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 |
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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 |
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 |
Aktywa | 716.7 | 805.6 | 969.7 | 1 007.7 | 1 106.4 | 1 183.2 | 1 265.0 | 1 453.7 | 1 490.2 | 1 459.0 | 1 759.8 | 2 013.5 | 2 021.4 | 1 990.7 | 2 031.2 | 2 147.8 | 2 084.7 | 2 214.3 | 2 172.8 | 2 226.0 | 2 187.5 | 2 126.8 | 1 958.6 | 2 008.4 | 1 922.6 | 1 904.1 | 1 962.2 | 2 044.2 | 2 031.4 | 1 986.0 | 2 046.0 | 2 054.0 | 2 041.7 | 2 055.4 | 1 982.6 | 1 956.8 | 1 944.2 | 1 896.7 | 1 868.3 | 1 816.9 | 1 926.0 |
Aktywa trwałe | 716.7 | 805.6 | 969.7 | 1 007.7 | 1 106.4 | 1 183.2 | 1 265.0 | 1 453.7 | 1 490.2 | 1 459.0 | 1 759.8 | 2 013.5 | 2 021.4 | 1 990.7 | 2 031.2 | 2 147.8 | 2 084.7 | 2 214.3 | 2 172.8 | 2 226.0 | 2 187.5 | 2 126.8 | 1 958.6 | 2 008.4 | 1 922.6 | 1 904.1 | 1 962.2 | 2 044.2 | 2 031.4 | 1 986.0 | 1 893.3 | 2 054.0 | 2 011.2 | 1 973.6 | 1 896.4 | 1 860.5 | 1 841.9 | 1 791.1 | 1 726.0 | 1 709.5 | 3 642.4 |
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 | 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 | 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 |
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 |
Należności netto | 4.5 | 2.2 | 2.7 | 2.8 | 5.3 | 3.2 | 26.2 | 17.5 | 25.6 | 18.2 | 8.4 | 10.4 | 18.1 | 27.9 | 52.7 | 11.8 | 21.3 | 14.9 | 29.8 | 24.2 | 22.5 | 32.4 | 16.5 | 18.6 | 24.0 | 22.6 | 25.7 | 45.2 | 20.7 | 38.2 | 111.5 | 29.2 | 25.6 | 33.1 | 26.1 | 33.5 | 33.8 | 35.6 | 42.0 | 30.5 | 32.4 |
Inwestycje długoterminowe | 698.7 | 788.7 | 912.5 | 975.7 | 1 052.7 | 1 144.7 | 1 201.2 | 1 382.6 | 1 422.8 | 1 392.5 | 1 719.5 | 1 964.1 | 1 967.5 | 1 913.5 | 1 946.8 | 2 019.0 | 1 972.2 | 2 155.2 | 2 075.6 | 2 126.7 | 2 124.0 | 2 024.3 | 1 907.6 | 1 948.2 | 1 825.7 | 1 841.6 | 1 872.3 | 1 948.2 | 1 913.1 | 1 873.2 | 1 889.3 | 1 949.0 | 1 979.9 | 1 973.6 | 1 896.4 | 1 860.5 | 1 841.9 | 1 784.9 | 1 726.0 | 1 709.5 | 1 805.4 |
Aktywa obrotowe | 4.5 | 2.2 | 2.7 | 2.8 | 5.3 | 3.2 | 26.2 | 17.5 | 25.6 | 18.2 | 8.4 | 10.4 | 18.1 | 27.9 | 52.7 | 11.8 | 21.3 | 14.9 | 29.8 | 24.2 | 22.5 | 32.4 | 16.5 | 18.6 | 24.0 | 22.6 | 25.7 | 45.2 | 20.7 | 38.2 | 152.6 | 29.2 | 930.8 | 69.0 | 63.9 | 88.8 | 100.7 | 103.9 | 140.6 | 99.2 | 62.1 |
Środki pieniężne i Inwestycje | 8.8 | 10.3 | 46.5 | 22.7 | 41.8 | 31.6 | 33.4 | 49.8 | 38.5 | 44.9 | 28.2 | 35.1 | 32.0 | 45.6 | 27.9 | 112.9 | 87.2 | 40.1 | 62.3 | 70.3 | 36.8 | 65.5 | 29.9 | 37.1 | 68.4 | 35.5 | 59.4 | 46.2 | 93.1 | 48.3 | 14.8 | 39.0 | 930.8 | 42.9 | 37.8 | 55.2 | 60.4 | 69.9 | 92.2 | 68.7 | 29.7 |
Zapasy | (8.9) | (10.4) | (47.8) | (22.8) | 0.0 | 0.0 | (33.8) | 0.0 | -0.0 | 0.0 | 0.0 | (35.2) | (32.1) | 0.0 | 0.0 | (112.9) | 0.0 | (40.1) | 0.0 | 0.0 | (37.1) | 0.0 | 0.0 | (37.9) | 0.0 | 0.0 | 0.0 | 46.8 | 22.3 | 0.0 | 0.0 | 60.5 | 32.1 | 70.7 | 81.9 | 90.4 | 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 | 902.7 | 19.4 | 0.0 | 35.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 8.8 | 10.3 | 46.5 | 22.7 | 41.8 | 31.6 | 33.4 | 49.8 | 38.5 | 44.9 | 28.2 | 35.1 | 32.0 | 45.6 | 27.9 | 112.9 | 87.2 | 40.1 | 62.3 | 70.3 | 36.8 | 65.5 | 29.9 | 37.1 | 68.4 | 35.5 | 59.4 | 46.2 | 93.1 | 48.3 | 14.8 | 39.0 | 16.1 | 23.5 | 37.8 | 19.7 | 60.4 | 69.9 | 92.2 | 68.7 | 29.7 |
Należności krótkoterminowe | 62.8 | 34.5 | 43.8 | 14.4 | 20.9 | 34.6 | 17.2 | 39.0 | 23.6 | 20.8 | 31.5 | 27.7 | 45.3 | 45.6 | 38.1 | 27.6 | 44.9 | 30.7 | 34.6 | 29.5 | 38.5 | 51.3 | 26.0 | 24.2 | 23.1 | 35.5 | 22.8 | 23.5 | 23.5 | 24.1 | 24.4 | 39.7 | 29.5 | 29.1 | 29.4 | 29.7 | 30.9 | 32.4 | 33.9 | 44.1 | 35.1 |
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 | 190.0 | 0.0 | 190.0 | 0.0 |
Zobowiązania krótkoterminowe | 62.8 | 34.5 | 43.8 | 14.4 | 20.9 | 34.6 | 17.2 | 39.0 | 23.6 | 20.8 | 31.5 | 27.7 | 45.3 | 45.6 | 38.1 | 27.6 | 44.9 | 30.7 | 34.6 | 29.5 | 38.5 | 51.3 | 26.0 | 24.2 | 23.1 | 35.5 | 22.8 | 23.5 | 23.5 | 24.1 | 39.5 | 39.7 | 29.5 | 29.1 | 29.4 | 29.7 | 30.9 | 222.4 | 49.7 | 246.6 | 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 | (446.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (223.9) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 378.5 | 402.4 | 459.0 | 477.0 | 534.7 | 594.4 | 607.0 | 722.5 | 726.0 | 695.7 | 646.0 | 889.1 | 894.1 | 858.8 | 909.4 | 1 043.1 | 1 021.5 | 1 154.1 | 1 146.2 | 1 247.4 | 1 231.1 | 1 328.3 | 1 075.3 | 1 113.2 | 1 021.2 | 993.6 | 1 037.3 | 1 099.8 | 1 082.5 | 1 035.4 | 1 080.0 | 1 118.4 | 29.5 | 29.1 | 1 037.2 | 1 003.3 | 1 029.8 | 788.3 | 906.1 | 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 |
Zobowiązania długoterminowe | 378.5 | 402.4 | 459.0 | 477.0 | 534.7 | 594.4 | 607.0 | 722.5 | 726.0 | 695.7 | 646.0 | 889.1 | 894.1 | 858.8 | 909.4 | 1 043.1 | 1 021.5 | 1 154.1 | 1 146.2 | 1 247.4 | 1 231.1 | 1 328.3 | 1 075.3 | 1 113.2 | 1 021.2 | 993.6 | 1 037.3 | 1 099.8 | 1 082.5 | 1 035.4 | 1 080.0 | 1 118.4 | 29.5 | 29.1 | 1 037.2 | 1 003.3 | 1 029.8 | 788.3 | 906.1 | 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 | 0.0 |
Zobowiązania ogółem | 378.5 | 402.4 | 459.0 | 477.0 | 534.7 | 594.4 | 607.0 | 722.5 | 726.0 | 695.7 | 646.0 | 889.1 | 894.1 | 858.8 | 909.4 | 1 043.1 | 1 021.5 | 1 154.1 | 1 146.2 | 1 247.4 | 1 231.1 | 1 328.3 | 1 075.3 | 1 113.2 | 1 021.2 | 993.6 | 1 037.3 | 1 099.8 | 1 082.5 | 1 035.4 | 1 119.5 | 1 118.4 | 1 124.3 | 1 137.2 | 1 082.9 | 1 050.3 | 1 029.8 | 978.3 | 955.8 | 910.3 | 1 020.8 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
Zyski zatrzymane | (4.4) | (5.7) | (7.7) | (9.0) | (13.0) | (14.4) | (14.8) | (14.9) | (3.2) | (1.2) | (2.5) | (0.3) | 2.5 | 4.5 | 9.6 | (73.7) | (110.1) | (99.1) | (116.4) | (147.2) | (151.7) | (293.6) | (258.9) | (247.0) | (229.0) | (214.3) | (191.8) | (165.5) | (152.5) | (143.8) | (160.9) | (144.6) | (153.7) | (148.9) | (167.4) | (160.7) | (151.7) | (147.7) | (153.7) | (158.9) | (158.0) |
Kapitał własny | 338.3 | 403.2 | 510.7 | 530.7 | 571.7 | 588.8 | 657.9 | 731.2 | 764.1 | 763.3 | 1 113.7 | 1 124.4 | 1 127.3 | 1 131.9 | 1 121.8 | 1 104.7 | 1 063.2 | 1 060.2 | 1 026.6 | 978.6 | 956.5 | 798.5 | 883.3 | 895.2 | 901.4 | 910.5 | 924.8 | 944.4 | 948.8 | 950.5 | 926.5 | 935.7 | 917.4 | 918.2 | 899.7 | 906.4 | 914.4 | 918.5 | 912.4 | 906.6 | 905.2 |
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 |
Pasywa | 716.7 | 805.6 | 969.7 | 1 007.7 | 1 106.4 | 1 183.2 | 1 265.0 | 1 453.7 | 1 490.2 | 1 459.0 | 1 759.8 | 2 013.5 | 2 021.4 | 1 990.7 | 2 031.2 | 2 147.8 | 2 084.7 | 2 214.3 | 2 172.8 | 2 226.0 | 2 187.5 | 2 126.8 | 1 958.6 | 2 008.4 | 1 922.6 | 1 904.1 | 1 962.2 | 2 044.2 | 2 031.4 | 1 986.0 | 2 046.0 | 2 054.0 | 2 041.7 | 2 055.4 | 1 982.6 | 1 956.8 | 1 944.2 | 1 896.7 | 1 868.3 | 1 816.9 | 1 926.0 |
Inwestycje | 698.7 | 788.7 | 912.5 | 975.7 | 1 052.7 | 1 144.7 | 1 201.2 | 1 382.6 | 1 422.8 | 1 392.5 | 1 719.5 | 1 964.1 | 1 967.5 | 1 913.5 | 1 946.8 | 2 019.0 | 1 972.2 | 2 155.2 | 2 075.6 | 2 126.7 | 2 124.0 | 2 024.3 | 1 907.6 | 1 948.2 | 1 825.7 | 1 841.6 | 1 872.3 | 1 948.2 | 1 913.1 | 1 873.2 | 1 889.3 | 1 949.0 | 902.7 | 1 973.6 | 1 896.4 | 1 860.5 | 1 841.9 | 1 784.9 | 1 726.0 | 1 709.5 | 1 805.4 |
Dług | 308.4 | 363.1 | 408.0 | 452.5 | 507.3 | 550.0 | 576.1 | 665.8 | 692.7 | 661.5 | 602.5 | 849.8 | 833.9 | 799.0 | 856.3 | 1 000.2 | 960.7 | 1 107.1 | 1 095.6 | 1 202.7 | 1 177.8 | 1 263.0 | 1 035.8 | 1 074.8 | 983.9 | 945.5 | 1 001.2 | 1 061.8 | 1 044.0 | 996.1 | 1 080.0 | 1 060.6 | 1 077.2 | 1 092.7 | 1 037.2 | 1 003.3 | 980.2 | 930.2 | 906.1 | 848.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 8.8 | 10.3 | 46.5 | 22.7 | 41.8 | 31.6 | 33.4 | 49.8 | 38.5 | 44.9 | 28.2 | 35.1 | 32.0 | 45.6 | 27.9 | 112.9 | 87.2 | 40.1 | 62.3 | 70.3 | 36.8 | 65.5 | 29.9 | 37.1 | 68.4 | 35.5 | 59.4 | 46.2 | 93.1 | 48.3 | 14.8 | 39.0 | 16.1 | 23.5 | 37.8 | 19.7 | 60.4 | 69.9 | 92.2 | 68.7 | 29.7 |
Dług netto | 299.7 | 352.8 | 361.5 | 429.8 | 465.5 | 518.4 | 542.7 | 616.0 | 654.2 | 616.6 | 574.4 | 814.6 | 801.9 | 753.4 | 828.3 | 887.3 | 873.5 | 1 067.0 | 1 033.2 | 1 132.5 | 1 141.1 | 1 197.4 | 1 005.9 | 1 037.7 | 915.5 | 910.0 | 941.8 | 1 015.7 | 950.9 | 947.9 | 1 065.2 | 1 021.6 | 1 061.1 | 1 069.2 | 999.4 | 983.6 | 919.7 | 860.3 | 813.9 | 779.8 | (29.7) |
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