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 | 1 489.9 | 1 488.4 | 1 550.4 | 1 577.3 | 1 555.9 | 1 561.6 | 1 557.2 | 1 586.7 | 1 598.6 | 1 595.3 | 1 585.3 | 1 585.7 | 1 466.2 | 1 477.7 | 1 456.6 | 1 408.3 | 1 385.2 | 730.0 | 704.2 | 698.7 | 703.5 | 823.4 | 843.6 | 825.3 | 822.2 | 869.5 | 838.4 | 1 174.2 | 1 885.2 | 1 880.2 | 1 874.5 | 1 882.6 | 1 996.8 | 2 338.2 | 2 452.6 | 2 450.2 | 3 140.3 | 3 316.6 | 3 988.5 | 4 095.8 | 4 112.9 | 4 148.1 |
Aktywa trwałe | 1 317.7 | 1 334.3 | 1 423.4 | 1 478.2 | 1 456.1 | 1 510.5 | 1 490.4 | 1 470.3 | 1 480.7 | 1 460.0 | 1 437.8 | 1 415.0 | 1 360.8 | 1 392.0 | 1 401.4 | 1 340.1 | 1 320.7 | 644.1 | 635.9 | 631.4 | 637.5 | 799.1 | 787.4 | 775.0 | 764.4 | 806.3 | 649.1 | 1 033.2 | 1 847.5 | 1 825.1 | 1 752.2 | 1 732.2 | 1 830.4 | 2 228.3 | 2 322.5 | 2 297.6 | 2 914.8 | 2 976.9 | 3 878.5 | 3 735.3 | 3 707.3 | 3 728.2 |
Rzeczowe aktywa trwałe netto | 1 120.1 | 1 142.2 | 1 255.6 | 1 331.4 | 1 315.5 | 1 387.2 | 1 369.9 | 1 352.6 | 1 367.7 | 1 350.7 | 1 333.0 | 1 315.1 | 1 265.2 | 1 291.0 | 1 304.2 | 1 246.7 | 1 229.8 | 579.0 | 571.8 | 568.7 | 576.9 | 740.1 | 730.5 | 720.7 | 712.2 | 755.4 | 602.2 | 980.8 | 1 781.9 | 1 764.4 | 1 697.2 | 1 681.9 | 1 781.9 | 2 184.6 | 2 275.6 | 2 257.2 | 2 806.7 | 2 864.3 | 3 738.5 | 3 599.8 | 3 581.3 | 3 608.0 |
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 | 115.4 | 111.6 | 107.8 | 104.0 | 100.5 | 100.2 | 96.7 | 93.0 | 90.2 | 86.4 | 82.5 | 78.7 | 75.0 | 80.5 | 76.8 | 72.5 | 60.7 | 57.1 | 53.5 | 49.9 | 46.3 | 42.7 | 39.1 | 36.9 | 34.6 | 32.5 | 30.4 | 35.6 | 48.6 | 44.6 | 40.5 | 36.4 | 32.3 | 0.0 | 24.2 | 20.1 | 83.4 | 0.0 | 123.4 | 0.0 | 101.6 | 93.1 |
Wartość firmy i wartości niematerialne i prawne | 115.4 | 111.6 | 107.8 | 104.0 | 100.5 | 100.2 | 96.7 | 93.0 | 90.2 | 86.4 | 82.5 | 78.7 | 75.0 | 80.5 | 76.8 | 72.5 | 60.7 | 57.1 | 53.5 | 49.9 | 46.3 | 42.7 | 39.1 | 36.9 | 34.6 | 32.5 | 30.4 | 35.6 | 48.6 | 44.6 | 40.5 | 36.4 | 32.3 | 0.0 | 24.2 | 20.1 | 83.4 | 0.0 | 123.4 | 0.0 | 101.6 | 93.1 |
Należności netto | 2.6 | 2.3 | 4.4 | 3.0 | 2.7 | 3.4 | 3.1 | 3.0 | 2.5 | 2.0 | 2.1 | 4.1 | 4.8 | 6.3 | 7.3 | 14.4 | 16.1 | 8.2 | 7.4 | 5.1 | 2.7 | 2.3 | 3.1 | 3.0 | 2.9 | 3.2 | 3.5 | 3.3 | 6.0 | 3.0 | 3.7 | 3.3 | 2.1 | 5.0 | 3.5 | 2.0 | 3.1 | 0.0 | 0.0 | 4.4 | 5.0 | 5.5 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.5 | 17.9 | 17.0 | 5.5 | 5.5 | 5.5 | 5.5 | 7.0 | 7.0 | 7.0 | 7.0 | 8.5 | 8.0 | 9.0 | 10.6 | 10.6 | 10.6 | 9.7 | 10.2 | 11.2 | 14.7 | 12.6 | 18.4 | 11.2 | 16.1 | 0.0 | 0.0 | 26.2 |
Aktywa obrotowe | 172.1 | 154.1 | 127.0 | 99.0 | 99.8 | 51.1 | 66.8 | 116.4 | 117.9 | 135.3 | 147.4 | 170.6 | 105.5 | 85.7 | 55.2 | 68.1 | 64.6 | 85.9 | 68.3 | 67.3 | 65.9 | 24.2 | 56.2 | 50.3 | 57.8 | 63.2 | 189.3 | 141.0 | 37.7 | 55.0 | 122.3 | 150.3 | 166.3 | 109.9 | 130.1 | 152.6 | 225.5 | 339.7 | 110.0 | 360.4 | 405.5 | 419.9 |
Środki pieniężne i Inwestycje | 164.2 | 146.0 | 116.6 | 89.8 | 90.2 | 40.3 | 55.2 | 105.6 | 106.7 | 124.4 | 138.3 | 158.2 | 63.3 | 41.2 | 33.5 | 29.4 | 31.2 | 73.4 | 57.6 | 58.7 | 58.0 | 16.3 | 47.1 | 40.7 | 47.3 | 52.1 | 104.2 | 56.6 | 20.4 | 39.0 | 23.9 | 134.5 | 144.6 | 88.6 | 92.9 | 96.8 | 192.4 | 146.5 | 88.3 | 164.8 | 314.0 | 398.8 |
Zapasy | 3.4 | 3.8 | 4.2 | 4.4 | 4.4 | 4.7 | 5.3 | 4.4 | 4.8 | 5.9 | 4.4 | 5.7 | 5.3 | 5.8 | 10.3 | 8.5 | 8.7 | 1.6 | 1.5 | 1.3 | 1.5 | 2.0 | 2.4 | 2.9 | 3.5 | 3.3 | 3.4 | 3.5 | 5.0 | 5.7 | 5.5 | 5.2 | 6.8 | 6.4 | 5.3 | 5.7 | 5.6 | 0.0 | 0.0 | 5.0 | 4.8 | 4.5 |
Inwestycje 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 | 0.0 | 0.0 | 289.3 | 0.0 | 0.0 | 0.0 | 0.0 | (3.2) | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 164.2 | 146.0 | 116.6 | 89.8 | 90.2 | 40.3 | 55.2 | 105.6 | 106.7 | 124.4 | 138.3 | 158.2 | 63.3 | 41.2 | 33.5 | 29.4 | 31.2 | 73.4 | 57.6 | 58.7 | 58.0 | 16.3 | 47.1 | 40.7 | 47.3 | 52.1 | 104.2 | 56.6 | 20.4 | 39.0 | 23.9 | 134.5 | 144.6 | 88.6 | 92.9 | 96.8 | 192.4 | 146.5 | 88.3 | 164.8 | 314.0 | 398.8 |
Należności krótkoterminowe | 5.4 | 7.3 | 10.0 | 8.6 | 8.4 | 9.6 | 10.5 | 11.1 | 8.7 | 9.8 | 11.1 | 14.0 | 9.6 | 11.6 | 17.6 | 15.4 | 14.3 | 20.7 | 7.9 | 10.7 | 12.5 | 15.2 | 21.9 | 9.9 | 9.0 | 7.7 | 7.4 | 10.5 | 9.8 | 9.1 | 9.1 | 8.6 | 8.3 | 10.2 | 11.2 | 14.1 | 14.4 | 0.0 | 19.6 | 11.6 | 15.1 | 10.9 |
Dług krótkoterminowy | 4.6 | 19.1 | 7.8 | 11.1 | 11.9 | 15.9 | 16.4 | 16.4 | 39.6 | 74.8 | 97.0 | 154.3 | 64.7 | 53.0 | 53.1 | 52.7 | 52.3 | 29.7 | 29.7 | 29.8 | 27.0 | 36.9 | 35.8 | 35.8 | 35.8 | 39.0 | 32.2 | 66.8 | 97.9 | 98.0 | 93.4 | 68.6 | 73.2 | 80.9 | 85.2 | 82.9 | 103.1 | 102.4 | 126.2 | 128.2 | 128.4 | 128.7 |
Zobowiązania krótkoterminowe | 44.7 | 65.2 | 52.7 | 59.7 | 61.2 | 59.9 | 57.1 | 71.3 | 92.2 | 127.0 | 147.5 | 209.6 | 123.1 | 131.3 | 118.7 | 125.6 | 115.2 | 71.7 | 51.4 | 55.9 | 64.7 | 87.1 | 77.3 | 61.6 | 61.6 | 65.2 | 100.5 | 141.1 | 130.8 | 130.7 | 154.9 | 111.0 | 118.6 | 128.5 | 152.7 | 153.5 | 183.9 | 240.2 | 208.7 | 214.0 | 243.5 | 229.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 20.0 | 21.6 | 21.8 | 18.3 | 18.8 | 18.3 | 17.3 | 12.6 | 8.9 | 4.8 | 2.9 | 1.7 | 3.8 | 4.4 | 3.3 | 1.0 | 2.8 | 2.3 | 2.1 | 4.5 | 8.9 | 8.8 | 7.4 | 16.8 | 18.6 | 12.0 | 11.6 | 20.8 | 28.4 | 0.0 | 18.7 | 25.5 | 29.8 | 23.9 |
Zobowiązania długoterminowe | 572.5 | 566.3 | 525.4 | 563.2 | 556.8 | 583.6 | 578.9 | 592.6 | 578.7 | 536.9 | 508.0 | 439.2 | 409.7 | 420.7 | 421.0 | 401.4 | 388.8 | 251.6 | 244.1 | 236.7 | 232.0 | 329.0 | 356.5 | 347.5 | 338.5 | 374.2 | 276.2 | 546.2 | 1 228.9 | 1 203.1 | 1 156.4 | 1 157.9 | 1 239.8 | 1 566.9 | 1 650.5 | 1 632.2 | 1 781.4 | 1 872.4 | 2 549.9 | 2 636.4 | 2 526.4 | 2 503.7 |
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 | (3.4) | (0.9) | (0.1) | (134.8) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 572.5 | 566.3 | 525.4 | 563.2 | 556.8 | 583.6 | 578.9 | 592.6 | 578.7 | 536.9 | 508.0 | 439.2 | 409.7 | 420.7 | 421.0 | 401.4 | 388.8 | 251.6 | 244.1 | 236.7 | 232.0 | 329.0 | 356.5 | 347.5 | 338.5 | 374.2 | 276.2 | 546.2 | 1 228.9 | 1 203.1 | 1 156.4 | 1 157.9 | 1 239.8 | 1 566.9 | 1 650.5 | 1 632.2 | 1 781.4 | 1 872.4 | 2 549.9 | 2 636.4 | 2 526.4 | 2 503.7 |
Zobowiązania z tytułu leasingu | 0.0 | (9.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 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 | 856.4 | 0.0 | 0.0 | 810.8 | 0.0 | 0.0 | 1 028.2 | 1 207.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 617.3 | 631.5 | 578.1 | 622.9 | 618.1 | 643.5 | 636.0 | 663.9 | 670.8 | 663.8 | 655.5 | 648.8 | 532.8 | 552.0 | 539.7 | 527.1 | 503.9 | 323.3 | 295.5 | 292.6 | 296.7 | 416.1 | 433.8 | 409.1 | 400.1 | 439.4 | 376.7 | 687.2 | 1 359.7 | 1 333.8 | 1 311.3 | 1 268.8 | 1 358.3 | 1 695.4 | 1 803.2 | 1 785.7 | 1 965.4 | 2 112.6 | 2 758.6 | 2 850.4 | 2 769.9 | 2 733.2 |
Kapitał (fundusz) podstawowy | 735.5 | 856.9 | 844.0 | 954.4 | 810.2 | 918.0 | 794.0 | 795.7 | 800.6 | 804.3 | 802.7 | 809.8 | 806.5 | 925.8 | 790.2 | 881.2 | 755.4 | 406.7 | 400.1 | 406.0 | 398.2 | 407.3 | 409.8 | 416.2 | 413.3 | 430.2 | 456.0 | 486.9 | 519.5 | 541.4 | 563.2 | 613.7 | 634.6 | 0.0 | 649.4 | 662.3 | 1 171.6 | 1 203.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.6 | 0.0 |
Kapitał własny | 872.6 | 856.9 | 972.3 | 954.4 | 937.8 | 918.0 | 921.2 | 922.8 | 927.8 | 931.5 | 929.8 | 936.8 | 933.4 | 925.8 | 933.0 | 881.2 | 881.3 | 406.7 | 417.3 | 406.0 | 406.7 | 407.3 | 409.8 | 416.2 | 422.1 | 430.2 | 471.3 | 486.9 | 525.5 | 557.2 | 563.2 | 613.7 | 638.4 | 642.9 | 649.4 | 677.3 | 1 174.9 | 1 203.9 | 1 230.0 | 0.0 | 1 240.0 | 0.0 |
Udziały mniejszościowe | 15.6 | 0.0 | 17.7 | 0.0 | 17.0 | 0.0 | 16.7 | 16.7 | 16.7 | 16.7 | 16.6 | 16.5 | 16.4 | 0.0 | 16.1 | 0.0 | 15.4 | 0.0 | 8.6 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 9.6 | 0.0 | 10.5 | 10.9 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 12.8 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 1 489.9 | 1 488.4 | 1 550.4 | 1 577.3 | 1 555.9 | 1 561.6 | 1 557.2 | 1 586.7 | 1 598.6 | 1 595.3 | 1 585.3 | 1 585.7 | 1 466.2 | 1 477.7 | 1 456.6 | 1 408.3 | 1 385.2 | 730.0 | 704.2 | 698.7 | 703.5 | 823.4 | 843.6 | 825.3 | 822.2 | 869.5 | 838.4 | 1 174.2 | 1 885.2 | 1 880.2 | 1 874.5 | 1 882.6 | 1 996.8 | 2 338.2 | 2 452.6 | 2 450.2 | 3 140.3 | 3 316.6 | 3 988.5 | 2 850.4 | 4 010.0 | 4 148.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 17.5 | 17.9 | 17.0 | 5.5 | 5.5 | 5.5 | 5.5 | 7.0 | 7.0 | 7.0 | 7.0 | 8.5 | 8.0 | 9.0 | 10.6 | 10.6 | 10.6 | 9.7 | 10.2 | 289.3 | 14.7 | 12.6 | 18.4 | 11.2 | 12.9 | 0.0 | 0.0 | 26.2 |
Dług | 574.7 | 593.3 | 531.7 | 573.0 | 567.8 | 598.8 | 594.6 | 590.5 | 602.2 | 598.1 | 594.0 | 585.0 | 454.3 | 470.2 | 473.2 | 453.9 | 441.0 | 281.3 | 273.9 | 266.4 | 259.0 | 366.0 | 392.2 | 383.3 | 374.3 | 400.8 | 296.4 | 600.7 | 1 309.0 | 1 283.5 | 1 221.8 | 1 181.2 | 1 289.1 | 1 542.4 | 1 619.4 | 1 590.7 | 1 775.3 | 1 879.0 | 2 578.4 | 2 671.4 | 2 578.5 | 2 557.0 |
Środki pieniężne i inne aktywa pieniężne | 164.2 | 146.0 | 116.6 | 89.8 | 90.2 | 40.3 | 55.2 | 105.6 | 106.7 | 124.4 | 138.3 | 158.2 | 63.3 | 41.2 | 33.5 | 29.4 | 31.2 | 73.4 | 57.6 | 58.7 | 58.0 | 16.3 | 47.1 | 40.7 | 47.3 | 52.1 | 104.2 | 56.6 | 20.4 | 39.0 | 23.9 | 134.5 | 144.6 | 88.6 | 92.9 | 96.8 | 192.4 | 146.5 | 88.3 | 164.8 | 314.0 | 398.8 |
Dług netto | 410.5 | 447.3 | 415.1 | 483.2 | 477.6 | 558.6 | 539.4 | 485.0 | 495.5 | 473.7 | 455.7 | 426.8 | 391.0 | 429.0 | 439.8 | 424.6 | 409.8 | 207.8 | 216.3 | 207.7 | 201.0 | 349.6 | 345.2 | 342.6 | 327.0 | 348.7 | 192.2 | 544.1 | 1 288.6 | 1 244.6 | 1 198.0 | 1 046.8 | 1 144.4 | 1 453.8 | 1 526.5 | 1 493.9 | 1 582.9 | 1 732.5 | 2 490.1 | 2 506.6 | 2 264.5 | 2 158.3 |
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