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 |
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Rok finansowy | 2017 | 2018 | 2018 | 2018 | 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 |
Aktywa | 730.8 | 703.8 | 763.4 | 808.4 | 1 059.7 | 1 022.4 | 1 126.9 | 1 255.7 | 1 314.1 | 1 333.4 | 1 378.4 | 1 341.7 | 1 337.4 | 1 319.4 | 1 231.9 | 1 183.3 | 1 297.2 | 1 297.3 | 1 319.0 | 1 338.1 | 1 357.5 | 1 257.2 | 1 234.2 | 1 202.7 | 1 235.8 | 1 239.5 |
Aktywa trwałe | 472.3 | 466.2 | 460.3 | 497.4 | 629.9 | 631.7 | 623.4 | 628.1 | 623.1 | 621.8 | 646.4 | 633.6 | 631.6 | 692.9 | 677.2 | 667.8 | 674.5 | 664.4 | 657.3 | 658.8 | 645.9 | 636.0 | 654.6 | 631.1 | 612.4 | 606.1 |
Rzeczowe aktywa trwałe netto | 9.1 | 9.8 | 10.0 | 11.4 | 15.4 | 14.6 | 14.7 | 15.4 | 16.5 | 15.3 | 72.0 | 68.7 | 16.8 | 68.2 | 67.7 | 26.7 | 34.9 | 77.2 | 76.0 | 71.7 | 68.5 | 66.2 | 88.3 | 32.1 | 29.7 | 28.4 |
Wartość firmy | 199.0 | 199.0 | 198.9 | 222.3 | 312.8 | 310.2 | 310.7 | 311.6 | 312.8 | 314.1 | 314.2 | 313.8 | 317.1 | 348.4 | 347.9 | 346.3 | 347.7 | 348.2 | 348.6 | 354.9 | 354.7 | 354.4 | 354.4 | 357.5 | 354.2 | 355.0 |
Wartości niematerialne i prawne | 259.4 | 252.0 | 244.6 | 255.9 | 291.0 | 280.3 | 271.8 | 265.4 | 259.3 | 252.2 | 243.7 | 234.1 | 225.7 | 249.8 | 236.5 | 224.3 | 216.3 | 207.1 | 197.7 | 196.5 | 188.0 | 178.2 | 168.7 | 175.4 | 164.3 | 154.9 |
Wartość firmy i wartości niematerialne i prawne | 458.3 | 451.0 | 443.5 | 478.2 | 603.8 | 590.5 | 582.5 | 577.0 | 572.1 | 566.3 | 557.9 | 547.9 | 542.8 | 598.3 | 584.4 | 570.6 | 564.0 | 555.3 | 546.2 | 551.4 | 542.7 | 532.6 | 523.1 | 532.9 | 518.5 | 509.9 |
Należności netto | 119.8 | 114.8 | 116.3 | 113.3 | 202.3 | 163.5 | 219.7 | 259.5 | 293.6 | 304.2 | 258.8 | 252.4 | 291.3 | 236.5 | 170.3 | 156.3 | 235.7 | 221.0 | 220.2 | 251.1 | 253.3 | 204.9 | 188.6 | 178.1 | 218.6 | 219.2 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.8) | 0.2 | 0.2 | 0.2 | (12.7) | 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 |
Aktywa obrotowe | 258.5 | 237.6 | 303.1 | 311.0 | 429.8 | 390.8 | 503.5 | 627.6 | 691.0 | 711.6 | 732.0 | 708.1 | 705.8 | 626.5 | 554.7 | 515.4 | 622.8 | 633.0 | 661.7 | 679.4 | 711.6 | 621.2 | 579.6 | 571.6 | 623.4 | 633.4 |
Środki pieniężne i Inwestycje | 16.5 | 12.6 | 42.4 | 12.2 | 48.2 | 46.7 | 107.4 | 116.2 | 133.3 | 121.6 | 134.6 | 71.9 | 65.1 | 29.0 | 35.9 | 61.5 | 153.8 | 179.1 | 181.1 | 144.9 | 175.6 | 129.9 | 94.3 | 58.9 | 0.0 | 99.8 |
Zapasy | 113.5 | 100.4 | 129.6 | 157.3 | 151.1 | 150.7 | 144.4 | 210.2 | 226.0 | 234.6 | 273.4 | 331.9 | 298.3 | 300.4 | 292.6 | 249.9 | 192.7 | 188.5 | 212.5 | 235.6 | 240.2 | 251.7 | 265.5 | 293.0 | 260.0 | 276.8 |
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 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 16.5 | 12.6 | 42.4 | 12.2 | 48.2 | 46.7 | 107.4 | 116.2 | 133.3 | 121.6 | 134.6 | 71.9 | 65.1 | 29.0 | 35.9 | 61.5 | 153.8 | 179.1 | 181.1 | 144.9 | 175.6 | 129.9 | 94.3 | 58.9 | 0.0 | 99.8 |
Należności krótkoterminowe | 121.5 | 102.2 | 157.1 | 161.7 | 182.0 | 137.8 | 197.5 | 274.8 | 299.6 | 272.3 | 261.7 | 247.5 | 236.1 | 203.5 | 193.5 | 162.2 | 172.0 | 188.0 | 196.3 | 215.5 | 240.0 | 191.4 | 167.6 | 190.6 | 207.2 | 240.1 |
Dług krótkoterminowy | 0.5 | 0.9 | 10.1 | 40.3 | 2.4 | 8.8 | 21.8 | 8.9 | 9.1 | 9.6 | 9.6 | 13.7 | 14.2 | 13.5 | 12.5 | 12.3 | 17.5 | 20.5 | 22.1 | 22.7 | 21.9 | 21.4 | 27.7 | 27.9 | 12.2 | 12.3 |
Zobowiązania krótkoterminowe | 153.7 | 126.9 | 195.6 | 240.6 | 299.9 | 257.7 | 365.6 | 444.4 | 505.4 | 499.3 | 494.0 | 475.6 | 446.7 | 384.8 | 356.5 | 325.0 | 343.0 | 348.9 | 365.7 | 394.7 | 418.5 | 342.1 | 322.7 | 361.1 | 396.3 | 417.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 13.6 | 113.5 | (9.1) | 11.6 | 7.1 | 4.5 | 6.7 | 4.7 | 4.3 | 3.4 | 6.3 | 2.8 | 2.6 | 4.5 | 7.4 | 4.5 | 3.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 326.1 | 406.5 | 402.7 | 400.8 | 543.0 | 549.6 | 520.8 | 422.8 | 371.3 | 346.4 | 354.7 | 329.1 | 322.5 | 323.1 | 313.0 | 303.3 | 298.8 | 284.1 | 279.3 | 268.8 | 245.0 | 225.8 | 237.1 | 228.7 | 220.1 | 199.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 0.0 | 31.7 | 30.7 | 29.8 | 30.4 | 31.0 | 29.7 | 25.7 | 29.2 | 23.2 | 16.4 | 18.1 | 17.7 | 16.9 | 15.4 | 17.4 | 14.1 | 11.1 | 8.4 | 7.4 | 7.4 |
Zobowiązania długoterminowe | 326.1 | 406.5 | 402.7 | 400.8 | 543.0 | 549.6 | 520.8 | 422.8 | 371.3 | 346.4 | 354.7 | 329.1 | 322.5 | 323.1 | 313.0 | 303.3 | 298.8 | 284.1 | 279.3 | 268.8 | 245.0 | 225.8 | 237.1 | 228.7 | 220.1 | 199.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 6.4 | 8.9 | 26.6 | 9.6 | 60.2 | 61.0 | 60.6 | 58.0 | 54.2 | 52.3 | 56.5 | 55.0 | 54.0 | 50.5 | 48.3 | 46.7 | 68.6 | 66.2 | 0.0 | 0.0 |
Zobowiązania ogółem | 479.9 | 533.4 | 598.3 | 641.4 | 842.9 | 807.2 | 886.4 | 867.2 | 876.7 | 845.7 | 848.7 | 804.7 | 769.2 | 707.9 | 669.5 | 628.3 | 641.8 | 633.0 | 645.0 | 663.5 | 663.5 | 567.9 | 559.8 | 589.8 | 616.4 | 616.2 |
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 | 667.6 | 0.0 |
Zyski zatrzymane | 1.9 | (79.1) | (83.8) | (88.2) | (106.0) | (104.8) | (82.2) | (45.9) | (2.8) | 43.9 | 71.7 | 73.4 | 98.1 | 93.0 | 33.6 | 24.7 | 37.2 | 36.2 | 37.3 | 34.2 | 40.4 | 27.9 | (1.7) | (60.1) | (58.8) | (68.8) |
Kapitał własny | 250.9 | 170.4 | 165.0 | 167.1 | 216.8 | 215.2 | 240.5 | 388.6 | 437.4 | 487.7 | 529.7 | 537.0 | 568.2 | 611.5 | 562.4 | 555.0 | 655.4 | 664.3 | 673.9 | 674.7 | 694.0 | 689.3 | 674.4 | 612.9 | 619.5 | 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 | 31.3 | 37.6 | 38.8 | 31.6 | 31.0 | 25.7 | 24.7 | 26.4 | 25.7 | 31.7 | 14.4 | 15.1 | 14.5 |
Pasywa | 730.8 | 703.8 | 763.4 | 808.4 | 1 059.7 | 1 022.4 | 1 126.9 | 1 255.7 | 1 314.1 | 1 333.4 | 1 378.4 | 1 341.7 | 1 337.4 | 1 319.4 | 1 231.9 | 1 183.3 | 1 297.2 | 1 297.3 | 1 319.0 | 1 338.1 | 1 357.5 | 1 257.2 | 1 234.2 | 1 202.7 | 1 235.8 | 1 239.5 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Dług | 284.3 | 366.9 | 375.9 | 405.8 | 505.8 | 515.2 | 499.6 | 379.0 | 339.0 | 303.8 | 330.3 | 309.8 | 308.3 | 304.4 | 299.3 | 296.0 | 295.2 | 283.8 | 281.6 | 273.2 | 246.5 | 230.0 | 248.9 | 243.5 | 12.2 | 12.3 |
Środki pieniężne i inne aktywa pieniężne | 16.5 | 12.6 | 42.4 | 12.2 | 48.2 | 46.7 | 107.4 | 116.2 | 133.3 | 121.6 | 134.6 | 71.9 | 65.1 | 29.0 | 35.9 | 61.5 | 153.8 | 179.1 | 181.1 | 144.9 | 175.6 | 129.9 | 94.3 | 58.9 | 0.0 | 99.8 |
Dług netto | 267.8 | 354.4 | 333.5 | 393.6 | 457.6 | 468.5 | 392.2 | 262.8 | 205.6 | 182.2 | 195.7 | 237.9 | 243.1 | 275.4 | 263.4 | 234.5 | 141.3 | 104.7 | 100.5 | 128.3 | 70.9 | 100.1 | 154.6 | 184.5 | 12.2 | (87.6) |
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