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 | 42 |
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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 | 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 | Q2 |
Aktywa | 19.2 | 19.6 | 12.7 | 21.5 | 15.4 | 20.0 | 15.5 | 14.5 | 11.6 | 9.9 | 8.7 | 8.4 | 22.9 | 22.2 | 23.1 | 21.7 | 29.6 | 25.9 | 24.8 | 28.5 | 27.6 | 29.5 | 34.7 | 42.0 | 40.5 | 49.6 | 48.4 | 79.6 | 75.9 | 69.7 | 64.2 | 56.9 | 50.5 | 44.6 | 38.2 | 32.3 | 30.5 | 28.7 | 30.0 | 24.1 | 27.0 | 25.7 | 21 807.3 |
Aktywa trwałe | 7.6 | 7.2 | 7.0 | 6.8 | 6.6 | 6.3 | 6.1 | 5.9 | 5.7 | 5.4 | 5.2 | 5.1 | 18.7 | 18.5 | 18.4 | 18.3 | 18.1 | 18.0 | 18.0 | 17.9 | 17.8 | 18.8 | 18.9 | 19.4 | 22.8 | 25.9 | 28.5 | 29.9 | 30.6 | 27.8 | 26.9 | 25.9 | 25.1 | 24.2 | 25.6 | 24.6 | 23.6 | 22.6 | 21.5 | 20.5 | 20.9 | 19.8 | 18 784.4 |
Rzeczowe aktywa trwałe netto | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 16.8 | 16.6 | 16.5 | 16.4 | 16.2 | 16.1 | 16.1 | 15.9 | 15.8 | 16.8 | 16.9 | 17.4 | 20.9 | 23.9 | 26.5 | 27.7 | 28.4 | 27.6 | 26.7 | 25.7 | 24.7 | 23.8 | 23.0 | 22.0 | 21.0 | 20.0 | 19.0 | 18.0 | 17.0 | 15.9 | 14 917.5 |
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 | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
Należności netto | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.4 | 0.7 | 0.8 | 0.4 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.6 | 12.3 | 5.7 | 14.7 | 8.8 | 13.7 | 9.4 | 8.6 | 5.9 | 4.5 | 3.5 | 3.4 | 4.2 | 3.6 | 4.7 | 3.4 | 11.4 | 7.9 | 6.8 | 10.6 | 9.8 | 10.7 | 15.8 | 22.7 | 17.7 | 23.7 | 19.9 | 49.7 | 45.3 | 41.9 | 37.3 | 31.0 | 25.4 | 20.4 | 12.6 | 7.7 | 6.9 | 6.2 | 8.5 | 3.5 | 6.1 | 5.9 | 3 023.0 |
Środki pieniężne i Inwestycje | 8.5 | 9.5 | 2.6 | 11.2 | 5.7 | 10.4 | 6.1 | 5.2 | 2.9 | 2.4 | 1.5 | 1.2 | 2.4 | 2.1 | 3.1 | 2.3 | 10.3 | 6.7 | 5.5 | 9.5 | 8.4 | 9.4 | 14.3 | 20.1 | 15.5 | 21.9 | 17.6 | 47.1 | 42.2 | 39.0 | 34.3 | 28.1 | 22.7 | 18.0 | 10.0 | 5.1 | 4.1 | 3.2 | 5.3 | 0.4 | 4.7 | 4.6 | 1 924.3 |
Zapasy | 1.5 | 1.2 | 1.6 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 1.2 | 1.5 | 1.6 | 2.0 | 2.1 | 2.0 | 2.2 | 2.0 | 1.8 | 1.9 | 2.1 | 2.2 | 2.3 | 2.5 | 2.6 | 1.0 | 0.9 | 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 | 11.2 | 11.2 | 6.2 | 1.9 | 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 |
Środki pieniężne i inne aktywa pieniężne | 8.5 | 9.5 | 2.6 | 11.2 | 5.7 | 10.4 | 6.1 | 5.2 | 2.9 | 2.4 | 1.5 | 1.2 | 2.4 | 2.1 | 3.1 | 2.3 | 10.3 | 6.7 | 5.5 | 9.5 | 8.4 | 9.4 | 14.3 | 20.1 | 15.5 | 21.9 | 6.4 | 36.0 | 36.1 | 37.1 | 34.3 | 28.1 | 22.7 | 18.0 | 10.0 | 5.1 | 4.1 | 3.2 | 5.3 | 0.4 | 4.7 | 4.6 | 1 924.3 |
Należności krótkoterminowe | 1.2 | 1.6 | 1.7 | 3.2 | 5.1 | 3.9 | 3.8 | 4.4 | 3.1 | 2.7 | 7.1 | 8.4 | 8.2 | 7.9 | 7.7 | 6.3 | 5.7 | 4.9 | 4.2 | 2.1 | 1.6 | 1.4 | 1.1 | 0.9 | 2.0 | 3.1 | 2.4 | 2.1 | 1.7 | 1.2 | 1.3 | 0.9 | 1.6 | 1.6 | 1.9 | 1.7 | 2.0 | 1.1 | 1.0 | 1.4 | 1.4 | 2.0 | 1 702.1 |
Dług krótkoterminowy | 1.1 | 1.1 | 1.1 | 1.3 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.0 | 0.9 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.0 | 2.0 | 1.1 | 2.3 | 0.3 | 1.4 | 1.4 | 1.5 | 3.2 | 3.3 | 1.7 | 3.6 | 3.7 | 3.8 | 2.0 | 4.1 | 2.1 | 4.3 | 2.2 | 4.6 | 2 346.7 |
Zobowiązania krótkoterminowe | 3.2 | 3.8 | 3.7 | 5.3 | 6.9 | 5.7 | 5.1 | 5.3 | 4.0 | 3.8 | 8.4 | 10.2 | 10.8 | 10.6 | 10.9 | 8.4 | 9.2 | 5.9 | 5.5 | 4.2 | 3.0 | 4.6 | 5.3 | 4.7 | 4.3 | 7.3 | 5.8 | 5.2 | 3.9 | 3.3 | 4.5 | 4.0 | 4.7 | 4.7 | 5.3 | 5.3 | 5.6 | 4.9 | 5.1 | 5.5 | 4.6 | 5.5 | 5 499.8 |
Rozliczenia międzyokresowe | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 126 849.0 | 0.0 | 1.0 | 1.0 | 0.8 | 1.0 | 1.1 | 1.0 | 1.4 | 1.1 | 1.4 | 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 |
Zobowiązania długoterminowe | 5.6 | 3.9 | 8.7 | 12.3 | 13.8 | 10.8 | 13.4 | 13.0 | 8.5 | 1.7 | 3.4 | 3.5 | 15.4 | 16.4 | 15.3 | 14.6 | 20.4 | 17.3 | 18.3 | 23.1 | 19.5 | 18.0 | 17.2 | 18.4 | 16.5 | 13.4 | 13.2 | 14.7 | 15.4 | 15.0 | 14.6 | 14.1 | 13.7 | 13.2 | 12.7 | 12.2 | 11.7 | 11.2 | 10.7 | 10.1 | 9.5 | 8.9 | 8 309.7 |
Rezerwy z tytułu odroczonego podatku | 5.5 | 3.8 | 8.6 | 12.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 2.0 | 3.0 | 1.8 | 1.1 | 6.8 | 3.8 | 4.7 | 9.5 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.6 | 3.9 | 8.7 | 12.3 | 13.8 | 10.8 | 13.4 | 13.0 | 8.5 | 1.7 | 3.4 | 3.5 | 15.4 | 16.4 | 15.3 | 14.6 | 20.4 | 17.3 | 18.3 | 23.1 | 19.5 | 18.0 | 17.2 | 18.4 | 16.5 | 13.4 | 13.2 | 14.7 | 15.4 | 15.0 | 14.6 | 14.1 | 13.7 | 13.2 | 12.7 | 12.2 | 11.7 | 11.2 | 10.7 | 10.1 | 9.5 | 8.9 | 8 309.7 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 13.2 | 13.3 | 13.3 | 13.3 | 13.4 | 13.4 | 13.4 | 13.5 | 13.5 | 14.3 | 14.0 | 14.2 | 13.9 | 13.7 | 13.3 | 15.3 | 16.0 | 15.6 | 16.0 | 15.7 | 15.3 | 14.9 | 14.5 | 14.0 | 13.6 | 13.1 | 12.6 | 12.1 | 11.6 | 11.1 | 0.0 |
Zobowiązania ogółem | 8.8 | 7.7 | 12.4 | 17.6 | 20.7 | 16.5 | 18.5 | 18.3 | 12.6 | 5.5 | 11.8 | 13.7 | 26.3 | 27.0 | 26.1 | 23.0 | 29.6 | 23.2 | 23.8 | 27.3 | 22.5 | 22.5 | 22.5 | 23.0 | 20.8 | 20.8 | 19.0 | 19.8 | 19.3 | 18.3 | 19.0 | 18.2 | 18.4 | 18.0 | 18.0 | 17.5 | 17.3 | 16.1 | 15.7 | 15.6 | 14.1 | 14.4 | 13 809.5 |
Kapitał (fundusz) podstawowy | 0.8 | 0.9 | 0.9 | 1.1 | 1.1 | 1.3 | 1.3 | 1.5 | 1.6 | 1.9 | 2.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 843.5 |
Zyski zatrzymane | (239.5) | (247.4) | (259.9) | (264.4) | (274.2) | (271.9) | (280.7) | (284.6) | (285.7) | (282.1) | (290.5) | (289.6) | (299.8) | (305.9) | (310.7) | (316.7) | (331.6) | (330.3) | (336.8) | (348.9) | (353.7) | (359.1) | (368.1) | (378.3) | (381.8) | (389.8) | (401.1) | (410.0) | (418.2) | (427.0) | (436.8) | (446.4) | (454.9) | (462.8) | (471.1) | (479.5) | (487.1) | (493.8) | (501.0) | (507.9) | (514.0) | (521.1) | (527 657.3) |
Kapitał własny | 10.4 | 11.8 | 0.3 | 3.9 | (5.2) | 3.5 | (2.9) | (3.8) | (1.0) | 4.4 | (3.1) | 0.1 | (3.3) | (4.8) | (3.1) | (1.3) | 0.0 | 2.7 | 1.0 | 1.1 | 5.1 | 7.0 | 12.2 | 19.0 | 19.7 | 28.8 | 29.3 | 59.8 | 56.5 | 51.4 | 45.1 | 38.7 | 32.2 | 26.6 | 20.1 | 14.8 | 13.2 | 12.7 | 14.3 | 8.5 | 12.9 | 11.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19.2 | 19.6 | 12.7 | 21.5 | 15.4 | 20.0 | 15.5 | 14.5 | 11.6 | 9.9 | 8.7 | 13.8 | 22.9 | 22.2 | 23.1 | 21.7 | 29.6 | 25.9 | 24.8 | 28.5 | 27.6 | 29.5 | 34.7 | 42.0 | 40.5 | 49.6 | 48.4 | 79.6 | 75.9 | 69.7 | 64.2 | 56.9 | 50.5 | 44.6 | 38.2 | 32.3 | 30.5 | 28.7 | 30.0 | 24.1 | 27.0 | 25.7 | 21 807.3 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.2 | 11.2 | 6.2 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Dług | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.1 | 0.0 | 0.0 | 0.0 | 13.1 | 13.1 | 0.3 | 14.2 | 14.1 | 14.5 | 13.3 | 13.4 | 13.4 | 13.4 | 13.5 | 13.5 | 14.3 | 14.0 | 14.2 | 13.9 | 13.7 | 13.3 | 15.3 | 16.0 | 15.6 | 16.0 | 15.7 | 15.3 | 14.9 | 14.5 | 14.0 | 13.6 | 13.1 | 12.6 | 12.1 | 11.6 | 11.1 | 10 531.4 |
Środki pieniężne i inne aktywa pieniężne | 8.5 | 9.5 | 2.6 | 11.2 | 5.7 | 10.4 | 6.1 | 5.2 | 2.9 | 2.4 | 1.5 | 1.2 | 2.4 | 2.1 | 3.1 | 2.3 | 10.3 | 6.7 | 5.5 | 9.5 | 8.4 | 9.4 | 14.3 | 20.1 | 15.5 | 21.9 | 6.4 | 36.0 | 36.1 | 37.1 | 34.3 | 28.1 | 22.7 | 18.0 | 10.0 | 5.1 | 4.1 | 3.2 | 5.3 | 0.4 | 4.7 | 4.6 | 1 924.3 |
Dług netto | (7.4) | (8.3) | (1.5) | (9.9) | (4.5) | (9.3) | (6.0) | (5.2) | (2.9) | 10.7 | 11.6 | (0.9) | 11.8 | 12.0 | 11.4 | 11.0 | 3.1 | 6.7 | 7.9 | 4.0 | 5.1 | 4.9 | (0.3) | (6.0) | (1.6) | (8.2) | 6.8 | (20.7) | (20.1) | (21.5) | (18.2) | (12.4) | (7.4) | (3.1) | 4.4 | 8.9 | 9.4 | 9.9 | 7.3 | 11.7 | 6.9 | 6.5 | 8 607.1 |
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