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 | 6 825.4 | 7 133.2 | 7 617.6 | 7 599.5 | 8 398.2 | 9 038.9 | 9 684.6 | 9 602.6 | 9 382.7 | 9 906.6 | 10 883.5 | 10 471.8 | 9 839.6 | 10 769.3 | 11 092.8 | 10 617.1 | 9 833.4 | 10 143.9 | 11 182.4 | 11 723.8 | 11 520.7 | 12 018.8 | 17 903.1 | 18 778.7 | 18 439.2 | 18 817.7 | 19 635.1 | 19 108.9 | 19 633.7 | 19 163.7 | 20 252.0 | 20 367.6 | 20 896.1 | 21 751.6 | 22 028.6 | 21 857.2 | 21 316.3 | 21 347.4 | 20 943.0 | 21 456.1 | 22 308.2 | 22 423.0 |
Aktywa trwałe | 6 515.5 | 6 799.4 | 7 226.1 | 7 216.1 | 8 206.8 | 8 776.2 | 9 464.4 | 9 455.2 | 9 267.3 | 9 749.5 | 10 481.9 | 10 252.3 | 9 693.2 | 10 553.9 | 10 841.1 | 9 951.1 | 9 829.7 | 10 026.2 | 11 086.6 | 11 541.6 | 11 377.3 | 11 762.6 | 16 835.8 | 18 447.3 | 17 745.9 | 18 302.3 | 19 114.6 | 17 963.4 | 19 023.3 | 18 794.4 | 19 908.1 | 19 963.2 | 20 316.9 | 19 581.2 | 18 753.8 | 18 313.2 | 17 355.2 | 17 526.1 | 17 894.4 | 10.4 | 10.3 | 10.3 |
Rzeczowe aktywa trwałe netto | 10.8 | 11.1 | 11.5 | 11.6 | 11.1 | 12.4 | 12.5 | 12.4 | 12.8 | 11.8 | 12.0 | 12.4 | 33.7 | 11.6 | 11.2 | 11.3 | 65.6 | 93.4 | 94.2 | 110.0 | 123.2 | 124.8 | 124.5 | 124.5 | 130.7 | 129.9 | 25.9 | 24.5 | 21.6 | 20.6 | 24.9 | 210.5 | 25.2 | 27.1 | 25.5 | 24.5 | 23.0 | 24.0 | 7.0 | 6.7 | 6.7 | 6.7 |
Wartość firmy | 3.7 | 3.7 | 3.7 | 3.7 | 0.0 | 3.6 | 17.2 | 16.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.7 | 0.0 | 0.0 | 0.0 | 17.6 | 3.6 | 3.6 | 16.6 | 16.3 | 17.5 | 17.2 | 16.8 | 16.5 | 16.2 | 15.8 | 15.5 | 15.2 | 14.9 | 14.6 | 14.4 | 4.0 | 3.9 | 3.9 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 17.2 | 16.9 | 17.6 | 3.6 | 3.6 | 16.6 | 16.3 | 17.5 | 17.2 | 16.8 | 16.5 | 16.2 | 15.8 | 15.5 | 15.2 | 14.9 | 14.6 | 14.4 | 4.0 | 3.9 | 3.9 | 3.8 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16 807.0 | 15 354.1 | 0.0 | 14 019.3 | 15 600.0 | 0.0 | 0.0 | 14 632.4 | 0.0 | 0.0 | 0.0 | 0.0 | 13 237.3 | 13 760.1 | 14 420.3 | 15 025.2 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506.4 | 1 122.3 | 590.9 | 298.6 | 287.4 | 0.0 | 842.9 | 2 553.0 | 3 331.4 | 3 656.6 | 4 268.9 | 4 128.2 | 3 491.7 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 309.8 | 333.8 | 391.6 | 383.4 | 191.4 | 262.6 | 220.2 | 147.4 | 115.4 | 157.1 | 401.7 | 219.5 | 146.3 | 215.4 | 251.7 | 666.0 | 3.7 | 117.7 | 95.8 | 182.2 | 143.4 | 256.2 | 1 067.3 | 331.4 | 693.4 | 515.4 | 520.5 | 1 145.6 | 610.4 | 369.3 | 343.9 | 404.5 | 579.2 | 2 170.4 | 3 274.7 | 3 544.0 | 3 961.1 | 3 821.2 | 3 048.6 | 16 211.6 | 16 496.8 | 17 144.9 |
Środki pieniężne i Inwestycje | 309.8 | 333.8 | 391.6 | 383.4 | 191.4 | 262.6 | 220.2 | 147.4 | 115.4 | 157.1 | 401.7 | 219.5 | 146.3 | 215.4 | 251.7 | 666.0 | 3.7 | 117.7 | 95.8 | 182.2 | 143.4 | 256.2 | 1 067.3 | 331.4 | 693.4 | 515.4 | 430.5 | 1 052.1 | 518.0 | 274.6 | 245.2 | 404.5 | 455.8 | 2 046.7 | 3 155.2 | 3 420.0 | 3 846.3 | 3 701.1 | 3 048.6 | 2 451.5 | 2 076.5 | 2 119.7 |
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 | (17 237.5) | (16 406.1) | (14 932.9) | (14 293.9) | (15 845.1) | 0.0 | (15 914.6) | (16 679.1) | (16 967.9) | (16 967.9) | (15 292.1) | (15 542.9) | (15 794.0) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 396.2 | 374.0 | 418.9 | 0.0 | 556.2 | 547.9 | 530.9 | 0.0 | 1 017.3 | 1 012.6 | 584.8 | 0.0 | 1 181.7 | 1 161.0 | 668.9 | 0.0 | 678.1 | 708.4 | 608.7 | 0.0 | 712.7 | 681.4 | 1 133.8 | 0.0 | 1 441.9 | 1 526.8 | 1 866.7 | 3 817.2 | 4 169.9 | 3 144.9 | 0.0 | 2 987.5 | 2 927.0 | 2 824.6 | 2 773.2 | 2 405.6 | 2 604.9 | 2 511.6 | 2 412.1 | 2 019.7 | 2 057.6 |
Środki pieniężne i inne aktywa pieniężne | 309.8 | 333.8 | 391.6 | 383.4 | 191.4 | 262.6 | 220.2 | 147.4 | 115.4 | 157.1 | 401.7 | 219.5 | 146.3 | 215.4 | 251.7 | 666.0 | 3.7 | 117.7 | 95.8 | 182.2 | 143.4 | 256.2 | 1 067.3 | 331.4 | 693.4 | 515.4 | 430.5 | 1 052.1 | 518.0 | 274.6 | 245.2 | 404.5 | 455.8 | 2 046.7 | 3 155.2 | 3 420.0 | 3 846.3 | 3 701.1 | 3 048.6 | 39.4 | 56.8 | 62.1 |
Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 101.1 | 879.4 | 799.8 | 1 407.5 | 0.0 | 305.4 | 2 054.5 | 0.0 | 0.0 | 29.7 | 0.0 | 27.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 23.7 | 25.8 | 19.0 | 25.2 | 28.3 | 26.5 | 40.4 | 93.9 | 41.2 | 29.9 | 24.0 | 37.6 | 34.8 | 51.8 | 56.4 | 65.2 | 45.9 | 45.9 | 59.2 | 52.3 | 41.7 | 56.9 | 207.3 | 111.4 | 29.5 | 297.4 | 7 008.7 | 10 078.5 | 12 208.1 | 10 985.7 | 12 734.9 | 224.4 | 15 716.7 | 11 333.3 | 12 089.7 | 12 115.4 | 12 507.6 | 12 874.9 | 193.3 | 127.3 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 6 358.5 | 6 649.5 | 7 075.1 | 7 036.3 | 7 816.0 | 8 413.1 | 8 963.7 | 8 718.9 | 8 485.7 | 8 996.9 | 9 949.2 | 9 523.6 | 8 883.8 | 9 798.4 | 10 100.3 | 9 597.1 | 8 830.7 | 9 119.6 | 10 131.8 | 10 652.4 | 10 426.2 | 10 997.2 | 16 688.0 | 17 615.8 | 17 292.6 | 17 331.6 | 11 375.7 | 7 746.1 | 6 059.4 | 6 800.6 | 6 163.7 | 18 756.3 | 3 776.5 | 8 997.3 | 8 482.2 | 8 180.1 | 7 170.2 | 6 780.8 | 19 002.8 | 19 527.6 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 61.5 | 0.0 | 0.0 | 0.0 | 77.9 | 0.0 | 0.0 | 0.0 | 87.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 6 358.5 | 6 649.5 | 7 075.1 | 7 036.3 | 7 816.0 | 8 413.1 | 8 963.7 | 8 718.9 | 8 485.7 | 8 996.9 | 9 949.2 | 9 523.6 | 8 883.8 | 9 798.4 | 10 100.3 | 9 597.1 | 8 830.7 | 9 119.6 | 10 131.8 | 10 652.4 | 10 426.2 | 10 997.2 | 16 688.0 | 17 615.8 | 17 292.6 | 17 331.6 | 11 375.7 | 7 746.1 | 6 059.4 | 6 800.6 | 6 163.7 | 18 756.3 | 3 776.5 | 8 997.3 | 8 482.2 | 8 180.1 | 7 170.2 | 6 780.8 | 19 002.8 | 19 527.6 | 0.0 | 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 | 0.0 | 19.3 | 20.4 | 20.5 | 15.8 | 16.3 | 13.6 | 12.1 | 17.4 | 13.4 | 14.1 | 14.4 | 9.9 | 12.9 | 17.5 | 18.2 | 13.7 | 18.7 | 17.5 | 16.8 | 13.3 | 15.3 | 16.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 6 382.2 | 6 675.3 | 7 094.1 | 7 061.5 | 7 844.3 | 8 439.6 | 9 004.1 | 8 812.8 | 8 526.9 | 9 026.8 | 9 973.3 | 9 561.2 | 8 918.6 | 9 850.2 | 10 156.6 | 9 662.3 | 8 876.6 | 9 165.5 | 10 191.0 | 10 704.6 | 10 467.9 | 11 054.2 | 16 895.3 | 17 727.2 | 17 322.2 | 17 628.9 | 18 384.4 | 17 824.6 | 18 267.5 | 17 786.3 | 18 898.6 | 18 980.7 | 19 493.2 | 20 330.6 | 20 571.9 | 20 295.5 | 19 677.9 | 19 655.8 | 19 196.1 | 19 654.9 | 20 471.6 | 20 558.5 |
Kapitał (fundusz) podstawowy | 27.3 | 27.4 | 27.4 | 27.4 | 27.4 | 27.6 | 27.8 | 28.1 | 30.8 | 31.2 | 31.3 | 31.3 | 31.9 | 32.0 | 32.2 | 32.2 | 32.3 | 32.4 | 32.5 | 32.5 | 32.6 | 32.8 | 32.8 | 32.8 | 33.0 | 33.5 | 33.6 | 33.8 | 34.7 | 34.9 | 34.9 | 34.9 | 35.0 | 35.3 | 35.3 | 35.3 | 35.5 | 35.5 | 35.7 | 35.7 | 35.8 | 36.0 |
Zyski zatrzymane | 68.4 | 82.4 | 93.4 | 107.7 | 124.5 | 140.9 | 158.3 | 176.9 | 193.7 | 215.8 | 235.9 | 240.1 | 258.1 | 279.9 | 300.0 | 302.4 | 316.7 | 328.5 | 334.2 | 357.6 | 381.5 | 319.5 | 338.7 | 385.8 | 438.6 | 438.8 | 496.8 | 607.1 | 705.7 | 780.6 | 837.1 | 898.5 | 924.1 | 974.4 | 1 018.4 | 1 101.4 | 1 159.6 | 1 205.5 | 1 259.8 | 1 302.7 | 1 326.0 | 1 335.5 |
Kapitał własny | 443.1 | 458.0 | 523.5 | 538.0 | 553.9 | 599.2 | 680.6 | 789.8 | 855.9 | 879.8 | 910.3 | 910.6 | 921.0 | 919.1 | 936.2 | 954.8 | 956.8 | 978.4 | 991.4 | 1 019.2 | 1 052.8 | 964.6 | 1 007.8 | 1 051.5 | 1 117.1 | 1 188.7 | 1 250.7 | 1 284.3 | 1 366.2 | 1 377.4 | 1 353.4 | 1 386.9 | 1 403.0 | 1 421.0 | 1 456.7 | 1 561.6 | 1 638.4 | 1 691.6 | 1 746.9 | 1 801.2 | 1 836.7 | 1 864.6 |
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 | 0.0 | 0.0 |
Pasywa | 6 825.4 | 7 133.2 | 7 617.6 | 7 599.5 | 8 398.2 | 9 038.9 | 9 684.6 | 9 602.6 | 9 382.7 | 9 906.6 | 10 883.5 | 10 471.8 | 9 839.6 | 10 769.3 | 11 092.8 | 10 617.1 | 9 833.4 | 10 143.9 | 11 182.4 | 11 723.8 | 11 520.7 | 12 018.8 | 17 903.1 | 18 778.7 | 18 439.2 | 18 817.7 | 19 635.1 | 19 108.9 | 19 633.7 | 19 163.7 | 20 252.0 | 20 367.6 | 20 896.1 | 21 751.7 | 22 028.6 | 21 857.2 | 21 316.3 | 21 347.4 | 20 943.0 | 21 456.1 | 22 308.2 | 22 423.0 |
Inwestycje | 0.0 | 396.2 | 374.0 | 418.9 | 0.0 | 556.2 | 547.9 | 530.9 | 0.0 | 1 017.3 | 1 012.6 | 584.8 | 0.0 | 1 181.7 | 1 161.0 | 668.9 | 0.0 | 678.1 | 708.4 | 608.7 | 0.0 | 712.7 | 681.4 | 1 133.8 | 0.0 | 1 441.9 | 506.4 | 1 122.3 | 590.9 | 298.6 | 287.4 | 0.0 | 842.9 | 2 553.0 | 3 331.4 | 3 656.6 | 4 268.9 | 4 128.2 | 3 491.7 | 2 412.1 | 2 019.7 | 2 057.6 |
Dług | 518.2 | 1 743.2 | 1 586.2 | 1 184.2 | 455.1 | 1 829.0 | 2 102.4 | 1 232.4 | 375.9 | 1 402.6 | 2 294.5 | 1 757.5 | 295.4 | 295.6 | 295.8 | 232.7 | 207.9 | 233.0 | 208.1 | 232.6 | 654.7 | 1 564.9 | 4 725.1 | 5 116.3 | 4 720.4 | 3 589.8 | 4 088.9 | 420.6 | 1 194.3 | 1 119.0 | 1 730.2 | 305.4 | 1 124.6 | 2 378.9 | 2 371.9 | 1 855.0 | 1 527.3 | 1 520.3 | 1 324.7 | 1 398.7 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 309.8 | 333.8 | 391.6 | 383.4 | 191.4 | 262.6 | 220.2 | 147.4 | 115.4 | 157.1 | 401.7 | 219.5 | 146.3 | 215.4 | 251.7 | 666.0 | 3.7 | 117.7 | 95.8 | 182.2 | 143.4 | 256.2 | 1 067.3 | 331.4 | 693.4 | 515.4 | 430.5 | 1 052.1 | 518.0 | 274.6 | 245.2 | 404.5 | 455.8 | 2 046.7 | 3 155.2 | 3 420.0 | 3 846.3 | 3 701.1 | 3 048.6 | 39.4 | 56.8 | 62.1 |
Dług netto | 208.4 | 1 409.4 | 1 194.7 | 800.8 | 263.7 | 1 566.4 | 1 882.2 | 1 085.0 | 260.5 | 1 245.5 | 1 892.8 | 1 538.0 | 149.1 | 80.2 | 44.1 | (433.3) | 204.2 | 115.3 | 112.3 | 50.4 | 511.3 | 1 308.7 | 3 657.7 | 4 784.9 | 4 027.1 | 3 074.4 | 3 658.4 | (631.5) | 676.3 | 844.4 | 1 485.1 | (99.1) | 668.8 | 332.2 | (783.4) | (1 565.0) | (2 319.0) | (2 180.8) | (1 723.9) | 1 359.3 | (56.8) | (62.1) |
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