Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 155.5 | 156.7 | 162.6 | 334.2 | 375.7 | 405.6 | 414.0 | 417.3 | 397.3 | 395.7 | 405.8 | 592.5 | 601.9 | 644.9 | 638.6 | 719.9 | 809.3 |
Aktywa trwałe | 17.7 | 23.2 | 27.0 | 32.4 | 43.5 | 59.7 | 64.2 | 67.2 | 69.1 | 75.1 | 77.5 | 81.0 | 71.7 | 102.5 | 100.3 | 100.8 | 95.7 |
Rzeczowe aktywa trwałe netto | 14.2 | 18.4 | 20.0 | 27.2 | 38.8 | 54.4 | 56.8 | 54.6 | 55.1 | 58.6 | 58.5 | 58.5 | 56.7 | 86.1 | 83.4 | 83.2 | 78.9 |
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 |
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 |
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 |
Należności netto | 18.2 | 10.8 | 34.4 | 31.5 | 39.6 | 60.8 | 58.2 | 62.4 | 59.0 | 36.0 | 44.8 | 62.7 | 81.2 | 96.3 | 101.8 | 170.7 | 162.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 137.8 | 133.6 | 135.6 | 301.8 | 332.2 | 346.0 | 349.8 | 350.0 | 328.2 | 320.6 | 328.3 | 511.4 | 530.3 | 542.4 | 538.3 | 619.2 | 713.5 |
Środki pieniężne i Inwestycje | 103.8 | 100.2 | 71.0 | 240.5 | 259.3 | 243.8 | 240.5 | 233.0 | 217.8 | 237.6 | 240.5 | 409.1 | 410.0 | 398.6 | 383.0 | 379.2 | 431.3 |
Zapasy | 7.1 | 19.2 | 21.3 | 26.1 | 27.3 | 37.0 | 47.8 | 50.3 | 46.0 | 40.8 | 35.8 | 31.5 | 25.9 | 31.6 | 36.3 | 53.2 | 90.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 109.2 | 109.2 | 110.5 | 111.5 | 313.1 | 343.1 | 294.7 | 143.7 | 80.0 | 195.0 |
Środki pieniężne i inne aktywa pieniężne | 103.8 | 100.2 | 71.0 | 240.5 | 259.3 | 243.8 | 190.5 | 123.8 | 108.6 | 127.0 | 129.0 | 96.1 | 66.9 | 103.9 | 239.2 | 299.2 | 236.3 |
Należności krótkoterminowe | 3.6 | 5.7 | 6.9 | 7.0 | 8.5 | 21.2 | 23.3 | 21.3 | 6.1 | 7.9 | 10.9 | 10.3 | 13.4 | 38.5 | 13.0 | 36.8 | 56.2 |
Dług krótkoterminowy | 0.6 | 2.3 | 1.4 | 1.1 | 2.4 | 2.4 | 2.5 | (4.0) | 2.6 | 2.6 | 2.6 | 2.8 | 2.7 | 3.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 12.5 | 15.8 | 23.7 | 25.8 | 26.5 | 42.6 | 49.5 | 43.4 | 31.0 | 31.2 | 37.2 | 40.2 | 44.6 | 69.4 | 49.6 | 80.7 | 107.7 |
Rozliczenia międzyokresowe | 4.1 | 2.5 | 5.6 | 6.2 | 1.2 | 3.0 | 1.4 | 3.5 | 4.0 | 3.3 | 4.8 | 4.7 | 3.9 | 2.9 | 2.0 | 1.4 | 0.0 |
Zobowiązania długoterminowe | 198.4 | 207.5 | 207.5 | 2.7 | 15.0 | 21.1 | 20.4 | 19.3 | 18.6 | 17.1 | 19.0 | 18.3 | 17.1 | 22.3 | 21.0 | 21.0 | 20.0 |
Rezerwy z tytułu odroczonego podatku | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | (0.4) | 0.5 | (0.2) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 198.4 | 207.5 | 207.5 | 2.7 | 15.0 | 21.1 | 20.4 | 19.3 | 18.6 | 17.1 | 19.0 | 18.3 | 17.1 | 22.3 | 21.0 | 21.0 | 20.0 |
Zobowiązania z tytułu leasingu | 0.0 | 3.7 | 3.3 | 3.3 | 17.2 | 16.7 | 16.6 | 16.2 | 15.5 | 14.8 | 14.2 | 14.4 | 13.9 | 16.7 | 0.0 | 0.0 | 12.7 |
Zobowiązania ogółem | 210.9 | 223.2 | 231.2 | 28.5 | 41.5 | 63.7 | 69.9 | 62.7 | 49.7 | 48.3 | 56.3 | 58.5 | 61.7 | 91.8 | 70.6 | 101.7 | 127.7 |
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 |
Zyski zatrzymane | (68.3) | (80.8) | (84.9) | (85.1) | (90.4) | (90.5) | (93.9) | (91.0) | (107.0) | (118.7) | (125.3) | (124.9) | (135.3) | (144.9) | (149.1) | (119.8) | (83.2) |
Kapitał własny | (55.4) | (66.5) | (68.7) | 305.7 | 334.2 | 341.9 | 344.1 | 354.6 | 347.6 | 347.4 | 349.5 | 534.0 | 540.2 | 553.1 | 567.9 | 618.2 | 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 |
Pasywa | 155.5 | 156.7 | 162.6 | 334.2 | 375.7 | 405.6 | 414.0 | 417.3 | 397.3 | 395.7 | 405.8 | 592.5 | 601.9 | 644.9 | 638.6 | 719.9 | 809.3 |
Inwestycje | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 50.0 | 109.2 | 109.2 | 110.5 | 111.5 | 313.1 | 343.1 | 294.7 | 143.7 | 80.0 | 0.0 |
Dług | 198.0 | 208.9 | 3.3 | 2.3 | 17.2 | 16.7 | 0.0 | 16.2 | 12.9 | 12.2 | 11.6 | 14.4 | 11.1 | 16.7 | 12.9 | 13.0 | 12.7 |
Środki pieniężne i inne aktywa pieniężne | 103.8 | 100.2 | 71.0 | 240.5 | 259.3 | 243.8 | 190.5 | 123.8 | 108.6 | 127.0 | 129.0 | 96.1 | 66.9 | 103.9 | 239.2 | 299.2 | 236.3 |
Dług netto | 94.2 | 108.6 | (67.8) | (238.3) | (242.1) | (227.1) | (190.5) | (107.6) | (95.7) | (114.8) | (117.4) | (81.7) | (55.8) | (87.2) | (226.3) | (286.3) | (223.6) |
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