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 |
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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 |
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 |
Aktywa | 1 146.9 | 1 156.7 | 1 139.0 | 1 127.3 | 1 174.1 | 1 168.4 | 1 147.0 | 1 152.8 | 1 210.4 | 1 208.8 | 1 198.4 | 1 195.4 | 1 232.8 | 1 218.4 | 1 204.5 | 1 186.2 | 1 251.9 | 1 279.1 | 1 507.0 | 1 477.7 | 1 515.3 | 1 510.0 | 1 777.6 | 1 759.4 | 1 764.0 | 1 799.0 | 1 755.5 | 2 512.6 | 2 691.7 | 2 686.8 | 2 728.4 | 2 805.9 | 2 936.6 | 2 996.9 | 3 101.1 | 3 093.8 | 3 056.6 | 3 015.5 | 3 007.9 | 3 065.1 | 3 109.8 |
Aktywa trwałe | 763.4 | 24.9 | 24.6 | 24.6 | 0.2 | 27.1 | 27.5 | 27.8 | 0.1 | 27.9 | 27.7 | 27.7 | 1 113.1 | 28.6 | 28.7 | 27.8 | 0.0 | 30.3 | 52.5 | 52.3 | 402.9 | 51.9 | 51.9 | 50.6 | 50.5 | 50.9 | 50.6 | 102.7 | 1 055.5 | 1 077.0 | 2 652.2 | 1 017.1 | 1 008.4 | 1 009.7 | 124.2 | 963.9 | 2 959.7 | 2 907.0 | 2 911.9 | 939.7 | 3 044.9 |
Rzeczowe aktywa trwałe netto | 25.0 | 24.7 | 24.5 | 24.5 | 26.5 | 27.0 | 27.4 | 27.7 | 28.0 | 27.8 | 27.7 | 27.6 | 27.6 | 28.6 | 28.6 | 27.7 | 29.5 | 29.5 | 32.9 | 32.9 | 32.5 | 32.5 | 33.3 | 32.0 | 32.1 | 32.8 | 32.7 | 41.8 | 43.0 | 43.0 | 41.3 | 41.2 | 41.6 | 41.9 | 42.4 | 42.5 | 41.4 | 39.4 | 38.3 | 38.0 | 37.8 |
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 | 0.2 | 0.2 | 16.1 | 16.1 | 16.5 | 16.5 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 52.7 | 52.9 | 52.9 | 54.1 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 |
Wartości niematerialne i prawne | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 19.6 | 19.4 | 19.5 | 2.9 | 2.7 | 2.6 | 2.3 | 2.1 | 1.9 | 8.3 | 8.7 | 6.9 | 6.5 | 6.1 | 5.7 | 5.3 | 4.9 | 4.5 | 4.2 | 3.9 | 3.5 | 3.2 | 3.0 |
Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 19.6 | 19.4 | 19.5 | 19.4 | 18.7 | 18.6 | 18.6 | 18.7 | 18.7 | 61.0 | 61.6 | 59.8 | 60.6 | 55.0 | 54.6 | 54.2 | 53.8 | 53.5 | 53.1 | 52.8 | 52.5 | 52.2 | 51.9 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 274.6 | 279.2 | 273.9 | 271.6 | 296.1 | 308.8 | 307.9 | 286.1 | 323.7 | 341.9 | 337.7 | 338.2 | 354.2 | 341.6 | 331.9 | 318.0 | 353.1 | 357.9 | 413.1 | 372.6 | 350.9 | 337.0 | 377.6 | 366.9 | 384.1 | 436.4 | 472.4 | 834.6 | 952.2 | 974.1 | 974.5 | 920.9 | 912.2 | 913.6 | 889.6 | 867.9 | 102.8 | 47.5 | 59.2 | 828.4 | 813.8 |
Aktywa obrotowe | 294.2 | 20.4 | 19.6 | 17.1 | 357.0 | 16.1 | 16.2 | 17.8 | 398.8 | 22.1 | 19.1 | 18.8 | 20.6 | 9.8 | 9.9 | 10.1 | 413.2 | 10.6 | 423.8 | 382.4 | 362.9 | 353.7 | 390.9 | 377.8 | 398.0 | 449.9 | 486.6 | 844.8 | 957.1 | 676.9 | 76.5 | 458.2 | 453.1 | 516.7 | 448.1 | 540.9 | 96.9 | 108.5 | 96.0 | 393.3 | 64.8 |
Środki pieniężne i Inwestycje | 320.3 | 341.9 | 317.8 | 304.7 | 357.0 | 357.8 | 325.6 | 317.8 | 398.8 | 392.6 | 367.8 | 369.8 | 412.1 | 393.6 | 380.4 | 349.9 | 413.2 | 443.6 | 482.4 | 424.2 | 362.9 | 428.9 | 564.7 | 512.4 | 398.0 | 613.1 | 611.8 | 968.9 | 957.1 | 676.9 | 76.5 | 458.2 | 453.1 | 516.7 | 448.1 | 540.9 | 83.3 | 94.7 | 82.0 | 393.3 | 64.8 |
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 |
Inwestycje krótkoterminowe | 274.6 | 279.1 | 273.9 | 271.6 | 296.1 | 308.8 | 307.9 | 286.1 | 323.7 | 341.9 | 337.7 | 338.2 | 354.2 | 341.6 | 331.9 | 318.0 | 353.1 | 357.9 | 409.8 | 368.9 | 347.3 | 333.8 | 373.6 | 363.6 | 380.8 | 433.7 | 469.7 | 830.4 | 948.0 | 653.3 | 657.5 | 439.7 | 432.6 | 434.7 | 421.2 | 399.5 | 407.4 | 383.0 | 376.6 | 370.0 | 38.8 |
Środki pieniężne i inne aktywa pieniężne | 45.7 | 62.7 | 43.9 | 33.1 | 60.9 | 48.9 | 17.7 | 31.7 | 75.2 | 50.7 | 30.1 | 31.6 | 57.8 | 52.0 | 48.5 | 31.9 | 60.2 | 85.7 | 72.5 | 55.3 | 102.5 | 95.8 | 191.0 | 148.8 | 183.5 | 181.6 | 146.3 | 177.0 | 197.2 | 156.4 | 76.5 | 85.0 | 20.6 | 82.0 | 154.8 | 141.3 | 25.3 | 22.9 | 22.4 | 23.2 | 26.0 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (648.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 5.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 134.5 | 0.0 | 5.3 | 0.0 | 908.1 | 1 330.3 | 5.3 | 561.0 | 596.7 | 30.6 | 1 843.1 | 647.9 | 1 324.8 | 1 284.9 | 1 877.8 | 1 329.0 | 1 296.3 | 439.9 | 0.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 047.9 | 1 054.3 | 1 036.4 | 1 026.2 | 64.2 | 1 067.8 | 1 043.6 | 1 052.1 | 70.2 | 1 122.9 | 1 109.5 | 1 103.8 | 1 142.4 | 1 128.5 | 1 116.2 | 1 097.2 | 68.2 | 1 178.0 | 1 380.5 | 1 348.0 | 85.8 | 1 374.0 | 74.8 | 1 619.1 | 60.3 | 1 655.6 | 1 608.6 | 2 295.5 | 5.3 | 2 436.5 | 128.3 | 2 549.2 | 2 706.3 | 228.4 | 218.4 | 248.4 | 923.9 | 1 426.6 | 1 446.9 | 2 349.2 | 0.0 |
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 | 3.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 047.9 | 1 054.3 | 1 036.4 | 1 026.2 | 64.2 | 1 067.8 | 1 043.6 | 1 052.1 | 70.2 | 1 122.9 | 1 109.5 | 1 103.8 | 1 142.4 | 1 128.5 | 1 116.2 | 1 097.2 | 68.2 | 1 178.0 | 1 380.5 | 1 348.0 | 85.8 | 1 374.0 | 74.8 | 1 619.1 | 60.3 | 1 655.6 | 1 608.6 | 2 295.5 | 5.3 | 2 436.5 | 128.3 | 2 549.2 | 2 706.3 | 228.4 | 218.4 | 248.4 | 923.9 | 1 426.6 | 1 446.9 | 2 349.2 | 0.0 |
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 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 047.9 | 1 054.3 | 1 036.4 | 1 026.2 | 1 078.7 | 1 067.8 | 1 043.6 | 1 052.1 | 1 117.1 | 1 122.9 | 1 109.5 | 1 103.8 | 1 142.4 | 1 128.5 | 1 116.2 | 1 097.2 | 1 156.2 | 1 178.0 | 1 380.5 | 1 348.0 | 1 384.8 | 1 374.0 | 1 639.0 | 1 619.1 | 1 619.5 | 1 655.6 | 1 608.6 | 2 295.5 | 2 474.0 | 2 436.5 | 128.3 | 2 579.8 | 2 706.3 | 228.4 | 218.4 | 248.4 | 2 801.6 | 2 755.6 | 2 743.2 | 2 789.1 | 2 831.1 |
Kapitał (fundusz) podstawowy | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 13.7 | 13.7 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.5 | 17.6 | 17.6 | 17.6 | 17.5 | 17.6 | 17.5 |
Zyski zatrzymane | 38.3 | 39.5 | 41.1 | 42.7 | 44.3 | 45.9 | 47.7 | 49.6 | 51.5 | 53.2 | 55.4 | 57.8 | 59.2 | 62.0 | 64.6 | 66.9 | 69.5 | 71.7 | 73.1 | 74.9 | 77.0 | 77.6 | 78.9 | 81.0 | 85.0 | 88.9 | 92.0 | 96.1 | 99.2 | 103.0 | 104.6 | 107.9 | 111.6 | 113.5 | 116.9 | 120.7 | 124.4 | 127.8 | 131.3 | 134.9 | 140.4 |
Kapitał własny | 99.0 | 102.4 | 102.7 | 101.1 | 95.5 | 100.5 | 103.5 | 100.7 | 93.4 | 85.9 | 89.0 | 91.6 | 90.3 | 90.0 | 88.2 | 89.0 | 95.7 | 101.1 | 126.5 | 129.7 | 130.5 | 136.1 | 138.6 | 140.3 | 144.5 | 143.5 | 146.9 | 217.1 | 217.7 | 250.3 | 234.6 | 226.1 | 230.3 | 238.8 | 239.5 | 238.7 | 254.9 | 259.9 | 264.7 | 276.1 | 278.7 |
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 |
Pasywa | 1 146.9 | 1 156.7 | 1 139.0 | 1 127.3 | 1 174.1 | 1 168.4 | 1 147.0 | 1 152.8 | 1 210.4 | 1 208.8 | 1 198.4 | 1 195.4 | 1 232.8 | 1 218.4 | 1 204.5 | 1 186.2 | 1 251.9 | 1 279.1 | 1 507.0 | 1 477.7 | 1 515.3 | 1 510.0 | 1 777.6 | 1 759.4 | 1 764.0 | 1 799.0 | 1 755.5 | 2 512.6 | 2 691.7 | 2 686.8 | 2 728.4 | 2 805.9 | 2 936.6 | 2 996.9 | 3 101.1 | 3 093.8 | 3 056.6 | 3 015.5 | 3 007.9 | 3 065.1 | 3 109.8 |
Inwestycje | 549.2 | 558.3 | 547.8 | 543.2 | 592.3 | 617.7 | 615.9 | 572.2 | 647.3 | 683.9 | 675.4 | 676.5 | 708.5 | 683.2 | 663.9 | 636.1 | 706.1 | 715.8 | 822.9 | 741.5 | 699.0 | 670.1 | 751.2 | 730.5 | 764.9 | 870.2 | 942.1 | 1 655.2 | 1 890.3 | 1 627.4 | 1 632.1 | 1 360.6 | 1 344.8 | 1 348.4 | 421.2 | 1 267.5 | 102.8 | 47.5 | 59.2 | 1 198.4 | 852.6 |
Dług | 64.2 | 64.2 | 64.2 | 64.2 | 64.2 | 64.2 | 64.2 | 70.2 | 70.2 | 75.2 | 80.2 | 80.2 | 71.7 | 72.7 | 77.7 | 82.7 | 68.2 | 63.2 | 79.3 | 91.0 | 85.8 | 75.3 | 74.8 | 60.5 | 60.3 | 60.0 | 59.8 | 88.6 | 88.4 | 75.9 | 128.3 | 158.4 | 203.4 | 228.4 | 218.4 | 248.4 | 240.3 | 218.0 | 268.0 | 248.0 | 248.0 |
Środki pieniężne i inne aktywa pieniężne | 45.7 | 62.7 | 43.9 | 33.1 | 60.9 | 48.9 | 17.7 | 31.7 | 75.2 | 50.7 | 30.1 | 31.6 | 57.8 | 52.0 | 48.5 | 31.9 | 60.2 | 85.7 | 72.5 | 55.3 | 102.5 | 95.8 | 191.0 | 148.8 | 183.5 | 181.6 | 146.3 | 177.0 | 197.2 | 156.4 | 76.5 | 85.0 | 20.6 | 82.0 | 154.8 | 141.3 | 25.3 | 22.9 | 22.4 | 23.2 | 26.0 |
Dług netto | 18.6 | 1.5 | 20.4 | 31.1 | 3.4 | 15.3 | 46.6 | 38.6 | (4.9) | 24.6 | 50.2 | 48.6 | 13.9 | 20.8 | 29.3 | 50.8 | 8.1 | (22.5) | 6.8 | 35.7 | (16.7) | (20.5) | (116.3) | (88.3) | (123.2) | (121.5) | (86.5) | (88.4) | (108.8) | (80.5) | 51.9 | 73.3 | 182.8 | 146.4 | 63.6 | 107.1 | 214.9 | 195.1 | 245.6 | 224.8 | 222.0 |
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