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 | 37.0 | 37.7 | 37.9 | 40.1 | 39.4 | 45.8 | 45.2 | 43.1 | 42.5 | 42.4 | 43.3 | 46.2 | 42.8 | 40.7 | 40.5 | 40.2 | 39.2 | 39.9 | 40.4 | 40.9 | 37.9 | 35.7 | 34.6 | 35.0 | 37.5 | 36.9 | 52.5 | 53.1 | 50.4 | 47.1 | 47.9 | 49.0 | 48.8 | 50.8 | 48.5 | 49.1 | 50.2 | 50.6 | 48.9 | 46.4 |
Aktywa trwałe | 4.6 | 4.5 | 4.5 | 8.3 | 11.3 | 12.0 | 12.4 | 13.1 | 12.8 | 14.9 | 12.7 | 12.9 | 5.8 | 8.9 | 9.1 | 9.2 | 8.3 | 12.6 | 12.5 | 12.9 | 14.1 | 13.4 | 13.2 | 12.9 | 12.9 | 13.6 | 15.7 | 13.5 | 13.0 | 12.4 | 11.7 | 11.6 | 12.6 | 12.9 | 12.3 | 12.4 | 13.0 | 11.3 | 11.3 | 11.5 |
Rzeczowe aktywa trwałe netto | 1.3 | 1.3 | 1.4 | 1.8 | 1.8 | 2.1 | 2.5 | 2.6 | 2.5 | 2.5 | 2.4 | 2.3 | 2.2 | 2.2 | 2.4 | 2.6 | 2.7 | 6.0 | 6.3 | 6.7 | 6.8 | 6.6 | 6.5 | 6.7 | 6.5 | 7.0 | 7.0 | 7.0 | 7.0 | 6.9 | 6.8 | 6.5 | 6.9 | 7.0 | 6.8 | 7.2 | 6.9 | 6.6 | 6.3 | 6.2 |
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 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.8 |
Wartość firmy i wartości niematerialne i prawne | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.8 |
Należności netto | 3.3 | 5.7 | 3.4 | 4.2 | 4.1 | 7.2 | 5.9 | 6.2 | 3.4 | 3.3 | 5.3 | 7.0 | 5.5 | 7.7 | 7.0 | 7.4 | 5.7 | 5.0 | 5.1 | 2.9 | 4.0 | 4.6 | 3.6 | 5.8 | 6.5 | 4.6 | 7.2 | 7.6 | 8.2 | 4.8 | 6.5 | 5.4 | 10.6 | 10.8 | 9.2 | 9.1 | 7.9 | 11.5 | 11.5 | 9.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 3.9 | 3.4 | 4.3 | 5.1 | 6.5 | 6.5 | 9.7 | 7.9 | 8.6 | 0.0 | 3.0 | 3.4 | 3.2 | 1.9 | 2.5 | 2.4 | 2.1 | 2.6 | 2.3 | 2.1 | 1.8 | 2.0 | 2.2 | 4.5 | 2.3 | 1.8 | 1.3 | 0.7 | 0.8 | 1.5 | 1.4 | 1.0 | 0.6 | 0.7 | (0.1) | 0.0 | 0.0 |
Aktywa obrotowe | 32.4 | 33.1 | 33.4 | 31.8 | 28.2 | 33.8 | 32.8 | 30.0 | 29.8 | 27.4 | 30.6 | 33.2 | 37.0 | 31.8 | 31.4 | 31.1 | 30.9 | 27.3 | 27.9 | 27.9 | 23.9 | 22.3 | 21.5 | 22.0 | 24.6 | 23.3 | 36.8 | 39.7 | 37.4 | 34.7 | 36.2 | 37.5 | 36.2 | 37.9 | 36.2 | 36.7 | 37.2 | 39.3 | 37.6 | 34.9 |
Środki pieniężne i Inwestycje | 11.4 | 10.7 | 11.7 | 7.9 | 4.7 | 6.3 | 9.1 | 8.6 | 10.9 | 8.3 | 9.6 | 10.1 | 16.3 | 8.1 | 10.7 | 11.3 | 11.3 | 7.5 | 7.4 | 8.8 | 4.7 | 4.9 | 6.9 | 6.4 | 6.8 | 6.4 | 15.7 | 14.1 | 10.6 | 6.4 | 5.9 | 4.0 | 1.9 | 2.8 | 2.7 | 4.1 | 3.5 | 3.3 | 3.0 | 4.2 |
Zapasy | 12.1 | 11.6 | 12.3 | 13.8 | 16.3 | 17.0 | 15.9 | 13.3 | 14.0 | 14.8 | 14.8 | 15.2 | 14.4 | 15.3 | 12.8 | 10.7 | 11.5 | 12.2 | 13.3 | 14.4 | 13.5 | 10.9 | 9.5 | 8.4 | 9.4 | 10.5 | 12.0 | 16.0 | 17.0 | 21.1 | 22.5 | 26.3 | 22.1 | 22.8 | 22.9 | 21.6 | 24.0 | 22.5 | 21.6 | 18.7 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.2 | 9.2 | 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 | 0.0 | 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 | 11.4 | 10.7 | 11.7 | 7.9 | 4.7 | 6.3 | 9.1 | 8.6 | 10.9 | 8.3 | 7.5 | 8.9 | 7.1 | 8.1 | 10.7 | 11.3 | 11.3 | 7.5 | 7.4 | 8.8 | 4.7 | 4.9 | 6.9 | 6.4 | 6.8 | 6.4 | 15.7 | 14.1 | 10.6 | 6.4 | 5.9 | 4.0 | 1.9 | 2.8 | 2.7 | 4.1 | 3.5 | 3.3 | 3.0 | 4.2 |
Należności krótkoterminowe | 1.4 | 1.5 | 1.9 | 2.6 | 2.3 | 2.8 | 4.6 | 2.8 | 2.0 | 2.6 | 2.9 | 5.8 | 6.0 | 4.9 | 3.5 | 3.5 | 5.6 | 6.2 | 6.8 | 6.9 | 5.3 | 4.8 | 4.5 | 3.1 | 5.1 | 5.4 | 6.3 | 7.5 | 5.9 | 7.3 | 9.8 | 13.3 | 12.9 | 14.1 | 12.5 | 11.8 | 9.8 | 9.1 | 8.8 | 5.9 |
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 | 0.6 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 1.3 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 6.6 | 7.7 | 7.1 | 7.1 | 7.1 | 7.9 | 4.2 | 0.6 |
Zobowiązania krótkoterminowe | 3.5 | 3.5 | 3.6 | 4.8 | 4.3 | 9.8 | 8.3 | 5.7 | 6.4 | 6.6 | 6.1 | 8.8 | 10.3 | 9.0 | 8.0 | 7.4 | 9.9 | 9.7 | 10.8 | 10.8 | 9.4 | 8.6 | 8.0 | 7.6 | 9.5 | 10.0 | 11.9 | 14.0 | 12.2 | 13.0 | 18.8 | 22.8 | 23.0 | 25.4 | 23.8 | 22.9 | 20.4 | 21.0 | 17.3 | 12.2 |
Rozliczenia międzyokresowe | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 3.6 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.4 | 1.6 |
Zobowiązania długoterminowe | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 1.0 | 1.4 | 1.6 | 4.3 | 4.4 | 5.1 | 5.3 | 5.5 | 5.4 | 5.7 | 5.5 | 5.2 | 5.6 | 5.8 | 5.6 | 5.2 | 5.4 | 5.2 | 5.7 | 6.3 | 6.8 | 7.6 | 8.4 | 8.1 | 8.1 | 8.2 |
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 | (2.5) | (2.0) | (0.3) | (2.9) | (0.3) | (0.3) | (0.3) | (2.9) | (0.2) | (2.3) | (2.8) | (2.3) | (2.6) | 0.5 | 0.4 | (1.8) | 0.3 | 0.0 | (6.2) | 0.7 | (7.0) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 1.0 | 1.4 | 1.6 | 4.3 | 4.4 | 5.1 | 5.3 | 5.5 | 5.4 | 5.7 | 5.5 | 5.2 | 5.6 | 5.8 | 5.6 | 5.2 | 5.4 | 5.2 | 5.7 | 6.3 | 6.8 | 7.6 | 8.4 | 8.1 | 8.1 | 8.2 |
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 | 2.7 | 2.7 | 2.6 | 3.0 | 2.9 | 2.8 | 3.3 | 3.2 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 0.0 |
Zobowiązania ogółem | 3.8 | 3.8 | 4.0 | 5.2 | 4.6 | 10.2 | 8.6 | 6.1 | 6.8 | 6.9 | 6.5 | 9.2 | 10.8 | 9.7 | 9.0 | 8.9 | 11.5 | 14.0 | 15.2 | 15.9 | 14.7 | 14.1 | 13.4 | 13.3 | 15.0 | 15.2 | 17.5 | 19.9 | 17.8 | 18.3 | 24.2 | 28.0 | 28.7 | 31.8 | 30.6 | 30.5 | 28.8 | 29.1 | 25.5 | 20.4 |
Kapitał (fundusz) podstawowy | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 10.9 | 11.0 | 11.0 | 11.0 | 11.0 | 11.1 | 11.1 | 11.1 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 |
Zyski zatrzymane | 0.2 | 0.8 | 0.8 | 1.0 | 1.3 | 1.8 | 1.9 | 1.4 | 0.2 | (2.3) | (1.2) | (0.9) | (5.4) | (1.8) | (1.2) | (0.8) | (2.4) | (4.0) | (4.5) | (4.5) | (6.0) | (7.5) | (8.0) | (7.6) | (6.8) | (7.7) | (6.0) | (8.0) | (8.8) | (12.8) | (18.1) | (21.0) | (22.0) | (23.2) | (24.6) | (24.5) | (24.2) | (23.5) | (21.9) | (19.5) |
Kapitał własny | 33.2 | 33.8 | 33.9 | 34.9 | 34.8 | 35.6 | 36.6 | 37.0 | 35.8 | 35.4 | 36.8 | 36.9 | 32.0 | 31.0 | 31.5 | 31.4 | 27.7 | 25.9 | 25.2 | 25.0 | 23.3 | 21.6 | 21.2 | 21.6 | 22.5 | 21.7 | 35.0 | 33.2 | 32.6 | 28.8 | 23.7 | 21.0 | 20.1 | 19.0 | 17.8 | 18.6 | 21.3 | 21.5 | 23.4 | 26.0 |
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 | 37.0 | 37.7 | 37.9 | 40.1 | 39.4 | 45.8 | 45.2 | 43.1 | 42.5 | 42.4 | 43.3 | 46.2 | 42.8 | 40.7 | 40.5 | 40.2 | 39.2 | 39.9 | 40.4 | 40.9 | 37.9 | 35.7 | 34.6 | 35.0 | 37.5 | 36.9 | 52.5 | 53.1 | 50.4 | 47.1 | 47.9 | 49.0 | 48.8 | 50.8 | 48.5 | 49.1 | 50.2 | 50.6 | 48.9 | 46.4 |
Inwestycje | 0.0 | 0.0 | 0.0 | 3.9 | 3.4 | 4.3 | 5.1 | 6.5 | 6.5 | 9.7 | 10.0 | 9.8 | 9.2 | 3.0 | 3.4 | 3.2 | 1.9 | 2.5 | 2.4 | 2.1 | 2.6 | 2.3 | 2.1 | 1.8 | 2.0 | 2.2 | 4.5 | 2.3 | 1.8 | 1.3 | 0.7 | 0.8 | 1.5 | 1.4 | 1.0 | 0.6 | 0.7 | (0.1) | (0.4) | (0.8) |
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 | 2.7 | 2.7 | 3.0 | 3.4 | 3.3 | 3.2 | 3.7 | 3.6 | 4.1 | 5.4 | 5.2 | 5.1 | 4.9 | 7.2 | 7.5 | 8.7 | 9.6 | 8.7 | 8.5 | 8.3 | 9.0 | 5.2 | 1.4 |
Środki pieniężne i inne aktywa pieniężne | 11.4 | 10.7 | 11.7 | 7.9 | 4.7 | 6.3 | 9.1 | 8.6 | 10.9 | 8.3 | 7.5 | 8.9 | 7.1 | 8.1 | 10.7 | 11.3 | 11.3 | 7.5 | 7.4 | 8.8 | 4.7 | 4.9 | 6.9 | 6.4 | 6.8 | 6.4 | 15.7 | 14.1 | 10.6 | 6.4 | 5.9 | 4.0 | 1.9 | 2.8 | 2.7 | 4.1 | 3.5 | 3.3 | 3.0 | 4.2 |
Dług netto | (11.4) | (10.7) | (11.7) | (7.9) | (4.7) | (6.3) | (9.1) | (8.6) | (10.9) | (8.3) | (7.5) | (8.9) | (7.1) | (8.1) | (10.7) | (11.3) | (11.3) | (4.8) | (4.8) | (5.8) | (1.3) | (1.7) | (3.7) | (2.7) | (3.3) | (2.2) | (10.3) | (8.9) | (5.5) | (1.5) | 1.3 | 3.5 | 6.8 | 6.7 | 6.0 | 4.4 | 4.9 | 5.7 | 2.2 | (2.8) |
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