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 | 1 885.2 | 1 847.2 | 1 885.9 | 2 032.8 | 2 068.5 | 2 103.7 | 2 763.0 | 2 690.2 | 2 711.8 | 2 697.1 | 2 773.7 | 2 865.9 | 2 929.9 | 3 001.0 | 3 865.9 | 3 796.7 | 3 855.9 | 3 926.6 | 4 625.5 | 4 582.6 | 4 692.8 | 5 201.8 | 5 240.9 | 5 213.3 | 5 490.8 | 5 809.0 | 6 720.4 | 7 058.4 | 7 024.3 | 7 075.0 | 7 529.4 | 7 382.8 | 7 602.8 | 7 699.4 | 7 772.4 | 7 607.0 | 8 195.0 | 8 152.8 | 7 948.3 | 8 003.8 | 7 528.3 | 7 582.4 |
Aktywa trwałe | 1 278.3 | 1 233.1 | 1 256.3 | 1 454.2 | 1 509.3 | 1 466.3 | 2 061.4 | 2 035.6 | 2 055.0 | 1 997.0 | 2 035.6 | 2 083.5 | 2 103.3 | 2 157.7 | 2 976.4 | 2 958.5 | 2 958.0 | 3 060.5 | 3 615.4 | 3 610.2 | 3 671.5 | 3 993.5 | 4 006.2 | 4 073.1 | 4 289.7 | 4 385.8 | 5 452.4 | 5 679.4 | 5 750.2 | 5 742.0 | 6 136.3 | 5 967.4 | 6 163.7 | 6 251.1 | 6 267.6 | 6 162.7 | 6 586.3 | 6 484.6 | 6 449.0 | 6 509.1 | 6 125.3 | 6 076.0 |
Rzeczowe aktywa trwałe netto | 676.8 | 657.6 | 680.6 | 671.7 | 678.0 | 664.4 | 783.7 | 767.2 | 755.8 | 747.0 | 758.7 | 767.2 | 782.0 | 788.6 | 896.3 | 896.9 | 932.9 | 1 038.1 | 1 138.2 | 1 148.4 | 1 184.2 | 1 189.0 | 1 197.2 | 1 205.6 | 1 302.6 | 1 314.7 | 1 465.9 | 1 460.6 | 1 584.0 | 1 626.4 | 1 765.5 | 1 754.0 | 1 857.4 | 1 902.5 | 1 926.8 | 1 900.8 | 2 033.8 | 2 003.1 | 2 000.0 | 2 025.1 | 2 016.5 | 1 990.0 |
Wartość firmy | 321.1 | 313.2 | 317.4 | 418.2 | 438.8 | 434.1 | 754.9 | 763.6 | 787.5 | 756.0 | 776.5 | 800.2 | 804.9 | 835.9 | 1 254.4 | 1 252.7 | 1 247.1 | 1 245.8 | 1 526.7 | 1 521.6 | 1 540.6 | 1 731.8 | 1 735.6 | 1 777.6 | 1 809.2 | 1 890.6 | 2 540.1 | 2 736.3 | 2 711.9 | 2 696.0 | 2 860.3 | 2 776.0 | 2 849.9 | 2 901.6 | 2 916.6 | 2 884.6 | 3 095.0 | 3 070.2 | 3 079.7 | 3 124.6 | 2 846.6 | 2 873.4 |
Wartości niematerialne i prawne | 178.9 | 169.2 | 172.4 | 277.7 | 280.8 | 265.4 | 415.2 | 396.5 | 394.4 | 369.8 | 368.8 | 375.4 | 369.8 | 370.3 | 649.1 | 629.7 | 610.9 | 594.8 | 734.7 | 702.1 | 689.4 | 832.9 | 806.2 | 802.8 | 787.6 | 795.6 | 1 056.8 | 1 099.9 | 1 061.2 | 1 019.5 | 1 032.4 | 968.0 | 955.3 | 958.1 | 929.9 | 886.3 | 864.1 | 827.6 | 800.1 | 778.5 | 723.4 | 655.7 |
Wartość firmy i wartości niematerialne i prawne | 500.0 | 482.4 | 489.8 | 695.9 | 719.6 | 699.4 | 1 170.1 | 1 160.0 | 1 182.0 | 1 125.8 | 1 145.2 | 1 175.7 | 1 174.7 | 1 206.2 | 1 903.6 | 1 882.4 | 1 858.0 | 1 840.6 | 2 261.4 | 2 223.7 | 2 230.0 | 2 564.7 | 2 541.8 | 2 580.4 | 2 596.8 | 2 686.2 | 3 596.8 | 3 836.2 | 3 773.1 | 3 715.5 | 3 892.6 | 3 744.0 | 3 805.2 | 3 859.7 | 3 846.5 | 3 770.9 | 3 959.1 | 3 897.9 | 3 879.8 | 3 903.1 | 3 570.0 | 3 529.1 |
Należności netto | 258.0 | 265.4 | 277.4 | 288.8 | 270.1 | 287.2 | 345.5 | 359.7 | 364.0 | 383.7 | 398.5 | 422.3 | 430.0 | 440.1 | 478.7 | 487.3 | 472.2 | 495.5 | 545.1 | 524.1 | 514.0 | 542.4 | 532.5 | 572.1 | 617.7 | 610.6 | 644.0 | 660.5 | 642.9 | 706.8 | 755.3 | 778.5 | 752.4 | 788.3 | 800.6 | 799.3 | 780.4 | 787.0 | 762.2 | 754.2 | 720.9 | 756.6 |
Inwestycje długoterminowe | 27.0 | 30.7 | 29.1 | 29.9 | 32.7 | 37.9 | 45.9 | 45.7 | 45.3 | 48.8 | 54.9 | 59.5 | 71.1 | 76.1 | 91.3 | 95.8 | 88.6 | 100.7 | 112.2 | 113.6 | 123.0 | 117.1 | 141.8 | 164.0 | 221.8 | 211.3 | 213.8 | 201.2 | 201.4 | 198.3 | 280.2 | 290.1 | 311.6 | 293.8 | 300.3 | 301.8 | 243.8 | 244.7 | 233.3 | 236.0 | 218.4 | 214.0 |
Aktywa obrotowe | 606.9 | 614.1 | 629.6 | 578.7 | 559.2 | 637.4 | 701.5 | 654.6 | 656.8 | 700.1 | 738.1 | 782.4 | 826.6 | 843.3 | 889.5 | 838.2 | 897.8 | 866.2 | 1 010.1 | 972.4 | 1 021.3 | 1 208.3 | 1 234.7 | 1 140.3 | 1 201.1 | 1 423.2 | 1 267.9 | 1 379.0 | 1 274.1 | 1 333.1 | 1 393.1 | 1 415.4 | 1 439.0 | 1 448.4 | 1 504.8 | 1 444.3 | 1 608.7 | 1 668.2 | 1 499.3 | 1 494.7 | 1 403.1 | 1 506.4 |
Środki pieniężne i Inwestycje | 160.0 | 151.9 | 168.9 | 92.0 | 117.9 | 176.2 | 179.6 | 113.5 | 117.6 | 135.4 | 139.9 | 154.0 | 163.8 | 190.3 | 193.2 | 144.1 | 195.4 | 127.2 | 201.5 | 165.6 | 238.0 | 373.4 | 402.9 | 243.8 | 228.4 | 466.4 | 223.0 | 213.6 | 241.2 | 242.9 | 207.1 | 194.7 | 233.9 | 201.6 | 200.4 | 157.2 | 276.8 | 337.4 | 179.5 | 210.2 | 194.6 | 229.4 |
Zapasy | 89.0 | 86.1 | 90.0 | 98.1 | 93.7 | 97.1 | 98.1 | 99.4 | 95.8 | 98.5 | 104.7 | 107.4 | 115.0 | 119.0 | 124.1 | 125.5 | 127.9 | 129.8 | 134.9 | 155.5 | 160.7 | 162.9 | 168.4 | 181.4 | 185.7 | 193.6 | 194.3 | 181.7 | 199.1 | 221.2 | 256.8 | 261.5 | 255.8 | 262.6 | 285.3 | 293.0 | 380.3 | 361.3 | 349.1 | 336.2 | 278.5 | 290.2 |
Inwestycje krótkoterminowe | 16.2 | 14.9 | 18.1 | 18.0 | 20.5 | 18.8 | 25.0 | 7.7 | 3.8 | 3.9 | 23.5 | 30.4 | 28.5 | 2.5 | 0.9 | 5.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 160.0 | 151.9 | 150.8 | 74.0 | 117.9 | 157.4 | 154.6 | 105.7 | 117.6 | 131.5 | 116.5 | 123.6 | 163.8 | 187.8 | 192.3 | 138.9 | 195.4 | 126.3 | 200.6 | 164.8 | 238.0 | 372.4 | 402.0 | 242.9 | 228.4 | 465.4 | 223.0 | 212.5 | 241.2 | 241.9 | 206.1 | 193.7 | 233.9 | 201.6 | 200.4 | 157.2 | 276.8 | 337.4 | 179.5 | 210.2 | 194.6 | 229.4 |
Należności krótkoterminowe | 33.8 | 34.9 | 33.0 | 31.6 | 36.7 | 43.9 | 66.2 | 65.8 | 68.5 | 61.0 | 64.7 | 66.2 | 77.8 | 73.5 | 67.5 | 77.7 | 66.2 | 78.5 | 99.4 | 107.2 | 111.5 | 102.7 | 83.0 | 96.8 | 122.5 | 127.1 | 110.9 | 127.9 | 198.1 | 226.0 | 211.4 | 181.6 | 205.9 | 120.0 | 140.2 | 136.3 | 168.9 | 129.7 | 133.1 | 136.0 | 140.3 | 149.3 |
Dług krótkoterminowy | 33.4 | 31.9 | 18.0 | 16.6 | 17.0 | 21.4 | 33.9 | 26.0 | 27.3 | 27.3 | 27.2 | 27.1 | 31.0 | 3.1 | 31.3 | 31.7 | 34.6 | 49.6 | 53.4 | 53.6 | 58.9 | 70.1 | 78.2 | 72.8 | 74.9 | 28.8 | 34.8 | 34.0 | 36.1 | 40.4 | 51.3 | 46.7 | 50.2 | 0.0 | 3.7 | 2.7 | 0.0 | 2.6 | 3.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 296.2 | 270.5 | 276.5 | 314.1 | 311.8 | 310.0 | 413.4 | 412.0 | 429.6 | 383.4 | 424.1 | 415.8 | 463.5 | 407.1 | 518.1 | 539.6 | 558.2 | 529.8 | 635.6 | 681.6 | 710.2 | 690.9 | 727.9 | 787.0 | 839.8 | 803.4 | 929.6 | 983.8 | 1 033.2 | 993.8 | 1 048.1 | 1 014.2 | 1 091.6 | 981.4 | 1 007.6 | 993.8 | 1 055.1 | 954.8 | 947.5 | 1 012.2 | 994.1 | 1 051.1 |
Rozliczenia międzyokresowe | 78.1 | 76.7 | 77.4 | 76.0 | 81.3 | 80.3 | 118.8 | 119.3 | 127.7 | 127.6 | 119.3 | 109.0 | 117.6 | 122.0 | 167.9 | 185.3 | 145.1 | 170.3 | 200.5 | 202.1 | 171.8 | 216.1 | 211.6 | 215.3 | 207.9 | 249.7 | 231.3 | 270.3 | 219.7 | 292.2 | 242.1 | 328.4 | 264.3 | 262.2 | 257.4 | 250.5 | 241.8 | 256.4 | 247.2 | 252.0 | 248.3 | 250.5 |
Zobowiązania długoterminowe | 884.7 | 879.7 | 873.6 | 982.7 | 991.2 | 980.6 | 1 487.6 | 1 390.2 | 1 428.4 | 1 420.0 | 1 367.9 | 1 409.7 | 1 402.4 | 1 434.0 | 2 145.9 | 1 983.0 | 1 959.4 | 1 975.3 | 2 511.0 | 2 336.2 | 2 316.1 | 2 831.2 | 2 732.3 | 2 500.8 | 2 507.4 | 2 789.4 | 3 436.7 | 3 610.1 | 3 399.1 | 3 410.5 | 3 788.1 | 3 696.6 | 3 487.7 | 3 561.2 | 3 464.8 | 3 262.5 | 3 480.9 | 3 494.0 | 3 227.7 | 3 163.9 | 3 026.2 | 3 289.5 |
Rezerwy z tytułu odroczonego podatku | 30.8 | 31.7 | 25.6 | 49.0 | 48.2 | 45.3 | 53.2 | 54.1 | 55.7 | 83.9 | 83.0 | 81.8 | 89.5 | 96.0 | 152.8 | 145.3 | 143.6 | 151.9 | 181.8 | 165.5 | 167.3 | 197.1 | 201.8 | 202.4 | 217.0 | 207.0 | 262.6 | 259.1 | 239.7 | 230.9 | 230.1 | 196.0 | 215.6 | 212.3 | 207.4 | 185.3 | 191.3 | 180.1 | 165.2 | 167.7 | 107.0 | 107.3 |
Zobowiązania długoterminowe | 884.7 | 879.7 | 873.6 | 982.7 | 991.2 | 980.6 | 1 487.6 | 1 390.2 | 1 428.4 | 1 420.0 | 1 367.9 | 1 409.7 | 1 402.4 | 1 434.0 | 2 145.9 | 1 983.0 | 1 959.4 | 1 975.3 | 2 511.0 | 2 336.2 | 2 316.1 | 2 831.2 | 2 732.3 | 2 500.8 | 2 507.4 | 2 789.4 | 3 436.7 | 3 610.1 | 3 399.1 | 3 410.5 | 3 788.1 | 3 696.6 | 3 487.7 | 3 561.2 | 3 464.8 | 3 262.5 | 3 480.9 | 3 494.0 | 3 227.7 | 3 163.9 | 3 026.2 | 3 289.5 |
Zobowiązania z tytułu leasingu | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 27.2 | 27.6 | 28.1 | 28.3 | 27.9 | 28.3 | 27.5 | 27.4 | 29.2 | 156.9 | 159.2 | 166.6 | 167.1 | 184.7 | 199.7 | 201.9 | 212.3 | 227.7 | 300.4 | 303.7 | 288.9 | 328.1 | 447.7 | 442.9 | 389.7 | 418.2 | 404.2 | 392.3 | 419.2 | 418.1 | 428.6 | 432.8 | 0.0 | 475.1 |
Zobowiązania ogółem | 1 180.8 | 1 150.2 | 1 150.1 | 1 296.8 | 1 302.9 | 1 290.5 | 1 901.0 | 1 802.3 | 1 858.0 | 1 803.3 | 1 792.0 | 1 825.4 | 1 865.9 | 1 841.1 | 2 664.0 | 2 522.6 | 2 517.6 | 2 505.1 | 3 146.6 | 3 017.8 | 3 026.3 | 3 522.1 | 3 460.3 | 3 287.8 | 3 347.2 | 3 592.7 | 4 366.3 | 4 593.8 | 4 432.3 | 4 404.3 | 4 836.3 | 4 710.8 | 4 579.3 | 4 542.6 | 4 472.4 | 4 256.3 | 4 536.0 | 4 448.9 | 4 175.2 | 4 176.1 | 4 020.3 | 4 340.6 |
Kapitał (fundusz) podstawowy | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
Zyski zatrzymane | (138.8) | (107.2) | (58.7) | (21.3) | 10.5 | 47.7 | 82.9 | 120.6 | 165.3 | 212.1 | 266.0 | 318.5 | 288.7 | 346.0 | 399.8 | 460.1 | 42.1 | 97.2 | 141.0 | 213.8 | 280.3 | 331.1 | 398.5 | 501.4 | 625.4 | 686.9 | 775.4 | 878.8 | 980.8 | 1 073.8 | 1 183.1 | 1 279.6 | 1 432.9 | 1 536.0 | 1 633.1 | 1 720.4 | 1 887.2 | 1 959.8 | 2 053.6 | 2 122.8 | 1 812.1 | 1 837.6 |
Kapitał własny | 704.3 | 697.0 | 735.8 | 736.0 | 765.6 | 813.2 | 862.0 | 887.9 | 853.8 | 893.7 | 981.7 | 1 040.5 | 1 064.0 | 1 159.9 | 1 201.9 | 1 274.0 | 1 338.3 | 1 421.5 | 1 478.8 | 1 564.7 | 1 666.5 | 1 679.7 | 1 780.6 | 1 925.5 | 2 143.7 | 2 216.2 | 2 354.1 | 2 464.6 | 2 592.0 | 2 670.7 | 2 693.1 | 2 671.9 | 3 023.5 | 3 156.8 | 3 300.0 | 3 350.7 | 3 659.0 | 3 703.9 | 3 773.1 | 3 822.9 | 3 502.6 | 3 241.8 |
Udziały mniejszościowe | 32.1 | 33.3 | 34.1 | 31.7 | 32.5 | 33.3 | 30.6 | 19.9 | 17.0 | 17.3 | 18.2 | 19.0 | 18.9 | 20.1 | 19.9 | 20.9 | 21.0 | 23.4 | 23.8 | 32.4 | 31.9 | 27.7 | 28.0 | 28.6 | 29.1 | 32.3 | 35.6 | 38.1 | 57.2 | 60.5 | 45.4 | 45.1 | 47.2 | 48.2 | 48.3 | 44.7 | 62.1 | 63.5 | 50.4 | 40.6 | 41.1 | 47.4 |
Pasywa | 1 885.2 | 1 847.2 | 1 885.9 | 2 032.8 | 2 068.5 | 2 103.7 | 2 763.0 | 2 690.2 | 2 711.8 | 2 697.1 | 2 773.7 | 2 865.9 | 2 929.9 | 3 001.0 | 3 865.9 | 3 796.7 | 3 855.9 | 3 926.6 | 4 625.5 | 4 582.6 | 4 692.8 | 5 201.8 | 5 240.9 | 5 213.3 | 5 490.8 | 5 809.0 | 6 720.4 | 7 058.4 | 7 024.3 | 7 075.0 | 7 529.4 | 7 382.8 | 7 602.8 | 7 699.4 | 7 772.4 | 7 607.0 | 8 195.0 | 8 152.8 | 7 948.3 | 8 003.8 | 7 528.3 | 7 582.4 |
Inwestycje | 43.2 | 45.6 | 47.2 | 47.9 | 53.2 | 56.8 | 71.0 | 53.4 | 49.1 | 52.7 | 78.3 | 89.9 | 99.6 | 78.6 | 92.2 | 101.1 | 89.5 | 101.6 | 113.1 | 114.5 | 123.9 | 118.0 | 142.7 | 165.0 | 222.8 | 212.3 | 214.8 | 202.2 | 202.4 | 199.3 | 281.2 | 291.0 | 311.6 | 293.8 | 300.3 | 301.8 | 243.8 | 244.7 | 233.3 | 236.0 | 218.4 | 214.0 |
Dług | 777.9 | 786.4 | 772.8 | 852.4 | 863.0 | 861.9 | 1 365.0 | 1 259.2 | 1 235.0 | 1 197.4 | 1 143.5 | 1 183.1 | 1 145.1 | 1 132.7 | 1 827.8 | 1 684.4 | 1 668.0 | 1 699.5 | 2 202.1 | 2 053.1 | 2 004.5 | 2 530.3 | 2 432.7 | 2 187.6 | 2 135.4 | 2 404.1 | 2 969.7 | 3 170.7 | 2 919.3 | 2 980.9 | 3 414.3 | 3 352.6 | 3 097.3 | 3 162.0 | 3 080.1 | 2 904.7 | 3 066.4 | 3 081.1 | 2 841.2 | 2 759.5 | 2 724.0 | 2 985.9 |
Środki pieniężne i inne aktywa pieniężne | 160.0 | 151.9 | 150.8 | 74.0 | 117.9 | 157.4 | 154.6 | 105.7 | 117.6 | 131.5 | 116.5 | 123.6 | 163.8 | 187.8 | 192.3 | 138.9 | 195.4 | 126.3 | 200.6 | 164.8 | 238.0 | 372.4 | 402.0 | 242.9 | 228.4 | 465.4 | 223.0 | 212.5 | 241.2 | 241.9 | 206.1 | 193.7 | 233.9 | 201.6 | 200.4 | 157.2 | 276.8 | 337.4 | 179.5 | 210.2 | 194.6 | 229.4 |
Dług netto | 617.8 | 634.5 | 622.0 | 778.4 | 745.1 | 704.5 | 1 210.4 | 1 153.4 | 1 117.4 | 1 065.8 | 1 027.0 | 1 059.5 | 981.3 | 944.9 | 1 635.5 | 1 545.5 | 1 472.6 | 1 573.1 | 2 001.5 | 1 888.3 | 1 766.4 | 2 157.9 | 2 030.6 | 1 944.7 | 1 907.0 | 1 938.7 | 2 746.8 | 2 958.2 | 2 678.1 | 2 739.1 | 3 208.2 | 3 158.9 | 2 863.4 | 2 960.4 | 2 879.7 | 2 747.5 | 2 789.6 | 2 743.8 | 2 661.6 | 2 549.3 | 2 529.4 | 2 756.5 |
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