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 |
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Rok finansowy | 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 | 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 | 39.6 | 36.7 | 23.4 | 2.3 | 22.9 | 19.9 | 19.0 | 17.5 | 36.3 | 33.9 | 28.3 | 26.1 | 33.4 | 29.9 | 23.6 | 18.2 | 16.0 | 18.9 | 16.2 | 24.1 | 21.1 | 36.0 | 31.9 | 27.7 | 56.2 | 52.7 | 40.9 | 37.8 | 33.6 | 29.2 | 26.3 | 22.6 | 18.4 | 15.7 | 12.0 | 10.0 | 8.0 | 53.2 | 48.9 | 43.1 |
Aktywa trwałe | 18.6 | 18.8 | 7.7 | 0.2 | 16.7 | 16.7 | 15.8 | 15.9 | 15.7 | 16.2 | 16.1 | 16.5 | 16.3 | 16.2 | 12.0 | 9.3 | 9.6 | 9.5 | 9.5 | 9.5 | 9.3 | 9.3 | 9.2 | 9.0 | 8.9 | 8.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 5.9 | 0.1 | 0.0 |
Rzeczowe aktywa trwałe netto | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 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 | 12.1 | 12.1 | 1.0 | 0.0 | 7.1 | 7.1 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.4 | 6.4 | 6.4 | 6.4 | 9.3 | 9.3 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 0.0 | 0.0 | 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 | 18.5 | 18.5 | 7.4 | 6.4 | 16.4 | 16.4 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 11.4 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.3 | 2.3 |
Inwestycje długoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 |
Aktywa obrotowe | 21.0 | 17.8 | 15.6 | 2.0 | 6.3 | 3.2 | 3.3 | 1.6 | 20.6 | 17.7 | 12.2 | 9.7 | 17.1 | 13.7 | 11.6 | 8.9 | 6.4 | 9.4 | 6.7 | 14.6 | 11.7 | 26.7 | 22.7 | 18.8 | 47.3 | 43.9 | 40.7 | 37.8 | 33.6 | 29.2 | 26.3 | 22.6 | 18.4 | 15.7 | 11.8 | 10.0 | 7.7 | 47.3 | 48.8 | 43.1 |
Środki pieniężne i Inwestycje | 19.2 | 16.5 | 14.6 | 2.0 | 5.9 | 3.0 | 3.0 | 1.6 | 12.2 | 7.4 | 1.2 | 8.9 | 16.2 | 12.9 | 11.0 | 8.0 | 5.3 | 8.4 | 6.1 | 14.2 | 10.8 | 25.6 | 21.9 | 18.5 | 46.6 | 43.3 | 40.3 | 37.3 | 32.6 | 28.5 | 25.9 | 22.5 | 17.6 | 15.0 | 10.4 | 7.8 | 6.4 | 45.1 | 46.7 | 38.9 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 22.7 | 22.6 | 19.3 | 12.4 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.1 | 38.9 | 29.9 |
Środki pieniężne i inne aktywa pieniężne | 19.2 | 16.5 | 14.6 | 2.0 | 5.9 | 3.0 | 3.0 | 1.6 | 12.2 | 7.4 | 1.2 | 8.9 | 16.2 | 12.9 | 11.0 | 8.0 | 5.3 | 8.4 | 6.1 | 14.2 | 10.8 | 25.6 | 21.9 | 18.5 | 46.6 | 43.3 | 40.3 | 37.3 | 9.9 | 6.0 | 6.6 | 10.1 | 14.6 | 15.0 | 10.4 | 7.8 | 6.4 | 10.0 | 7.7 | 9.0 |
Należności krótkoterminowe | 0.3 | 0.3 | 0.2 | 0.4 | 1.1 | 1.0 | 0.8 | 1.7 | 0.6 | 1.0 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 | 0.2 | 0.5 | 0.5 | 0.5 | 1.3 | 0.7 | 1.4 | 1.4 | 0.5 | 1.0 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.1 | 1.0 | 0.9 | 0.5 | 0.7 | 0.7 | 0.7 | 1.1 | 1.5 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.9 | 1.9 | 1.9 | 2.4 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 2.1 | 2.6 | 2.0 | 1.5 | 2.2 | 1.8 | 3.7 | 4.4 | 51.6 | 29.5 | 18.7 | 2.7 | 1.4 | 0.7 | 0.9 | 0.8 | 1.2 | 1.0 | 1.2 | 1.7 | 1.3 | 1.8 | 2.7 | 2.4 | 2.1 | 2.1 | 2.7 | 2.9 | 3.0 | 2.5 | 2.3 | 2.4 | 2.1 | 1.5 | 2.5 | 2.6 | 2.7 | 3.2 | 3.2 | 3.9 |
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 | 0.0 | (12.4) | (11.6) | 0.0 | 0.5 | 0.0 | 0.6 | 1.4 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2.3 | 2.3 | 2.3 | 0.8 | 4.1 | 4.1 | 3.9 | 3.9 | 3.9 | 3.3 | 3.3 | 2.2 | 2.2 | 2.0 | 1.7 | 1.8 | 1.8 | 1.7 | 1.5 | 2.3 | 1.9 | 1.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.4 | 0.0 | 2.2 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 2.3 | 2.3 | 2.3 | 0.0 | 3.5 | 3.5 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 2.2 | 2.2 | 2.0 | 1.7 | 1.8 | 1.6 | 1.5 | 1.3 | 2.1 | 1.8 | 1.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 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 | 2.3 | 2.3 | 2.3 | 0.8 | 4.1 | 4.1 | 3.9 | 3.9 | 3.9 | 3.3 | 3.3 | 2.2 | 2.2 | 2.0 | 1.7 | 1.8 | 1.8 | 1.7 | 1.5 | 2.3 | 1.9 | 1.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.4 | 0.0 | 2.2 | 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 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 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 | 4.4 | 4.8 | 4.3 | 2.3 | 6.3 | 5.9 | 7.6 | 8.3 | 55.5 | 32.7 | 22.0 | 4.9 | 3.6 | 2.6 | 2.7 | 2.6 | 3.0 | 2.8 | 2.7 | 4.0 | 3.2 | 3.1 | 3.2 | 2.9 | 2.6 | 2.5 | 2.7 | 2.9 | 3.0 | 2.5 | 2.3 | 2.4 | 2.1 | 1.5 | 2.5 | 2.6 | 2.7 | 3.2 | 3.2 | 3.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | (78.8) | (82.8) | (96.0) | (42.2) | (48.4) | (52.2) | (57.6) | (60.2) | (88.8) | (68.4) | (63.3) | (61.6) | (64.9) | (67.6) | (74.4) | (79.9) | (82.7) | (85.2) | (88.0) | (91.7) | (94.3) | (97.4) | (101.8) | (105.9) | (110.6) | (114.3) | (126.5) | (130.0) | (134.5) | (138.7) | (141.5) | (145.6) | (149.7) | (151.8) | (52.1) | (54.4) | (57.0) | (59.3) | (64.0) | (70.7) |
Kapitał własny | 35.3 | 31.8 | 19.1 | -0.0 | 16.6 | 14.0 | 11.5 | 9.2 | (19.1) | 1.2 | 6.4 | 21.2 | 29.7 | 27.3 | 20.9 | 15.6 | 13.0 | 16.2 | 13.5 | 20.1 | 17.9 | 32.9 | 28.7 | 24.8 | 53.6 | 50.2 | 38.1 | 34.9 | 30.6 | 26.7 | 24.1 | 20.2 | 16.3 | 14.2 | 9.6 | 7.4 | 5.3 | 50.0 | 45.6 | 39.2 |
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 |
Pasywa | 39.6 | 36.7 | 23.4 | 2.3 | 22.9 | 19.9 | 19.0 | 17.5 | 36.3 | 33.9 | 28.3 | 26.1 | 33.4 | 29.9 | 23.6 | 18.2 | 16.0 | 18.9 | 16.2 | 24.1 | 21.1 | 36.0 | 31.9 | 27.7 | 56.2 | 52.7 | 40.9 | 37.8 | 33.6 | 29.2 | 26.3 | 22.6 | 18.4 | 15.7 | 12.0 | 10.0 | 8.0 | 53.2 | 48.9 | 43.1 |
Inwestycje | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 22.6 | 19.3 | 12.4 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.9 | 38.9 | 29.9 |
Dług | 0.0 | 0.0 | 0.0 | 1.2 | 0.6 | 0.6 | 2.4 | 2.4 | 2.4 | 2.4 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 11.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 19.2 | 16.5 | 14.6 | 2.0 | 5.9 | 3.0 | 3.0 | 1.6 | 12.2 | 7.4 | 1.2 | 8.9 | 16.2 | 12.9 | 11.0 | 8.0 | 5.3 | 8.4 | 6.1 | 14.2 | 10.8 | 25.6 | 21.9 | 18.5 | 46.6 | 43.3 | 40.3 | 37.3 | 9.9 | 6.0 | 6.6 | 10.1 | 14.6 | 15.0 | 10.4 | 7.8 | 6.4 | 10.0 | 7.7 | 9.0 |
Dług netto | (19.2) | (16.5) | (14.6) | (0.8) | (5.3) | (2.5) | (0.6) | 0.9 | (9.8) | (5.0) | (0.7) | (8.3) | (15.6) | (12.9) | (11.0) | (8.0) | (5.0) | (8.1) | (5.9) | (13.9) | (10.6) | (25.4) | (21.7) | (18.4) | (46.5) | (43.2) | (40.3) | (37.3) | (9.9) | (6.0) | (6.6) | 2.3 | (3.1) | (15.0) | (10.4) | (7.8) | (6.4) | (10.0) | (7.7) | (9.0) |
Ticker | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO | CRVO |
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