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 | Q4 |
Aktywa | 86.8 | 84.2 | 84.2 | 93.0 | 93.0 | 90.8 | 90.8 | 98.3 | 98.3 | 96.1 | 96.1 | 96.5 | 96.5 | 113.2 | 113.2 | 120.3 | 120.3 | 102.3 | 102.3 | 119.1 | 119.1 | 146.3 | 146.3 | 142.8 | 142.8 | 173.4 | 173.4 | 188.5 | 188.5 | 227.9 | 227.9 | 172.3 | 172.3 | 179.5 | 179.5 | 201.2 | 201.2 | 212.3 | 212.3 | 218.7 |
Aktywa trwałe | 0.4 | 0.4 | 0.4 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0.1 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
Rzeczowe aktywa trwałe 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
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 |
Należności netto | 1.4 | 0.1 | 0.1 | 1.4 | 1.9 | 0.0 | 0.0 | 0.2 | 0.5 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 1.3 | 1.3 | 0.1 | 0.1 | 0.5 | 0.5 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.0 |
Inwestycje długoterminowe | 66.7 | 0.0 | 0.0 | 0.0 | 81.2 | 0.0 | 0.0 | 0.0 | 93.1 | 0.0 | 0.0 | 0.0 | 88.3 | 0.0 | 0.0 | 0.0 | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 86.4 | 83.8 | 83.8 | 92.3 | 92.6 | 90.5 | 90.5 | 98.0 | 98.0 | 95.9 | 95.9 | 96.3 | 96.3 | 113.2 | 113.2 | 120.0 | 8.0 | 102.3 | 102.3 | 119.1 | 119.1 | 146.3 | 146.3 | 142.8 | 142.8 | 172.8 | 172.8 | 187.9 | 187.9 | 227.8 | 227.8 | 171.3 | 171.3 | 179.5 | 179.5 | 201.2 | 201.2 | 212.3 | 212.3 | 0.0 |
Środki pieniężne i Inwestycje | 85.4 | 83.8 | 83.8 | 90.4 | 90.3 | 90.5 | 90.5 | 97.8 | 97.8 | 95.8 | 95.8 | 96.0 | 96.0 | 112.3 | 112.3 | 119.6 | 7.6 | 102.0 | 102.0 | 117.8 | 117.8 | 146.2 | 146.2 | 142.5 | 142.5 | 172.7 | 172.7 | 186.4 | 186.4 | 227.6 | 227.6 | 168.8 | 168.8 | 178.3 | 178.3 | 199.8 | 199.8 | 211.4 | 211.4 | 217.5 |
Zapasy | (66.7) | (74.3) | (74.3) | (81.2) | (81.2) | (84.2) | (84.2) | (93.1) | (93.1) | (85.4) | (85.4) | (88.3) | (88.3) | (99.7) | (99.7) | (112.0) | (112.0) | (100.2) | (100.2) | (115.5) | (115.5) | (139.8) | (139.8) | (140.1) | (140.1) | (170.7) | (170.7) | (185.5) | (185.5) | (225.2) | (225.2) | (166.2) | (166.2) | (174.7) | (174.7) | (193.9) | (193.9) | (200.8) | (200.8) | 0.0 |
Inwestycje krótkoterminowe | 66.7 | 74.3 | 74.3 | 81.2 | 81.2 | 84.2 | 84.2 | 93.1 | 93.1 | 85.4 | 85.4 | 88.3 | 88.3 | 99.7 | 99.7 | 112.0 | 112.0 | 100.2 | 100.2 | 115.5 | 115.5 | 139.8 | 139.8 | 140.1 | 140.1 | 170.7 | 170.7 | 185.5 | 185.5 | 225.2 | 225.2 | 166.2 | 166.2 | 174.7 | 174.7 | 193.9 | 193.9 | 200.8 | 200.8 | 211.8 |
Środki pieniężne i inne aktywa pieniężne | 18.7 | 9.5 | 9.5 | 9.1 | 9.1 | 6.3 | 6.3 | 4.8 | 4.8 | 10.3 | 10.3 | 7.7 | 7.7 | 12.6 | 12.6 | 7.6 | 7.6 | 1.8 | 1.8 | 2.3 | 2.3 | 6.5 | 6.5 | 2.4 | 2.4 | 2.1 | 2.1 | 0.9 | 0.9 | 2.4 | 2.4 | 2.6 | 2.6 | 3.6 | 3.6 | 5.9 | 5.9 | 10.5 | 10.5 | 5.8 |
Należności krótkoterminowe | 1.4 | 0.2 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | 0.9 | 1.1 | 0.2 | 0.2 | 1.2 | 1.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 2.4 | 2.4 | 0.0 | 0.0 | 0.4 | 0.4 | 1.2 | 1.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 2.8 | 0.7 | 0.7 | 5.0 | 5.0 | 0.6 | 0.6 | 0.9 | 0.9 | 0.4 | 0.4 | 1.7 | 1.7 | 0.8 | 0.8 | 3.2 | 1.2 | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 1.2 | 1.2 | 4.0 | 4.0 | 2.8 | 2.8 | 2.0 | 2.0 | 1.7 | 1.7 | 1.4 | 1.4 | 2.0 | 2.0 | 1.3 | 1.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania 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 | 1.4 | 0.0 | 2.0 | 0.0 | 1.3 | 2.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
Zobowiązania 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 | 1.4 | 0.0 | 2.0 | 0.0 | 1.3 | 2.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 2.8 | 0.7 | 0.7 | 5.0 | 5.0 | 0.6 | 0.6 | 0.9 | 1.0 | 0.4 | 0.4 | 1.7 | 1.7 | 0.8 | 0.8 | 3.2 | 1.2 | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 1.2 | 1.2 | 4.0 | 4.0 | 2.8 | 2.8 | 2.0 | 2.0 | 1.7 | 1.7 | 1.4 | 1.4 | 2.0 | 2.0 | 1.3 | 1.3 | 2.8 |
Kapitał (fundusz) podstawowy | 113.6 | 114.9 | 114.9 | 116.2 | 116.2 | 117.5 | 117.5 | 127.4 | 127.4 | 128.7 | 128.7 | 130.1 | 130.1 | 138.6 | 138.6 | 139.5 | 139.5 | 141.9 | 141.9 | 143.3 | 143.3 | 162.9 | 162.9 | 164.9 | 164.9 | 167.0 | 167.0 | 169.4 | 169.4 | 203.0 | 203.0 | 205.9 | 205.9 | 208.4 | 208.4 | 211.1 | 211.1 | 213.9 | 213.9 | 216.0 |
Zyski zatrzymane | (29.6) | (31.4) | (31.4) | (28.2) | (28.2) | (27.3) | (27.3) | (30.1) | (30.1) | (33.0) | (33.0) | (35.3) | (35.3) | (26.7) | (26.7) | (23.3) | (23.3) | (40.3) | (40.3) | (25.0) | (25.0) | (17.6) | (17.6) | (23.4) | (23.4) | 2.4 | 2.4 | 16.3 | 16.3 | 22.8 | 22.8 | (35.2) | (35.2) | (30.4) | (30.4) | (11.8) | (11.8) | (2.8) | (2.8) | (0.1) |
Kapitał własny | 84.0 | 83.5 | 83.5 | 88.0 | 88.0 | 90.3 | 90.3 | 97.3 | 97.3 | 95.7 | 95.7 | 94.8 | 94.8 | 112.3 | 112.3 | 117.2 | 117.2 | 101.7 | 101.7 | 118.3 | 118.3 | 145.3 | 145.3 | 141.5 | 141.5 | 169.4 | 169.4 | 185.7 | 185.7 | 225.9 | 225.9 | 170.7 | 170.7 | 178.0 | 178.0 | 199.2 | 199.2 | 211.1 | 211.1 | 215.9 |
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 | 86.8 | 84.2 | 84.2 | 93.0 | 93.0 | 90.8 | 90.8 | 98.3 | 98.3 | 96.1 | 96.1 | 96.4 | 96.5 | 113.2 | 113.2 | 120.3 | 120.3 | 102.3 | 102.3 | 119.1 | 119.1 | 146.3 | 146.3 | 142.7 | 142.7 | 173.4 | 173.4 | 188.5 | 188.5 | 227.9 | 227.9 | 172.3 | 172.3 | 179.5 | 179.5 | 201.2 | 201.2 | 212.3 | 212.3 | 218.7 |
Inwestycje | 133.5 | 74.3 | 74.3 | 81.2 | 162.5 | 84.2 | 84.2 | 93.1 | 186.1 | 85.4 | 85.4 | 88.3 | 176.7 | 99.7 | 99.7 | 112.0 | 112.0 | 100.2 | 100.2 | 115.5 | 115.5 | 139.8 | 139.8 | 140.1 | 140.1 | 170.7 | 170.7 | 185.5 | 185.5 | 225.2 | 225.2 | 166.2 | 166.2 | 174.7 | 174.7 | 193.9 | 193.9 | 200.8 | 200.8 | 211.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 18.7 | 9.5 | 9.5 | 9.1 | 9.1 | 6.3 | 6.3 | 4.8 | 4.8 | 10.3 | 10.3 | 7.7 | 7.7 | 12.6 | 12.6 | 7.6 | 7.6 | 1.8 | 1.8 | 2.3 | 2.3 | 6.5 | 6.5 | 2.4 | 2.4 | 2.1 | 2.1 | 0.9 | 0.9 | 2.4 | 2.4 | 2.6 | 2.6 | 3.6 | 3.6 | 5.9 | 5.9 | 10.5 | 10.5 | 5.8 |
Dług netto | (18.7) | (9.5) | (9.5) | (9.1) | (9.1) | (6.3) | (6.3) | (4.8) | (4.8) | (10.3) | (10.3) | (7.7) | (7.7) | (12.6) | (12.6) | (7.6) | (7.6) | (1.8) | (1.8) | (2.3) | (2.3) | (6.5) | (6.5) | (2.4) | (2.4) | (2.1) | (2.1) | (0.9) | (0.9) | (2.4) | (2.4) | (2.6) | (2.6) | (3.6) | (3.6) | (5.9) | (5.9) | (10.5) | (10.5) | (5.8) |
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