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 | 96.5 | 97.2 | 113.2 | 110.4 | 116.3 | 117.4 | 118.5 | 100.7 | 105.5 | 114.6 | 125.4 | 120.7 | 113.0 | 116.6 | 121.1 | 129.5 | 141.5 | 145.0 | 166.8 | 164.0 | 170.4 | 180.0 | 197.3 | 200.9 | 287.9 | 308.7 | 344.1 | 365.6 | 583.8 | 606.7 | 625.2 | 642.7 | 677.1 | 683.4 | 709.7 | 738.3 | 787.7 | 816.3 | 796.2 | 841.4 | 892.0 | 934.0 |
Aktywa trwałe | 19.0 | 25.7 | 26.1 | 26.5 | 20.5 | 20.4 | 21.2 | 20.7 | 20.6 | 21.9 | 27.3 | 23.0 | 21.6 | 21.2 | 21.1 | 21.1 | 22.2 | 23.0 | 22.9 | 23.6 | 22.7 | 22.8 | 23.3 | 23.7 | 26.0 | 35.7 | 35.8 | 38.0 | 63.6 | 80.2 | 83.4 | 106.6 | 120.1 | 121.8 | 123.1 | 176.0 | 240.9 | 237.4 | 235.7 | 241.2 | 272.0 | 260.0 |
Rzeczowe aktywa trwałe netto | 13.0 | 13.0 | 12.7 | 13.3 | 13.5 | 13.6 | 14.0 | 14.0 | 14.1 | 15.5 | 15.6 | 15.8 | 15.5 | 15.0 | 15.7 | 15.8 | 17.1 | 18.3 | 18.2 | 18.8 | 18.5 | 18.5 | 18.8 | 18.9 | 20.4 | 20.5 | 20.4 | 22.4 | 25.4 | 28.8 | 30.4 | 32.2 | 33.1 | 35.2 | 37.1 | 37.0 | 42.0 | 42.8 | 44.2 | 47.4 | 54.2 | 55.0 |
Wartość firmy | 1.6 | 1.6 | 1.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.3 | 74.3 | 74.3 | 74.3 | 74.3 | 74.3 |
Wartości niematerialne i prawne | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 16.9 | 16.0 | 15.1 | 14.3 | 13.4 | 12.5 |
Wartość firmy i wartości niematerialne i prawne | 2.5 | 2.5 | 2.5 | 2.4 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 91.3 | 90.4 | 89.5 | 88.6 | 87.7 | 86.8 |
Należności netto | 22.8 | 26.6 | 30.4 | 23.7 | 27.6 | 31.8 | 33.6 | 33.5 | 36.0 | 34.8 | 22.1 | 26.4 | 23.2 | 23.6 | 34.1 | 30.7 | 31.6 | 25.5 | 26.4 | 28.6 | 31.4 | 37.1 | 39.5 | 33.7 | 43.5 | 54.4 | 63.3 | 63.5 | 57.8 | 72.5 | 73.1 | 63.4 | 80.6 | 66.3 | 79.0 | 91.4 | 87.3 | 86.4 | 68.2 | 70.7 | 114.2 | 100.4 |
Inwestycje długoterminowe | 0.7 | 7.9 | 7.9 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 32.0 | 45.0 | 47.0 | 68.0 | 79.0 | 77.0 | 75.0 | 73.4 | 73.6 | 89.8 | 81.8 | 89.2 | 113.1 | 101.1 |
Aktywa obrotowe | 77.6 | 71.5 | 87.1 | 83.9 | 95.8 | 96.9 | 97.3 | 80.0 | 84.9 | 92.7 | 98.1 | 97.7 | 91.4 | 95.5 | 99.9 | 108.4 | 119.3 | 122.0 | 143.9 | 140.4 | 147.7 | 157.3 | 174.1 | 177.3 | 261.9 | 273.0 | 308.4 | 327.7 | 520.2 | 526.5 | 541.7 | 536.1 | 557.0 | 561.6 | 586.5 | 562.3 | 546.8 | 578.9 | 560.5 | 600.2 | 620.1 | 674.0 |
Środki pieniężne i Inwestycje | 26.8 | 14.7 | 24.2 | 29.2 | 30.8 | 33.7 | 23.9 | 19.7 | 19.7 | 24.3 | 27.1 | 21.7 | 43.7 | 47.2 | 41.2 | 48.3 | 54.9 | 61.0 | 85.3 | 83.0 | 89.5 | 90.6 | 101.5 | 106.0 | 177.8 | 169.9 | 189.3 | 204.9 | 397.9 | 383.3 | 391.0 | 392.3 | 399.7 | 415.7 | 431.3 | 194.3 | 354.0 | 377.2 | 366.1 | 399.5 | 388.0 | 421.5 |
Zapasy | 24.6 | 27.0 | 28.4 | 28.0 | 27.6 | 29.1 | 29.4 | 24.8 | 25.4 | 29.2 | 20.7 | 21.9 | 21.3 | 21.9 | 23.7 | 25.8 | 30.1 | 32.4 | 29.8 | 26.5 | 23.8 | 26.5 | 29.5 | 34.4 | 39.7 | 44.6 | 54.3 | 57.0 | 58.8 | 63.8 | 70.1 | 69.8 | 65.5 | 64.5 | 61.2 | 64.7 | 85.9 | 92.1 | 99.2 | 104.9 | 111.2 | 129.2 |
Inwestycje krótkoterminowe | 8.6 | 0.7 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 51.5 | 41.5 | 69.0 | 80.0 | 72.0 | 115.0 | 109.0 | 87.0 | 156.0 | 307.0 | 335.0 | 304.0 | 251.5 | 226.5 | 198.5 | 26.7 | 234.1 | 254.2 | 279.9 | 300.2 | 261.8 | 191.7 |
Środki pieniężne i inne aktywa pieniężne | 18.2 | 14.0 | 24.2 | 29.2 | 30.8 | 25.8 | 23.9 | 19.7 | 19.7 | 24.3 | 27.1 | 21.7 | 43.7 | 47.2 | 41.2 | 48.3 | 54.9 | 61.0 | 85.3 | 59.0 | 38.0 | 49.1 | 32.5 | 26.0 | 105.8 | 54.9 | 80.3 | 117.9 | 241.9 | 76.3 | 56.0 | 88.3 | 148.2 | 189.2 | 232.8 | 167.6 | 120.0 | 123.0 | 86.2 | 99.3 | 126.2 | 229.8 |
Należności krótkoterminowe | 9.5 | 9.4 | 12.7 | 7.5 | 11.8 | 12.5 | 12.1 | 11.5 | 10.3 | 15.6 | 12.5 | 15.3 | 10.5 | 12.5 | 15.2 | 13.7 | 15.5 | 15.4 | 12.1 | 11.3 | 11.3 | 16.3 | 20.6 | 20.5 | 27.2 | 27.3 | 33.0 | 29.8 | 33.6 | 37.9 | 35.1 | 27.7 | 31.7 | 28.1 | 31.2 | 33.7 | 42.2 | 38.9 | 37.8 | 44.2 | 46.6 | 48.1 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.8 | 0.7 | 0.7 | 0.0 | 0.7 | 0.6 | 1.0 | 0.0 | 1.0 | 0.0 | 1.3 | 0.0 | 1.3 | 0.0 | 1.7 | 0.0 | 1.7 | 0.0 | 2.5 | 0.0 |
Zobowiązania krótkoterminowe | 25.8 | 26.3 | 29.9 | 25.8 | 42.5 | 43.4 | 43.1 | 28.8 | 31.3 | 36.8 | 51.2 | 34.7 | 27.9 | 27.4 | 31.7 | 33.9 | 39.2 | 34.4 | 32.1 | 30.9 | 31.6 | 37.9 | 48.7 | 44.8 | 57.4 | 63.4 | 81.3 | 82.7 | 89.7 | 90.8 | 86.3 | 79.6 | 88.5 | 74.5 | 76.8 | 79.9 | 96.7 | 158.1 | 107.5 | 113.6 | 123.9 | 127.7 |
Rozliczenia międzyokresowe | 1.4 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 2.0 | 0.0 | 2.3 | 0.0 | 2.5 | 0.0 | 3.6 | 0.0 | 0.8 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 9.6 | 4.6 | 6.2 | 0.0 | 12.9 | 14.9 | 10.8 | 0.0 | 11.8 | 0.0 | 12.8 | 0.0 | 7.2 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.0 | 5.1 | 4.8 | 5.0 | 5.5 | 5.7 | 5.6 | 0.9 | 0.9 | 1.0 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 2.3 | 2.5 | 2.4 | 2.5 | 2.2 | 2.1 | 2.2 | 3.3 | 3.5 | 3.7 | 3.7 | 200.4 | 201.2 | 202.1 | 203.1 | 204.5 | 204.4 | 206.5 | 206.8 | 207.3 | 214.6 | 213.2 | 214.0 | 218.9 | 218.4 |
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 | (2.0) | 0.1 | 0.2 | 0.2 | (2.6) | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 7.5 | 6.4 | 5.8 | 5.4 | 0.0 | 5.1 |
Zobowiązania długoterminowe | 5.0 | 5.1 | 4.8 | 5.0 | 5.5 | 5.7 | 5.6 | 0.9 | 0.9 | 1.0 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 2.3 | 2.5 | 2.4 | 2.5 | 2.2 | 2.1 | 2.2 | 3.3 | 3.5 | 3.7 | 3.7 | 200.4 | 201.2 | 202.1 | 203.1 | 204.5 | 204.4 | 206.5 | 206.8 | 207.3 | 214.6 | 213.2 | 214.0 | 218.9 | 218.4 |
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 | 1.6 | 0.0 | 0.8 | 0.7 | 1.4 | 0.0 | 0.7 | 0.6 | 2.9 | 0.0 | 1.0 | 0.0 | 3.7 | 0.0 | 1.3 | 0.0 | 4.3 | 0.0 | 1.7 | 0.0 | 9.1 | 0.0 |
Zobowiązania ogółem | 30.8 | 31.4 | 34.7 | 30.8 | 48.1 | 49.1 | 48.8 | 29.8 | 32.2 | 37.8 | 52.2 | 35.6 | 28.7 | 28.3 | 32.6 | 34.7 | 40.1 | 36.7 | 34.6 | 33.3 | 34.1 | 40.1 | 50.8 | 46.9 | 60.6 | 66.8 | 85.0 | 86.4 | 290.1 | 292.0 | 288.4 | 282.7 | 293.0 | 278.8 | 283.2 | 286.7 | 304.0 | 372.7 | 320.7 | 327.6 | 342.8 | 346.1 |
Kapitał (fundusz) podstawowy | 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 | 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 |
Zyski zatrzymane | 4.0 | 4.1 | 4.7 | 5.7 | (6.1) | (6.1) | (4.8) | (3.7) | (1.3) | 2.0 | (1.9) | 9.8 | 7.6 | 11.1 | 10.4 | 15.5 | 21.3 | 27.3 | 34.5 | 32.1 | 36.7 | 39.5 | 44.8 | 50.8 | 58.5 | 71.9 | 87.5 | 106.0 | 118.8 | 137.1 | 156.3 | 177.0 | 198.7 | 216.0 | 234.5 | 256.6 | 277.4 | 302.2 | 270.1 | 302.8 | 335.8 | 370.1 |
Kapitał własny | 65.7 | 65.8 | 78.5 | 79.5 | 68.2 | 68.3 | 69.7 | 70.9 | 73.4 | 76.8 | 73.2 | 85.2 | 84.3 | 88.4 | 88.5 | 94.8 | 101.4 | 108.3 | 132.2 | 130.7 | 136.3 | 140.0 | 146.5 | 154.0 | 227.3 | 241.8 | 259.2 | 279.2 | 293.6 | 314.7 | 336.8 | 360.1 | 384.1 | 404.5 | 426.4 | 451.6 | 476.1 | 443.6 | 475.4 | 513.9 | 549.2 | 587.9 |
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 | 96.5 | 97.2 | 113.2 | 110.4 | 116.3 | 117.4 | 118.5 | 100.7 | 105.5 | 114.6 | 125.4 | 120.7 | 113.0 | 116.6 | 121.1 | 129.5 | 141.5 | 145.0 | 166.8 | 164.0 | 170.4 | 180.0 | 197.3 | 200.9 | 287.9 | 308.7 | 344.1 | 365.6 | 583.8 | 606.7 | 625.2 | 642.7 | 677.1 | 683.4 | 709.7 | 738.3 | 787.7 | 816.3 | 796.2 | 841.4 | 892.0 | 934.0 |
Inwestycje | 8.6 | 0.7 | 7.9 | 7.9 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 51.5 | 41.5 | 69.0 | 80.0 | 72.0 | 115.0 | 109.0 | 97.0 | 188.0 | 352.0 | 382.0 | 304.0 | 251.5 | 226.5 | 198.5 | 100.1 | 307.6 | 344.0 | 361.7 | 389.4 | 374.9 | 292.8 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.8 | 0.7 | 1.4 | 0.0 | 0.7 | 0.6 | 194.6 | 194.9 | 196.2 | 195.5 | 195.7 | 196.0 | 196.3 | 196.6 | 196.8 | 197.1 | 199.1 | 197.7 | 207.1 | 198.2 |
Środki pieniężne i inne aktywa pieniężne | 18.2 | 14.0 | 24.2 | 29.2 | 30.8 | 25.8 | 23.9 | 19.7 | 19.7 | 24.3 | 27.1 | 21.7 | 43.7 | 47.2 | 41.2 | 48.3 | 54.9 | 61.0 | 85.3 | 59.0 | 38.0 | 49.1 | 32.5 | 26.0 | 105.8 | 54.9 | 80.3 | 117.9 | 241.9 | 76.3 | 56.0 | 88.3 | 148.2 | 189.2 | 232.8 | 167.6 | 120.0 | 123.0 | 86.2 | 99.3 | 126.2 | 229.8 |
Dług netto | (18.2) | (14.0) | (24.2) | (29.2) | (30.8) | (25.8) | (23.9) | (19.7) | (19.7) | (24.3) | (27.1) | (18.7) | (43.7) | (47.2) | (41.2) | (48.3) | (54.9) | (61.0) | (85.3) | (59.0) | (37.2) | (49.1) | (31.7) | (25.3) | (104.4) | (54.9) | (79.6) | (117.2) | (47.3) | 118.7 | 140.2 | 107.2 | 47.6 | 6.8 | (36.5) | 29.0 | 76.9 | 74.1 | 112.9 | 98.4 | 80.8 | (31.6) |
Ticker | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT | CAMT |
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