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 | 68.2 | 66.0 | 63.3 | 59.5 | 55.4 | 54.5 | 58.1 | 59.0 | 67.1 | 62.0 | 72.2 | 68.9 | 66.5 | 62.9 | 74.7 | 72.3 | 69.3 | 73.9 | 77.5 | 73.5 | 76.7 | 74.1 | 70.9 | 73.4 | 74.4 | 89.5 | 101.6 | 120.1 | 112.5 | 119.7 | 114.1 | 104.1 | 110.8 | 127.5 | 120.9 | 114.5 | 107.4 | 125.5 | 118.1 | 112.6 | 134.5 | 145.6 |
Aktywa trwałe | 51.4 | 51.6 | 51.9 | 52.4 | 52.2 | 51.8 | 51.8 | 51.6 | 51.5 | 51.8 | 52.2 | 52.3 | 53.0 | 53.6 | 53.8 | 54.0 | 56.3 | 57.0 | 57.4 | 57.6 | 60.6 | 62.8 | 64.6 | 65.1 | 66.3 | 70.0 | 89.2 | 99.3 | 99.3 | 98.7 | 98.5 | 94.2 | 98.4 | 98.1 | 97.7 | 97.8 | 99.4 | 101.0 | 100.9 | 100.5 | 108.7 | 115.0 |
Rzeczowe aktywa trwałe netto | 43.6 | 43.6 | 44.0 | 44.5 | 44.5 | 44.4 | 44.3 | 44.3 | 44.2 | 44.2 | 44.7 | 44.7 | 45.3 | 45.8 | 46.0 | 46.3 | 46.6 | 46.9 | 47.4 | 47.6 | 50.0 | 51.6 | 52.4 | 52.7 | 53.5 | 57.0 | 79.4 | 80.9 | 82.2 | 82.7 | 83.8 | 80.8 | 84.7 | 85.7 | 85.9 | 86.0 | 87.6 | 89.3 | 89.3 | 88.9 | 92.1 | 95.8 |
Wartość firmy | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
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 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
Należności netto | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.5 | 0.5 | 0.2 | 0.9 | 0.4 | 0.9 | 1.6 | 1.6 | 3.2 | 4.6 | 5.0 |
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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | 1.0 | 2.0 | 2.3 | 1.4 | 1.3 | 1.0 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 2.5 | 1.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 16.8 | 14.4 | 11.4 | 7.2 | 3.2 | 2.7 | 6.3 | 7.4 | 15.6 | 10.2 | 20.0 | 16.6 | 13.5 | 9.3 | 20.9 | 18.3 | 13.0 | 16.9 | 20.2 | 15.9 | 16.1 | 11.2 | 6.3 | 8.2 | 8.0 | 19.5 | 12.5 | 20.8 | 13.2 | 21.0 | 15.6 | 9.9 | 12.4 | 29.5 | 23.2 | 16.6 | 8.0 | 24.5 | 17.2 | 12.0 | 25.8 | 30.6 |
Środki pieniężne i Inwestycje | 16.2 | 13.5 | 10.6 | 6.4 | 2.7 | 2.1 | 5.9 | 3.9 | 12.2 | 9.4 | 19.4 | 16.1 | 13.0 | 8.6 | 20.2 | 17.7 | 12.6 | 16.2 | 19.5 | 15.3 | 15.7 | 10.5 | 5.6 | 7.5 | 7.3 | 18.7 | 11.2 | 18.6 | 11.0 | 18.8 | 13.2 | 7.0 | 10.0 | 26.3 | 19.2 | 13.3 | 4.5 | 19.2 | 10.1 | 3.3 | 17.3 | 21.6 |
Zapasy | 0.0 | 0.1 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.3 | 0.0 | 0.0 | 0.3 | 1.3 | 1.3 | 1.2 | 2.1 | 2.1 | 2.8 | 4.5 | 4.3 | 3.0 | 3.1 |
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 | 2.3 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16.2 | 13.5 | 10.6 | 6.4 | 2.7 | 2.1 | 5.9 | 3.9 | 12.2 | 9.4 | 19.4 | 16.1 | 13.0 | 8.6 | 20.2 | 17.7 | 12.6 | 16.2 | 19.5 | 15.3 | 15.7 | 10.5 | 5.6 | 7.5 | 7.3 | 18.7 | 11.2 | 18.6 | 11.0 | 18.8 | 13.2 | 7.0 | 10.0 | 26.3 | 19.2 | 13.3 | 4.5 | 19.2 | 10.1 | 3.3 | 17.3 | 21.6 |
Należności krótkoterminowe | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 0.5 | 0.2 | 0.7 | 0.4 | 0.9 | 0.6 | 0.4 | 0.4 | 1.2 | 0.6 | 1.1 | 0.2 | 1.0 | 1.1 | 0.7 | 0.2 | 1.0 | 1.1 | 0.4 | 0.5 | 0.2 | 0.1 | 0.6 | 0.3 | 1.1 | 0.6 | 0.5 | 1.1 | 1.4 | 1.2 | 1.6 | 1.2 | 2.7 | 1.9 | 1.8 | 2.3 | 2.1 |
Dług krótkoterminowy | 0.0 | 35.4 | 36.2 | 36.9 | 0.0 | 0.0 | 0.2 | 42.6 | 0.2 | 1.5 | 1.4 | 1.4 | 1.4 | 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 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 |
Zobowiązania krótkoterminowe | 1.9 | 37.4 | 38.8 | 39.3 | 2.0 | 2.9 | 1.6 | 47.1 | 4.6 | 3.1 | 7.8 | 9.0 | 6.5 | 3.8 | 3.2 | 3.2 | 4.1 | 3.1 | 3.5 | 2.6 | 4.8 | 4.5 | 4.2 | 3.1 | 3.1 | 2.3 | 2.3 | 4.7 | 2.5 | 4.0 | 3.6 | 2.8 | 5.6 | 5.4 | 5.8 | 5.9 | 5.8 | 8.6 | 9.1 | 8.8 | 14.4 | 14.0 |
Rozliczenia międzyokresowe | 0.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.8 | 0.8 | 0.8 | 2.3 | 0.8 | 0.8 | 0.8 | 14 411.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 | 0.4 | 0.7 | 1.8 | 2.0 | 1.2 | 1.9 |
Zobowiązania długoterminowe | 106.1 | 72.8 | 74.3 | 74.9 | 109.9 | 116.5 | 123.3 | 82.1 | 116.9 | 116.6 | 135.0 | 136.1 | 138.7 | 142.0 | 145.4 | 149.1 | 151.4 | 152.2 | 153.8 | 157.6 | 154.0 | 89.2 | 90.9 | 92.8 | 96.5 | 100.3 | 104.4 | 68.3 | 69.4 | 70.1 | 71.3 | 69.4 | 70.9 | 61.3 | 62.5 | 60.9 | 61.6 | 80.3 | 81.4 | 83.0 | 86.1 | 87.6 |
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 | (15.2) | 0.0 | 0.0 | (0.8) | -0.0 | 0.0 | 0.0 | (0.8) | (0.8) | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 23.2 | 25.4 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 106.1 | 72.8 | 74.3 | 74.9 | 109.9 | 116.5 | 123.3 | 82.1 | 116.9 | 116.6 | 135.0 | 136.1 | 138.7 | 142.0 | 145.4 | 149.1 | 151.4 | 152.2 | 153.8 | 157.6 | 154.0 | 89.2 | 90.9 | 92.8 | 96.5 | 100.3 | 104.4 | 68.3 | 69.4 | 70.1 | 71.3 | 69.4 | 70.9 | 61.3 | 62.5 | 60.9 | 61.6 | 80.3 | 81.4 | 83.0 | 86.1 | 87.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | 11.8 | 12.1 | 12.3 | 12.5 | 12.8 | 13.0 | 13.3 | 13.5 | 13.8 | 14.1 | 14.4 | 14.8 | 15.1 | 15.4 | 15.8 | 16.1 | 16.5 | 16.8 | 17.2 | 20.6 | 21.1 | 21.6 | 22.1 | 22.3 | 22.9 | 20.3 | 21.3 | 21.8 | 22.3 | 22.8 | 23.3 | 25.6 | 26.2 | 26.8 | 29.1 | 0.0 |
Zobowiązania ogółem | 108.0 | 110.1 | 113.0 | 114.1 | 111.9 | 119.5 | 124.8 | 129.2 | 121.4 | 119.7 | 142.9 | 145.2 | 145.2 | 145.8 | 148.6 | 152.2 | 155.5 | 155.3 | 157.3 | 160.2 | 158.8 | 93.8 | 95.1 | 95.9 | 99.7 | 102.6 | 106.7 | 73.0 | 71.9 | 74.1 | 74.8 | 72.2 | 76.6 | 66.7 | 68.2 | 66.8 | 67.4 | 88.9 | 90.5 | 91.9 | 100.5 | 101.5 |
Kapitał (fundusz) podstawowy | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 |
Zyski zatrzymane | (359.5) | (364.4) | (370.4) | (376.3) | (383.5) | (392.3) | (398.0) | (403.1) | (409.9) | (417.1) | (430.7) | (436.7) | (443.7) | (449.7) | (455.7) | (462.0) | (470.0) | (479.3) | (486.8) | (494.2) | (501.6) | (522.1) | (526.9) | (531.4) | (539.4) | (545.4) | (556.9) | (566.2) | (573.4) | (580.6) | (587.3) | (595.2) | (603.3) | (615.3) | (623.6) | (631.8) | (639.8) | (648.0) | (658.1) | (666.2) | (676.1) | (687.0) |
Kapitał własny | (39.7) | (44.1) | (49.7) | (54.6) | (56.5) | (65.0) | (66.7) | (70.2) | (54.3) | (57.7) | (70.7) | (76.3) | (78.7) | (82.9) | (73.9) | (79.9) | (86.2) | (81.4) | (79.8) | (86.6) | (82.1) | (19.7) | (24.2) | (22.5) | (25.3) | (13.1) | (5.1) | 47.1 | 40.6 | 45.6 | 39.3 | 31.9 | 34.2 | 60.8 | 52.6 | 47.7 | 40.0 | 36.6 | 27.6 | 20.7 | 34.0 | 0.0 |
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 | 68.2 | 66.0 | 63.3 | 59.5 | 55.4 | 54.5 | 58.1 | 59.0 | 67.1 | 62.0 | 72.2 | 68.9 | 66.5 | 62.9 | 74.7 | 72.3 | 69.3 | 73.9 | 77.5 | 73.5 | 76.7 | 74.1 | 70.9 | 73.4 | 74.4 | 89.5 | 101.6 | 120.1 | 112.5 | 119.7 | 114.1 | 104.1 | 110.8 | 127.5 | 120.9 | 114.5 | 107.4 | 125.5 | 118.1 | 112.6 | 134.5 | 145.6 |
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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | 1.0 | 2.0 | 4.7 | 2.7 | 1.3 | 1.0 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 2.5 | 1.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
Dług | 104.4 | 106.5 | 108.8 | 110.1 | 108.3 | 112.7 | 121.3 | 122.5 | 114.8 | 115.9 | 132.0 | 135.3 | 138.5 | 140.4 | 143.8 | 147.5 | 150.7 | 151.5 | 153.1 | 156.9 | 153.4 | 88.5 | 90.2 | 92.1 | 95.8 | 99.6 | 103.7 | 67.7 | 68.7 | 69.4 | 70.6 | 68.8 | 70.4 | 58.5 | 59.3 | 60.4 | 61.2 | 80.0 | 81.1 | 82.7 | 85.9 | 29.6 |
Środki pieniężne i inne aktywa pieniężne | 16.2 | 13.5 | 10.6 | 6.4 | 2.7 | 2.1 | 5.9 | 3.9 | 12.2 | 9.4 | 19.4 | 16.1 | 13.0 | 8.6 | 20.2 | 17.7 | 12.6 | 16.2 | 19.5 | 15.3 | 15.7 | 10.5 | 5.6 | 7.5 | 7.3 | 18.7 | 11.2 | 18.6 | 11.0 | 18.8 | 13.2 | 7.0 | 10.0 | 26.3 | 19.2 | 13.3 | 4.5 | 19.2 | 10.1 | 3.3 | 17.3 | 21.6 |
Dług netto | 88.2 | 93.0 | 98.2 | 103.7 | 105.6 | 110.6 | 115.4 | 118.6 | 102.7 | 106.5 | 112.6 | 119.3 | 125.4 | 131.8 | 123.6 | 129.8 | 138.2 | 135.3 | 133.6 | 141.6 | 137.7 | 78.0 | 84.6 | 84.6 | 88.5 | 80.9 | 92.5 | 49.1 | 57.8 | 50.6 | 57.3 | 61.8 | 60.4 | 32.3 | 40.1 | 47.1 | 56.7 | 60.8 | 71.0 | 79.3 | 68.6 | 8.0 |
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