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 | 315.6 | 317.9 | 339.3 | 331.4 | 351.3 | 353.4 | 364.8 | 408.4 | 436.1 | 416.5 | 431.6 | 448.9 | 481.4 | 529.9 | 558.9 | 606.4 | 665.0 | 720.5 | 721.0 | 786.4 | 880.5 | 945.4 | 1 146.1 | 1 337.0 | 1 477.0 | 1 604.6 | 1 507.8 | 1 355.0 | 1 495.6 | 1 544.2 | 1 619.5 | 1 764.0 | 1 820.2 | 1 930.3 | 1 962.8 | 1 992.5 | 2 058.6 | 2 039.5 | 2 040.6 | 2 066.5 | 2 065.5 | 2 094.7 |
Aktywa trwałe | 14.2 | 3.7 | 3.7 | 3.7 | 13.0 | 3.6 | 3.5 | 3.5 | 17.5 | 3.4 | 3.4 | 3.6 | 15.3 | 3.6 | 3.7 | 3.7 | 14.0 | 5.9 | 6.0 | 5.9 | 13.9 | 5.7 | 5.6 | 5.4 | 18.8 | 5.3 | 5.3 | 5.4 | 29.1 | 25.8 | 1 464.6 | 5.3 | 10.1 | 9.6 | 23.4 | 9.1 | 1 787.7 | 1 793.3 | 1 789.2 | 9.7 | 9.6 | 9.4 |
Rzeczowe aktywa trwałe netto | 3.8 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 | 3.5 | 3.4 | 3.4 | 3.4 | 3.6 | 3.5 | 3.6 | 3.7 | 3.7 | 3.9 | 5.9 | 6.0 | 5.9 | 5.8 | 5.7 | 5.6 | 5.4 | 5.1 | 5.3 | 5.3 | 5.4 | 7.8 | 7.8 | 7.7 | 5.3 | 5.1 | 6.0 | 9.4 | 9.1 | 9.0 | 8.7 | 8.4 | 9.7 | 9.6 | 9.4 |
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 | 3.1 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 34.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 |
Inwestycje długoterminowe | 10.4 | 9.4 | 9.1 | 11.6 | 9.4 | 9.4 | 9.3 | 9.2 | 14.1 | 14.0 | 12.9 | 11.9 | 11.8 | 11.2 | 11.6 | 11.1 | 10.1 | 9.1 | 10.2 | 9.2 | 8.2 | 11.4 | 10.8 | 9.7 | 13.7 | 14.7 | 22.7 | 22.1 | 21.3 | 18.0 | 17.2 | 16.4 | 15.4 | 14.7 | 14.0 | 13.5 | 17.2 | 37.4 | 41.2 | 13.7 | 0.0 | 0.0 |
Aktywa obrotowe | 42.2 | 33.3 | 37.4 | 31.7 | 41.4 | 34.2 | 22.3 | 61.5 | 76.7 | 38.3 | 47.1 | 39.8 | 62.1 | 81.6 | 44.4 | 70.4 | 84.4 | 105.1 | 44.5 | 46.5 | 66.4 | 86.7 | 88.2 | 102.5 | 265.0 | 135.6 | 152.0 | 85.3 | 207.6 | 208.4 | 154.8 | 244.0 | 201.6 | 223.9 | 281.3 | 238.2 | 270.9 | 246.2 | 251.4 | 475.9 | 244.0 | 249.8 |
Środki pieniężne i Inwestycje | 39.1 | 33.8 | 37.9 | 32.2 | 35.3 | 34.2 | 22.4 | 61.6 | 72.1 | 38.4 | 47.2 | 39.9 | 57.4 | 81.7 | 44.5 | 70.5 | 77.5 | 105.2 | 44.6 | 46.6 | 54.2 | 86.8 | 88.3 | 102.6 | 230.4 | 135.7 | 152.1 | 85.4 | 183.0 | 181.4 | 154.8 | 209.6 | 162.3 | 223.9 | 240.7 | 238.2 | (261.6) | 236.9 | 241.8 | 242.3 | 244.0 | 249.8 |
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 | (192.5) | (93.8) | (170.8) | (173.4) | (187.9) | 0.0 | (162.0) | (261.1) | (239.2) | 0.0 | 248.1 | 0.0 | (252.2) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 10.4 | 9.4 | 9.1 | 11.6 | 9.4 | 9.4 | 9.3 | 9.2 | 14.1 | 14.0 | 12.9 | 11.9 | 11.8 | 11.2 | 11.6 | 11.1 | 10.1 | 9.1 | 10.2 | 9.2 | 8.2 | 11.4 | 10.8 | 9.7 | 8.7 | 9.7 | 17.7 | 17.1 | 16.3 | 13.0 | 12.2 | 11.4 | 10.4 | 9.7 | 9.0 | 8.5 | 8.1 | 7.6 | 8.3 | 8.7 | 8.7 | 8.8 |
Środki pieniężne i inne aktywa pieniężne | 28.7 | 24.4 | 28.8 | 20.6 | 25.9 | 24.8 | 13.1 | 52.4 | 58.0 | 24.4 | 34.3 | 28.1 | 45.6 | 70.5 | 32.8 | 59.5 | 67.4 | 96.1 | 34.4 | 37.4 | 46.0 | 75.5 | 77.5 | 92.9 | 221.7 | 125.9 | 134.4 | 68.3 | 166.7 | 168.4 | 155.0 | 198.2 | 151.9 | 214.3 | 231.7 | 229.9 | 261.7 | 237.0 | 241.9 | 233.6 | 235.3 | 241.0 |
Należności krótkoterminowe | 2.7 | 2.6 | 2.4 | 2.5 | 2.2 | 2.4 | 2.1 | 2.4 | 2.4 | 1.9 | 3.5 | 3.1 | 3.0 | 2.9 | 3.5 | 3.6 | 4.6 | 5.1 | 5.7 | 6.7 | 6.8 | 14.1 | 21.3 | 18.6 | 21.9 | 12.3 | 16.5 | 15.6 | 14.5 | 15.0 | 15.2 | 17.3 | 23.7 | 23.5 | 23.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.7 | 2.6 | 2.4 | 2.5 | 2.2 | 2.4 | 2.1 | 2.4 | 2.4 | 1.9 | 3.5 | 3.1 | 3.0 | 2.9 | 3.5 | 3.6 | 4.6 | 5.1 | 5.7 | 6.7 | 6.8 | 14.1 | 21.3 | 18.6 | 21.9 | 12.3 | 16.5 | 15.6 | 14.5 | 15.0 | 0.3 | 17.3 | 23.7 | 23.5 | 23.1 | 217.1 | 239.6 | 259.4 | 239.8 | 257.7 | 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 | 7.8 | 13.2 | 15.4 | 3.8 | 11.0 | (0.3) | 17.1 | 23.1 | 22.9 | 22.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 27.7 | 20.7 | 18.7 | 26.7 | 18.7 | 24.2 | 18.7 | 24.7 | 24.7 | 26.7 | 34.3 | 35.5 | 35.4 | 39.4 | 45.8 | 99.3 | 182.4 | 241.0 | 230.8 | 154.4 | 90.9 | 57.7 | 106.6 | 100.0 | 1 486.5 | 17.3 | 23.7 | 23.5 | 130.3 | 130.2 | 1 663.6 | 1 622.0 | 1 641.2 | 1 642.6 | 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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 27.7 | 20.7 | 18.7 | 26.7 | 18.7 | 24.2 | 18.7 | 24.7 | 24.7 | 26.7 | 34.3 | 35.5 | 35.4 | 39.4 | 45.8 | 99.3 | 182.4 | 241.0 | 230.8 | 154.4 | 90.9 | 57.7 | 106.6 | 100.0 | 1 486.5 | 17.3 | 23.7 | 23.5 | 130.3 | 130.2 | 1 663.6 | 1 622.0 | 1 641.2 | 1 642.6 | 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 | 2.3 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.6 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 5.6 | 5.4 | 5.2 | 4.3 | 5.1 | 4.9 | 6.4 | 0.0 | 0.0 |
Zobowiązania ogółem | 281.1 | 283.3 | 304.4 | 296.3 | 313.0 | 314.8 | 326.0 | 369.3 | 396.8 | 376.9 | 391.6 | 408.4 | 441.2 | 488.8 | 516.5 | 562.8 | 619.5 | 672.8 | 670.1 | 732.6 | 799.9 | 862.5 | 1 053.5 | 1 234.1 | 1 366.8 | 1 488.0 | 1 387.9 | 1 231.8 | 1 370.3 | 1 415.9 | 1 486.8 | 1 629.2 | 1 680.9 | 1 787.0 | 1 815.5 | 130.2 | 1 903.2 | 1 881.5 | 1 881.0 | 1 902.5 | 1 897.1 | 1 922.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
Zyski zatrzymane | (22.2) | (22.1) | (21.9) | (21.8) | (18.5) | (18.4) | (18.2) | (17.9) | (17.8) | (17.6) | (17.2) | (16.8) | (17.1) | (16.3) | (15.2) | (14.2) | (12.8) | (11.0) | (8.6) | (6.0) | (2.9) | (0.9) | 9.1 | 19.3 | 26.5 | 32.7 | 36.0 | 39.9 | 44.1 | 48.3 | 52.8 | 56.7 | 61.1 | 65.2 | 69.0 | 72.7 | 76.5 | 79.2 | 80.5 | 84.3 | 0.0 | 92.3 |
Kapitał własny | 34.5 | 34.7 | 34.9 | 35.1 | 38.3 | 38.5 | 38.8 | 39.1 | 39.3 | 39.6 | 40.0 | 40.6 | 40.3 | 41.1 | 42.4 | 43.6 | 45.6 | 47.6 | 50.9 | 53.9 | 80.7 | 82.9 | 92.6 | 103.0 | 110.2 | 116.7 | 119.9 | 123.2 | 125.3 | 128.3 | 132.7 | 134.9 | 139.2 | 143.3 | 147.3 | 151.3 | 155.4 | 158.0 | 159.6 | 164.0 | 168.4 | 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 | 315.6 | 317.9 | 339.3 | 331.4 | 351.3 | 353.4 | 364.8 | 408.4 | 436.1 | 416.5 | 431.6 | 448.9 | 481.4 | 529.9 | 558.9 | 606.4 | 665.0 | 720.5 | 721.0 | 786.4 | 880.5 | 945.4 | 1 146.1 | 1 337.0 | 1 477.0 | 1 604.6 | 1 507.8 | 1 355.0 | 1 495.6 | 1 544.2 | 1 619.5 | 1 764.0 | 1 820.2 | 1 930.3 | 1 962.8 | 1 992.5 | 2 058.6 | 2 039.5 | 2 040.6 | 2 066.5 | 2 065.5 | 2 094.7 |
Inwestycje | 20.9 | 18.8 | 18.3 | 23.1 | 18.7 | 18.7 | 18.7 | 18.5 | 28.1 | 28.0 | 25.8 | 23.8 | 23.5 | 22.4 | 23.2 | 22.1 | 20.2 | 18.3 | 20.4 | 18.4 | 16.3 | 22.8 | 21.6 | 19.5 | 22.4 | 24.5 | 40.3 | 39.3 | 37.7 | 31.0 | 29.4 | 27.9 | 25.9 | 9.7 | 22.9 | 22.0 | 17.2 | 37.4 | 41.2 | 22.4 | 8.7 | 0.0 |
Dług | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | 27.7 | 20.7 | 18.7 | 26.7 | 18.7 | 24.2 | 18.7 | 24.7 | 24.7 | 26.7 | 34.3 | 35.5 | 35.4 | 39.4 | 45.8 | 99.3 | 182.4 | 241.0 | 230.8 | 154.4 | 90.9 | 57.7 | 106.6 | 100.0 | 92.2 | 119.3 | 125.8 | 157.5 | 130.3 | 130.2 | 130.3 | 131.1 | 157.1 | 130.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 28.7 | 24.4 | 28.8 | 20.6 | 25.9 | 24.8 | 13.1 | 52.4 | 58.0 | 24.4 | 34.3 | 28.1 | 45.6 | 70.5 | 32.8 | 59.5 | 67.4 | 96.1 | 34.4 | 37.4 | 46.0 | 75.5 | 77.5 | 92.9 | 221.7 | 125.9 | 134.4 | 68.3 | 166.7 | 168.4 | 155.0 | 198.2 | 151.9 | 214.3 | 231.7 | 229.9 | 261.7 | 237.0 | 241.9 | 233.6 | 235.3 | 241.0 |
Dług netto | (9.0) | (4.7) | (9.1) | (0.9) | (6.2) | (5.1) | 14.5 | (31.7) | (39.4) | 2.2 | (15.6) | (3.9) | (26.9) | (45.8) | (8.2) | (32.8) | (33.1) | (60.6) | 1.0 | 2.0 | (0.2) | 23.8 | 104.9 | 148.1 | 9.1 | 28.5 | (43.6) | (10.6) | (60.0) | (68.4) | (62.7) | (78.9) | (26.1) | (56.9) | (101.4) | (99.7) | (131.4) | (105.9) | (84.8) | (103.6) | (235.3) | (241.0) |
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