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 |
2025 |
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 |
Q1 |
Aktywa |
58.2 |
57.0 |
58.4 |
60.3 |
75.3 |
76.8 |
79.0 |
84.1 |
87.3 |
89.4 |
92.6 |
97.5 |
97.5 |
92.1 |
97.1 |
100.3 |
101.5 |
107.7 |
111.0 |
120.2 |
123.5 |
129.6 |
144.2 |
146.6 |
155.3 |
156.6 |
152.6 |
157.2 |
156.8 |
161.4 |
162.3 |
180.6 |
176.3 |
169.6 |
170.9 |
171.4 |
167.0 |
166.8 |
164.4 |
163.9 |
157.4 |
153.4 |
Aktywa trwałe |
25.9 |
25.3 |
24.5 |
24.2 |
34.5 |
34.1 |
34.0 |
35.0 |
38.7 |
39.3 |
45.2 |
47.0 |
41.7 |
41.8 |
41.9 |
44.4 |
48.3 |
54.5 |
60.9 |
66.0 |
70.7 |
76.1 |
76.9 |
79.2 |
86.5 |
89.7 |
91.1 |
91.2 |
86.5 |
84.4 |
83.0 |
80.7 |
83.4 |
82.3 |
81.6 |
81.7 |
79.5 |
80.7 |
79.3 |
80.1 |
79.4 |
78.9 |
Rzeczowe aktywa trwałe netto |
12.3 |
11.6 |
10.7 |
10.3 |
10.2 |
10.1 |
9.8 |
10.6 |
10.4 |
10.7 |
16.5 |
18.0 |
18.6 |
21.3 |
21.5 |
25.7 |
32.6 |
38.9 |
44.8 |
49.6 |
54.3 |
59.4 |
63.1 |
66.4 |
73.3 |
75.0 |
76.0 |
76.0 |
72.9 |
71.7 |
70.4 |
69.0 |
71.8 |
70.6 |
69.8 |
69.5 |
67.5 |
67.8 |
66.2 |
65.3 |
64.6 |
63.7 |
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 |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
10.4 |
11.6 |
9.7 |
9.4 |
14.6 |
12.7 |
15.1 |
14.3 |
16.6 |
16.9 |
13.4 |
18.8 |
19.1 |
17.7 |
16.2 |
17.8 |
20.3 |
21.3 |
21.4 |
21.8 |
21.9 |
24.1 |
25.8 |
23.0 |
33.3 |
28.0 |
28.4 |
30.1 |
24.4 |
32.7 |
30.3 |
36.6 |
35.7 |
34.0 |
31.2 |
31.6 |
30.8 |
31.7 |
30.2 |
31.6 |
33.8 |
31.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
32.3 |
31.7 |
33.9 |
36.1 |
40.8 |
42.7 |
45.0 |
49.2 |
48.6 |
50.1 |
47.4 |
50.5 |
55.8 |
50.3 |
55.2 |
55.9 |
53.2 |
53.2 |
50.2 |
54.2 |
52.8 |
53.5 |
67.3 |
67.4 |
68.8 |
66.9 |
61.5 |
66.0 |
70.3 |
77.0 |
79.3 |
99.9 |
92.9 |
87.3 |
89.3 |
89.7 |
87.5 |
86.0 |
85.1 |
83.8 |
78.0 |
74.5 |
Środki pieniężne i Inwestycje |
0.2 |
4.9 |
7.6 |
9.9 |
5.8 |
12.6 |
10.3 |
12.3 |
7.0 |
12.5 |
13.5 |
10.7 |
12.1 |
7.2 |
13.8 |
13.3 |
8.2 |
9.2 |
2.8 |
7.8 |
3.5 |
1.2 |
13.7 |
12.7 |
4.3 |
7.1 |
0.9 |
0.6 |
(1.0) |
1.8 |
6.9 |
20.1 |
16.3 |
13.0 |
15.8 |
12.8 |
15.7 |
12.6 |
13.8 |
15.9 |
10.2 |
4.7 |
Zapasy |
21.3 |
14.4 |
15.7 |
16.3 |
20.0 |
16.3 |
18.6 |
21.6 |
24.1 |
19.2 |
18.3 |
20.1 |
23.0 |
23.8 |
24.4 |
24.7 |
23.4 |
21.8 |
24.6 |
24.0 |
26.4 |
26.3 |
23.4 |
21.5 |
29.3 |
29.8 |
31.1 |
34.5 |
36.8 |
39.2 |
40.9 |
42.0 |
40.5 |
38.8 |
40.0 |
43.7 |
40.6 |
39.3 |
39.3 |
34.9 |
33.3 |
36.3 |
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 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.2 |
4.9 |
7.6 |
9.9 |
5.8 |
12.6 |
10.3 |
12.3 |
7.0 |
12.5 |
13.5 |
10.7 |
12.1 |
7.2 |
13.8 |
13.3 |
8.2 |
9.2 |
2.8 |
7.8 |
3.5 |
1.2 |
13.7 |
12.7 |
4.3 |
7.1 |
0.9 |
0.6 |
(1.0) |
1.8 |
6.9 |
20.1 |
16.3 |
13.0 |
15.8 |
12.8 |
15.7 |
12.6 |
13.8 |
15.9 |
10.2 |
4.7 |
Należności krótkoterminowe |
5.8 |
4.8 |
4.6 |
4.8 |
6.1 |
5.0 |
5.1 |
6.4 |
4.1 |
4.0 |
4.3 |
4.5 |
5.4 |
5.1 |
4.1 |
6.7 |
7.7 |
7.2 |
5.5 |
7.8 |
8.0 |
7.1 |
6.8 |
7.8 |
10.5 |
10.7 |
10.4 |
12.5 |
12.4 |
14.1 |
12.2 |
12.0 |
13.7 |
9.1 |
10.8 |
10.4 |
7.2 |
8.6 |
7.6 |
8.0 |
5.7 |
4.0 |
Dług krótkoterminowy |
0.2 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.9 |
2.7 |
1.9 |
2.0 |
7.1 |
9.0 |
4.5 |
4.9 |
4.5 |
4.5 |
4.6 |
2.1 |
0.4 |
3.4 |
1.0 |
2.3 |
2.1 |
2.3 |
2.3 |
2.2 |
2.1 |
2.0 |
2.2 |
2.2 |
2.2 |
Zobowiązania krótkoterminowe |
14.4 |
13.1 |
13.0 |
13.4 |
14.2 |
13.5 |
13.8 |
15.9 |
12.2 |
13.0 |
13.5 |
14.6 |
16.2 |
15.4 |
15.6 |
18.6 |
18.4 |
18.4 |
19.2 |
20.9 |
19.9 |
22.8 |
24.7 |
22.0 |
26.2 |
29.0 |
28.1 |
35.0 |
25.6 |
27.1 |
28.9 |
40.2 |
26.9 |
20.3 |
21.3 |
21.5 |
18.0 |
18.3 |
18.8 |
19.6 |
16.5 |
14.8 |
Rozliczenia międzyokresowe |
0.3 |
0.0 |
0.0 |
0.0 |
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 |
5.2 |
5.6 |
5.9 |
0.0 |
5.9 |
5.7 |
5.9 |
1.4 |
5.5 |
5.2 |
6.7 |
1.7 |
6.3 |
0.1 |
17.3 |
0.0 |
7.5 |
6.6 |
7.0 |
0.0 |
1.7 |
3.8 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
18.5 |
18.2 |
17.6 |
17.3 |
25.4 |
25.8 |
26.2 |
27.4 |
36.1 |
35.0 |
36.4 |
38.2 |
25.3 |
22.3 |
22.4 |
21.3 |
17.4 |
21.7 |
22.0 |
28.5 |
37.0 |
38.4 |
50.8 |
52.8 |
57.8 |
54.9 |
53.6 |
52.7 |
56.2 |
59.0 |
57.3 |
23.0 |
23.2 |
22.1 |
22.1 |
21.8 |
19.5 |
17.7 |
17.0 |
17.5 |
12.8 |
11.6 |
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 |
1.9 |
3.4 |
0.0 |
0.0 |
0.0 |
4.2 |
3.4 |
3.4 |
3.4 |
9.0 |
9.0 |
9.0 |
9.0 |
8.3 |
8.3 |
8.3 |
8.3 |
7.6 |
7.6 |
Zobowiązania długoterminowe |
18.5 |
18.2 |
17.6 |
17.3 |
25.4 |
25.8 |
26.2 |
27.4 |
36.1 |
35.0 |
36.4 |
38.2 |
25.3 |
22.3 |
22.4 |
21.3 |
17.4 |
21.7 |
22.0 |
28.5 |
37.0 |
38.4 |
50.8 |
52.8 |
57.8 |
54.9 |
53.6 |
52.7 |
56.2 |
59.0 |
57.3 |
23.0 |
23.2 |
22.1 |
22.1 |
21.8 |
19.5 |
17.7 |
17.0 |
17.5 |
12.8 |
11.6 |
Zobowiązania z tytułu leasingu |
1.3 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
0.4 |
0.4 |
0.4 |
1.5 |
0.0 |
22.4 |
21.3 |
1.0 |
40.0 |
38.6 |
0.0 |
4.8 |
4.2 |
4.4 |
4.0 |
3.7 |
3.3 |
3.0 |
3.7 |
3.6 |
3.1 |
Zobowiązania ogółem |
32.9 |
31.4 |
30.6 |
30.7 |
39.7 |
39.3 |
40.0 |
43.3 |
48.3 |
48.0 |
49.9 |
52.8 |
41.5 |
37.7 |
38.0 |
39.8 |
35.8 |
40.1 |
41.3 |
49.4 |
57.0 |
61.3 |
75.4 |
74.7 |
84.0 |
83.9 |
81.6 |
87.6 |
81.8 |
86.1 |
86.2 |
63.2 |
50.0 |
42.4 |
43.5 |
43.3 |
37.5 |
36.0 |
35.8 |
37.1 |
29.2 |
26.4 |
Kapitał (fundusz) podstawowy |
9.2 |
9.2 |
9.2 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
Zyski zatrzymane |
24.9 |
25.3 |
27.5 |
29.4 |
40.3 |
42.2 |
43.7 |
45.5 |
48.1 |
50.5 |
51.9 |
53.9 |
56.9 |
57.8 |
62.4 |
63.9 |
65.9 |
67.8 |
70.0 |
71.1 |
72.4 |
74.3 |
74.7 |
77.9 |
79.8 |
81.2 |
79.4 |
78.0 |
74.3 |
74.6 |
75.4 |
116.7 |
119.3 |
120.2 |
120.4 |
121.1 |
122.8 |
124.0 |
121.8 |
120.1 |
119.4 |
118.3 |
Kapitał własny |
25.2 |
25.7 |
27.8 |
29.6 |
35.6 |
37.5 |
39.0 |
40.8 |
38.9 |
41.4 |
42.7 |
44.8 |
56.0 |
54.4 |
59.0 |
60.5 |
65.7 |
67.6 |
69.8 |
70.9 |
66.5 |
68.3 |
68.8 |
71.9 |
71.2 |
72.7 |
70.9 |
69.5 |
75.0 |
75.3 |
76.1 |
117.4 |
126.3 |
127.3 |
127.4 |
128.1 |
129.5 |
130.8 |
128.6 |
126.8 |
128.1 |
127.0 |
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 |
0.0 |
0.0 |
Pasywa |
58.2 |
57.0 |
58.4 |
60.3 |
75.3 |
76.8 |
79.0 |
84.1 |
87.3 |
89.4 |
92.6 |
97.5 |
97.5 |
92.1 |
97.1 |
100.3 |
101.5 |
107.7 |
111.0 |
120.2 |
123.5 |
129.6 |
144.2 |
146.6 |
155.3 |
156.6 |
152.6 |
157.2 |
156.8 |
161.4 |
162.3 |
180.6 |
176.3 |
169.6 |
170.9 |
171.4 |
167.0 |
166.8 |
164.4 |
163.9 |
157.4 |
153.4 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.3 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
7.5 |
9.3 |
14.4 |
14.2 |
22.1 |
36.1 |
30.7 |
30.6 |
28.0 |
26.9 |
25.9 |
38.1 |
40.5 |
42.0 |
5.2 |
4.9 |
8.9 |
8.8 |
8.2 |
7.5 |
6.9 |
6.4 |
6.8 |
6.3 |
5.7 |
Środki pieniężne i inne aktywa pieniężne |
0.2 |
4.9 |
7.6 |
9.9 |
5.8 |
12.6 |
10.3 |
12.3 |
7.0 |
12.5 |
13.5 |
10.7 |
12.1 |
7.2 |
13.8 |
13.3 |
8.2 |
9.2 |
2.8 |
7.8 |
3.5 |
1.2 |
13.7 |
12.7 |
4.3 |
7.1 |
0.9 |
0.6 |
(1.0) |
1.8 |
6.9 |
20.1 |
16.3 |
13.0 |
15.8 |
12.8 |
15.7 |
12.6 |
13.8 |
15.9 |
10.2 |
4.7 |
Dług netto |
1.2 |
(4.9) |
(7.6) |
(9.9) |
(5.1) |
(12.6) |
(10.3) |
(12.3) |
(6.4) |
(12.5) |
(13.5) |
(10.7) |
(11.7) |
(7.2) |
(13.8) |
(13.3) |
(8.2) |
(1.7) |
6.5 |
6.6 |
10.7 |
20.9 |
22.4 |
18.0 |
26.3 |
21.0 |
26.0 |
25.3 |
39.0 |
38.6 |
35.2 |
(15.0) |
(11.4) |
(4.1) |
(6.9) |
(4.6) |
(8.2) |
(5.7) |
(7.4) |
(9.1) |
(3.9) |
1.0 |
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