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 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 212.2 | 214.4 | 239.7 | 258.2 | 270.6 | 339.1 | 363.0 | 344.2 | 341.9 | 325.0 | 300.9 | 300.6 | 296.2 | 298.7 | 292.4 | 307.5 | 310.7 | 328.5 | 336.2 | 325.9 | 352.8 | 385.6 | 376.1 | 399.0 | 379.8 | 438.1 | 428.1 | 441.3 | 443.1 | 475.6 | 455.2 | 452.6 | 454.6 | 484.4 | 511.8 | 568.0 | 578.3 | 610.1 | 594.4 | 640.4 |
Aktywa trwałe | 70.4 | 109.0 | 128.9 | 137.9 | 143.3 | 218.5 | 248.5 | 265.4 | 253.0 | 233.4 | 216.1 | 208.1 | 179.1 | 191.7 | 187.5 | 196.1 | 186.6 | 191.3 | 176.0 | 175.6 | 180.7 | 173.1 | 170.7 | 173.1 | 166.5 | 176.2 | 178.0 | 184.0 | 174.3 | 131.7 | 133.3 | 134.8 | 133.3 | 160.9 | 164.7 | 169.6 | 183.3 | 206.1 | 193.7 | 197.0 |
Rzeczowe aktywa trwałe netto | 56.3 | 56.3 | 108.9 | 77.7 | 129.7 | 127.5 | 236.4 | 166.7 | 227.0 | 18.6 | 188.5 | 15.7 | 150.4 | 16.2 | 153.8 | 16.4 | 16.6 | 17.9 | 17.4 | 18.9 | 19.1 | 20.9 | 21.0 | 23.3 | 22.0 | 25.3 | 26.5 | 27.5 | 26.2 | 28.7 | 28.1 | 26.4 | 25.9 | 27.4 | 27.9 | 29.3 | 29.8 | 30.7 | 33.2 | 32.4 |
Wartość firmy | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 2.2 | 0.0 | 2.0 | 0.0 | 1.8 | 0.0 | 1.6 | 0.0 | 2.3 | 0.0 | 2.1 | 0.0 | 3.9 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 13.7 | 13.1 | 12.7 | 12.2 | 11.7 | 11.0 | 10.4 | 9.8 | 6.8 | 8.5 | 5.8 | 7.4 | 4.8 | 6.4 | 4.0 | 5.6 | 3.3 | 5.4 | 3.1 | 5.4 | 3.0 | 4.9 | 6.8 | 5.0 | 4.3 | 4.1 | 3.7 | 3.3 | 2.9 | 2.6 | 1.1 | 1.8 |
Wartość firmy i wartości niematerialne i prawne | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 14.3 | 13.7 | 13.1 | 12.7 | 12.2 | 11.7 | 11.0 | 10.4 | 9.8 | 9.2 | 8.5 | 8.0 | 7.4 | 6.7 | 6.4 | 5.8 | 5.6 | 4.9 | 5.4 | 5.4 | 5.4 | 5.1 | 4.9 | 10.7 | 5.0 | 6.0 | 4.1 | 5.2 | 3.3 | 4.2 | 2.6 | 2.2 | 1.8 |
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 | 49.7 | 43.1 | 43.5 | 50.1 | 53.1 | 54.4 | 57.6 | 66.9 | 99.7 | 93.2 | 101.8 | 103.0 | 122.0 | 109.9 | 85.1 | 73.4 | 97.2 | 92.3 | 112.8 | 76.1 | 82.6 | 82.8 | 78.6 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 1.4 | 2.0 | 3.8 | 4.9 | 5.1 | 5.6 | 5.9 | 6.4 | 6.7 | 94.5 | 93.9 | 95.9 | 95.8 | 123.5 | 129.6 | 128.3 | 144.1 | 164.5 | 150.3 | 10.8 |
Aktywa obrotowe | 141.8 | 105.4 | 110.7 | 120.3 | 127.4 | 120.6 | 114.5 | 78.8 | 88.8 | 91.6 | 84.8 | 92.5 | 117.1 | 107.0 | 104.9 | 111.4 | 124.1 | 137.2 | 160.2 | 150.3 | 172.1 | 212.5 | 205.4 | 225.8 | 213.3 | 261.9 | 250.1 | 257.3 | 268.8 | 343.9 | 321.9 | 317.8 | 321.3 | 323.5 | 347.2 | 398.4 | 395.0 | 404.0 | 400.7 | 443.4 |
Środki pieniężne i Inwestycje | 32.9 | 20.9 | 3.5 | 3.5 | 15.0 | 3.4 | 2.3 | 3.0 | 2.6 | 3.3 | 4.3 | 3.9 | 4.0 | 9.6 | 4.2 | 3.1 | 3.4 | 3.3 | 15.6 | 4.8 | 4.3 | 15.8 | 12.0 | 4.5 | 7.4 | 2.2 | 10.3 | 9.3 | 10.9 | 8.0 | 42.3 | 58.9 | 42.1 | 16.9 | 11.1 | 21.5 | 17.4 | 20.5 | 13.0 | 14.4 |
Zapasy | 98.6 | 73.5 | 88.2 | 98.3 | 94.7 | 87.3 | 83.4 | 57.1 | 59.0 | 59.4 | 55.4 | 58.4 | 58.0 | 56.7 | 62.1 | 72.4 | 81.6 | 84.3 | 91.0 | 99.2 | 117.5 | 129.3 | 138.9 | 163.7 | 137.9 | 153.6 | 144.6 | 146.2 | 155.0 | 170.2 | 169.7 | 173.8 | 200.8 | 209.4 | 235.3 | 252.9 | 291.8 | 297.7 | 297.6 | 350.4 |
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 | 32.9 | 20.9 | 3.5 | 3.5 | 15.0 | 3.4 | 2.3 | 3.0 | 2.6 | 3.3 | 4.3 | 3.9 | 4.0 | 9.6 | 4.2 | 3.1 | 3.4 | 3.3 | 15.6 | 4.8 | 4.3 | 15.8 | 12.0 | 4.5 | 7.4 | 2.2 | 10.3 | 9.3 | 10.9 | 8.0 | 42.3 | 58.9 | 42.1 | 16.9 | 11.1 | 21.5 | 17.4 | 20.5 | 13.0 | 14.4 |
Należności krótkoterminowe | 38.8 | 38.9 | 33.6 | 43.2 | 31.8 | 58.1 | 55.3 | 57.6 | 51.9 | 55.1 | 52.0 | 56.4 | 55.2 | 54.8 | 50.2 | 49.0 | 51.8 | 55.7 | 50.2 | 53.5 | 68.8 | 63.7 | 64.4 | 64.3 | 61.1 | 87.1 | 76.2 | 84.4 | 62.6 | 71.8 | 52.5 | 67.4 | 60.5 | 73.1 | 72.2 | 82.2 | 73.1 | 90.2 | 51.8 | 82.6 |
Dług krótkoterminowy | 11.7 | 12.3 | 3.6 | 9.9 | 2.8 | 39.0 | 55.7 | 34.0 | 45.5 | 50.9 | 31.2 | 24.2 | 11.4 | 5.5 | 1.4 | 19.5 | 19.2 | 36.7 | 46.5 | 31.8 | 32.0 | 61.3 | 42.8 | 54.6 | 33.3 | 57.0 | 35.4 | 31.4 | 24.1 | 56.1 | 12.0 | 4.6 | 3.5 | 28.6 | 50.6 | 63.5 | 65.4 | 86.5 | 85.5 | 112.8 |
Zobowiązania krótkoterminowe | 53.3 | 53.5 | 54.6 | 59.4 | 58.8 | 115.0 | 134.1 | 115.6 | 111.7 | 121.3 | 90.0 | 85.3 | 80.0 | 71.5 | 62.6 | 77.5 | 80.8 | 99.9 | 106.3 | 92.8 | 107.1 | 135.3 | 116.6 | 129.5 | 105.9 | 156.3 | 125.2 | 126.4 | 114.0 | 138.7 | 102.7 | 87.5 | 89.7 | 112.8 | 136.2 | 160.9 | 173.1 | 188.8 | 170.0 | 206.8 |
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 | 3.1 | 9.9 | 9.1 | 7.4 | 4.2 | 5.0 | 7.7 | 4.0 | 1.5 | 1.1 | 0.0 |
Zobowiązania długoterminowe | 49.7 | 50.0 | 62.9 | 64.3 | 59.7 | 56.3 | 46.7 | 46.0 | 40.1 | 35.5 | 34.7 | 38.3 | 27.6 | 37.3 | 43.7 | 52.7 | 48.0 | 40.1 | 36.4 | 37.1 | 45.3 | 38.7 | 37.9 | 43.8 | 40.4 | 39.0 | 32.8 | 26.1 | 26.8 | 26.2 | 34.1 | 55.8 | 51.4 | 31.0 | 20.4 | 10.8 | 11.0 | 15.9 | 14.3 | 25.4 |
Rezerwy z tytułu odroczonego podatku | 5.3 | 5.6 | 6.0 | 6.8 | 5.6 | 8.9 | 6.5 | 4.2 | 3.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 4.6 | 6.6 | 4.4 | 4.9 | 5.4 | 5.9 |
Zobowiązania długoterminowe | 49.7 | 50.0 | 62.9 | 64.3 | 59.7 | 56.3 | 46.7 | 46.0 | 40.1 | 35.5 | 34.7 | 38.3 | 27.6 | 37.3 | 43.7 | 52.7 | 48.0 | 40.1 | 36.4 | 37.1 | 45.3 | 38.7 | 37.9 | 43.8 | 40.4 | 39.0 | 32.8 | 26.1 | 26.8 | 26.2 | 34.1 | 55.8 | 51.4 | 31.0 | 20.4 | 10.8 | 11.0 | 15.9 | 14.3 | 25.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 1.6 | 5.7 | 4.6 | 3.4 | 2.2 | 2.0 | 1.7 | 1.4 | 1.0 | 6.3 | 4.3 | 6.2 |
Zobowiązania ogółem | 103.0 | 103.5 | 117.4 | 123.7 | 118.5 | 171.3 | 180.8 | 161.6 | 151.8 | 156.8 | 124.7 | 123.6 | 107.6 | 108.8 | 106.3 | 130.2 | 128.8 | 140.0 | 142.7 | 129.8 | 152.4 | 174.0 | 154.6 | 173.3 | 146.3 | 195.4 | 158.0 | 152.6 | 140.8 | 164.8 | 136.8 | 143.3 | 141.1 | 143.8 | 156.6 | 171.7 | 184.0 | 204.7 | 184.3 | 232.2 |
Kapitał (fundusz) podstawowy | 2.6 | 3.0 | 2.6 | 3.0 | 2.6 | 13.4 | 13.0 | 13.4 | 13.0 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | 13.7 | 13.7 | 13.7 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.4 | 13.4 | 13.4 | 13.4 |
Zyski zatrzymane | 99.9 | 101.9 | 113.8 | 125.4 | 142.8 | 147.6 | 160.8 | 160.5 | 168.9 | 147.7 | 156.2 | 156.8 | 168.5 | 169.3 | 165.1 | 156.3 | 160.7 | 167.3 | 171.9 | 174.0 | 177.7 | 188.7 | 197.9 | 202.7 | 210.7 | 220.0 | 245.3 | 263.3 | 277.0 | 285.9 | 293.6 | 285.1 | 288.5 | 314.5 | 328.3 | 370.2 | 365.7 | 378.2 | 383.2 | 383.2 |
Kapitał własny | 108.8 | 110.9 | 121.9 | 134.5 | 151.8 | 167.8 | 181.8 | 182.6 | 189.7 | 168.3 | 175.8 | 177.0 | 188.2 | 189.9 | 185.6 | 177.3 | 181.9 | 188.6 | 193.5 | 196.1 | 200.5 | 211.6 | 221.5 | 225.7 | 233.6 | 242.7 | 270.1 | 288.8 | 302.3 | 310.8 | 318.5 | 309.3 | 313.5 | 340.6 | 355.3 | 396.3 | 394.3 | 405.4 | 410.1 | 408.1 |
Udziały mniejszościowe | 1.2 | 1.1 | 1.2 | 1.5 | 1.6 | 1.7 | 1.6 | 1.9 | 1.6 | 1.6 | 1.2 | 1.2 | 1.1 | 1.2 | 1.3 | 1.2 | 1.4 | 1.2 | 1.3 | 1.6 | 2.0 | 1.8 | 1.9 | 1.3 | 1.9 | 1.2 | 2.7 | 2.7 | 3.1 | 2.3 | 3.0 | 2.3 | 3.7 | 4.5 | 5.4 | 4.1 | 6.0 | 3.8 | 4.7 | 2.6 |
Pasywa | 212.2 | 214.4 | 239.7 | 258.2 | 270.6 | 339.1 | 363.0 | 344.2 | 341.9 | 325.0 | 300.9 | 300.6 | 296.2 | 298.7 | 292.4 | 307.5 | 310.7 | 328.5 | 336.2 | 325.9 | 352.8 | 385.6 | 376.1 | 399.0 | 379.8 | 438.1 | 428.1 | 441.3 | 443.1 | 475.6 | 455.2 | 452.6 | 454.6 | 484.4 | 511.8 | 568.0 | 578.3 | 610.1 | 594.4 | 640.4 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 1.4 | 2.0 | 3.8 | 4.9 | 5.1 | 5.6 | 5.9 | 6.4 | 6.7 | 94.5 | 93.9 | 95.9 | 95.8 | 123.5 | 129.6 | 128.3 | 144.1 | 164.5 | 150.3 | 10.8 |
Dług | 22.7 | 22.8 | 23.5 | 39.2 | 30.9 | 67.1 | 73.3 | 41.0 | 51.9 | 56.7 | 36.4 | 28.9 | 15.4 | 9.0 | 6.5 | 25.1 | 25.4 | 42.1 | 51.7 | 38.0 | 40.7 | 71.1 | 51.0 | 60.7 | 40.3 | 64.4 | 39.3 | 35.3 | 29.2 | 58.3 | 15.3 | 16.5 | 15.1 | 29.9 | 54.6 | 64.3 | 66.0 | 91.3 | 90.8 | 118.3 |
Środki pieniężne i inne aktywa pieniężne | 32.9 | 20.9 | 3.5 | 3.5 | 15.0 | 3.4 | 2.3 | 3.0 | 2.6 | 3.3 | 4.3 | 3.9 | 4.0 | 9.6 | 4.2 | 3.1 | 3.4 | 3.3 | 15.6 | 4.8 | 4.3 | 15.8 | 12.0 | 4.5 | 7.4 | 2.2 | 10.3 | 9.3 | 10.9 | 8.0 | 42.3 | 58.9 | 42.1 | 16.9 | 11.1 | 21.5 | 17.4 | 20.5 | 13.0 | 14.4 |
Dług netto | (10.2) | 1.9 | 20.1 | 35.7 | 15.9 | 63.7 | 70.9 | 38.0 | 49.3 | 53.3 | 32.1 | 25.0 | 11.4 | (0.6) | 2.3 | 22.0 | 21.9 | 38.8 | 36.1 | 33.1 | 36.4 | 55.4 | 38.9 | 56.2 | 32.9 | 62.2 | 29.0 | 26.0 | 18.4 | 50.3 | (27.0) | (42.3) | (27.0) | 13.0 | 43.5 | 42.8 | 48.6 | 70.8 | 77.8 | 103.9 |
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