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 |
1 160.4 |
1 121.0 |
1 071.0 |
1 044.6 |
1 005.8 |
980.6 |
989.1 |
911.4 |
897.3 |
906.5 |
872.4 |
798.5 |
791.9 |
818.8 |
850.4 |
843.4 |
699.1 |
697.2 |
694.9 |
685.8 |
777.1 |
764.4 |
669.0 |
663.4 |
715.0 |
727.8 |
912.5 |
917.5 |
957.1 |
932.7 |
934.3 |
941.4 |
1 082.4 |
1 069.6 |
1 046.4 |
1 065.0 |
1 259.5 |
1 236.1 |
1 246.3 |
1 244.4 |
1 243.9 |
1 116.6 |
Aktywa trwałe |
746.8 |
742.8 |
740.9 |
732.0 |
676.4 |
666.8 |
653.1 |
641.7 |
635.5 |
555.4 |
549.6 |
467.5 |
487.0 |
477.0 |
464.5 |
454.5 |
473.5 |
480.5 |
473.1 |
470.3 |
483.3 |
480.2 |
463.6 |
454.6 |
452.0 |
450.4 |
529.0 |
519.7 |
547.1 |
520.2 |
556.2 |
585.9 |
610.6 |
628.1 |
654.0 |
671.9 |
789.3 |
787.2 |
795.4 |
802.1 |
830.1 |
707.9 |
Rzeczowe aktywa trwałe netto |
514.3 |
519.3 |
520.4 |
518.3 |
516.3 |
505.9 |
495.8 |
487.9 |
483.9 |
433.3 |
423.3 |
363.8 |
367.3 |
363.9 |
352.6 |
344.1 |
350.6 |
362.0 |
353.1 |
346.9 |
352.5 |
343.8 |
333.4 |
324.7 |
316.9 |
318.6 |
309.3 |
305.5 |
304.3 |
299.1 |
296.0 |
294.0 |
316.7 |
334.7 |
355.6 |
380.9 |
424.1 |
426.2 |
440.0 |
447.5 |
455.9 |
406.4 |
Wartość firmy |
98.7 |
95.3 |
95.8 |
93.2 |
92.0 |
94.2 |
94.4 |
93.8 |
93.0 |
66.8 |
67.1 |
68.1 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
64.3 |
0.0 |
Wartości niematerialne i prawne |
55.4 |
50.1 |
49.3 |
45.2 |
42.6 |
43.6 |
42.3 |
40.3 |
38.7 |
37.5 |
36.8 |
7.5 |
3.6 |
3.2 |
2.8 |
2.5 |
2.2 |
2.0 |
1.7 |
1.5 |
1.2 |
1.0 |
0.8 |
0.6 |
0.5 |
0.3 |
0.2 |
0.0 |
5.5 |
5.5 |
5.9 |
5.9 |
5.9 |
6.4 |
6.4 |
6.4 |
6.4 |
6.4 |
6.4 |
6.4 |
6.4 |
5.5 |
Wartość firmy i wartości niematerialne i prawne |
154.1 |
145.4 |
145.1 |
138.5 |
134.6 |
137.8 |
136.7 |
134.2 |
131.7 |
104.3 |
103.8 |
75.6 |
67.9 |
67.5 |
67.2 |
66.8 |
66.5 |
66.3 |
66.0 |
65.8 |
65.6 |
65.3 |
65.1 |
65.0 |
64.8 |
64.6 |
64.5 |
64.4 |
69.8 |
69.8 |
70.2 |
70.2 |
70.2 |
70.7 |
70.7 |
70.7 |
70.7 |
70.7 |
70.7 |
70.7 |
70.7 |
5.5 |
Należności netto |
138.2 |
104.1 |
97.2 |
96.3 |
134.3 |
97.9 |
108.7 |
101.5 |
101.4 |
211.5 |
79.2 |
77.3 |
83.2 |
119.3 |
84.7 |
87.7 |
84.4 |
79.5 |
70.0 |
74.5 |
146.7 |
140.4 |
65.5 |
76.1 |
85.4 |
89.8 |
81.4 |
84.1 |
93.2 |
94.5 |
88.1 |
127.3 |
91.4 |
128.0 |
101.8 |
124.1 |
112.0 |
100.3 |
117.1 |
122.7 |
124.7 |
106.7 |
Inwestycje długoterminowe |
6.5 |
6.3 |
6.0 |
5.8 |
5.7 |
5.6 |
2.7 |
2.6 |
3.5 |
2.6 |
2.6 |
2.5 |
30.4 |
28.9 |
28.2 |
27.7 |
26.1 |
25.8 |
26.1 |
25.9 |
26.3 |
24.9 |
25.2 |
26.0 |
28.0 |
26.6 |
78.0 |
77.0 |
109.8 |
108.3 |
157.6 |
193.4 |
193.3 |
192.0 |
196.8 |
193.8 |
263.2 |
258.5 |
254.2 |
250.7 |
265.3 |
259.5 |
Aktywa obrotowe |
413.6 |
378.2 |
330.1 |
312.7 |
329.4 |
313.9 |
336.0 |
269.7 |
261.8 |
351.0 |
322.8 |
331.0 |
304.9 |
341.8 |
385.9 |
388.9 |
225.6 |
216.6 |
221.8 |
215.6 |
293.8 |
284.2 |
205.4 |
208.8 |
263.0 |
277.4 |
383.5 |
397.8 |
409.9 |
412.6 |
378.1 |
355.6 |
471.7 |
441.5 |
392.4 |
393.0 |
470.2 |
448.9 |
450.9 |
442.4 |
413.8 |
408.7 |
Środki pieniężne i Inwestycje |
214.9 |
220.4 |
181.9 |
166.0 |
146.7 |
162.9 |
181.7 |
118.9 |
109.8 |
97.9 |
201.2 |
196.8 |
177.5 |
175.2 |
254.6 |
256.0 |
96.3 |
94.9 |
107.5 |
98.8 |
106.2 |
99.3 |
95.7 |
92.1 |
138.5 |
146.2 |
254.2 |
260.1 |
229.2 |
228.5 |
187.5 |
134.1 |
265.5 |
221.9 |
193.7 |
174.4 |
265.1 |
250.9 |
251.4 |
245.6 |
217.5 |
228.7 |
Zapasy |
34.7 |
32.8 |
31.3 |
30.7 |
29.3 |
30.0 |
28.6 |
29.5 |
29.5 |
28.7 |
29.9 |
44.6 |
35.2 |
37.8 |
37.1 |
37.1 |
35.0 |
32.7 |
33.9 |
31.0 |
29.9 |
29.7 |
29.5 |
28.8 |
28.1 |
27.5 |
28.0 |
29.3 |
31.3 |
32.3 |
34.9 |
35.9 |
37.1 |
38.0 |
38.5 |
40.5 |
45.3 |
49.0 |
49.4 |
45.8 |
43.4 |
45.7 |
Inwestycje krótkoterminowe |
122.5 |
113.6 |
128.6 |
114.1 |
102.9 |
75.7 |
79.4 |
77.3 |
73.7 |
50.8 |
151.3 |
151.5 |
141.5 |
128.1 |
211.2 |
96.0 |
65.6 |
66.2 |
66.6 |
66.8 |
56.9 |
29.8 |
16.5 |
0.5 |
29.5 |
29.5 |
120.2 |
120.2 |
129.7 |
120.6 |
130.0 |
111.0 |
139.6 |
55.1 |
138.6 |
149.3 |
158.2 |
159.5 |
126.2 |
126.6 |
128.0 |
108.1 |
Środki pieniężne i inne aktywa pieniężne |
92.4 |
106.9 |
53.3 |
51.8 |
43.7 |
87.2 |
102.3 |
41.6 |
36.1 |
47.1 |
50.0 |
45.3 |
36.1 |
47.1 |
43.4 |
160.0 |
30.6 |
28.8 |
40.9 |
32.1 |
49.2 |
69.5 |
79.2 |
91.6 |
109.0 |
116.7 |
134.0 |
139.9 |
99.4 |
108.0 |
57.5 |
23.1 |
126.0 |
166.8 |
55.2 |
25.1 |
107.0 |
91.4 |
125.1 |
119.0 |
89.5 |
120.7 |
Należności krótkoterminowe |
43.9 |
41.6 |
28.9 |
25.7 |
26.9 |
21.7 |
19.8 |
23.1 |
23.6 |
17.2 |
15.4 |
16.2 |
17.9 |
20.3 |
11.6 |
12.8 |
19.0 |
15.4 |
16.5 |
14.0 |
27.4 |
21.4 |
15.8 |
17.1 |
17.3 |
17.5 |
18.0 |
17.4 |
24.4 |
25.6 |
31.8 |
31.0 |
44.4 |
39.1 |
37.9 |
48.8 |
57.0 |
41.8 |
33.8 |
31.5 |
33.3 |
30.1 |
Dług krótkoterminowy |
4.8 |
5.7 |
6.0 |
150.8 |
150.1 |
140.0 |
139.4 |
4.9 |
5.9 |
4.1 |
4.3 |
29.2 |
139.7 |
140.7 |
115.8 |
115.9 |
6.1 |
13.8 |
64.0 |
63.0 |
64.0 |
64.5 |
14.7 |
14.4 |
10.9 |
14.6 |
16.6 |
19.2 |
17.2 |
19.0 |
16.5 |
13.9 |
5.2 |
11.2 |
12.1 |
13.3 |
16.9 |
8.9 |
19.2 |
9.6 |
9.0 |
9.1 |
Zobowiązania krótkoterminowe |
120.2 |
116.2 |
91.7 |
239.9 |
246.7 |
226.9 |
218.5 |
90.8 |
89.2 |
82.3 |
61.8 |
93.9 |
203.3 |
216.1 |
181.0 |
185.9 |
80.3 |
68.6 |
123.4 |
121.4 |
162.6 |
156.0 |
79.2 |
79.3 |
79.8 |
85.8 |
84.8 |
95.4 |
125.9 |
114.9 |
126.0 |
134.1 |
148.1 |
151.8 |
128.3 |
145.8 |
163.8 |
143.1 |
142.4 |
144.5 |
154.7 |
145.0 |
Rozliczenia międzyokresowe |
14.7 |
11.7 |
5.6 |
7.9 |
10.5 |
9.3 |
9.3 |
8.5 |
7.0 |
7.2 |
6.4 |
6.5 |
3.4 |
9.7 |
10.0 |
8.8 |
7.4 |
6.9 |
7.4 |
6.9 |
7.3 |
7.8 |
4.9 |
1.7 |
2.6 |
4.5 |
3.1 |
2.0 |
7.3 |
8.1 |
5.9 |
4.9 |
6.0 |
6.1 |
4.9 |
3.5 |
4.9 |
7.8 |
7.8 |
5.8 |
6.9 |
7.8 |
Zobowiązania długoterminowe |
575.2 |
577.2 |
577.7 |
431.4 |
430.2 |
392.6 |
357.5 |
355.9 |
314.3 |
256.6 |
255.7 |
239.0 |
139.0 |
141.9 |
139.2 |
138.2 |
93.8 |
114.6 |
63.3 |
61.9 |
71.5 |
69.5 |
62.5 |
60.6 |
112.3 |
120.8 |
72.5 |
67.1 |
75.8 |
79.5 |
78.7 |
78.6 |
206.7 |
214.1 |
215.2 |
227.5 |
362.0 |
363.4 |
374.3 |
368.8 |
369.6 |
368.7 |
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 |
(0.1) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.9 |
88.9 |
98.5 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
575.2 |
577.2 |
577.7 |
431.4 |
430.2 |
392.6 |
357.5 |
355.9 |
314.3 |
256.6 |
255.7 |
239.0 |
139.0 |
141.9 |
139.2 |
138.2 |
93.8 |
114.6 |
63.3 |
61.9 |
71.5 |
69.5 |
62.5 |
60.6 |
112.3 |
120.8 |
72.5 |
67.1 |
75.8 |
79.5 |
78.7 |
78.6 |
206.7 |
214.1 |
215.2 |
227.5 |
362.0 |
363.4 |
374.3 |
368.8 |
369.6 |
368.7 |
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 |
4.5 |
29.6 |
29.7 |
28.9 |
32.9 |
32.3 |
31.6 |
30.9 |
29.9 |
39.0 |
38.3 |
37.7 |
46.3 |
46.0 |
45.8 |
48.8 |
56.2 |
64.6 |
67.5 |
79.8 |
99.3 |
97.7 |
108.1 |
101.9 |
99.8 |
0.0 |
Zobowiązania ogółem |
695.4 |
693.4 |
669.5 |
671.3 |
676.8 |
619.4 |
576.0 |
446.7 |
403.6 |
338.8 |
317.6 |
333.0 |
342.3 |
357.9 |
320.3 |
324.0 |
174.1 |
183.2 |
186.7 |
183.4 |
234.1 |
225.4 |
141.7 |
139.9 |
192.2 |
206.6 |
157.3 |
162.5 |
201.7 |
194.4 |
204.7 |
212.7 |
354.9 |
365.9 |
343.5 |
373.3 |
525.8 |
506.5 |
516.7 |
513.3 |
524.4 |
513.7 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zyski zatrzymane |
(457.4) |
(488.6) |
(518.5) |
(541.7) |
(591.7) |
(588.9) |
(587.3) |
(600.0) |
(603.8) |
(543.3) |
(561.1) |
(655.2) |
(683.6) |
(672.6) |
(684.6) |
(695.5) |
(688.7) |
(699.6) |
(705.0) |
(709.3) |
(668.2) |
(666.5) |
(673.3) |
(675.5) |
(678.1) |
(685.3) |
(764.9) |
(768.9) |
(771.2) |
(795.4) |
(808.7) |
(817.6) |
(830.0) |
(868.7) |
(885.0) |
(910.8) |
(929.5) |
(947.9) |
(964.2) |
(982.4) |
(1 012.5) |
(1 147.5) |
Kapitał własny |
465.0 |
427.6 |
401.5 |
373.4 |
328.9 |
361.2 |
413.1 |
464.6 |
493.7 |
567.6 |
554.9 |
465.6 |
449.7 |
460.8 |
530.2 |
519.4 |
525.0 |
514.0 |
508.1 |
502.5 |
543.0 |
539.0 |
527.4 |
523.5 |
522.8 |
521.1 |
755.2 |
754.9 |
755.4 |
738.3 |
729.5 |
728.7 |
727.5 |
703.8 |
702.9 |
691.6 |
733.6 |
729.6 |
729.6 |
731.1 |
719.5 |
0.0 |
Udziały mniejszościowe |
27.6 |
27.2 |
26.8 |
26.8 |
26.4 |
26.1 |
25.5 |
25.1 |
24.8 |
24.5 |
23.8 |
23.0 |
22.7 |
20.9 |
19.7 |
18.4 |
17.0 |
14.9 |
13.2 |
11.5 |
9.6 |
10.2 |
9.9 |
9.6 |
9.3 |
9.1 |
8.8 |
8.6 |
8.3 |
8.0 |
7.8 |
7.7 |
7.5 |
7.3 |
7.2 |
7.0 |
6.9 |
6.7 |
6.5 |
6.4 |
6.3 |
6.2 |
Pasywa |
1 160.4 |
1 121.0 |
1 071.0 |
1 044.6 |
1 005.8 |
980.6 |
989.1 |
911.4 |
897.3 |
906.5 |
872.4 |
798.5 |
791.9 |
818.8 |
850.4 |
843.4 |
699.1 |
697.2 |
694.9 |
685.8 |
777.1 |
764.4 |
669.0 |
663.4 |
715.0 |
727.8 |
912.5 |
917.5 |
957.1 |
932.7 |
934.3 |
941.4 |
1 082.4 |
1 069.6 |
1 046.4 |
1 065.0 |
1 259.5 |
1 236.1 |
1 246.3 |
1 244.4 |
1 243.9 |
1 116.6 |
Inwestycje |
129.1 |
119.9 |
134.6 |
119.9 |
108.6 |
81.3 |
82.0 |
80.0 |
77.2 |
53.4 |
153.8 |
154.1 |
171.9 |
157.1 |
239.4 |
123.6 |
91.7 |
92.0 |
92.7 |
92.6 |
83.2 |
54.7 |
41.8 |
26.5 |
57.5 |
56.1 |
198.2 |
197.1 |
239.5 |
228.8 |
287.6 |
304.4 |
332.8 |
247.1 |
335.3 |
343.1 |
421.4 |
418.0 |
380.4 |
377.3 |
393.2 |
367.5 |
Dług |
570.7 |
574.6 |
575.7 |
574.2 |
572.4 |
524.5 |
488.8 |
352.6 |
312.4 |
255.4 |
254.8 |
254.8 |
260.1 |
266.2 |
239.9 |
238.7 |
84.2 |
111.4 |
110.2 |
108.3 |
121.8 |
119.9 |
68.2 |
66.1 |
115.6 |
125.8 |
76.5 |
74.6 |
82.3 |
81.7 |
78.2 |
77.3 |
201.8 |
209.6 |
212.3 |
224.7 |
360.5 |
359.7 |
371.1 |
366.0 |
365.1 |
96.7 |
Środki pieniężne i inne aktywa pieniężne |
92.4 |
106.9 |
53.3 |
51.8 |
43.7 |
87.2 |
102.3 |
41.6 |
36.1 |
47.1 |
50.0 |
45.3 |
36.1 |
47.1 |
43.4 |
160.0 |
30.6 |
28.8 |
40.9 |
32.1 |
49.2 |
69.5 |
79.2 |
91.6 |
109.0 |
116.7 |
134.0 |
139.9 |
99.4 |
108.0 |
57.5 |
23.1 |
126.0 |
166.8 |
55.2 |
25.1 |
107.0 |
91.4 |
125.1 |
119.0 |
89.5 |
120.7 |
Dług netto |
478.3 |
467.7 |
522.4 |
522.4 |
528.7 |
437.2 |
386.5 |
311.1 |
276.3 |
208.3 |
204.9 |
209.5 |
224.0 |
219.1 |
196.4 |
78.7 |
53.6 |
82.7 |
69.3 |
76.2 |
72.6 |
50.4 |
(11.0) |
(25.5) |
6.6 |
9.1 |
(57.5) |
(65.3) |
(17.1) |
(26.3) |
20.7 |
54.2 |
75.8 |
42.7 |
157.2 |
199.6 |
253.5 |
268.3 |
245.9 |
249.1 |
275.6 |
(23.9) |
Ticker |
CLNE |
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Waluta |
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