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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 317.3 | 636.0 | 0.0 | 648.2 | 648.2 | 648.2 | 711.1 | 662.5 | 636.3 | 578.5 | 567.2 | 556.6 | 564.3 | 527.3 | 515.5 | 492.4 | 509.5 | 476.9 | 479.7 | 487.5 | 493.0 | 488.4 | 451.4 |
Aktywa trwałe | 181.1 | 472.0 | (28.8) | 406.1 | 406.1 | 406.1 | 391.1 | 375.3 | 372.3 | 357.6 | 346.3 | 333.3 | 321.0 | 311.1 | 298.3 | 287.6 | 293.2 | 297.8 | 285.4 | 270.3 | 270.4 | 262.3 | 249.0 |
Rzeczowe aktywa trwałe netto | 169.0 | 456.9 | 0.0 | 388.0 | 388.0 | 388.0 | 372.3 | 356.0 | 352.0 | 337.2 | 326.3 | 311.4 | 297.4 | 290.8 | 277.0 | 263.0 | 266.5 | 266.0 | 252.4 | 236.3 | 235.3 | 218.3 | 204.2 |
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 |
Wartości niematerialne i prawne | 8.9 | 8.4 | 0.0 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 0.0 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 |
Wartość firmy i wartości niematerialne i prawne | 8.9 | 8.4 | 0.0 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.3 | 0.0 | 2.2 | 3.0 | 0.0 | 2.8 | 0.0 |
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 |
Aktywa obrotowe | 136.1 | 164.0 | 28.8 | 242.1 | 242.1 | 242.1 | 320.0 | 287.2 | 264.0 | 220.9 | 220.9 | 223.3 | 243.4 | 216.1 | 217.2 | 204.8 | 216.3 | 179.1 | 194.3 | 217.2 | 222.6 | 226.2 | 202.4 |
Środki pieniężne i Inwestycje | 9.2 | 28.8 | 28.8 | 123.0 | 123.0 | 123.0 | 190.8 | 50.5 | 61.8 | 29.0 | 24.8 | 23.3 | 18.6 | 13.6 | 18.3 | 18.5 | 15.6 | 12.1 | 20.9 | 53.9 | 44.0 | 48.5 | 23.7 |
Zapasy | 106.2 | 119.7 | 0.0 | 105.8 | 105.8 | 105.8 | 111.9 | 110.3 | 159.5 | 170.6 | 178.8 | 180.7 | 199.9 | 180.1 | 174.8 | 157.8 | 171.0 | 142.2 | 144.8 | 128.4 | 138.3 | 148.5 | 149.6 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 57.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 9.2 | 28.8 | (28.8) | 123.0 | 123.0 | 123.0 | 190.8 | 50.5 | 61.8 | 29.0 | 24.8 | 23.3 | 18.6 | 13.6 | 18.3 | 18.5 | 15.6 | 12.1 | 20.9 | 53.9 | 44.0 | 48.5 | 23.7 |
Należności krótkoterminowe | 29.7 | 35.9 | 0.0 | 70.9 | 70.9 | 70.9 | 87.0 | 66.4 | 83.5 | 77.4 | 83.3 | 79.0 | 109.3 | 76.2 | 77.5 | 62.3 | 79.0 | 46.2 | 58.8 | 68.4 | 77.5 | 72.4 | 62.1 |
Dług krótkoterminowy | 15.5 | 47.4 | 0.0 | 51.0 | 102.0 | 62.5 | 57.3 | 108.4 | 107.9 | 66.2 | 86.7 | 68.4 | 64.5 | 69.5 | 73.3 | 56.8 | 64.2 | 66.2 | 88.2 | 93.4 | 52.5 | 59.5 | 54.8 |
Zobowiązania krótkoterminowe | 130.7 | 186.6 | 0.0 | 261.1 | 261.1 | 261.1 | 285.7 | 256.6 | 295.5 | 297.0 | 295.4 | 279.7 | 294.5 | 267.3 | 254.9 | 236.4 | 252.4 | 232.1 | 234.3 | 245.6 | 251.0 | 263.1 | 232.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 9.3 | 0.4 | 1.5 | 2.1 | 1.0 | 2.4 | 4.1 | 2.2 | 11.7 | 1.3 | 1.5 | 1.7 | 1.3 | 2.2 | 14.9 | 13.8 | 0.0 | 0.0 | 2.8 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 544.9 | 0.0 | 450.3 | 450.3 | 450.3 | 435.6 | 563.5 | 555.4 | 539.8 | 526.6 | 515.5 | 498.9 | 490.2 | 476.9 | 463.7 | 466.3 | 456.6 | 444.0 | 430.8 | 431.3 | 416.4 | 403.2 |
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 |
Zobowiązania długoterminowe | 0.0 | 544.9 | 0.0 | 450.3 | 450.3 | 450.3 | 435.6 | 563.5 | 555.4 | 539.8 | 526.6 | 515.5 | 498.9 | 490.2 | 476.9 | 463.7 | 466.3 | 456.6 | 444.0 | 430.8 | 431.3 | 416.4 | 403.2 |
Zobowiązania z tytułu leasingu | 0.0 | 334.3 | 0.0 | 0.0 | 0.0 | 297.5 | 279.8 | 275.3 | 269.4 | 253.8 | 245.5 | 234.1 | 222.9 | 218.2 | 208.1 | 194.4 | 203.5 | 198.6 | 183.8 | 177.6 | 0.0 | 178.1 | 164.1 |
Zobowiązania ogółem | 130.7 | 731.5 | 0.0 | 711.4 | 711.4 | 711.4 | 721.4 | 820.1 | 850.9 | 836.8 | 822.0 | 795.2 | 793.4 | 757.5 | 731.8 | 700.0 | 718.7 | 688.7 | 678.3 | 676.4 | 682.3 | 679.5 | 635.2 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
Zyski zatrzymane | (139.9) | (98.0) | 0.0 | -0.0 | (74.6) | (73.5) | (60.6) | (272.8) | (331.7) | (377.8) | (376.5) | (362.6) | (355.4) | (359.2) | (347.4) | (340.8) | (343.5) | (347.6) | (335.4) | (327.1) | (328.3) | (331.3) | (325.3) |
Kapitał własny | 126.4 | (95.5) | (95.5) | (63.2) | (63.2) | (63.2) | (10.3) | (157.6) | (214.6) | (258.3) | (254.9) | (238.7) | (229.1) | (230.2) | (216.3) | (207.7) | (209.2) | (211.7) | (198.6) | (188.9) | (189.3) | (191.1) | (183.8) |
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 |
Pasywa | 257.1 | 636.0 | (95.5) | 648.2 | 648.2 | 648.2 | 711.1 | 662.5 | 636.3 | 578.5 | 567.2 | 556.6 | 564.3 | 527.3 | 515.5 | 492.4 | 509.5 | 476.9 | 479.7 | 487.5 | 493.0 | 488.4 | 451.4 |
Inwestycje | 0.0 | 0.0 | 57.6 | 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 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
Dług | 15.5 | 545.3 | 0.0 | 543.9 | 594.9 | 502.4 | 485.8 | 616.0 | 610.4 | 594.1 | 607.7 | 569.0 | 327.0 | 546.3 | 536.8 | 507.2 | 517.4 | 510.6 | 484.4 | 477.5 | 197.6 | 466.6 | 448.6 |
Środki pieniężne i inne aktywa pieniężne | 9.2 | 28.8 | (28.8) | 123.0 | 123.0 | 123.0 | 190.8 | 50.5 | 61.8 | 29.0 | 24.8 | 23.3 | 18.6 | 13.6 | 18.3 | 18.5 | 15.6 | 12.1 | 20.9 | 53.9 | 44.0 | 48.5 | 23.7 |
Dług netto | 6.3 | 516.5 | 28.8 | 421.0 | 472.0 | 379.4 | 295.0 | 565.5 | 548.5 | 565.1 | 582.8 | 545.7 | 308.5 | 532.8 | 518.6 | 488.6 | 501.8 | 498.4 | 463.6 | 423.6 | 153.6 | 418.1 | 424.9 |
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