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 |
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Rok finansowy | 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 | 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 | 3 285.8 | 2 993.5 | 3 146.6 | 2 969.5 | 3 550.8 | 3 806.8 | 3 505.7 | 3 344.9 | 3 440.7 | 3 389.5 | 3 393.9 | 0.0 | 3 333.8 | 3 042.1 | 2 742.4 | 2 808.2 | 2 594.2 | 2 692.2 | 2 834.8 | 2 960.9 | 2 815.8 | 3 563.0 | 4 217.5 | 4 423.4 | 4 005.8 | 4 185.1 | 3 921.2 | 4 094.4 | 4 302.5 | 3 825.9 | 3 534.4 | 3 999.5 | 4 208.7 | 4 055.5 | 3 915.5 | 4 231.9 | 4 401.9 | 4 712.2 | 5 224.7 | 5 014.9 |
Aktywa trwałe | 3 271.6 | 2 982.0 | 3 138.8 | 2 967.8 | 3 501.1 | 3 760.6 | 3 471.0 | 3 336.5 | 3 435.3 | 3 388.0 | 3 377.7 | 0.0 | 3 329.4 | 0.0 | 2 740.9 | 2 808.1 | 2 591.7 | 2 688.6 | 2 832.8 | 2 959.7 | 2 804.1 | 3 540.4 | 4 212.0 | 4 422.0 | 4 002.6 | 4 180.0 | 3 921.2 | 4 093.8 | 4 295.6 | 3 824.8 | 3 521.4 | 3 996.1 | 4 208.4 | 4 052.5 | 3 914.4 | 0.0 | 0.0 | 0.0 | 5 220.0 | 5 010.5 |
Rzeczowe aktywa trwałe 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 |
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 |
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 |
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 |
Należności netto | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 |
Inwestycje długoterminowe | 3 271.6 | 2 982.0 | 3 138.8 | 2 967.8 | 3 501.1 | 3 760.6 | 3 471.0 | 3 336.5 | 3 435.3 | 3 388.0 | 3 377.7 | 0.0 | 3 329.4 | 3 042.1 | 2 740.9 | 2 808.1 | 2 591.7 | 2 688.6 | 2 832.8 | 2 959.7 | 2 804.1 | 3 540.4 | 4 212.0 | 4 422.0 | 4 002.6 | 4 180.0 | 3 921.2 | 4 093.8 | 4 295.6 | 3 824.8 | 3 521.4 | 3 996.1 | 4 208.4 | 4 052.5 | 3 914.4 | 4 225.0 | 4 395.2 | 4 704.3 | 5 220.0 | 5 010.4 |
Aktywa obrotowe | 14.2 | 11.5 | 7.7 | 1.8 | 49.8 | 46.2 | 34.7 | 8.5 | 5.4 | 1.5 | 16.2 | 0.0 | 4.1 | 0.0 | 1.5 | 0.2 | 2.6 | 3.5 | 1.9 | 1.3 | 11.7 | 22.6 | 5.4 | 1.4 | 3.2 | 5.1 | 0.0 | 0.7 | 6.9 | 1.0 | 13.0 | 3.4 | 0.1 | 2.8 | 0.8 | 0.0 | 0.0 | 0.0 | 4.6 | 4.4 |
Środki pieniężne i Inwestycje | 13.8 | 11.1 | 7.4 | 1.4 | 49.3 | 45.8 | 34.4 | 8.1 | 5.0 | 1.1 | 15.8 | 0.0 | 4.1 | 0.0 | 1.5 | 0.2 | 2.6 | 3.5 | 1.9 | 1.3 | 11.7 | 22.6 | 5.4 | 1.4 | 3.2 | 5.1 | 0.0 | 0.7 | 6.9 | 1.0 | 2.0 | 3.4 | 0.1 | 2.8 | 0.8 | 4 231.9 | 4 401.9 | 4 705.7 | 4.6 | 4.4 |
Zapasy | (0.4) | (0.4) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 825.8 | 3 534.4 | 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 | 4 002.6 | 4 180.0 | 3 921.2 | 4 093.8 | 4 295.6 | 3 824.8 | 3 521.4 | 3 996.1 | 4 208.4 | 4 052.5 | 3 914.4 | 4 225.0 | 4 395.2 | 4 704.3 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 13.8 | 11.1 | 7.4 | 1.4 | 49.3 | 45.8 | 34.4 | 8.1 | 5.0 | 1.1 | 15.8 | 0.0 | 4.1 | 0.0 | 1.5 | 0.2 | 2.6 | 3.5 | 1.9 | 1.3 | 11.7 | 22.6 | 5.4 | 1.4 | 3.2 | 5.1 | 0.0 | 0.7 | 6.9 | 1.0 | 2.0 | 3.4 | 0.1 | 2.8 | 0.8 | 6.9 | 6.6 | 1.4 | 4.6 | 4.4 |
Należności krótkoterminowe | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 1.6 | 1.9 | 3.1 | 1.5 | 1.8 | 2.3 | 3.8 | 1.2 | 2.2 | 1.7 | 1.5 | 0.1 | 2.1 | 2.0 | 0.0 | 0.1 | 0.6 | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 1.8 | 1.1 | 2.4 | 0.1 | 2.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.6 | 1.8 | 4.6 | 1.6 | 2.5 | 0.0 | 2.5 | 1.6 | 0.0 | 0.0 | 2.5 | 0.0 | 1.6 | 1.9 | 3.1 | 1.5 | 1.8 | 2.3 | 3.8 | 1.2 | 2.2 | 1.7 | 1.5 | 0.1 | 2.1 | 2.0 | 0.0 | 0.1 | 0.6 | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 1.8 | 1.1 | 2.4 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 1.6 | 1.9 | 3.1 | 1.5 | 1.8 | 2.3 | 3.8 | 1.2 | 2.2 | 1.7 | 1.5 | 0.1 | 2.1 | 2.0 | 0.0 | 0.1 | 0.6 | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 1.8 | 1.1 | 0.0 | 0.0 | 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 | 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 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 1.6 | 1.9 | 3.1 | 1.5 | 1.8 | 2.3 | 3.8 | 1.2 | 2.2 | 1.7 | 1.5 | 0.1 | 2.1 | 2.0 | 0.0 | 0.1 | 0.6 | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 1.8 | 1.1 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1.6 | 1.8 | 4.6 | 1.6 | 2.5 | 1.8 | 4.4 | 1.6 | 1.7 | 2.0 | 5.1 | 0.0 | 1.6 | 2.0 | 3.1 | 1.5 | 1.8 | 2.3 | 3.8 | 1.2 | 6.4 | 1.7 | 1.5 | 0.1 | 2.1 | 2.0 | 0.0 | 0.1 | 0.9 | 0.0 | 11.8 | 1.2 | 0.0 | 0.0 | 0.0 | 1.8 | 1.1 | 2.4 | 0.1 | 2.4 |
Kapitał (fundusz) podstawowy | 2 419.8 | 2 419.8 | 2 419.8 | 2 419.8 | 2 419.8 | 2 419.8 | 2 411.4 | 2 397.8 | 2 397.8 | 2 397.8 | 2 397.8 | 0.0 | 3 426.6 | 3 264.8 | 3 144.2 | 3 020.7 | 2 802.1 | 2 739.3 | 2 709.0 | 2 733.1 | 2 734.6 | 2 954.0 | 3 188.7 | 3 191.8 | 3 185.8 | 3 179.6 | 3 179.6 | 3 183.3 | 3 159.6 | 3 149.5 | 3 139.2 | 3 105.5 | 3 105.5 | 3 105.5 | 3 105.5 | 3 051.1 | 2 970.6 | 2 941.3 | 2 941.3 | 2 903.1 |
Zyski zatrzymane | 864.4 | 571.9 | 722.2 | 548.2 | 1 128.5 | 1 385.2 | 1 090.0 | 945.6 | 1 041.3 | 989.7 | 991.0 | 0.0 | (94.3) | (224.7) | (404.9) | (214.0) | (209.7) | (49.5) | 121.9 | 226.6 | 75.1 | 608.9 | 1 030.4 | 1 234.6 | 821.1 | 1 006.7 | 744.8 | 914.2 | 1 145.2 | 679.6 | 386.6 | 896.0 | 1 106.4 | 953.2 | 813.2 | 1 182.2 | 1 433.3 | 1 771.6 | 2 286.4 | 2 112.5 |
Kapitał własny | 3 284.2 | 2 991.7 | 3 142.0 | 2 968.0 | 3 548.3 | 3 805.0 | 3 501.4 | 3 343.3 | 3 439.0 | 3 387.5 | 3 388.8 | 0.0 | 3 332.3 | 3 040.1 | 2 739.2 | 2 806.7 | 2 592.5 | 2 689.9 | 2 830.9 | 2 959.8 | 2 809.4 | 3 561.3 | 4 215.9 | 4 423.3 | 4 003.7 | 4 183.1 | 3 921.2 | 4 094.4 | 4 301.6 | 3 825.9 | 3 522.6 | 3 998.3 | 4 208.7 | 4 055.5 | 3 915.5 | 4 230.1 | 4 400.8 | 4 709.8 | 5 224.6 | 5 012.5 |
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 |
Pasywa | 3 285.8 | 2 993.5 | 3 146.6 | 2 969.5 | 3 550.8 | 3 806.8 | 3 505.7 | 3 344.9 | 3 440.7 | 3 389.5 | 3 393.9 | 0.0 | 3 333.8 | 3 042.1 | 2 742.4 | 2 808.2 | 2 594.2 | 2 692.2 | 2 834.8 | 2 960.9 | 2 815.8 | 3 563.0 | 4 217.5 | 4 423.4 | 4 005.8 | 4 185.1 | 3 921.2 | 4 094.4 | 4 302.5 | 3 825.9 | 3 534.4 | 3 999.5 | 4 208.7 | 4 055.5 | 3 915.5 | 4 231.9 | 4 401.9 | 4 712.2 | 5 224.7 | 5 014.9 |
Inwestycje | 3 271.6 | 2 982.0 | 3 138.8 | 2 967.8 | 3 501.1 | 3 760.6 | 3 471.0 | 3 336.5 | 3 435.3 | 3 388.0 | 3 377.7 | 0.0 | 3 329.4 | 3 042.1 | 2 740.9 | 2 808.1 | 2 591.7 | 2 688.6 | 2 832.8 | 2 959.7 | 2 804.1 | 3 540.4 | 4 212.0 | 4 422.0 | 4 002.6 | 4 180.0 | 3 921.2 | 4 093.8 | 4 295.6 | 3 824.8 | 3 521.4 | 3 996.1 | 4 208.4 | 4 052.5 | 3 914.4 | 4 225.0 | 4 395.2 | 4 704.3 | 5 220.0 | 5 010.4 |
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 | 0.1 | 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 |
Środki pieniężne i inne aktywa pieniężne | 13.8 | 11.1 | 7.4 | 1.4 | 49.3 | 45.8 | 34.4 | 8.1 | 5.0 | 1.1 | 15.8 | 0.0 | 4.1 | 0.0 | 1.5 | 0.2 | 2.6 | 3.5 | 1.9 | 1.3 | 11.7 | 22.6 | 5.4 | 1.4 | 3.2 | 5.1 | 0.0 | 0.7 | 6.9 | 1.0 | 2.0 | 3.4 | 0.1 | 2.8 | 0.8 | 6.9 | 6.6 | 1.4 | 4.6 | 4.4 |
Dług netto | (13.8) | (11.1) | (7.4) | (1.4) | (49.3) | (45.8) | (34.4) | (8.1) | (5.0) | (1.1) | (15.8) | -0.0 | (4.1) | 0.1 | (1.5) | (0.2) | (2.6) | (3.5) | (1.9) | (1.3) | (11.7) | (22.6) | (5.4) | (1.4) | (3.2) | (5.1) | -0.0 | (0.7) | (6.9) | (1.0) | (2.0) | (3.4) | (0.1) | (2.8) | (0.8) | (6.9) | (6.6) | (1.4) | (4.6) | (4.4) |
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