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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 305.5 | 323.6 | 301.8 | 317.1 | 296.9 | 310.5 | 294.0 | 256.7 | 282.1 | 282.7 | 279.2 | 285.0 | 276.9 | 279.4 | 279.3 | 277.8 | 275.6 | 251.2 | 270.1 | 414.5 | 471.4 | 379.8 | 388.6 | 316.2 | 385.1 | 360.2 | 431.4 | 364.0 | 407.4 | 406.9 |
Aktywa trwałe | 73.5 | 72.7 | 73.1 | 72.2 | 69.8 | 66.7 | 64.9 | 67.9 | 68.2 | 60.6 | 58.2 | 57.6 | 56.9 | 58.7 | 60.3 | 58.6 | 57.9 | 57.9 | 56.3 | 227.0 | 257.6 | 201.6 | 206.2 | 160.7 | 177.1 | 141.3 | 180.4 | 150.7 | 164.4 | 164.2 |
Rzeczowe aktywa trwałe netto | 64.0 | 62.7 | 63.0 | 61.2 | 59.0 | 56.6 | 55.8 | 58.0 | 58.6 | 57.3 | 55.3 | 54.8 | 54.5 | 56.3 | 57.4 | 55.9 | 55.2 | 54.2 | 52.5 | 217.8 | 207.2 | 189.1 | 166.5 | 145.8 | 135.4 | 130.8 | 138.4 | 140.0 | 155.8 | 156.4 |
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 |
Wartości niematerialne i prawne | 4.3 | 4.9 | 4.8 | 5.8 | 0.0 | 0.0 | 4.4 | 4.0 | 3.8 | 3.3 | 2.9 | 2.8 | 2.4 | 2.4 | 2.9 | 2.6 | 2.7 | 3.7 | 3.7 | 3.6 | 3.8 | 3.7 | 3.7 | 3.5 | 3.6 | 3.3 | 3.3 | 3.2 | 2.8 | 2.2 |
Wartość firmy i wartości niematerialne i prawne | 4.3 | 4.9 | 4.8 | 5.8 | 5.4 | 4.8 | 4.4 | 4.0 | 3.8 | 3.3 | 2.9 | 2.8 | 2.4 | 2.4 | 2.9 | 2.6 | 2.7 | 3.7 | 3.7 | 3.6 | 3.8 | 3.7 | 3.7 | 3.5 | 3.6 | 3.3 | 3.3 | 3.2 | 2.8 | 2.2 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | (4.0) | 0.0 | 0.0 | 0.0 | 4.3 | 4.8 | 1.9 | 1.3 | 1.8 | 1.2 | 2.1 | 1.4 | 2.0 | 1.7 | 2.1 | 1.9 | 2.0 | 6.0 | 1.1 | 6.4 | 1.6 | 2.7 | 1.7 | 3.3 | 1.6 | 3.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.0) | (3.0) | (0.4) | (1.0) | (0.4) | (0.1) | (1.7) | (2.3) | (1.8) | (1.2) | (1.0) | (1.1) | (0.6) | (1.5) | 2.9 | (1.5) | 2.3 | (2.3) | 2.3 | 0.0 | 2.0 | 0.0 | 1.7 | 0.0 | 1.9 |
Aktywa obrotowe | 232.1 | 250.9 | 228.8 | 244.9 | 227.2 | 243.8 | 229.1 | 188.8 | 213.9 | 215.3 | 214.2 | 220.0 | 213.9 | 214.8 | 213.5 | 213.5 | 212.9 | 187.8 | 208.9 | 187.5 | 213.8 | 178.2 | 182.4 | 155.6 | 208.0 | 218.9 | 251.0 | 213.3 | 243.0 | 242.6 |
Środki pieniężne i Inwestycje | 180.8 | 197.1 | 169.9 | 183.9 | 174.5 | 183.1 | 165.7 | 123.8 | 155.2 | 150.6 | 146.8 | 146.3 | 143.2 | 137.3 | 141.9 | 140.2 | 145.3 | 119.3 | 137.1 | 116.7 | 145.5 | 99.2 | 109.6 | 80.0 | 139.5 | 144.4 | 171.5 | 82.6 | 159.5 | 93.7 |
Zapasy | 39.8 | 43.5 | 48.2 | 46.9 | 40.2 | 49.6 | 53.8 | 55.5 | 49.5 | 52.0 | 58.3 | 60.8 | 58.6 | 61.7 | 57.7 | 61.5 | 56.0 | 56.1 | 58.7 | 59.0 | 60.1 | 69.5 | 61.7 | 62.9 | 58.7 | 65.8 | 72.0 | 73.6 | 80.4 | 76.8 |
Inwestycje krótkoterminowe | 20.1 | 30.0 | 38.4 | 20.6 | 10.6 | 15.3 | 6.3 | 3.8 | 4.3 | 3.5 | 3.2 | 4.6 | 4.9 | 4.4 | 3.8 | 3.7 | 3.8 | 3.3 | 4.2 | 4.9 | 4.2 | 3.4 | 4.2 | 6.3 | 30.0 | 5.9 | 70.0 | 53.9 | 90.1 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 160.7 | 167.2 | 131.4 | 163.3 | 163.9 | 167.7 | 159.4 | 120.0 | 150.9 | 150.6 | 146.8 | 146.3 | 143.2 | 137.3 | 141.9 | 140.2 | 145.3 | 119.3 | 137.1 | 116.7 | 145.5 | 99.2 | 109.6 | 80.0 | 139.5 | 144.4 | 101.5 | 82.6 | 69.4 | 93.7 |
Należności krótkoterminowe | 7.4 | 6.5 | 7.9 | 7.7 | 6.2 | 9.4 | 11.0 | 10.1 | 10.6 | 9.8 | 10.2 | 11.1 | 8.1 | 8.9 | 9.3 | 8.1 | 10.0 | 8.2 | 8.8 | 8.8 | 10.8 | 6.6 | 7.0 | 4.6 | 7.6 | 7.8 | 8.3 | 9.2 | 10.2 | 9.9 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.5 | 41.0 | 40.0 | 38.0 | 36.2 | 35.5 | 35.0 | 36.2 | 34.9 | 35.0 | 36.2 |
Zobowiązania krótkoterminowe | 42.3 | 34.6 | 34.1 | 30.8 | 32.9 | 32.1 | 35.7 | 31.0 | 36.9 | 30.5 | 35.3 | 32.7 | 30.4 | 28.5 | 31.5 | 25.7 | 30.6 | 26.8 | 30.1 | 74.2 | 73.1 | 61.6 | 60.7 | 55.5 | 64.9 | 63.5 | 70.0 | 64.6 | 71.5 | 68.9 |
Rozliczenia międzyokresowe | 0.0 | 8.3 | 3.9 | 5.0 | 5.5 | 13.4 | 22.6 | 10.7 | 24.1 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 3.5 | 0.2 | 3.0 | 0.0 | 2.9 | 2.0 | 3.0 | 1.0 | 3.4 | 0.5 |
Zobowiązania długoterminowe | 7.2 | 7.4 | 7.6 | 8.0 | 7.6 | 7.3 | 7.1 | 6.8 | 6.8 | 6.4 | 6.2 | 6.2 | 5.8 | 5.6 | 5.6 | 6.0 | 5.5 | 5.1 | 5.4 | 126.2 | 168.8 | 115.6 | 132.6 | 85.8 | 107.2 | 74.6 | 112.6 | 82.0 | 96.2 | 94.7 |
Rezerwy z tytułu odroczonego podatku | 2.9 | 3.2 | 3.3 | 3.6 | 3.3 | 3.0 | 2.8 | 2.4 | 2.4 | 2.0 | 2.0 | 1.8 | 1.4 | 1.3 | 1.2 | 1.6 | 1.1 | 0.8 | 1.0 | 0.8 | 42.5 | 0.0 | 31.5 | 0.0 | 30.9 | 1.4 | 32.8 | 1.5 | 1.4 | 0.8 |
Zobowiązania długoterminowe | 7.2 | 7.4 | 7.6 | 8.0 | 7.6 | 7.3 | 7.1 | 6.8 | 6.8 | 6.4 | 6.2 | 6.2 | 5.8 | 5.6 | 5.6 | 6.0 | 5.5 | 5.1 | 5.4 | 126.2 | 168.8 | 115.6 | 132.6 | 85.8 | 107.2 | 74.6 | 112.6 | 82.0 | 96.2 | 94.7 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167.4 | 162.8 | 151.1 | 134.8 | 117.9 | 107.7 | 104.3 | 112.3 | 111.8 | 124.9 | 89.0 |
Zobowiązania ogółem | 49.5 | 42.0 | 41.7 | 38.8 | 40.5 | 39.4 | 42.8 | 37.7 | 43.7 | 36.9 | 41.5 | 38.9 | 36.1 | 34.1 | 37.1 | 31.7 | 36.2 | 31.9 | 35.5 | 200.3 | 241.9 | 177.2 | 193.3 | 141.3 | 172.1 | 138.1 | 182.6 | 146.7 | 167.8 | 163.6 |
Kapitał (fundusz) podstawowy | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 |
Zyski zatrzymane | 226.7 | 251.1 | 227.8 | 246.5 | 224.3 | 277.9 | 40.2 | 40.2 | 40.2 | 252.9 | 243.8 | 251.2 | 245.2 | 249.7 | 245.6 | 249.7 | 243.6 | 223.9 | 241.5 | 221.9 | 239.9 | 214.8 | 209.0 | 188.3 | 226.0 | 234.3 | 261.3 | 229.0 | 41.8 | 255.2 |
Kapitał własny | 256.0 | 281.7 | 260.2 | 278.3 | 256.4 | 271.1 | 251.2 | 219.0 | 238.3 | 245.8 | 237.7 | 246.1 | 240.8 | 245.3 | 242.2 | 246.1 | 239.5 | 219.3 | 234.7 | 214.2 | 229.5 | 202.6 | 195.3 | 175.0 | 213.0 | 222.1 | 248.8 | 217.3 | 239.6 | 243.3 |
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 |
Pasywa | 305.5 | 323.6 | 301.8 | 317.1 | 296.9 | 310.5 | 294.0 | 256.7 | 282.1 | 282.7 | 279.2 | 285.0 | 276.9 | 279.4 | 279.3 | 277.8 | 275.6 | 251.2 | 270.1 | 414.5 | 471.4 | 379.8 | 388.6 | 316.2 | 385.1 | 360.2 | 431.4 | 364.0 | 407.4 | 406.9 |
Inwestycje | 20.1 | 30.0 | 38.4 | 20.6 | 10.6 | 3.4 | 3.2 | 3.4 | 3.3 | 3.1 | 3.0 | 2.9 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.6 | 2.7 | 2.9 | 2.8 | 2.3 | 1.9 | 2.3 | 30.0 | 2.0 | 70.0 | 1.7 | 90.1 | 1.9 |
Dług | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167.4 | 162.8 | 151.1 | 134.8 | 117.9 | 107.7 | 104.3 | 112.3 | 111.8 | 124.9 | 36.2 |
Środki pieniężne i inne aktywa pieniężne | 160.7 | 167.2 | 131.4 | 163.3 | 163.9 | 167.7 | 159.4 | 120.0 | 150.9 | 150.6 | 146.8 | 146.3 | 143.2 | 137.3 | 141.9 | 140.2 | 145.3 | 119.3 | 137.1 | 116.7 | 145.5 | 99.2 | 109.6 | 80.0 | 139.5 | 144.4 | 101.5 | 82.6 | 69.4 | 93.7 |
Dług netto | (160.3) | (166.8) | (131.1) | (163.0) | (163.6) | (167.4) | (159.2) | (119.8) | (150.7) | (150.4) | (146.8) | (146.3) | (143.2) | (137.3) | (141.9) | (140.2) | (145.3) | (119.3) | (137.1) | 50.7 | 17.4 | 51.9 | 25.2 | 37.9 | (31.8) | (40.1) | 10.8 | 29.2 | 55.6 | (57.5) |
Ticker | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE | BIJ.DE |
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 |