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 |
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Rok finansowy | 2008 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2025 |
Kwartał | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q1 |
Aktywa | 217.4 | 212.1 | 221.6 | 214.6 | 221.3 | 222.8 | 219.9 | 223.9 | 222.2 | 233.8 | 233.6 | 223.0 | 224.4 | 218.2 | 0.0 | 298.1 | 0.0 | 331.4 | 334.1 | 376.2 | 372.6 | 354.7 | 353.5 | 384.0 | 406.1 | 423.2 | 417.5 | 417.9 | 417.3 | 411.6 | 420.7 | 432.2 |
Aktywa trwałe | 35.2 | 31.3 | 31.9 | 28.4 | 29.7 | 31.0 | 29.7 | 34.7 | 33.2 | 34.7 | 37.0 | 40.6 | 44.1 | 38.8 | 0.0 | 292.0 | 0.0 | 27.5 | 29.2 | 28.4 | 30.9 | 1.3 | 37.7 | 12.0 | 377.3 | 13.0 | 13.1 | 13.9 | 39.3 | 42.3 | 17.8 | 402.9 |
Rzeczowe aktywa trwałe netto | 10.7 | 10.5 | 10.5 | 10.3 | 10.2 | 10.8 | 10.7 | 10.6 | 10.6 | 10.8 | 11.0 | 10.9 | 10.8 | 10.8 | 0.0 | 8.5 | 0.0 | 8.6 | 8.5 | 8.7 | 9.3 | 9.5 | 9.6 | 9.8 | 10.1 | 10.9 | 10.8 | 11.5 | 12.0 | 14.0 | 15.4 | 17.1 |
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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 28.3 | 27.5 | 29.5 | 0.0 | 36.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.6 | 39.2 | 0.0 | 0.0 |
Należności netto | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.8 | 0.7 | 0.7 | 0.0 | 0.8 | 1.0 | 1.1 | 0.0 | 1.1 | 1.2 | 0.0 | 0.0 | 1.3 | 1.4 |
Inwestycje długoterminowe | 24.5 | 20.8 | 21.5 | 18.1 | 19.5 | 20.2 | 19.0 | 24.1 | 22.6 | 23.9 | 26.0 | 29.7 | 33.3 | 28.0 | 0.0 | 0.0 | 0.0 | 18.9 | 20.7 | 19.7 | 21.6 | 21.3 | 28.1 | 28.6 | 27.8 | 30.3 | 29.8 | 29.4 | 27.3 | 28.4 | 0.0 | 360.5 |
Aktywa obrotowe | 10.1 | 3.8 | 3.2 | 3.2 | 3.2 | 3.2 | 3.6 | 3.5 | 3.3 | 3.1 | 3.4 | 3.1 | 3.6 | 4.1 | 0.0 | 6.1 | 0.0 | 23.0 | 24.7 | 22.4 | 25.4 | 24.3 | 31.8 | 29.1 | 28.7 | 31.4 | 31.1 | 30.7 | 32.2 | 34.0 | 29.2 | 29.3 |
Środki pieniężne i Inwestycje | 8.9 | 2.7 | 2.1 | 2.2 | 2.1 | 2.1 | 2.5 | 2.4 | 2.1 | 2.0 | 2.3 | 2.0 | 2.6 | 3.1 | 0.0 | 6.1 | 0.0 | 22.0 | 23.9 | 21.7 | 24.7 | 23.5 | 30.9 | 31.3 | 28.7 | 30.2 | 30.0 | 29.5 | 31.0 | 32.7 | 27.9 | 27.9 |
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 | (58.4) | (94.2) | (90.9) | (63.1) | (39.6) | 0.0 | 0.0 | (37.9) | (28.9) | (27.4) | (23.9) | (14.3) | 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 | 18.9 | 20.7 | 19.7 | 21.6 | 21.3 | 27.1 | 27.6 | 26.8 | 29.8 | 29.8 | 29.4 | 27.3 | 28.4 | 27.7 | 23.2 |
Środki pieniężne i inne aktywa pieniężne | 8.9 | 2.7 | 2.1 | 2.2 | 2.1 | 2.1 | 2.5 | 2.4 | 2.1 | 2.0 | 2.3 | 2.0 | 2.6 | 3.1 | 0.0 | 6.1 | 0.0 | 3.1 | 3.2 | 2.0 | 3.1 | 2.2 | 3.8 | 3.7 | 5.0 | 6.4 | 2.5 | 3.8 | 3.7 | 4.4 | 3.8 | 4.6 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 281.1 |
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 |
Zobowiązania długoterminowe | 55.5 | 52.2 | 194.5 | 51.9 | 51.8 | 47.9 | 181.5 | 47.8 | 47.8 | 47.8 | 193.5 | 42.8 | 42.8 | 42.8 | 0.0 | 244.4 | 0.0 | 0.1 | 43.5 | 33.5 | 0.1 | 18.5 | 0.0 | 0.0 | 307.5 | 0.2 | 0.2 | 35.0 | 35.0 | 35.0 | 319.0 | 51.4 |
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 | 0.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 55.5 | 52.2 | 194.5 | 51.9 | 51.8 | 47.9 | 181.5 | 47.8 | 47.8 | 47.8 | 193.5 | 42.8 | 42.8 | 42.8 | 0.0 | 244.4 | 0.0 | 0.1 | 43.5 | 33.5 | 0.1 | 18.5 | 0.0 | 0.0 | 307.5 | 0.2 | 0.2 | 35.0 | 35.0 | 35.0 | 319.0 | 51.4 |
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 | 0.0 | 0.0 | 0.0 | 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 | 190.9 | 185.7 | 194.5 | 178.1 | 184.3 | 185.1 | 181.5 | 185.6 | 183.5 | 194.3 | 193.5 | 182.6 | 183.6 | 177.2 | 0.0 | 244.7 | 0.0 | 274.5 | 277.5 | 318.4 | 273.8 | 255.0 | 254.9 | 285.3 | 307.6 | 323.0 | 317.0 | 316.1 | 316.1 | 309.9 | 319.4 | 332.5 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 26.5 | 26.5 | 26.9 | 27.1 | 27.6 | 28.1 | 28.6 | 29.1 | 29.5 | 30.0 | 30.3 | 30.6 | 31.0 | 30.9 | 0.0 | 47.0 | 0.0 | 49.7 | 49.6 | 50.5 | 52.6 | 53.3 | 53.4 | 54.7 | 55.6 | 56.6 | 56.4 | 57.4 | 58.5 | 59.3 | 59.2 | 62.0 |
Kapitał własny | 26.4 | 26.4 | 27.1 | 36.5 | 37.1 | 37.7 | 38.4 | 38.3 | 38.6 | 39.5 | 40.1 | 40.4 | 40.8 | 40.9 | 40.9 | 53.4 | 53.4 | 56.9 | 56.6 | 57.8 | 98.8 | 99.7 | 98.6 | 98.7 | 98.5 | 100.2 | 100.6 | 101.7 | 101.2 | 101.7 | 101.3 | 99.6 |
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 |
Pasywa | 217.4 | 212.1 | 221.6 | 214.6 | 221.3 | 222.8 | 219.9 | 223.9 | 222.2 | 233.8 | 233.6 | 223.0 | 224.4 | 218.2 | 0.0 | 298.1 | 53.4 | 331.4 | 334.1 | 376.2 | 372.6 | 354.7 | 353.5 | 384.0 | 406.1 | 423.2 | 417.5 | 417.9 | 417.3 | 411.6 | 420.7 | 432.2 |
Inwestycje | 24.5 | 20.8 | 21.5 | 18.1 | 19.5 | 20.2 | 19.0 | 24.1 | 22.6 | 23.9 | 26.0 | 29.7 | 33.3 | 28.0 | 0.0 | 0.0 | 0.0 | 37.8 | 41.3 | 39.4 | 43.2 | 42.6 | 55.2 | 56.2 | 54.6 | 60.1 | 29.8 | 29.4 | 54.6 | 56.7 | 27.7 | 383.8 |
Dług | 55.5 | 52.2 | 52.1 | 51.9 | 51.8 | 47.9 | 42.9 | 47.8 | 47.8 | 47.8 | 47.8 | 42.8 | 42.8 | 42.8 | 0.0 | 51.5 | 0.0 | 53.5 | 43.5 | 33.5 | 33.5 | 18.5 | 0.0 | 0.0 | 15.0 | 25.0 | 35.0 | 35.0 | 35.0 | 35.0 | 45.0 | 45.0 |
Środki pieniężne i inne aktywa pieniężne | 8.9 | 2.7 | 2.1 | 2.2 | 2.1 | 2.1 | 2.5 | 2.4 | 2.1 | 2.0 | 2.3 | 2.0 | 2.6 | 3.1 | 0.0 | 6.1 | 0.0 | 3.1 | 3.2 | 2.0 | 3.1 | 2.2 | 3.8 | 3.7 | 5.0 | 6.4 | 2.5 | 3.8 | 3.7 | 4.4 | 3.8 | 4.6 |
Dług netto | 46.6 | 49.5 | 50.0 | 49.8 | 49.7 | 45.9 | 40.4 | 45.4 | 45.8 | 45.9 | 45.5 | 40.8 | 40.2 | 39.7 | 0.0 | 45.4 | 0.0 | 50.4 | 40.3 | 31.5 | 30.4 | 16.3 | (3.8) | (3.7) | 10.0 | 18.6 | 32.5 | 31.2 | 31.3 | 30.6 | 41.2 | 40.4 |
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