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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 516.1 | 0.0 | 616.0 | 663.4 | 735.1 | 741.9 | 715.4 | 603.5 | 607.1 | 689.8 | 754.5 | 796.5 | 794.4 | 739.4 | 675.7 | 604.2 | 579.2 | 549.1 | 511.9 | 423.3 | 269.3 |
Aktywa trwałe | 348.8 | (59.3) | 462.7 | 515.0 | 516.9 | 535.3 | 488.1 | 332.3 | 356.7 | 420.1 | 472.7 | 526.0 | 514.8 | 459.7 | 360.7 | 315.9 | 321.8 | 288.4 | 281.0 | 225.7 | 62.2 |
Rzeczowe aktywa trwałe netto | 38.6 | 0.0 | 40.7 | 38.3 | 36.7 | 34.9 | 32.4 | 30.2 | 29.0 | 27.8 | 26.9 | 25.1 | 23.2 | 23.2 | 22.3 | 21.5 | 20.4 | 23.7 | 23.1 | 22.4 | 15.4 |
Wartość firmy | 108.0 | 0.0 | 95.0 | 92.9 | 92.2 | 91.2 | 92.9 | 92.9 | 91.8 | 93.9 | 98.1 | 97.4 | 97.3 | 95.7 | 82.2 | 80.8 | 82.1 | 51.7 | 43.2 | 16.3 | 14.4 |
Wartości niematerialne i prawne | 58.6 | 0.0 | 52.1 | 48.4 | 45.9 | 43.1 | 42.1 | 40.0 | 37.3 | 36.3 | 36.2 | 31.6 | 278.5 | 27.8 | 27.0 | 25.0 | 24.2 | 115.2 | 0.0 | 89.9 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 166.5 | 0.0 | 147.1 | 141.4 | 138.1 | 134.3 | 135.0 | 132.9 | 129.2 | 130.2 | 134.3 | 128.9 | 375.8 | 123.5 | 109.3 | 105.8 | 106.3 | 51.7 | 43.2 | 106.2 | 14.4 |
Należności netto | 103.0 | 0.0 | 60.3 | 66.3 | 79.4 | 85.4 | 96.4 | 168.4 | 156.9 | 158.7 | 165.9 | 176.3 | 198.7 | 212.7 | 219.8 | 210.0 | 152.9 | 130.8 | 150.6 | 105.1 | 44.1 |
Inwestycje długoterminowe | 124.9 | 0.0 | 200.6 | 251.8 | 269.8 | 290.9 | 235.6 | 82.0 | 105.7 | 150.0 | 186.3 | 225.4 | 20.6 | 221.1 | 137.5 | 22.1 | 15.9 | 27.7 | 142.9 | 15.9 | 7.4 |
Aktywa obrotowe | 167.3 | 59.3 | 153.3 | 148.4 | 218.2 | 206.6 | 227.3 | 271.2 | 250.4 | 269.7 | 281.8 | 270.6 | 279.6 | 279.7 | 315.0 | 288.4 | 257.4 | 260.7 | 230.9 | 197.6 | 207.1 |
Środki pieniężne i Inwestycje | 59.3 | 59.3 | 75.6 | 71.8 | 133.0 | 110.2 | 122.9 | 97.0 | 84.4 | 100.8 | 106.4 | 85.8 | 72.6 | 57.0 | 85.5 | 74.1 | 99.9 | 125.9 | 73.2 | 86.5 | 37.8 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 118.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 59.3 | (59.3) | 75.6 | 71.8 | 133.0 | 110.2 | 122.9 | 97.0 | 84.4 | 100.8 | 106.4 | 85.8 | 72.6 | 57.0 | 85.5 | 74.1 | 99.9 | 125.9 | 73.2 | 86.5 | 37.8 |
Należności krótkoterminowe | 53.8 | 0.0 | 54.3 | 51.1 | 52.4 | 56.3 | 65.9 | 80.7 | 68.5 | 75.1 | 86.5 | 73.9 | 67.6 | 72.1 | 135.8 | 115.6 | 113.1 | 90.3 | 66.1 | 65.0 | 33.3 |
Dług krótkoterminowy | 157.3 | 0.0 | 194.8 | 229.0 | 151.1 | 114.4 | 124.5 | 124.8 | 149.1 | 180.7 | 192.8 | 217.4 | 187.1 | 191.5 | 190.0 | 150.3 | 114.3 | 111.6 | 118.3 | 95.5 | 31.6 |
Zobowiązania krótkoterminowe | 345.4 | 0.0 | 449.4 | 527.0 | 380.0 | 394.2 | 354.9 | 255.8 | 275.7 | 370.7 | 428.9 | 451.0 | 446.2 | 394.9 | 371.7 | 336.3 | 314.5 | 256.3 | 239.0 | 181.7 | 161.0 |
Rozliczenia międzyokresowe | 41.4 | 0.0 | 120.5 | 162.4 | 170.2 | 218.3 | 159.3 | 43.6 | 53.0 | 109.4 | 141.5 | 154.1 | 185.5 | 122.8 | 27.7 | 27.5 | 40.9 | 40.8 | 42.2 | 19.8 | 6.4 |
Zobowiązania długoterminowe | 94.3 | 0.0 | 114.4 | 76.8 | 79.5 | 84.6 | 98.5 | 83.9 | 82.6 | 64.6 | 68.7 | 83.9 | 98.7 | 102.9 | 67.5 | 35.9 | 30.6 | 19.6 | 18.7 | 17.6 | 12.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 61.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 94.3 | 0.0 | 114.4 | 76.8 | 79.5 | 84.6 | 98.5 | 83.9 | 82.6 | 64.6 | 68.7 | 83.9 | 98.7 | 102.9 | 67.5 | 35.9 | 30.6 | 19.6 | 18.7 | 17.6 | 12.0 |
Zobowiązania z tytułu leasingu | 29.6 | 0.0 | 33.8 | 31.5 | 30.1 | 28.3 | 27.3 | 25.8 | 25.0 | 24.4 | 24.1 | 22.5 | 14.3 | 21.1 | 20.7 | 12.6 | 11.7 | 15.2 | 21.8 | 21.2 | 12.8 |
Zobowiązania ogółem | 439.7 | 0.0 | 563.8 | 603.7 | 459.6 | 478.8 | 453.4 | 339.8 | 358.3 | 435.4 | 497.6 | 534.9 | 544.9 | 497.8 | 439.1 | 372.2 | 345.0 | 275.9 | 257.7 | 199.3 | 173.0 |
Kapitał (fundusz) podstawowy | 58.8 | 0.0 | 78.8 | 85.8 | 311.4 | 315.3 | 315.3 | 315.3 | 315.5 | 316.0 | 316.0 | 316.0 | 316.5 | 316.5 | 316.6 | 316.5 | 316.9 | 317.0 | 317.6 | 317.7 | 317.9 |
Zyski zatrzymane | 13.0 | 0.0 | (33.5) | (35.7) | (50.6) | (62.0) | (65.9) | (64.8) | (77.9) | (76.2) | (74.8) | (72.3) | (83.5) | (91.1) | (100.7) | (104.3) | (108.3) | (69.6) | (88.2) | (124.8) | (260.2) |
Kapitał własny | 76.4 | 76.4 | 52.2 | 59.7 | 275.6 | 263.1 | 262.0 | 263.8 | 248.8 | 254.4 | 257.0 | 261.7 | 249.5 | 241.6 | 236.5 | 232.0 | 234.2 | 273.2 | 254.2 | 224.0 | 96.3 |
Udziały mniejszościowe | 28.0 | 0.0 | 29.0 | 28.4 | 27.6 | 28.1 | 28.1 | 28.7 | 28.0 | 28.8 | 28.5 | 29.9 | 29.2 | 28.9 | 29.9 | 29.9 | 29.7 | 5.7 | 6.3 | 0.2 | 0.2 |
Pasywa | 516.1 | 76.4 | 616.0 | 663.4 | 735.1 | 741.9 | 715.4 | 603.5 | 607.1 | 689.8 | 754.5 | 796.5 | 794.4 | 739.4 | 675.7 | 604.2 | 579.2 | 549.1 | 511.9 | 423.3 | 269.3 |
Inwestycje | 124.9 | 118.5 | 200.6 | 251.8 | 269.8 | 290.9 | 235.6 | 82.0 | 105.7 | 150.0 | 186.3 | 225.4 | 20.6 | 221.1 | 137.5 | 22.1 | 15.9 | 27.7 | 142.9 | 15.9 | 7.4 |
Dług | 179.6 | 0.0 | 218.8 | 251.0 | 173.5 | 135.3 | 144.4 | 143.4 | 166.8 | 197.6 | 209.5 | 232.9 | 201.4 | 205.8 | 203.6 | 162.9 | 126.0 | 126.9 | 132.8 | 109.4 | 40.4 |
Środki pieniężne i inne aktywa pieniężne | 59.3 | (59.3) | 75.6 | 71.8 | 133.0 | 110.2 | 122.9 | 97.0 | 84.4 | 100.8 | 106.4 | 85.8 | 72.6 | 57.0 | 85.5 | 74.1 | 99.9 | 125.9 | 73.2 | 86.5 | 37.8 |
Dług netto | 120.4 | 59.3 | 143.2 | 179.2 | 40.5 | 25.1 | 21.6 | 46.5 | 82.3 | 96.7 | 103.0 | 147.1 | 128.8 | 148.8 | 118.1 | 88.8 | 26.1 | 1.0 | 59.7 | 22.9 | 2.6 |
Ticker | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO | BRMI.TO |
Waluta | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |