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 | 1 625.2 | 1 786.3 | 1 935.2 | 2 185.1 | 2 125.8 | 2 234.5 | 2 327.8 | 2 513.9 | 2 836.3 | 3 055.8 | 3 161.4 | 3 285.8 | 3 452.8 | 3 614.9 | 4 104.4 | 5 630.2 | 4 557.6 | 5 370.7 | 5 345.5 | 5 171.9 | 5 279.7 | 5 795.0 | 5 830.1 | 6 100.3 | 6 060.5 | 6 767.6 | 7 405.9 | 7 741.4 | 10 289.3 | 11 405.5 | 12 993.2 | 14 999.5 | 15 571.7 | 18 065.3 | 17 929.6 | 23 280.6 | 37 479.2 | 39 005.9 | 39 277.7 | 41 941.5 |
Aktywa trwałe | 652.2 | 656.7 | 744.2 | 785.8 | 847.4 | 943.2 | 1 062.8 | 1 225.9 | 1 503.5 | 1 644.9 | 1 768.2 | 1 872.0 | 2 051.6 | 2 158.1 | 2 558.8 | 3 431.0 | 2 907.7 | 3 167.4 | 3 138.5 | 2 959.6 | 3 053.9 | 3 259.5 | 3 321.0 | 3 376.9 | 3 114.6 | 3 362.2 | 3 399.3 | 3 381.3 | 4 405.1 | 4 698.6 | 5 100.7 | 5 531.7 | 5 638.4 | 5 532.5 | 6 036.1 | 6 217.2 | 15 449.6 | 17 364.7 | 19 062.7 | 20 615.6 |
Rzeczowe aktywa trwałe netto | 565.2 | 572.3 | 589.2 | 615.3 | 672.5 | 705.2 | 805.7 | 951.9 | 1 089.5 | 1 203.6 | 1 349.1 | 1 435.4 | 1 693.0 | 1 691.8 | 1 698.4 | 1 722.9 | 1 753.5 | 1 775.8 | 1 820.0 | 1 834.5 | 1 841.3 | 1 825.1 | 1 809.3 | 1 798.5 | 1 845.8 | 1 850.9 | 1 893.1 | 1 919.0 | 2 028.0 | 2 100.7 | 2 259.9 | 2 497.3 | 2 840.1 | 2 984.0 | 3 137.6 | 3 498.5 | 12 466.0 | 14 657.9 | 16 149.8 | 17 578.9 |
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 | 138.6 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 63.7 | 73.3 | 79.5 | 86.5 |
Wartości niematerialne i prawne | 40.3 | 41.6 | 45.1 | 43.7 | 48.4 | 50.2 | 49.4 | 47.4 | 70.9 | 70.9 | 68.6 | 64.2 | 61.0 | 46.9 | 68.5 | 65.5 | 66.0 | 64.2 | 65.1 | 64.2 | 80.6 | 31.8 | 87.4 | 88.6 | 107.3 | 105.8 | 105.6 | 108.8 | 126.5 | 124.3 | 261.2 | 253.2 | 276.7 | 280.2 | 268.7 | 292.8 | 907.5 | 1 028.6 | 1 083.2 | 1 143.2 |
Wartość firmy i wartości niematerialne i prawne | 40.3 | 41.6 | 45.1 | 43.7 | 48.4 | 50.2 | 49.4 | 47.4 | 70.9 | 70.9 | 68.6 | 64.2 | 61.0 | 46.9 | 68.5 | 65.5 | 66.0 | 64.2 | 65.1 | 64.2 | 80.6 | 31.8 | 87.4 | 88.6 | 107.3 | 105.8 | 105.6 | 108.8 | 126.5 | 262.9 | 288.6 | 280.6 | 304.1 | 307.6 | 296.1 | 320.2 | 971.2 | 1 101.9 | 1 162.6 | 1 229.8 |
Należności netto | 532.6 | 555.5 | 605.4 | 713.3 | 762.6 | 768.9 | 775.5 | 812.7 | 736.9 | 826.7 | 778.3 | 857.2 | 755.3 | 840.5 | 775.3 | 881.6 | 720.2 | 814.7 | 779.8 | 859.1 | 621.3 | 891.0 | 685.5 | 723.1 | 727.1 | 1 055.6 | 1 108.9 | 1 099.2 | 1 043.3 | 1 770.9 | 2 254.5 | 2 564.1 | 3 954.2 | 3 416.9 | 3 492.1 | 3 615.3 | 3 955.3 | 5 363.1 | 6 063.8 | 6 296.7 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 2.4 | 2.0 | 4.3 | 100.0 | 120.0 | 98.6 | 104.8 | 185.1 | 298.9 | 699.8 | 1 551.9 | 1 015.2 | 1 255.7 | 1 172.2 | 982.2 | 1 040.4 | 1 269.4 | 1 346.2 | 1 402.1 | 1 030.5 | 1 307.1 | 1 283.9 | 1 232.2 | 2 024.7 | 2 129.0 | 2 364.5 | 2 498.4 | 2 072.8 | 1 850.7 | 2 195.8 | 1 935.7 | 1 204.5 | 0.0 | 913.7 | 980.7 |
Aktywa obrotowe | 973.0 | 1 129.5 | 1 191.1 | 1 399.3 | 1 278.4 | 1 291.3 | 1 265.0 | 1 288.0 | 1 332.7 | 1 410.9 | 1 393.3 | 1 413.8 | 1 401.2 | 1 456.8 | 1 545.6 | 2 199.2 | 1 649.8 | 2 203.3 | 2 207.0 | 2 212.4 | 2 225.8 | 2 535.5 | 2 509.1 | 2 723.4 | 2 945.9 | 3 405.3 | 4 006.7 | 4 360.1 | 5 884.3 | 6 706.9 | 7 892.5 | 9 467.8 | 9 933.3 | 12 532.7 | 11 893.5 | 17 063.4 | 22 029.6 | 21 641.3 | 20 215.0 | 21 326.0 |
Środki pieniężne i Inwestycje | 9.8 | 105.9 | 6.0 | 9.6 | 60.7 | 63.7 | 77.7 | 66.7 | 85.7 | 87.0 | 128.4 | 119.1 | 194.5 | 161.5 | 255.3 | 663.8 | 284.1 | 735.4 | 743.3 | 690.3 | 894.3 | 917.6 | 1 151.9 | 1 339.4 | 1 537.0 | 1 573.2 | 1 961.8 | 2 254.1 | 3 478.8 | 3 077.4 | 3 554.9 | 4 331.7 | 4 884.1 | 6 471.4 | 5 215.0 | 9 893.0 | 14 455.2 | 9 910.1 | 8 585.2 | 9 261.2 |
Zapasy | 314.0 | 351.2 | 357.8 | 368.2 | 357.6 | 391.3 | 358.7 | 355.7 | 364.1 | 430.7 | 441.2 | 400.5 | 393.2 | 393.5 | 463.8 | 597.2 | 571.6 | 598.8 | 606.2 | 594.8 | 634.7 | 647.2 | 618.1 | 613.5 | 617.6 | 712.3 | 864.4 | 931.7 | 1 108.7 | 1 628.4 | 1 877.1 | 2 351.2 | 2 364.2 | 2 411.0 | 2 623.8 | 3 085.6 | 3 335.6 | 4 355.1 | 5 085.9 | 5 051.5 |
Inwestycje krótkoterminowe | 0.0 | 95.7 | 115.0 | 190.9 | 0.0 | 3.4 | 0.0 | 1.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.7 | 129.3 | 100.4 | 156.6 | 201.9 | 0.0 | 0.0 | 0.0 | 133.9 | 105.0 | 142.5 | 1 458.6 | 1 241.6 | 1 544.1 | 970.1 | 1 468.0 | 1 332.0 | 959.9 | 2 504.9 | 1 519.6 |
Środki pieniężne i inne aktywa pieniężne | 9.8 | 10.2 | 6.0 | 9.6 | 60.7 | 63.7 | 77.7 | 66.7 | 85.7 | 87.0 | 128.4 | 119.1 | 194.5 | 161.5 | 255.3 | 663.8 | 284.1 | 735.4 | 743.3 | 690.3 | 792.6 | 788.3 | 1 051.5 | 1 182.9 | 1 335.1 | 1 573.2 | 1 961.8 | 2 254.1 | 3 344.9 | 3 077.4 | 3 412.4 | 2 873.0 | 3 642.5 | 4 927.4 | 4 244.9 | 8 425.0 | 13 123.1 | 8 950.2 | 6 080.3 | 7 741.6 |
Należności krótkoterminowe | 209.3 | 172.3 | 214.9 | 231.7 | 270.1 | 245.6 | 260.8 | 293.5 | 359.7 | 408.3 | 445.6 | 421.1 | 587.5 | 580.4 | 656.7 | 873.7 | 702.1 | 694.6 | 808.5 | 881.8 | 1 010.8 | 986.7 | 834.4 | 985.6 | 1 199.8 | 1 359.7 | 1 558.4 | 1 579.8 | 2 807.5 | 3 011.5 | 3 402.7 | 3 494.3 | 7 210.1 | 3 794.2 | 3 500.0 | 4 570.9 | 6 428.6 | 6 506.8 | 6 300.8 | 6 957.5 |
Dług krótkoterminowy | 249.2 | 472.9 | 423.3 | 510.4 | 615.0 | 793.9 | 769.5 | 798.9 | 737.1 | 647.6 | 488.5 | 573.1 | 407.6 | 410.9 | 133.1 | 588.4 | 330.2 | 933.4 | 881.2 | 898.9 | 1 240.7 | 1 555.1 | 1 580.0 | 1 443.4 | 960.3 | 1 097.0 | 1 607.7 | 2 016.3 | 2 066.6 | 2 818.8 | 3 623.3 | 4 492.1 | 8 457.6 | 7 092.8 | 7 032.1 | 7 709.5 | 9 769.8 | 8 951.3 | 8 424.7 | 8 574.1 |
Zobowiązania krótkoterminowe | 506.7 | 720.2 | 796.2 | 911.3 | 943.9 | 1 162.1 | 1 188.1 | 1 201.6 | 1 155.1 | 1 152.8 | 1 054.1 | 1 128.6 | 1 075.9 | 1 137.6 | 940.9 | 1 641.9 | 1 168.6 | 1 776.1 | 1 871.1 | 1 949.5 | 2 351.0 | 2 845.1 | 2 706.8 | 2 745.7 | 2 303.6 | 2 740.8 | 3 467.7 | 3 945.2 | 5 088.2 | 6 416.8 | 7 799.9 | 8 850.3 | 9 999.6 | 12 364.2 | 11 951.5 | 13 857.6 | 17 290.6 | 17 570.8 | 16 650.6 | 17 856.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 78.8 | 84.3 | 0.0 | 0.0 | 78.6 | 87.2 | 0.0 | 0.0 | 119.1 | 133.5 | 0.0 | 0.0 | 146.7 | 175.5 | 0.0 | 148.0 | 181.4 | 168.7 | 99.5 | 0.0 | 292.5 | 316.7 | 143.4 | 284.1 | 301.5 | 349.0 | 214.0 | 507.5 | 721.6 | 789.8 | 482.7 | 1 476.1 | 1 413.4 | 1 540.8 | 296.4 | 2 122.5 | 296.7 | 290.7 |
Zobowiązania długoterminowe | 513.7 | 567.3 | 608.0 | 686.3 | 534.6 | 594.0 | 642.6 | 810.7 | 1 110.9 | 1 318.9 | 1 533.8 | 1 527.4 | 1 693.5 | 1 728.8 | 2 279.3 | 2 868.2 | 2 468.0 | 2 581.7 | 2 544.9 | 2 327.6 | 2 031.7 | 1 955.1 | 2 128.4 | 2 102.5 | 2 318.5 | 2 518.9 | 2 237.2 | 1 920.7 | 2 892.1 | 2 767.9 | 2 661.4 | 3 036.7 | 2 276.0 | 3 060.3 | 2 700.8 | 5 103.2 | 6 742.4 | 5 133.1 | 6 210.4 | 6 493.3 |
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 | 34.6 | 85.1 | 24.7 | 46.5 | 24.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372.8 | 370.2 | 365.0 | 124.7 | 126.1 | 165.4 | 183.3 | 167.4 | 183.1 | 234.2 | 269.5 | 419.1 | 0.0 | 627.4 | 0.0 |
Zobowiązania długoterminowe | 513.7 | 567.3 | 608.0 | 686.3 | 534.6 | 594.0 | 642.6 | 810.7 | 1 110.9 | 1 318.9 | 1 533.8 | 1 527.4 | 1 693.5 | 1 728.8 | 2 279.3 | 2 868.2 | 2 468.0 | 2 581.7 | 2 544.9 | 2 327.6 | 2 031.7 | 1 955.1 | 2 128.4 | 2 102.5 | 2 318.5 | 2 518.9 | 2 237.2 | 1 920.7 | 2 892.1 | 2 767.9 | 2 661.4 | 3 036.7 | 2 276.0 | 3 060.3 | 2 700.8 | 5 103.2 | 6 742.4 | 5 133.1 | 6 210.4 | 6 493.3 |
Zobowiązania z tytułu leasingu | 0.1 | 0.0 | (78.8) | (84.3) | 0.0 | 0.0 | (78.6) | (21.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.3) | (4.2) | 0.0 | 6.2 | 10.9 | 15.2 | 17.0 | 22.1 | 20.7 | 19.2 | 18.3 | 16.7 | 16.9 | 15.1 | 12.4 | 22.4 | 19.4 | 26.8 | 42.7 | 51.1 | 56.8 | 61.4 | 60.4 | 31.7 | 72.3 | 71.6 |
Zobowiązania ogółem | 1 020.3 | 1 287.5 | 1 404.3 | 1 597.6 | 1 478.4 | 1 756.0 | 1 830.6 | 2 012.3 | 2 266.1 | 2 471.7 | 2 588.0 | 2 656.0 | 2 769.3 | 2 866.4 | 3 220.2 | 4 510.2 | 3 636.6 | 4 357.7 | 4 416.0 | 4 277.1 | 4 382.6 | 4 800.2 | 4 835.2 | 4 848.2 | 4 622.1 | 5 259.7 | 5 704.9 | 5 865.9 | 7 980.2 | 9 184.7 | 10 461.3 | 11 887.0 | 12 275.6 | 15 424.5 | 14 652.4 | 18 960.9 | 24 033.0 | 22 704.0 | 22 861.0 | 24 350.2 |
Kapitał (fundusz) podstawowy | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 | 305.1 |
Zyski zatrzymane | 193.3 | 125.8 | 71.3 | 124.7 | 201.0 | 31.4 | 56.5 | 54.9 | 99.2 | 120.8 | 122.7 | 171.8 | 191.3 | 319.9 | 208.0 | 259.8 | 280.5 | 274.5 | 293.8 | 351.5 | 391.2 | 557.4 | 450.4 | 666.2 | 893.4 | 861.1 | 1 078.9 | 1 249.2 | 1 583.8 | 1 468.9 | 1 773.8 | 2 326.6 | 2 836.4 | 2 059.9 | 2 663.0 | 3 663.6 | 6 440.3 | 8 009.1 | 7 382.8 | 7 759.5 |
Kapitał własny | 604.9 | 498.8 | 530.9 | 587.4 | 647.4 | 478.5 | 497.2 | 501.6 | 570.2 | 584.1 | 573.5 | 629.9 | 683.5 | 748.5 | 884.1 | 1 120.1 | 920.9 | 1 013.0 | 929.5 | 894.8 | 897.0 | 994.8 | 994.9 | 1 252.1 | 1 438.4 | 1 507.9 | 1 701.1 | 1 875.5 | 2 309.1 | 2 220.8 | 2 531.9 | 3 112.5 | 3 296.1 | 2 640.7 | 3 277.2 | 4 319.8 | 13 446.2 | 16 302.0 | 16 416.7 | 17 591.3 |
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 | 25.7 | 43.9 | 48.1 | 48.8 | 52.6 | 60.0 | 66.2 | 76.2 | 74.6 | 85.6 | 93.1 |
Pasywa | 1 625.2 | 1 786.3 | 1 935.2 | 2 185.1 | 2 125.8 | 2 234.5 | 2 327.8 | 2 513.9 | 2 836.3 | 3 055.8 | 3 161.4 | 3 285.8 | 3 452.8 | 3 614.9 | 4 104.4 | 5 630.2 | 4 557.6 | 5 370.7 | 5 345.5 | 5 171.9 | 5 279.7 | 5 795.0 | 5 830.1 | 6 100.3 | 6 060.5 | 6 767.6 | 7 405.9 | 7 741.4 | 10 289.3 | 11 405.5 | 12 993.2 | 14 999.5 | 15 571.7 | 18 065.3 | 17 929.6 | 23 280.6 | 37 479.2 | 39 005.9 | 39 277.7 | 41 941.5 |
Inwestycje | 0.0 | 95.7 | 115.0 | 190.9 | 7.4 | 5.8 | 2.1 | 5.9 | 100.0 | 120.6 | 98.6 | 104.8 | 185.1 | 298.9 | 699.8 | 1 551.9 | 1 015.2 | 1 255.7 | 1 172.2 | 982.2 | 101.7 | 1 398.7 | 100.4 | 156.6 | 201.9 | 1 307.1 | 1 283.9 | 1 232.2 | 133.9 | 2 129.0 | 142.5 | 1 458.6 | 1 241.6 | 1 544.1 | 970.1 | 1 468.0 | 2 536.5 | 959.9 | 3 418.6 | 2 500.3 |
Dług | 722.8 | 1 000.8 | 1 068.0 | 1 236.9 | 1 101.1 | 1 310.7 | 1 398.2 | 1 548.8 | 1 783.3 | 1 869.9 | 1 892.2 | 1 985.9 | 2 030.0 | 2 077.8 | 2 288.9 | 3 270.7 | 2 662.1 | 3 351.7 | 3 278.3 | 3 148.4 | 3 177.3 | 3 411.8 | 3 613.3 | 3 442.2 | 3 165.5 | 3 502.5 | 3 717.0 | 3 807.9 | 4 790.1 | 5 411.0 | 6 022.4 | 7 272.4 | 6 829.8 | 9 708.1 | 9 214.5 | 12 311.6 | 15 612.1 | 13 562.0 | 13 447.6 | 13 723.3 |
Środki pieniężne i inne aktywa pieniężne | 9.8 | 10.2 | 6.0 | 9.6 | 60.7 | 63.7 | 77.7 | 66.7 | 85.7 | 87.0 | 128.4 | 119.1 | 194.5 | 161.5 | 255.3 | 663.8 | 284.1 | 735.4 | 743.3 | 690.3 | 792.6 | 788.3 | 1 051.5 | 1 182.9 | 1 335.1 | 1 573.2 | 1 961.8 | 2 254.1 | 3 344.9 | 3 077.4 | 3 412.4 | 2 873.0 | 3 642.5 | 4 927.4 | 4 244.9 | 8 425.0 | 13 123.1 | 8 950.2 | 6 080.3 | 7 741.6 |
Dług netto | 713.0 | 990.6 | 1 062.0 | 1 227.3 | 1 040.4 | 1 247.0 | 1 320.6 | 1 482.2 | 1 697.5 | 1 783.0 | 1 763.8 | 1 866.8 | 1 835.5 | 1 916.3 | 2 033.6 | 2 606.8 | 2 378.0 | 2 616.3 | 2 535.0 | 2 458.1 | 2 384.7 | 2 623.5 | 2 561.8 | 2 259.4 | 1 830.5 | 1 929.3 | 1 755.2 | 1 553.8 | 1 445.2 | 2 333.6 | 2 610.0 | 4 399.4 | 3 187.3 | 4 780.7 | 4 969.6 | 3 886.6 | 2 488.9 | 4 611.8 | 7 367.3 | 5 981.7 |
Ticker | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS | BRISA.IS |
Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |