 |
Zyski zatrzymane | 113.1 | 115.6 | 118.0 | 120.4 | 122.3 | 125.0 | 127.7 | 129.6 | 130.5 | 131.8 | 135.5 | 141.3 | 145.0 | 150.7 | 156.1 | 162.0 | 166.5 | 170.7 | 173.4 | 175.0 | 175.8 | 180.1 | 185.2 | 190.2 | 195.6 | 196.6 | 202.0 | 209.4 | 215.6 | 221.1 | 227.7 | 235.2 | 243.8 | 252.9 | 259.5 | 266.4 | 272.1 | 278.0 | 283.7 | 0.0 |
Kapitał własny | 146.3 | 150.1 | 148.7 | 154.1 | 154.2 | 160.6 | 165.2 | 164.3 | 156.7 | 341.0 | 347.1 | 353.5 | 354.6 | 352.2 | 356.0 | 357.7 | 370.6 | 381.0 | 390.6 | 394.5 | 396.4 | 403.8 | 404.2 | 404.4 | 411.3 | 405.6 | 415.6 | 418.4 | 424.1 | 407.0 | 393.6 | 380.0 | 393.4 | 408.4 | 410.7 | 404.2 | 432.1 | 435.7 | 438.9 | 459.9 |
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 | 1 459.3 | 1 508.2 | 1 560.0 | 1 567.9 | 1 580.1 | 1 622.5 | 1 687.5 | 1 615.4 | 1 755.3 | 3 427.5 | 3 503.4 | 3 475.7 | 3 565.2 | 3 511.0 | 3 541.1 | 3 561.0 | 3 608.5 | 3 629.2 | 3 687.6 | 3 612.5 | 3 669.1 | 3 677.3 | 3 780.3 | 3 859.7 | 3 725.8 | 3 730.2 | 3 639.7 | 3 738.3 | 3 709.2 | 3 692.1 | 3 712.2 | 3 840.2 | 3 909.8 | 3 928.5 | 4 028.5 | 3 983.9 | 3 970.9 | 3 959.0 | 4 034.2 | 4 029.9 |
Inwestycje | 941.0 | 969.8 | 960.3 | 1 005.4 | 1 009.9 | 1 065.8 | 1 065.2 | 1 074.6 | 1 057.7 | 1 448.4 | 1 436.7 | 1 436.9 | 1 434.5 | 1 437.1 | 1 420.3 | 1 425.3 | 1 451.7 | 1 494.5 | 1 497.1 | 1 351.4 | 1 326.5 | 1 252.7 | 1 283.1 | 1 209.1 | 1 170.1 | 1 252.8 | 1 243.7 | 1 090.7 | 1 236.6 | 1 207.8 | 1 172.3 | 1 113.5 | 1 119.0 | 1 114.1 | 1 076.4 | 1 018.9 | 89.4 | 82.4 | 103.8 | 1 071.8 |
Dług | 427.3 | 486.6 | 514.2 | 395.6 | 453.9 | 492.3 | 525.1 | 512.5 | 536.6 | 885.2 | 915.1 | 818.6 | 829.7 | 785.2 | 778.9 | 782.2 | 723.8 | 746.2 | 776.0 | 684.7 | 531.3 | 557.4 | 606.7 | 445.4 | 336.0 | 352.2 | 340.0 | 250.4 | 178.5 | 178.7 | 177.6 | 249.0 | 725.6 | 398.6 | 459.3 | 367.5 | 338.4 | 329.9 | 389.9 | 239.7 |
Środki pieniężne i inne aktywa pieniężne | 9.8 | 8.2 | 17.0 | 12.3 | 9.7 | 7.3 | 25.9 | 14.6 | 8.4 | 42.0 | 119.0 | 48.7 | 90.7 | 47.8 | 61.4 | 72.6 | 98.8 | 54.1 | 59.9 | 71.6 | 56.9 | 85.7 | 70.7 | 215.7 | 226.0 | 223.5 | 173.7 | 341.2 | 250.4 | 111.0 | 67.1 | 82.1 | 92.3 | 82.7 | 123.8 | 122.8 | 94.8 | 76.2 | 101.8 | 39.9 |
Dług netto | 417.5 | 478.4 | 497.1 | 383.3 | 444.2 | 484.9 | 499.2 | 497.9 | 528.2 | 843.2 | 796.1 | 769.9 | 739.0 | 737.4 | 717.5 | 709.6 | 625.0 | 692.1 | 716.2 | 613.2 | 474.4 | 471.8 | 536.1 | 229.7 | 110.0 | 128.7 | 166.3 | (90.8) | (71.9) | 67.7 | 110.4 | 166.9 | 633.3 | 315.9 | 335.6 | 244.7 | 243.5 | 253.7 | 288.1 | 206.9 |
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