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 | 13.6 | 27.5 | 23.7 | 19.9 | 16.1 | 17.0 | 13.9 | 24.5 | 18.7 | 14.1 | 14.2 | 15.8 | 16.3 | 15.4 | 14.3 | 12.2 | 9.2 | 8.6 | 7.3 | 7.9 | 11.1 | 14.3 | 37.1 | 36.2 | 34.6 | 43.5 | 39.9 | 43.1 | 41.3 | 64.9 | 58.1 | 53.9 | 50.1 | 53.9 | 46.0 | 37.2 | 58.7 | 49.4 | 38.3 | 93.0 | 170.5 | 153.8 |
Aktywa trwałe | 2.0 | 2.1 | 2.0 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 0.6 | 0.6 | 0.6 | 0.6 | 2.1 | 2.2 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 1.1 | 1.2 | 0.5 | 0.9 | 0.7 | 0.9 | 1.7 | 1.2 | 1.8 | 4.9 | 5.3 | 5.4 | 6.4 | 7.2 | 7.3 | 7 086.3 | 7.6 | 7.9 | 8.0 | 7.6 | 7 128.2 | 7.1 | 7.5 |
Rzeczowe aktywa trwałe netto | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 0.8 | 1.1 | 1.5 | 4.6 | 5.0 | 5.2 | 6.2 | 6.9 | 7.0 | 6 818.2 | 7.4 | 7.6 | 7.7 | 7.3 | 6 809.0 | 6.9 | 7.3 |
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 | (71.3) | 0.0 | 0.0 | 0.0 | 0.0 | (17.3) | (6.5) | (5.4) | (4.3) | 0.0 | 0.0 | (1.1) | 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 |
Wartości niematerialne i prawne | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 71.4 | 0.1 | 0.0 | 0.0 | 0.0 | 17.3 | 6.5 | 5.4 | 4.3 | 0.0 | 0.0 | 1.1 | 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 |
Wartość firmy i wartości niematerialne i prawne | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
Należności netto | 0.4 | 0.7 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 1.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 10.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34 531.8 | 0.0 | 19 517.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 11.6 | 25.4 | 21.6 | 17.7 | 14.0 | 14.9 | 11.8 | 22.4 | 18.1 | 13.5 | 13.6 | 15.2 | 14.1 | 13.2 | 13.5 | 11.4 | 8.5 | 7.9 | 6.6 | 6.8 | 9.9 | 13.8 | 36.3 | 35.5 | 33.7 | 41.9 | 38.7 | 41.3 | 36.4 | 59.6 | 52.6 | 47.5 | 42.9 | 46.6 | 38 924.9 | 29.5 | 50.9 | 41.4 | 30.7 | 85 823.4 | 85.0 | 146.3 |
Środki pieniężne i Inwestycje | 8.0 | 22.4 | 20.5 | 17.2 | 13.6 | 14.3 | 11.4 | 20.5 | 16.2 | 11.7 | 12.3 | 13.9 | 14.1 | 13.2 | 12.3 | 10.4 | 7.3 | 7.2 | 5.9 | 6.8 | 9.9 | 13.2 | 36.3 | 35.3 | 32.7 | 41.9 | 38.1 | 40.8 | 34.9 | 58.3 | 51.4 | 46.6 | 41.4 | 45.2 | 37.8 | 28.5 | 39.5 | 39.9 | 29.5 | 85 028.6 | 85.0 | 144.8 |
Zapasy | 3.0 | 2.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.3 | 1.1 | 0.8 | 0.6 | (0.8) | (0.8) | 0.5 | 0.4 | 0.3 | 0.0 | 0.0 | (0.2) | (0.7) | 0.0 | (0.3) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37 755.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 15.5 | 15.5 | 13.0 | 8.0 | 2.5 | 2.5 | 2.5 | 13.0 | 9.0 | 4.0 | 5.0 | 8.0 | 6.0 | 6.0 | 6.0 | 3.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 38.2 | 31.8 | 34.6 | 27 956.3 | 19.5 | 24.8 | 33.7 | 18.8 | 16 651.2 | 140.2 | 116.0 |
Środki pieniężne i inne aktywa pieniężne | 8.0 | 6.9 | 20.5 | 17.2 | 5.6 | 11.8 | 8.9 | 20.5 | 16.2 | 2.8 | 12.3 | 13.9 | 14.1 | 13.2 | 12.3 | 4.4 | 4.3 | 7.2 | 5.9 | 6.8 | 3.9 | 13.2 | 36.3 | 35.3 | 32.7 | 41.9 | 38.1 | 40.8 | 34.9 | 58.3 | 16.4 | 8.4 | 9.6 | 10.6 | 9 837.1 | 9.0 | 14.7 | 6.2 | 10.7 | 68.4 | 11.3 | 28.8 |
Należności krótkoterminowe | 1.2 | 2.7 | 2.7 | 2.3 | 2.5 | 3.2 | 2.9 | 3.9 | 3.0 | 2.5 | 2.2 | 1.3 | 1.5 | 1.4 | 1.2 | 1.7 | 1.2 | 1.5 | 1.5 | 0.9 | 0.9 | 1.3 | 1.8 | 2.1 | 2.7 | 3.1 | 2.8 | 2.5 | 3.1 | 3.5 | 3.1 | 3.9 | 4.8 | 5.4 | 5.1 | (6 785.2) | 6.2 | 6.2 | 6.2 | 0.0 | 0.0 | 5.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 14.2 | 14.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
Zobowiązania krótkoterminowe | 6.3 | 7.5 | 6.9 | 6.5 | 6.5 | 7.3 | 6.2 | 6.7 | 4.9 | 3.3 | 16.6 | 16.7 | 1.7 | 1.5 | 1.3 | 1.9 | 1.3 | 1.5 | 1.6 | 1.0 | 0.9 | 1.3 | 1.9 | 2.3 | 3.0 | 3.8 | 3.2 | 3.0 | 4.1 | 14.3 | 19.5 | 23.2 | 23.6 | 37.1 | 35 153.7 | 32.9 | 31.3 | 26.4 | 22.4 | 20 475.5 | 21.0 | 22.3 |
Rozliczenia międzyokresowe | 4.2 | 4.2 | 6.4 | 5.5 | 3.6 | 3.6 | 2.7 | 2.1 | 1.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | (2 278.0) | (2 971.3) | (3.5) | 0.0 | 0.0 | (3.7) | 9.7 | 15.7 | 18.6 | 18.0 | 31.0 | 29 312.4 | 25.4 | 24.3 | 19.4 | 15.4 | 13 130.5 | 12.0 | 12.0 |
Zobowiązania długoterminowe | 13.6 | 12.6 | 12.3 | 11.4 | 10.6 | 10.7 | 12.8 | 17.8 | 17.9 | 18.0 | 4.2 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.6 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 5.8 | 26.0 | 19.8 | 15.3 | 14.7 | 10.5 | 8 126.4 | 6.0 | 4.9 | 4.6 | 4.4 | 4 211.1 | 4.0 | 3.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 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 | 0.0 | 0.0 | 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 | 13.6 | 12.6 | 12.3 | 11.4 | 10.6 | 10.7 | 12.8 | 17.8 | 17.9 | 18.0 | 4.2 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.6 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 | 5.8 | 26.0 | 19.8 | 15.3 | 14.7 | 10.5 | 8 126.4 | 6.0 | 4.9 | 4.6 | 4.4 | 4 211.1 | 4.0 | 3.8 |
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 | 2.9 | 2.8 | 2.7 | 2.8 | 2.6 | 2.4 | 2.2 | 2.4 | 2.2 | 2.0 | 1.8 | 1.6 | 1.5 | 1.2 |
Zobowiązania ogółem | 19.9 | 20.1 | 19.1 | 18.0 | 17.1 | 18.1 | 19.0 | 24.4 | 22.8 | 21.3 | 20.8 | 20.1 | 5.0 | 4.9 | 4.7 | 5.3 | 4.6 | 4.9 | 4.9 | 4.3 | 4.3 | 4.7 | 5.5 | 5.8 | 6.4 | 7.2 | 6.5 | 6.4 | 10.0 | 40.3 | 39.3 | 38.5 | 38.3 | 47.7 | 43.3 | 38.9 | 36.1 | 31.0 | 26.8 | 24.7 | 25.0 | 26.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (22.3) | (25.8) | (28.9) | (31.8) | (35.2) | (39.4) | (44.1) | (49.5) | (54.0) | (57.6) | (61.1) | (63.9) | (51.5) | (55.2) | (59.3) | (63.5) | (66.7) | (69.3) | (71.3) | (72.9) | (74.4) | (76.5) | (79.9) | (83.9) | (88.0) | (93.2) | (97.9) | (101.9) | (108.1) | (115.9) | (123.0) | (129.4) | (137.1) | (144.8) | (152 214.7) | (158.6) | (159.4) | (169.2) | (180.2) | (192.7) | 0.0 | (224.2) |
Kapitał własny | (6.2) | 7.3 | 4.6 | 1.9 | (1.0) | (1.1) | (5.1) | 0.0 | (4.0) | (7.2) | (6.6) | (4.3) | 11.2 | 10.5 | 9.6 | 7.0 | 4.6 | 3.7 | 2.4 | 3.6 | 6.8 | 9.6 | 31.7 | 30.4 | 28.2 | 36.4 | 33.4 | 36.7 | 31.4 | 24.6 | 18.7 | 15.4 | 11.8 | 6.2 | 2.7 | (1.8) | 22.6 | 18.4 | 11.5 | 68.3 | 68.3 | 127.6 |
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 | 13.6 | 27.5 | 23.7 | 19.9 | 16.1 | 17.0 | 13.9 | 24.5 | 18.7 | 14.1 | 14.2 | 15.8 | 16.3 | 15.4 | 14.3 | 12.2 | 9.2 | 8.6 | 7.3 | 7.9 | 11.1 | 14.3 | 37.1 | 36.2 | 34.6 | 43.5 | 39.9 | 43.1 | 41.3 | 64.9 | 58.1 | 53.9 | 50.1 | 53.9 | 46.0 | 37.2 | 58.7 | 49.4 | 38.3 | 93.0 | 170.5 | 153.8 |
Inwestycje | 0.0 | 15.5 | 15.5 | 13.0 | 8.0 | 2.5 | 2.5 | 2.5 | 13.0 | 9.0 | 4.0 | 5.0 | 8.0 | 6.0 | 6.0 | 6.0 | 3.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 38.2 | 31.8 | 34 566.3 | 27 956.3 | 19 536.8 | 24.8 | 33.7 | 18.8 | 16 651.2 | 140.2 | 116.0 |
Dług | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 10.2 | 12.2 | 14.6 | 13.9 | 13.9 | 14.2 | 14.2 | 0.0 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 0.3 | 0.3 | 0.3 | 0.3 | 3.4 | 3.4 | 2.9 | 2.8 | 2.7 | 2.8 | 2.6 | 2.4 | 2 225.6 | 2.4 | 5.6 | 5.4 | 1.8 | 1.6 | 1.5 | 1.2 |
Środki pieniężne i inne aktywa pieniężne | 8.0 | 6.9 | 20.5 | 17.2 | 5.6 | 11.8 | 8.9 | 20.5 | 16.2 | 2.8 | 12.3 | 13.9 | 14.1 | 13.2 | 12.3 | 4.4 | 4.3 | 7.2 | 5.9 | 6.8 | 3.9 | 13.2 | 36.3 | 35.3 | 32.7 | 41.9 | 38.1 | 40.8 | 34.9 | 58.3 | 16.4 | 8.4 | 9.6 | 10.6 | 9 837.1 | 9.0 | 14.7 | 6.2 | 10.7 | 68.4 | 11.3 | 28.8 |
Dług netto | 1.1 | 2.2 | (11.4) | (8.1) | 3.6 | (1.6) | 3.3 | (5.9) | (2.3) | 11.2 | 1.9 | 0.3 | (14.1) | (9.8) | (9.0) | (1.0) | (0.9) | (3.8) | (2.5) | (3.5) | (0.5) | (9.8) | (35.9) | (35.0) | (32.3) | (41.6) | (34.7) | (37.5) | (32.0) | (55.5) | (13.7) | (5.6) | (7.0) | (8.2) | (7 611.5) | (6.6) | (9.1) | (0.8) | (8.9) | (66.7) | (9.8) | (27.5) |
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