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 | 40 |
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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 | 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 | Q4 |
Aktywa | 367.2 | 376.6 | 369.6 | 384.6 | 399.2 | 403.7 | 424.9 | 409.6 | 413.9 | 428.8 | 430.3 | 431.5 | 446.6 | 434.6 | 426.8 | 428.4 | 429.1 | 431.8 | 442.4 | 453.1 | 445.0 | 499.7 | 542.6 | 529.1 | 532.5 | 554.1 | 581.9 | 691.8 | 679.2 | 665.0 | 655.5 | 630.1 | 653.3 | 647.4 | 648.4 | 627.8 | 633.8 | 614.6 | 582.8 | 571.2 | 557.2 |
Aktywa trwałe | 2 352.4 | 2.4 | 2.3 | 2.3 | 2 289.2 | 2.3 | 2.2 | 2.2 | 2 296.6 | 2.3 | 2.3 | 2.3 | 2 244.5 | 2.2 | 2.3 | 2.3 | 2 335.2 | 9.6 | 9.9 | 17.0 | 17 499.7 | 17.4 | 17.1 | 17.0 | 16 783.7 | 16.6 | 16.4 | 16.2 | 14.0 | 275.5 | 17.4 | 286.7 | 288.6 | 17.3 | 17.2 | 615.6 | 609.5 | 599.0 | 566.9 | 554.2 | 546.2 |
Rzeczowe aktywa trwałe netto | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 9.6 | 9.9 | 17.0 | 17.5 | 17.4 | 17.1 | 17.0 | 16.8 | 16.6 | 16.4 | 16.2 | 17.8 | 17.6 | 17.4 | 17.3 | 17.4 | 17.3 | 17.2 | 17.1 | 16.9 | 16.7 | 16.4 | 16.2 | 15.9 |
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 | 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 | 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 | (1.1) | 0.0 | 0.0 | 0.0 | 282.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 1.1 | 1.2 | 1.1 | 0.0 | 1.0 | 1.4 | 1.0 | 0.0 | 1.2 | 1.6 | 1.3 | 0.0 | 1.4 | 1.6 | 1.5 | 0.0 | 1.5 | 1.6 | 1.4 | 0.0 | 1.2 | 1.3 | 1.4 | 0.0 | 1.4 | 1.5 | 1.4 | 0.0 | 1.5 | 1.7 | 1.8 | 0.0 | 1.8 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 114.0 | 107.8 | 103.2 | 116.0 | 120.0 | 107.4 | 105.4 | 115.1 | 120.0 | 129.3 | 132.7 | 126.5 | 139.3 | 125.9 | 119.8 | 118.6 | 119.7 | 117.4 | 101.4 | 98.3 | 100.4 | 92.4 | 108.9 | 135.3 | 134.8 | 142.7 | 163.0 | 193.2 | 212.3 | 257.9 | 270.7 | 269.4 | 271.2 | 267.4 | 255.7 | 1.0 | 2.1 | 2.7 | 3.4 | 1.9 | 0.0 |
Aktywa obrotowe | 4 698.4 | 116.2 | 111.0 | 123.6 | 5 295.9 | 116.0 | 113.2 | 123.3 | 8 141.0 | 137.6 | 143.0 | 135.8 | 8 486.0 | 134.2 | 129.3 | 128.3 | 6 325.5 | 125.9 | 112.8 | 106.8 | 9 773.9 | 100.7 | 117.1 | 142.5 | 5 977.9 | 150.3 | 171.7 | 201.3 | 224.9 | 328.7 | 279.4 | 280.2 | 301.1 | 276.4 | 265.3 | 12.2 | 24.3 | 15.6 | 15.9 | 17.0 | 11.0 |
Środki pieniężne i Inwestycje | 124.4 | 133.6 | 121.2 | 135.0 | 149.2 | 145.5 | 147.1 | 136.8 | 146.2 | 167.6 | 165.3 | 156.7 | 171.8 | 160.3 | 142.1 | 148.4 | 151.5 | 144.7 | 146.5 | 156.7 | 149.5 | 199.6 | 205.1 | 179.8 | 183.1 | 202.1 | 241.7 | 357.5 | 223.5 | 327.3 | 313.4 | 278.4 | 298.9 | 274.5 | 263.5 | (10.0) | (21.9) | (13.4) | (13.8) | 0.0 | 11.0 |
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 | (141.5) | (70.8) | 0.0 | (10.8) | (29.9) | (23.8) | (27.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 114.0 | 107.8 | 103.2 | 116.0 | 120.0 | 107.4 | 105.4 | 115.1 | 120.0 | 129.3 | 132.7 | 126.5 | 139.3 | 125.9 | 119.8 | 118.6 | 119.7 | 117.4 | 101.4 | 98.3 | 100.4 | 92.4 | 108.9 | 135.3 | 134.8 | 142.7 | 163.0 | 193.2 | 212.3 | 257.9 | 270.7 | 269.4 | 271.2 | 267.4 | 255.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 10.4 | 25.8 | 18.0 | 19.0 | 29.2 | 38.1 | 41.7 | 21.8 | 26.2 | 38.3 | 32.6 | 30.2 | 32.5 | 34.4 | 22.3 | 29.8 | 31.8 | 27.3 | 45.1 | 58.4 | 49.1 | 107.2 | 96.2 | 44.5 | 48.3 | 59.4 | 78.6 | 164.3 | 140.1 | 69.4 | 42.6 | 9.1 | 27.8 | 22.0 | 25.4 | (10.0) | (21.9) | (13.4) | (13.8) | 0.0 | 11.0 |
Należności krótkoterminowe | 1.1 | 1.6 | 1.3 | 1.3 | 1.3 | 1.7 | 1.2 | 2.1 | 0.8 | 1.2 | 1.0 | 1.2 | 0.9 | 1.3 | 1.2 | 2.0 | 1.3 | 1.8 | 2.0 | 2.2 | 1.4 | 1.8 | 2.0 | 2.6 | 2.6 | 3.8 | 2.1 | 2.2 | 2.1 | 2.4 | 2.3 | 2.4 | 2.4 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 7.0 | 4.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 50.0 | 47.2 | 25.0 | 10.2 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 8.0 | 5.6 | 1.8 | 1.8 | 1.3 | 1.7 | 1.2 | 2.1 | 0.8 | 1.2 | 1.0 | 1.2 | 0.9 | 1.3 | 1.2 | 2.0 | 1.3 | 7.3 | 7.2 | 13.3 | 13 209.2 | 13.1 | 13.0 | 12.9 | 12 730.2 | 12.6 | 12.5 | 12.4 | 14.0 | 2.4 | 13.7 | 2.4 | 2.4 | 13.3 | 38.1 | 496.5 | 497.7 | 463.5 | 423.8 | 410.4 | 2.8 |
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 | (11.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 323 485.1 | 334.6 | 331.2 | 343.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.2 | 13.3 | 13.2 | 13.1 | 13.0 | 12.9 | 12.7 | 12.6 | 12.5 | 12.4 | 611.3 | 13.9 | 13.7 | 2.4 | 2.4 | 590.6 | 567.7 | 90.1 | 89.0 | 103.6 | 110.3 | 107.9 | 502.1 |
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 | 1.8 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 323 485.1 | 334.6 | 331.2 | 343.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.2 | 13.3 | 13.2 | 13.1 | 13.0 | 12.9 | 12.7 | 12.6 | 12.5 | 12.4 | 611.3 | 13.9 | 13.7 | 2.4 | 2.4 | 590.6 | 567.7 | 90.1 | 89.0 | 103.6 | 110.3 | 107.9 | 502.1 |
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 | 7.3 | 7.2 | 13.3 | 13.2 | 13.1 | 13.0 | 12.9 | 12.7 | 12.6 | 12.5 | 12.4 | 14.0 | 13.9 | 13.7 | 13.6 | 13.4 | 13.3 | 13.1 | 13.0 | 11.6 | 12.6 | 12.5 | 12.3 | 0.0 |
Zobowiązania ogółem | 330.5 | 338.6 | 331.7 | 345.6 | 360.0 | 363.4 | 383.4 | 367.5 | 373.3 | 387.2 | 387.3 | 387.8 | 403.8 | 392.0 | 383.5 | 385.1 | 383.7 | 384.5 | 393.0 | 402.7 | 393.8 | 447.3 | 488.7 | 474.6 | 477.5 | 501.1 | 527.5 | 637.4 | 625.3 | 620.0 | 613.8 | 594.1 | 614.5 | 603.9 | 605.8 | 586.6 | 586.7 | 567.1 | 534.1 | 518.4 | 504.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 8.6 | 9.3 | 9.9 | 3.5 | 4.1 | 4.6 | 5.3 | 6.0 | 6.6 | 7.2 | 7.9 | 8.6 | 8.5 | 0.0 | 0.9 | 1.3 | 2.7 | 3.5 | 4.4 | 5.0 | 5.9 | 6.5 | 7.1 | 7.9 | 8.7 | 9.0 | 9.7 | 10.5 | 11.1 | 11.6 | 12.2 | 13.1 | 14.0 | 14.6 | 15.0 | 15.3 | 15.7 | 16.2 | 17.0 | 17.8 | 18.6 |
Kapitał własny | 36.8 | 38.0 | 37.9 | 39.0 | 39.2 | 40.3 | 41.5 | 42.1 | 40.6 | 41.6 | 43.1 | 43.7 | 42.8 | 42.6 | 43.2 | 43.3 | 45.5 | 47.3 | 49.4 | 50.3 | 51.2 | 52.4 | 54.0 | 54.5 | 55.0 | 53.0 | 54.5 | 54.4 | 53.9 | 45.0 | 41.6 | 36.0 | 38.8 | 43.5 | 42.6 | 41.2 | 47.1 | 47.5 | 48.7 | 52.9 | 52.3 |
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 |
Pasywa | 367.2 | 376.6 | 369.6 | 384.6 | 399.2 | 403.7 | 424.9 | 409.6 | 413.9 | 428.8 | 430.3 | 431.5 | 446.6 | 434.6 | 426.8 | 428.4 | 429.1 | 431.8 | 442.4 | 453.1 | 445.0 | 499.7 | 542.6 | 529.1 | 532.5 | 554.1 | 581.9 | 691.8 | 679.2 | 665.0 | 655.5 | 630.1 | 653.3 | 647.4 | 648.4 | 627.8 | 633.8 | 614.6 | 582.8 | 571.2 | 557.2 |
Inwestycje | 228.0 | 215.6 | 206.4 | 232.0 | 240.0 | 214.7 | 210.7 | 230.2 | 240.0 | 258.6 | 265.3 | 253.0 | 278.5 | 251.8 | 239.7 | 237.2 | 239.3 | 234.8 | 202.9 | 196.6 | 200.9 | 184.8 | 217.8 | 270.6 | 269.6 | 285.3 | 326.1 | 386.4 | 212.3 | 515.8 | 541.4 | 538.8 | 542.3 | 267.4 | 255.7 | 1.0 | 2.1 | 2.7 | 3.4 | 1.9 | 0.0 |
Dług | 7.0 | 4.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 7.2 | 13.3 | 13.2 | 13.1 | 13.0 | 12.9 | 12.7 | 12.6 | 12.5 | 12.4 | 14.0 | 13.9 | 13.7 | 13.6 | 13.4 | 13.3 | 38.1 | 63.0 | 58.8 | 37.6 | 22.7 | 12.3 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 10.4 | 25.8 | 18.0 | 19.0 | 29.2 | 38.1 | 41.7 | 21.8 | 26.2 | 38.3 | 32.6 | 30.2 | 32.5 | 34.4 | 22.3 | 29.8 | 31.8 | 27.3 | 45.1 | 58.4 | 49.1 | 107.2 | 96.2 | 44.5 | 48.3 | 59.4 | 78.6 | 164.3 | 140.1 | 69.4 | 42.6 | 9.1 | 27.8 | 22.0 | 25.4 | (10.0) | (21.9) | (13.4) | (13.8) | 0.0 | 11.0 |
Dług netto | (3.4) | (21.8) | (17.5) | (18.5) | (29.2) | (38.1) | (41.7) | (21.8) | (26.2) | (38.3) | (32.6) | (30.2) | (32.5) | (34.4) | (22.3) | (29.8) | (31.8) | (20.0) | (37.9) | (45.1) | (35.9) | (94.1) | (83.3) | (31.6) | (35.6) | (46.8) | (66.2) | (151.9) | (126.1) | (55.5) | (28.9) | 4.5 | (14.3) | (8.7) | 12.7 | 73.0 | 80.7 | 51.0 | 36.5 | 12.3 | (11.0) |
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