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 | 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 | Q2 | Q3 | 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 | 53.0 | 50.8 | 48.7 | 48.8 | 47.7 | 48.1 | 47.8 | 48.6 | 51.0 | 48.0 | 50.7 | 48.6 | 8.9 | 5.5 | 4.2 | 2.9 | 3.1 | 3.8 | 4.7 | 3.9 | 20.7 | 20.9 | 26.8 | 17.0 | 7.7 | 10.7 | 6.8 | 7.0 | 17.4 | 11.1 | 7.9 | 9.0 | 8.6 | 19.4 | 11.3 | 71.0 | 66.2 | 52.4 | 36.6 | 27.1 | 19.5 | 20.0 |
Aktywa trwałe | 45.5 | 45.5 | 45.4 | 45.6 | 45.6 | 45.9 | 46.0 | 46.1 | 46.3 | 46.5 | 46.7 | 46.7 | 1.9 | 2.1 | 2.3 | 2.3 | 2.5 | 2.6 | 2.9 | 2.8 | 19.9 | 20.0 | 21.6 | 3.4 | 3.4 | 4.2 | 4.2 | 4.5 | 4.7 | 4.9 | 6.3 | 5.8 | 6.4 | 7.3 | 8.5 | 10.0 | 11.7 | 12.0 | 4.5 | 5.0 | 4.8 | 5.0 |
Rzeczowe aktywa trwałe netto | 45.5 | 45.5 | 45.4 | 45.4 | 45.4 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.7 | 45.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.1 | 1.3 | 1.4 | 1.2 | 1.2 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.9 | 2.2 | 2.4 | 2.4 | 3.4 | 3.3 | 4.3 | 4.8 | 4.7 | 4.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 1.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 51.5 | 53.4 | 34.5 | 0.2 | 0.1 | 0.1 | 0.0 |
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 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.6 | 1.0 | 0.6 | 0.6 | 0.4 | 0.5 | 1.4 | 0.8 | 0.5 | 0.4 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
Aktywa obrotowe | 7.6 | 5.4 | 3.3 | 3.2 | 2.1 | 2.1 | 1.8 | 2.5 | 4.7 | 1.5 | 4.0 | 1.9 | 7.0 | 3.4 | 1.9 | 0.6 | 0.6 | 1.2 | 1.7 | 1.0 | 0.8 | 0.9 | 5.2 | 13.6 | 4.3 | 6.5 | 2.6 | 2.5 | 12.7 | 6.2 | 1.6 | 3.1 | 2.2 | 12.1 | 2.8 | 61.0 | 54.5 | 40.3 | 32.1 | 22.1 | 14.6 | 14.9 |
Środki pieniężne i Inwestycje | 7.1 | 4.8 | 2.7 | 2.8 | 1.9 | 1.9 | 1.5 | 1.4 | 2.5 | 1.0 | 2.8 | 0.5 | 5.9 | 2.4 | 1.4 | 0.2 | 0.2 | 0.7 | 1.3 | 0.6 | 0.4 | 0.2 | 4.2 | 12.6 | 3.4 | 5.5 | 1.5 | 1.7 | 11.7 | 5.0 | 0.7 | 2.0 | 0.7 | 11.0 | 1.1 | 8.5 | 0.2 | 5.1 | 31.0 | 21.3 | 14.0 | 14.5 |
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 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 7.1 | 4.8 | 2.7 | 2.8 | 1.9 | 1.9 | 1.5 | 1.4 | 2.5 | 1.0 | 2.8 | 0.5 | 5.9 | 2.4 | 1.4 | 0.2 | 0.2 | 0.7 | 1.3 | 0.6 | 0.4 | 0.2 | 4.2 | 12.6 | 3.4 | 5.5 | 1.5 | 1.7 | 11.7 | 5.0 | 0.7 | 2.0 | 0.7 | 11.0 | 1.1 | 8.5 | 0.2 | 5.1 | 31.0 | 21.3 | 14.0 | 14.5 |
Należności krótkoterminowe | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.5 | 0.7 | 0.4 | 0.7 | 0.6 | 0.4 | 1.0 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 1.0 | 0.8 | 1.2 | 0.7 | 0.9 | 0.5 | 0.4 | 1.0 | 1.2 | 1.5 | 1.8 | 0.9 | 1.3 | 1.9 | 4.3 | 4.7 | 3.2 | 5.4 | 7.3 | 4.3 | 2.9 | 2.0 | 1.6 | 2.0 |
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 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 1.3 | 1.6 | 1.6 | 0.7 | 0.7 |
Zobowiązania krótkoterminowe | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.8 | 1.4 | 2.0 | 4.7 | 2.2 | 2.7 | 1.2 | 0.6 | 0.5 | 1.9 | 3.0 | 0.5 | 0.8 | 1.4 | 4.2 | 23.3 | 22.1 | 20.7 | 9.0 | 0.6 | 1.2 | 1.5 | 1.9 | 2.1 | 1.4 | 2.3 | 9.3 | 18.1 | 26.6 | 25.4 | 10.7 | 12.9 | 8.1 | 6.3 | 4.5 | 4.7 | 12.3 |
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 | 0.1 | 0.0 | 4.8 | 3.6 | 0.5 | 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 | (1.8) | (1.0) | (1.1) | 0.0 | 0.0 |
Zobowiązania 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 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 13.7 | 14.2 | 0.2 | 0.8 | 0.9 | 1.4 | 1.4 | 1.3 | 1.3 |
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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 13.7 | 14.2 | 0.2 | 0.8 | 0.9 | 1.4 | 1.4 | 1.3 | 1.3 |
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 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.5 | 0.4 | 0.7 | 0.6 | 1.2 | 0.9 | 1.4 | 1.4 | 2.0 | 2.0 |
Zobowiązania ogółem | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.8 | 1.4 | 2.0 | 4.7 | 2.2 | 2.7 | 1.2 | 0.6 | 0.5 | 1.9 | 3.0 | 0.5 | 0.8 | 1.5 | 4.3 | 23.4 | 22.2 | 20.8 | 9.1 | 0.6 | 1.2 | 1.6 | 2.0 | 2.3 | 1.5 | 2.4 | 9.4 | 18.4 | 40.3 | 39.6 | 10.9 | 13.7 | 9.0 | 7.7 | 5.9 | 6.1 | 13.6 |
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 | 139.6 | 0.0 | 0.0 | 0.0 | 146.3 | 0.0 | 0.0 | 148.0 | 151.9 | 162.7 | 183.3 | 184.0 | 187.1 | 187.5 | 193.5 | 207.9 | 208.0 | 208.0 | 208.1 | 208.1 | 208.3 | 208.3 | 208.3 | 208.6 | 208.8 | 208.8 | 208.8 | 208.8 | 209.0 |
Zyski zatrzymane | (12.2) | (14.1) | (16.0) | (17.1) | (18.0) | (20.2) | (22.4) | (23.2) | (23.7) | (24.7) | (25.3) | (26.1) | (146.5) | (149.6) | (152.5) | (155.3) | (157.3) | (159.5) | (161.7) | (165.1) | (167.5) | (169.9) | (173.5) | (193.3) | (195.2) | (197.2) | (201.9) | (207.2) | (212.4) | (217.7) | (221.4) | (229.6) | (239.2) | (250.6) | (258.4) | (264.2) | (269.6) | (273.5) | (283.7) | (287.6) | (292.2) | (295.8) |
Kapitał własny | 52.6 | 50.5 | 48.5 | 48.5 | 47.5 | 47.2 | 46.4 | 46.7 | 46.3 | 45.9 | 48.0 | 47.3 | 8.4 | 5.0 | 2.3 | (0.1) | 2.5 | 3.0 | 3.1 | (0.4) | (2.7) | (1.3) | 6.0 | 8.0 | 7.0 | 9.5 | 5.2 | 5.0 | 15.2 | 9.6 | 5.4 | (0.5) | (9.7) | (20.9) | (28.3) | 60.1 | 52.4 | 43.4 | 28.9 | 21.2 | 13.4 | 6.4 |
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 | (0.1) | (0.1) | (0.2) | (0.4) | (0.5) | (0.6) | (0.6) | (0.7) | (0.7) | (0.8) | (1.2) | (2.6) | 0.0 | 0.0 | 0.0 | 0.0 | 25.7 | 22.7 | 18.0 | 13.7 | 9.5 | 6.1 | 2.5 |
Pasywa | 53.0 | 50.8 | 48.7 | 48.8 | 47.7 | 48.1 | 47.8 | 48.6 | 51.0 | 48.0 | 50.7 | 48.6 | 8.9 | 5.5 | 4.2 | 2.9 | 3.1 | 3.8 | 4.7 | 3.9 | 20.7 | 20.9 | 26.8 | 17.0 | 7.7 | 10.7 | 6.8 | 7.0 | 17.4 | 11.1 | 7.9 | 9.0 | 8.6 | 19.4 | 11.3 | 71.0 | 66.2 | 52.4 | 36.6 | 27.1 | 19.5 | 20.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.6 | 1.0 | 0.6 | 0.6 | 0.4 | 0.5 | 1.4 | 0.8 | 0.5 | 0.4 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.5 | 0.4 | 0.7 | 0.6 | 1.2 | 2.2 | 3.0 | 3.0 | 2.0 | 2.0 |
Środki pieniężne i inne aktywa pieniężne | 7.1 | 4.8 | 2.7 | 2.8 | 1.9 | 1.9 | 1.5 | 1.4 | 2.5 | 1.0 | 2.8 | 0.5 | 5.9 | 2.4 | 1.4 | 0.2 | 0.2 | 0.7 | 1.3 | 0.6 | 0.4 | 0.2 | 4.2 | 12.6 | 3.4 | 5.5 | 1.5 | 1.7 | 11.7 | 5.0 | 0.7 | 2.0 | 0.7 | 11.0 | 1.1 | 8.5 | 0.2 | 5.1 | 31.0 | 21.3 | 14.0 | 14.5 |
Dług netto | (7.1) | (4.8) | (2.7) | (2.8) | (1.9) | (1.9) | (1.5) | (1.4) | (2.5) | (1.0) | (2.8) | (0.5) | (5.9) | (2.4) | (1.4) | (0.2) | (0.2) | (0.7) | (1.0) | (0.4) | (0.3) | 0.2 | (3.9) | (12.4) | (3.1) | (5.3) | (1.2) | (1.4) | (11.4) | (4.7) | (0.3) | (1.7) | (0.3) | (10.6) | (0.5) | (7.9) | 1.0 | (2.9) | (28.0) | (18.3) | (12.0) | (12.5) |
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