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 | 40 | 41 |
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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 | 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 | 2 789.9 | 2 811.2 | 2 837.9 | 2 871.8 | 3 709.9 | 3 762.5 | 3 910.4 | 3 904.0 | 3 864.2 | 3 938.5 | 4 036.4 | 4 039.9 | 4 065.4 | 4 113.2 | 4 193.8 | 4 191.6 | 4 297.4 | 4 421.2 | 4 447.0 | 4 520.3 | 4 429.5 | 4 594.5 | 4 959.0 | 5 153.8 | 4 898.7 | 5 089.3 | 5 152.1 | 5 502.9 | 5 500.4 | 5 420.4 | 5 466.5 | 5 551.7 | 5 671.8 | 5 716.6 | 5 750.0 | 5 779.7 | 5 722.9 | 5 794.8 | 5 724.4 | 5 745.2 | 5 805.1 | 6 964.8 |
Aktywa trwałe | 857.8 | 867.0 | 873.8 | 870.5 | 984.8 | 1 036.4 | 1 039.8 | 1 029.0 | 1 018.8 | 1 060.8 | 1 048.1 | 1 033.9 | 1 025.5 | 1 054.7 | 1 058.7 | 1 030.6 | 1 068.1 | 1 077.6 | 1 073.1 | 1 065.8 | 1 073.1 | 1 102.3 | 1 189.6 | 1 248.3 | 1 258.7 | 1 257.4 | 1 541.7 | 1 596.3 | 1 647.9 | 1 561.2 | 1 320.5 | 1 246.5 | 1 378.7 | 96.1 | 96.0 | 95.8 | 5 604.1 | 5 613.2 | 5 596.9 | 1 303.3 | 95.1 | 5 925.5 |
Rzeczowe aktywa trwałe netto | 23.9 | 23.6 | 23.6 | 23.6 | 46.0 | 45.0 | 44.3 | 43.9 | 42.9 | 42.1 | 42.4 | 42.4 | 41.9 | 41.5 | 41.0 | 41.3 | 42.5 | 42.0 | 41.4 | 40.9 | 41.8 | 41.1 | 41.1 | 40.5 | 39.9 | 39.1 | 39.0 | 38.4 | 37.8 | 37.2 | 36.9 | 36.2 | 36.0 | 35.7 | 35.4 | 35.1 | 46.5 | 34.8 | 35.0 | 35.8 | 0.0 | 53.2 |
Wartość firmy | 44.8 | 44.8 | 44.8 | 44.8 | 95.7 | 95.3 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 94.7 | 0.0 | 153.8 |
Wartości niematerialne i prawne | 3.4 | 3.1 | 2.8 | 2.5 | 8.7 | 8.2 | 7.7 | 7.2 | 6.8 | 6.3 | 5.8 | 5.3 | 5.0 | 4.8 | 4.6 | 4.4 | 4.2 | 4.1 | 3.9 | 3.7 | 3.5 | 3.4 | 3.2 | 3.0 | 2.8 | 2.7 | 2.5 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 | 0.7 | 0.6 | 0.0 | 47.0 |
Wartość firmy i wartości niematerialne i prawne | 48.2 | 47.9 | 47.6 | 47.3 | 104.3 | 103.5 | 102.4 | 101.9 | 101.5 | 101.0 | 100.5 | 100.0 | 99.7 | 99.5 | 99.3 | 99.1 | 98.9 | 98.8 | 98.6 | 98.4 | 98.2 | 98.1 | 97.9 | 97.7 | 97.5 | 97.4 | 97.2 | 97.0 | 96.9 | 96.7 | 96.6 | 96.4 | 96.3 | 96.1 | 96.0 | 95.8 | 95.7 | 95.5 | 95.4 | 95.3 | 95.1 | 200.8 |
Należności netto | 6.0 | 6.5 | 6.8 | 6.6 | 8.0 | 8.8 | 8.8 | 8.4 | 8.7 | 9.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 785.7 | 795.5 | 802.6 | 799.6 | 834.5 | 888.0 | 893.1 | 883.1 | 874.5 | 917.7 | 905.2 | 891.5 | 884.0 | 913.7 | 918.4 | 890.2 | 926.7 | 936.9 | 933.1 | 926.4 | 933.1 | 976.5 | 1 064.1 | 1 121.7 | 1 128.7 | 1 131.2 | 1 415.7 | 1 471.1 | 1 523.5 | 1 437.4 | 1 352.9 | 1 276.8 | 1 246.4 | 1 249.9 | 1 211.7 | 1 157.6 | 71.0 | 25.9 | 90.8 | 1 134.6 | 545.5 | 5 434.0 |
Aktywa obrotowe | 1 932.1 | 1 944.2 | 1 964.1 | 2 001.3 | 2 725.1 | 2 726.1 | 2 870.5 | 2 875.0 | 2 845.4 | 2 877.7 | 2 988.3 | 3 006.0 | 3 039.9 | 3 058.5 | 3 135.1 | 3 161.0 | 3 229.3 | 3 343.5 | 3 374.0 | 3 454.5 | 3 356.4 | 54.2 | 160.3 | 350.8 | 151.3 | 371.3 | 1 371.6 | 1 696.2 | 1 583.5 | 1 421.3 | 790.7 | 734.1 | 699.3 | 762.2 | 752.5 | 800.5 | 118.9 | 181.6 | 127.5 | 647.6 | 808.7 | 1 039.3 |
Środki pieniężne i Inwestycje | 823.9 | 805.2 | 797.9 | 790.9 | 829.8 | 872.2 | 896.0 | 888.3 | 867.6 | 901.3 | 903.9 | 886.7 | 892.9 | 921.8 | 916.1 | 878.7 | 977.7 | 1 063.9 | 1 006.3 | 1 051.1 | 993.8 | 54.2 | 160.3 | 350.8 | 151.3 | 371.3 | 1 371.6 | 1 696.2 | 1 583.5 | 1 421.3 | 790.7 | 734.1 | 699.3 | 762.2 | 752.5 | 800.5 | 725.6 | 176.7 | 105.6 | 672.7 | 808.7 | 1 039.3 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 763.1 | 752.2 | 742.4 | 724.2 | 750.3 | 800.0 | 799.5 | 788.9 | 779.9 | 823.2 | 810.9 | 797.3 | 789.9 | 796.7 | 799.0 | 780.3 | 910.7 | 924.3 | 920.1 | 913.5 | 918.1 | 960.1 | 1 047.7 | 1 107.1 | 1 115.8 | 1 115.5 | 1 399.8 | 1 455.2 | 1 507.5 | 1 421.8 | 788.1 | 723.6 | 623.9 | 686.4 | 658.2 | 589.0 | 602.6 | 577.3 | 555.3 | 578.1 | 593.7 | 819.9 |
Środki pieniężne i inne aktywa pieniężne | 60.8 | 53.1 | 55.5 | 66.6 | 79.5 | 72.2 | 96.4 | 99.5 | 87.7 | 78.1 | 93.0 | 89.4 | 103.0 | 125.1 | 117.1 | 98.3 | 67.0 | 139.6 | 86.2 | 137.5 | 75.6 | 54.2 | 155.8 | 346.4 | 145.8 | 368.2 | 103.7 | 379.7 | 220.6 | 139.4 | 76.4 | 82.0 | 75.4 | 75.7 | 94.3 | 211.5 | 99.8 | 176.7 | 105.6 | 69.5 | 215.0 | 219.4 |
Należności krótkoterminowe | 35.6 | 45.6 | 38.2 | 40.3 | 47.4 | 53.1 | 61.6 | 62.3 | 44.5 | 46.5 | 46.9 | 60.6 | 50.0 | 61.2 | 66.3 | 73.8 | 55.6 | 64.1 | 77.0 | 88.2 | 80.5 | 117.3 | 126.0 | 117.9 | 117.4 | 99.8 | 97.7 | 95.9 | 94.2 | 79.3 | 77.2 | 86.7 | 84.1 | 78.3 | 90.3 | 123.5 | 92.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 489.7 | 530.2 | 487.4 | 572.1 | 539.0 | 542.1 | 552.6 | 591.6 | 409.7 | 271.0 | 0.0 | 0.0 | 0.0 | 268.8 | 326.7 | 246.0 | 0.0 | 162.4 | 0.0 | 0.0 | 211.6 | 211.6 | 0.0 | 371.5 | 421.1 | 68.7 | 289.4 | 255.0 | 260.0 | 285.0 | 400.0 | 348.2 | 516.3 | 500.6 | 567.4 |
Zobowiązania krótkoterminowe | 323.8 | 45.6 | 38.2 | 40.3 | 290.3 | 53.1 | 61.6 | 552.0 | 574.6 | 533.9 | 619.0 | 599.6 | 591.9 | 613.8 | 658.0 | 483.5 | 326.5 | 320.3 | 318.7 | 361.7 | 111.3 | 178.0 | 176.0 | 117.9 | 117.4 | 286.2 | 268.1 | 307.4 | 94.2 | 317.0 | 223.9 | 238.9 | 152.9 | 486.3 | 448.2 | 470.1 | 3 008.8 | 1 530.8 | 2 940.6 | 516.3 | 500.6 | 6 164.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (230.6) | 0.0 | 0.0 | 0.0 | (244.6) | 0.0 | 0.0 | 0.0 | (245.9) | 0.0 | 0.0 | 0.0 | 0.0 | (88.0) | (20.0) | (92.2) | (45.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (92.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 101.0 | 100.1 | 100.1 | 99.1 | 115.0 | 113.6 | 103.7 | 69.5 | 69.5 | 69.6 | 69.6 | 69.6 | 69.6 | 69.7 | 69.7 | 69.8 | 70.6 | 69.0 | 69.0 | 69.0 | 69.1 | 178.0 | 176.0 | 117.9 | 117.4 | 286.2 | 268.1 | 307.4 | 94.2 | 317.0 | 223.9 | 238.9 | 152.9 | 4 765.4 | 4 834.4 | 4 846.2 | 2 219.0 | 3 762.4 | 2 275.5 | 4 698.9 | 4 773.3 | 159.8 |
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 | 4.4 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 101.0 | 100.1 | 100.1 | 99.1 | 115.0 | 113.6 | 103.7 | 69.5 | 69.5 | 69.6 | 69.6 | 69.6 | 69.6 | 69.7 | 69.7 | 69.8 | 70.6 | 69.0 | 69.0 | 69.0 | 69.1 | 178.0 | 176.0 | 117.9 | 117.4 | 286.2 | 268.1 | 307.4 | 94.2 | 317.0 | 223.9 | 238.9 | 152.9 | 4 765.4 | 4 834.4 | 4 846.2 | 2 219.0 | 3 762.4 | 2 275.5 | 4 698.9 | 4 773.3 | 159.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 544.7 | 2 559.4 | 2 583.4 | 2 612.4 | 3 346.7 | 3 387.1 | 3 525.5 | 3 510.8 | 3 472.7 | 3 540.6 | 3 629.4 | 3 625.6 | 3 662.0 | 3 709.1 | 3 783.8 | 3 774.1 | 3 861.6 | 3 967.5 | 3 979.3 | 4 048.6 | 3 956.1 | 4 101.9 | 4 452.5 | 4 636.3 | 4 369.4 | 4 557.2 | 4 606.5 | 4 956.9 | 4 959.1 | 4 938.0 | 5 020.1 | 5 120.7 | 5 220.6 | 5 251.7 | 5 282.6 | 5 316.4 | 5 227.9 | 5 293.2 | 5 216.1 | 5 215.3 | 5 273.9 | 6 324.7 |
Kapitał (fundusz) podstawowy | 41.6 | 41.9 | 41.9 | 42.1 | 153.1 | 154.4 | 154.6 | 155.3 | 156.0 | 155.9 | 156.3 | 156.6 | 156.9 | 156.9 | 157.5 | 158.0 | 158.2 | 156.2 | 151.8 | 142.2 | 139.1 | 131.5 | 132.0 | 131.0 | 131.1 | 131.7 | 132.3 | 127.9 | 123.1 | 123.0 | 116.8 | 114.5 | 115.1 | 115.6 | 114.3 | 114.8 | 115.6 | 116.4 | 115.5 | 116.1 | 116.4 | 213.6 |
Zyski zatrzymane | 212.0 | 215.4 | 220.3 | 223.7 | 222.3 | 227.5 | 234.3 | 242.1 | 249.4 | 255.9 | 262.6 | 270.3 | 266.7 | 275.8 | 283.4 | 292.7 | 302.0 | 311.9 | 320.4 | 330.3 | 340.6 | 349.1 | 355.1 | 367.0 | 377.5 | 391.9 | 404.6 | 413.9 | 424.4 | 435.3 | 444.5 | 452.9 | 462.2 | 468.8 | 475.0 | 478.7 | 481.0 | 488.1 | 494.0 | 500.9 | 509.5 | 508.7 |
Kapitał własny | 245.1 | 251.8 | 254.5 | 259.4 | 363.2 | 375.5 | 384.9 | 393.2 | 391.5 | 397.8 | 407.0 | 414.4 | 403.4 | 404.1 | 409.9 | 417.5 | 435.8 | 453.7 | 467.8 | 471.7 | 473.4 | 492.7 | 506.5 | 517.5 | 529.3 | 532.1 | 545.5 | 546.0 | 541.3 | 482.4 | 446.4 | 431.0 | 451.3 | 464.9 | 467.4 | 463.3 | 495.1 | 501.6 | 508.3 | 529.9 | 531.2 | 640.1 |
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 | 2 789.9 | 2 811.2 | 2 837.9 | 2 871.8 | 3 709.9 | 3 762.5 | 3 910.4 | 3 904.0 | 3 864.2 | 3 938.5 | 4 036.4 | 4 039.9 | 4 065.4 | 4 113.2 | 4 193.8 | 4 191.6 | 4 297.4 | 4 421.2 | 4 447.0 | 4 520.3 | 4 429.5 | 4 594.5 | 4 959.0 | 5 153.8 | 4 898.7 | 5 089.3 | 5 152.1 | 5 502.9 | 5 500.4 | 5 420.4 | 5 466.5 | 5 551.7 | 5 671.8 | 5 716.6 | 5 750.0 | 5 779.7 | 5 722.9 | 5 794.8 | 5 724.4 | 5 745.2 | 5 805.1 | 6 964.8 |
Inwestycje | 1 548.8 | 1 547.6 | 1 544.9 | 1 523.8 | 1 584.8 | 1 688.0 | 1 692.7 | 1 672.0 | 1 654.3 | 1 741.0 | 1 716.1 | 1 688.7 | 1 673.9 | 1 710.3 | 1 717.4 | 1 670.5 | 1 837.4 | 1 861.2 | 1 853.2 | 1 840.0 | 1 851.2 | 963.1 | 1 055.1 | 1 114.5 | 1 126.8 | 1 124.1 | 2 673.4 | 2 777.4 | 2 876.0 | 2 709.2 | 1 901.3 | 1 766.0 | 1 870.3 | 1 249.9 | 1 211.7 | 1 157.6 | 71.0 | 25.9 | 90.8 | 1 712.7 | 1 139.3 | 6 253.9 |
Dług | 577.0 | 547.6 | 564.1 | 563.9 | 572.9 | 659.1 | 690.5 | 559.3 | 599.7 | 556.9 | 641.7 | 608.6 | 611.5 | 622.3 | 661.4 | 479.5 | 341.5 | 325.2 | 310.6 | 342.5 | 337.9 | 420.9 | 330.2 | 294.4 | 246.8 | 245.7 | 214.7 | 255.9 | 255.9 | 282.0 | 415.8 | 465.4 | 113.1 | 530.6 | 492.5 | 514.5 | 544.4 | 645.8 | 618.6 | 560.7 | 500.6 | 628.7 |
Środki pieniężne i inne aktywa pieniężne | 60.8 | 53.1 | 55.5 | 66.6 | 79.5 | 72.2 | 96.4 | 99.5 | 87.7 | 78.1 | 93.0 | 89.4 | 103.0 | 125.1 | 117.1 | 98.3 | 67.0 | 139.6 | 86.2 | 137.5 | 75.6 | 54.2 | 155.8 | 346.4 | 145.8 | 368.2 | 103.7 | 379.7 | 220.6 | 139.4 | 76.4 | 82.0 | 75.4 | 75.7 | 94.3 | 211.5 | 99.8 | 176.7 | 105.6 | 69.5 | 215.0 | 219.4 |
Dług netto | 516.2 | 494.5 | 508.6 | 497.3 | 493.4 | 586.9 | 594.0 | 459.8 | 512.0 | 478.8 | 548.6 | 519.2 | 508.5 | 497.2 | 544.2 | 381.2 | 274.5 | 185.6 | 224.4 | 204.9 | 262.3 | 366.7 | 174.4 | (52.0) | 101.0 | (122.5) | 111.0 | (123.8) | 35.3 | 142.6 | 339.4 | 383.4 | 37.6 | 454.9 | 398.2 | 303.0 | 444.6 | 469.1 | 513.0 | 491.2 | 285.7 | 409.3 |
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