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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 785.4 | 3 127.1 | 3 132.5 | 3 375.6 | 3 389.4 | 3 704.0 | 4 024.4 | 4 093.1 | 4 218.0 | 4 556.7 | 4 727.8 | 4 826.9 | 4 985.6 | 5 534.0 | 5 874.3 | 6 244.1 | 6 237.4 | 6 749.9 | 6 908.5 | 7 071.0 | 7 423.2 | 7 259.6 | 7 337.6 | 7 421.5 | 7 489.0 | 7 706.9 | 7 801.4 | 7 199.0 | 7 050.9 | 7 038.3 | 6 978.5 | 6 892.4 | 6 904.7 | 7 154.9 | 7 205.5 | 7 397.1 | 7 610.2 | 8 097.0 | 8 255.4 | 8 683.2 | 8 854.6 | 9 258.0 |
Aktywa trwałe | 53.9 | 97.6 | 102.4 | 54.6 | 55.9 | 83.6 | 85.7 | 82.5 | 44.5 | 89.3 | 93.9 | 90.8 | 53.9 | 99.0 | 108.5 | 120.5 | 78.3 | 134.8 | 149.4 | 135.4 | 94.8 | 140.7 | 92.4 | 144.2 | 91.8 | 142.3 | 85.2 | 82.0 | 109.1 | 97.1 | 165.6 | 88.4 | 108.3 | 79.1 | 88.1 | 156.5 | 172.9 | 168.0 | 140.9 | 150.3 | 145.7 | 13.7 |
Rzeczowe aktywa trwałe netto | 20.9 | 20.6 | 20.0 | 19.5 | 18.9 | 19.0 | 18.6 | 17.7 | 18.2 | 19.8 | 20.0 | 20.3 | 20.5 | 20.4 | 23.1 | 38.7 | 40.2 | 43.4 | 53.1 | 58.5 | 59.7 | 62.3 | 62.0 | 61.0 | 59.4 | 57.8 | 57.7 | 58.3 | 57.3 | 56.7 | 53.7 | 52.4 | 51.4 | 50.1 | 49.4 | 47.1 | 46.5 | 44.6 | 16.1 | 15.2 | 14.7 | 13.7 |
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 | (65.6) | (65.0) | (810.3) | (55.5) | 0.0 | (62.8) | (797.0) | (71.3) | (74.2) | (78.5) | (86.3) | (421.1) | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 2 514.3 | 2 734.2 | 2 845.4 | 2 959.8 | 3 111.5 | 3 383.2 | 3 545.1 | 3 769.8 | 3 888.9 | 4 139.2 | 4 292.0 | 4 456.9 | 4 621.8 | 5 052.2 | 5 370.0 | 5 577.8 | 5 771.2 | 6 151.2 | 6 405.8 | 6 574.5 | 6 751.4 | 6 678.1 | 6 786.1 | 6 873.9 | 6 934.9 | 6 973.6 | 6 786.0 | 6 607.6 | 6 445.5 | 6 380.1 | 6 375.9 | 6 340.6 | 6 306.4 | 6 511.3 | 6 624.0 | 6 794.7 | 6 959.6 | 7 356.7 | 7 587.6 | 7 781.5 | 7 854.5 | 7 978.2 |
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 | 65.6 | 65.0 | 59.2 | 55.5 | 0.0 | 62.8 | 68.3 | 71.3 | 74.2 | 78.5 | 86.3 | 95.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 2 731.5 | 3 029.5 | 3 030.1 | 3 321.0 | 3 333.5 | 3 620.4 | 3 938.7 | 4 010.6 | 4 173.5 | 4 467.4 | 4 633.9 | 4 736.1 | 4 931.7 | 5 435.0 | 5 765.8 | 6 123.6 | 6 159.1 | 6 615.1 | 6 759.1 | 6 935.6 | 7 328.4 | 7 118.9 | 7 245.2 | 7 277.3 | 7 397.2 | 7 564.6 | 7 716.2 | 7 117.0 | 6 941.8 | 6 941.2 | 6 812.9 | 6 804.0 | 6 796.4 | 7 075.8 | 7 117.4 | 7 240.6 | 7 437.3 | 7 929.0 | 8 114.5 | 8 532.9 | 8 708.9 | 9 117.9 |
Środki pieniężne i Inwestycje | 6.4 | 86.7 | 1.3 | 134.7 | 6.3 | 9.1 | 158.3 | 5.7 | 14.6 | 11.1 | 27.2 | 4.9 | 8.2 | 11.5 | 55.7 | 195.7 | 25.7 | 41.3 | 19.7 | 24.7 | 187.4 | 25.7 | 8.5 | 8.9 | 16.0 | 45.7 | 383.5 | 13.3 | 23.3 | 17.6 | 4.1 | 10.7 | 7.7 | 8.1 | 3.2 | 3.1 | 13.2 | 572.3 | 526.9 | 725.0 | 343.7 | 528.8 |
Zapasy | 102.6 | 53.0 | 52.1 | 98.2 | 94.0 | 49.1 | 46.6 | 47.0 | 89.0 | 46.7 | 46.5 | 46.1 | 89.7 | 51.3 | 54.4 | 56.7 | 115.5 | 62.0 | 61.5 | 59.8 | 112.9 | 0.0 | 61.7 | 0.0 | 65.0 | 0.0 | 65.6 | 65.0 | 0.0 | 55.5 | 922.1 | 130.8 | 0.0 | 1 060.6 | 923.1 | 902.9 | 946.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 53.2 | 53.0 | 52.1 | 50.5 | 48.3 | 49.1 | 46.6 | 47.0 | 45.3 | 46.7 | 46.5 | 46.1 | 46.1 | 51.3 | 54.4 | 56.7 | 58.6 | 62.0 | 61.5 | 59.8 | 59.3 | 63.2 | 67.9 | 66.8 | 0.0 | 68.1 | 69.3 | 67.1 | 2.9 | 62.4 | 6.2 | 68.0 | 4.0 | 76.4 | 81.4 | 86.2 | 93.2 | 4.7 | 9.3 | 113.9 | 0.0 | 109.0 |
Środki pieniężne i inne aktywa pieniężne | 6.4 | 86.7 | 1.3 | 134.7 | 6.3 | 9.1 | 158.3 | 5.7 | 14.6 | 11.1 | 27.2 | 4.9 | 8.2 | 11.5 | 55.7 | 195.7 | 25.7 | 41.3 | 19.7 | 24.7 | 187.4 | 25.7 | 8.5 | 8.9 | 16.0 | 45.7 | 383.5 | 13.3 | 23.3 | 17.6 | 4.1 | 10.7 | 7.7 | 8.1 | 3.2 | 3.1 | 13.2 | 567.6 | 517.6 | 716.3 | 343.7 | 528.8 |
Należności krótkoterminowe | 114.4 | 129.9 | 132.0 | 124.2 | 127.8 | 131.9 | 142.3 | 133.9 | 143.9 | 141.3 | 140.4 | 140.5 | 151.7 | 168.9 | 172.5 | 167.9 | 186.4 | 192.0 | 203.4 | 184.6 | 206.4 | 170.6 | 181.1 | 187.2 | 186.7 | 217.2 | 226.3 | 251.3 | 175.0 | 224.5 | 225.6 | 239.0 | 260.8 | 257.3 | 263.1 | 284.1 | 318.8 | 342.7 | 344.2 | 364.4 | 315.8 | 0.0 |
Dług krótkoterminowy | 119.5 | 0.0 | 24.8 | 0.0 | 57.7 | 36.3 | 0.0 | 85.2 | 749.6 | 134.1 | 0.0 | 130.5 | 13.9 | 23.0 | 0.0 | 12.0 | 550.0 | 11.7 | 38.4 | 52.2 | 11.3 | 79.9 | 160.5 | 125.7 | 95.9 | 0.0 | 0.0 | 72.2 | 2.6 | 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 |
Zobowiązania krótkoterminowe | 117.3 | 145.8 | 132.0 | 126.5 | 127.8 | 131.9 | 142.3 | 135.9 | 167.5 | 174.2 | 140.6 | 140.7 | 191.6 | 224.5 | 172.7 | 168.1 | 188.9 | 213.4 | 203.6 | 184.8 | 206.6 | 170.8 | 181.3 | 187.4 | 186.9 | 217.4 | 226.5 | 251.5 | 175.2 | 224.7 | 225.8 | 239.2 | 263.3 | 259.6 | 263.3 | 293.6 | 399.8 | 412.2 | 344.4 | 364.6 | 433.0 | 144.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 273.1 | 32.9 | 0.0 | 0.2 | 273.1 | 55.6 | 0.0 | 0.2 | 236.7 | 21.4 | 0.2 | 0.2 | 322.5 | 0.2 | 0.2 | 0.2 | 391.0 | 0.0 | 52.1 | 0.2 | 435.2 | 48.5 | (1 034.6) | 435.2 | 435.2 | 62.4 | 66.1 | 67.9 | 67.6 | 76.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 965.9 | 2 204.0 | 2 146.6 | 2 317.8 | 2 333.5 | 2 580.7 | 2 804.0 | 2 791.5 | 2 876.8 | 3 218.7 | 3 339.0 | 3 334.4 | 3 258.2 | 3 652.8 | 3 892.0 | 4 112.7 | 4 057.6 | 4 487.6 | 4 489.6 | 4 503.4 | 4 861.3 | 5 122.7 | 5 091.2 | 4 925.6 | 4 999.6 | 5 119.7 | 5 181.9 | 4 993.7 | 5 051.5 | 5 184.8 | 5 232.6 | 5 064.0 | 5 017.4 | 5 171.9 | 5 195.2 | 5 402.6 | 5 456.7 | 6 032.6 | 6 356.1 | 6 672.1 | 6 672.0 | 7 403.1 |
Rezerwy z tytułu odroczonego podatku | 213.4 | 220.5 | 228.6 | 236.6 | 248.9 | 252.4 | 265.7 | 281.1 | 273.1 | 313.4 | 324.6 | 333.6 | 187.4 | 206.4 | 226.2 | 235.8 | 236.7 | 256.3 | 267.0 | 271.2 | 322.5 | 284.9 | 292.1 | 306.3 | 391.0 | 403.7 | 401.8 | 386.6 | 435.2 | 445.8 | 440.4 | 438.1 | 426.7 | 451.2 | 448.6 | 461.8 | 389.2 | 421.1 | 409.5 | 423.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 965.9 | 2 204.0 | 2 146.6 | 2 317.8 | 2 333.5 | 2 580.7 | 2 804.0 | 2 791.5 | 2 876.8 | 3 218.7 | 3 339.0 | 3 334.4 | 3 258.2 | 3 652.8 | 3 892.0 | 4 112.7 | 4 057.6 | 4 487.6 | 4 489.6 | 4 503.4 | 4 861.3 | 5 122.7 | 5 091.2 | 4 925.6 | 4 999.6 | 5 119.7 | 5 181.9 | 4 993.7 | 5 051.5 | 5 184.8 | 5 232.6 | 5 064.0 | 5 017.4 | 5 171.9 | 5 195.2 | 5 402.6 | 5 456.7 | 6 032.6 | 6 356.1 | 6 672.1 | 6 672.0 | 7 403.1 |
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 | 0.0 | 0.0 |
Zobowiązania ogółem | 2 083.2 | 2 349.8 | 2 278.6 | 2 444.3 | 2 461.3 | 2 712.6 | 2 946.3 | 2 927.4 | 3 044.3 | 3 392.9 | 3 479.6 | 3 475.1 | 3 449.8 | 3 877.3 | 4 064.7 | 4 280.8 | 4 246.5 | 4 701.0 | 4 693.2 | 4 688.2 | 5 067.9 | 5 293.5 | 5 272.5 | 5 113.0 | 5 186.5 | 5 337.1 | 5 408.4 | 5 245.2 | 5 226.7 | 5 409.5 | 5 458.4 | 5 303.2 | 5 280.7 | 5 431.5 | 5 458.5 | 5 696.2 | 5 856.5 | 6 444.8 | 6 700.5 | 7 036.7 | 7 105.0 | 7 547.1 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 613.4 | 684.5 | 758.7 | 832.7 | 827.2 | 864.7 | 949.5 | 1 035.4 | 1 042.0 | 1 031.1 | 1 112.5 | 1 213.2 | 1 390.3 | 1 509.3 | 1 660.3 | 1 811.3 | 1 836.1 | 1 896.2 | 2 060.6 | 2 226.0 | 2 196.6 | 1 807.7 | 1 904.1 | 2 146.2 | 2 138.8 | 2 207.0 | 2 241.1 | 1 787.0 | 1 626.7 | 1 418.7 | 1 296.4 | 1 356.7 | 1 381.1 | 1 473.3 | 1 487.9 | 1 432.4 | 1 475.6 | 1 349.8 | 1 242.2 | 1 321.0 | 1 414.7 | 1 358.5 |
Kapitał własny | 702.2 | 777.3 | 853.9 | 931.3 | 928.1 | 991.4 | 1 078.1 | 1 165.7 | 1 173.7 | 1 163.8 | 1 248.2 | 1 351.8 | 1 535.8 | 1 656.7 | 1 809.6 | 1 963.3 | 1 990.9 | 2 048.9 | 2 215.3 | 2 382.8 | 2 355.3 | 1 966.1 | 2 065.1 | 2 308.5 | 2 302.5 | 2 369.8 | 2 393.0 | 1 953.8 | 1 824.2 | 1 628.8 | 1 520.1 | 1 589.2 | 1 624.0 | 1 723.4 | 1 747.0 | 1 700.9 | 1 753.7 | 1 652.2 | 1 554.9 | 1 646.5 | 1 749.6 | 1 710.9 |
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 | 0.0 | 0.0 |
Pasywa | 2 785.4 | 3 127.1 | 3 132.5 | 3 375.6 | 3 389.4 | 3 704.0 | 4 024.4 | 4 093.1 | 4 218.0 | 4 556.7 | 4 727.8 | 4 826.9 | 4 985.6 | 5 534.0 | 5 874.3 | 6 244.1 | 6 237.4 | 6 749.9 | 6 908.5 | 7 071.0 | 7 423.2 | 7 259.6 | 7 337.6 | 7 421.5 | 7 489.0 | 7 706.9 | 7 801.4 | 7 199.0 | 7 050.9 | 7 038.3 | 6 978.5 | 6 892.4 | 6 904.7 | 7 154.9 | 7 205.5 | 7 397.1 | 7 610.2 | 8 097.0 | 8 255.4 | 8 683.2 | 8 854.6 | 9 258.0 |
Inwestycje | 53.2 | 53.0 | 52.1 | 50.5 | 48.3 | 49.1 | 46.6 | 47.0 | 45.3 | 46.7 | 46.5 | 46.1 | 46.1 | 51.3 | 54.4 | 56.7 | 58.6 | 62.0 | 61.5 | 59.8 | 59.3 | 63.2 | 67.9 | 66.8 | 0.0 | 68.1 | 69.3 | 67.1 | 62.1 | 62.4 | 6.2 | 68.0 | 72.3 | 76.4 | 81.4 | 86.2 | 93.2 | 99.9 | 9.3 | 113.9 | 0.0 | 109.0 |
Dług | 1 752.5 | 1 983.5 | 1 918.0 | 2 081.2 | 2 084.6 | 2 328.3 | 2 538.3 | 2 510.4 | 2 603.7 | 2 905.3 | 3 014.4 | 3 000.8 | 3 070.8 | 3 446.4 | 3 665.8 | 3 876.9 | 3 820.9 | 4 231.3 | 4 222.6 | 4 232.2 | 4 538.8 | 4 837.8 | 4 799.1 | 4 619.3 | 4 608.6 | 4 716.0 | 4 780.1 | 4 607.1 | 4 616.3 | 4 739.0 | 4 792.2 | 4 625.9 | 4 590.7 | 4 720.7 | 4 746.6 | 4 940.8 | 5 067.5 | 5 611.5 | 5 946.6 | 6 248.9 | 6 352.9 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 6.4 | 86.7 | 1.3 | 134.7 | 6.3 | 9.1 | 158.3 | 5.7 | 14.6 | 11.1 | 27.2 | 4.9 | 8.2 | 11.5 | 55.7 | 195.7 | 25.7 | 41.3 | 19.7 | 24.7 | 187.4 | 25.7 | 8.5 | 8.9 | 16.0 | 45.7 | 383.5 | 13.3 | 23.3 | 17.6 | 4.1 | 10.7 | 7.7 | 8.1 | 3.2 | 3.1 | 13.2 | 567.6 | 517.6 | 716.3 | 343.7 | 528.8 |
Dług netto | 1 746.1 | 1 896.8 | 1 916.7 | 1 946.5 | 2 078.3 | 2 319.2 | 2 380.0 | 2 504.7 | 2 589.1 | 2 894.2 | 2 987.2 | 2 995.9 | 3 062.6 | 3 434.9 | 3 610.1 | 3 681.2 | 3 795.2 | 4 190.0 | 4 202.9 | 4 207.5 | 4 351.4 | 4 812.1 | 4 790.6 | 4 610.4 | 4 592.6 | 4 670.3 | 4 396.6 | 4 593.8 | 4 593.0 | 4 721.4 | 4 788.1 | 4 615.2 | 4 583.0 | 4 712.6 | 4 743.4 | 4 937.7 | 5 054.3 | 5 043.9 | 5 429.0 | 6 089.2 | 6 009.2 | 6 176.4 |
Ticker | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC | CACC |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |