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 | 2014 | 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 |
Kwartał | 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 | 42.0 | 39.7 | 38.9 | 49.6 | 50.8 | 52.2 | 50.5 | 57.2 | 71.0 | 62.2 | 60.4 | 66.9 | 71.3 | 64.0 | 79.8 | 84.7 | 86.9 | 73.3 | 82.0 | 82.3 | 81.7 | 82.7 | 108.3 | 99.3 | 96.1 | 85.8 | 82.4 | 79.9 | 93.0 | 102.5 | 129.3 | 150.8 | 155.8 | 125.5 | 133.1 | 134.7 | 129.6 | 132.0 | 133.8 | 159.9 |
Aktywa trwałe | 4.7 | 4.6 | 4.6 | 4.5 | 4.6 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | 3.9 | 3.9 | 4.0 | 3.7 | 3.1 | 3.2 | 3.4 | 3.2 | 3.4 | 3.7 | 3.9 | 7.4 | 12.5 | 12.7 | 16.2 | 14.5 | 14.7 | 14.0 | 13.4 | 11.8 | 10.9 | 11.1 | 10.8 | 13.1 | 13.6 | 13.2 | 13.6 | 11.8 | 12.2 | 10.9 |
Rzeczowe aktywa trwałe netto | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 1.3 | 1.5 | 1.5 | 1.6 | 6.7 | 6.5 | 6.1 | 5.3 | 5.0 | 4.6 | 4.4 | 4.0 | 3.5 | 3.7 | 3.4 | 4.8 | 5.2 | 4.8 | 4.4 | 3.6 | 3.9 | 3.9 |
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 | 1.2 | 1.2 | 1.3 | 1.4 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 |
Wartości niematerialne i prawne | 3.9 | 3.7 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 2.3 | 2.2 | 2.0 | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 3.9 | 3.8 | 3.7 | 7.0 | 5.9 | 5.9 | 5.8 | 5.5 | 5.2 | 5.0 | 4.8 | 4.6 | 4.3 | 4.1 | 3.9 | 3.7 | 3.7 | 3.6 | 3.4 |
Wartość firmy i wartości niematerialne i prawne | 3.9 | 3.7 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 2.3 | 2.2 | 2.0 | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 5.1 | 5.0 | 5.0 | 8.4 | 8.1 | 8.1 | 8.0 | 7.7 | 7.5 | 7.2 | 7.0 | 6.8 | 6.5 | 6.3 | 6.1 | 5.9 | 5.8 | 5.8 | 5.6 |
Należności netto | 4.3 | 4.2 | 3.7 | 4.3 | 8.6 | 3.0 | 5.2 | 6.7 | 7.5 | 8.1 | 9.4 | 13.0 | 13.7 | 6.4 | 8.6 | 17.0 | 20.4 | 10.5 | 20.2 | 15.1 | 11.3 | 10.5 | 22.7 | 3.7 | 7.5 | 7.7 | 6.4 | 8.1 | 16.6 | 17.4 | 14.6 | 19.4 | 23.1 | 14.3 | 16.9 | 14.5 | 15.7 | 21.1 | 11.4 | 27.1 |
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 |
Aktywa obrotowe | 37.3 | 35.1 | 34.2 | 45.2 | 46.3 | 48.2 | 46.5 | 53.3 | 67.3 | 58.5 | 56.5 | 63.0 | 67.3 | 60.3 | 76.7 | 81.5 | 83.5 | 70.0 | 78.7 | 78.5 | 77.8 | 75.3 | 95.8 | 86.6 | 79.9 | 71.2 | 67.7 | 65.8 | 79.6 | 90.7 | 118.4 | 139.7 | 144.9 | 112.4 | 119.5 | 121.5 | 116.1 | 120.2 | 121.6 | 149.0 |
Środki pieniężne i Inwestycje | 32.1 | 29.6 | 29.3 | 39.5 | 36.2 | 43.7 | 39.1 | 44.9 | 57.3 | 48.4 | 44.8 | 47.8 | 51.4 | 51.1 | 65.1 | 61.0 | 59.9 | 56.4 | 55.8 | 60.5 | 64.4 | 62.9 | 71.3 | 79.6 | 70.7 | 59.3 | 57.1 | 53.5 | 57.7 | 66.5 | 95.6 | 111.4 | 114.3 | 88.6 | 98.5 | 101.3 | 97.7 | 92.7 | 105.8 | 115.5 |
Zapasy | 0.8 | 1.1 | 1.0 | 1.1 | 1.2 | 1.3 | 2.0 | 1.4 | 1.9 | 1.6 | 2.0 | 2.0 | 2.0 | 2.4 | 2.6 | 3.0 | 2.9 | 2.9 | 2.3 | 2.5 | 1.8 | 1.5 | 1.4 | 2.7 | 1.3 | 3.6 | 3.8 | 3.6 | 4.7 | 2.6 | 3.9 | 4.5 | 3.2 | 5.8 | 3.8 | 4.9 | 2.0 | 6.1 | 3.5 | 5.6 |
Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 32.1 | 29.6 | 29.3 | 39.5 | 36.2 | 43.7 | 39.1 | 44.9 | 57.3 | 48.4 | 44.8 | 47.8 | 51.4 | 51.1 | 65.1 | 61.0 | 59.9 | 56.4 | 55.8 | 60.5 | 64.4 | 62.9 | 71.3 | 79.6 | 70.7 | 59.3 | 57.1 | 53.5 | 57.7 | 66.5 | 95.6 | 111.4 | 114.3 | 88.6 | 98.5 | 101.3 | 97.7 | 92.7 | 105.8 | 115.5 |
Należności krótkoterminowe | 5.2 | 2.9 | 3.5 | 2.9 | 2.4 | 3.2 | 1.9 | 6.5 | 12.7 | 6.0 | 6.0 | 10.2 | 9.0 | 4.9 | 18.5 | 12.6 | 9.5 | 8.3 | 9.0 | 14.4 | 10.8 | 12.6 | 22.8 | 7.5 | 7.7 | 14.7 | 6.3 | 9.3 | 12.1 | 26.6 | 40.9 | 44.4 | 39.1 | 27.8 | 16.9 | 27.6 | 23.0 | 21.0 | 28.0 | 57.5 |
Dług krótkoterminowy | 0.9 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 3.2 | 1.5 | 3.0 | 4.0 | 0.0 | 0.3 | 12.3 | 13.3 | 0.0 | 8.5 | 2.6 | 3.1 | 0.5 | 12.6 | 23.1 | 20.4 | 5.1 | 8.7 | 1.9 | 12.8 | 5.3 | 11.2 | 29.4 | 31.6 | 7.5 | 25.8 | 16.5 | 7.8 | 16.3 | 5.2 | 6.4 |
Zobowiązania krótkoterminowe | 9.3 | 6.1 | 5.8 | 5.1 | 3.9 | 4.8 | 3.6 | 8.0 | 20.8 | 11.4 | 9.0 | 14.8 | 15.8 | 7.5 | 22.0 | 26.9 | 25.2 | 10.5 | 19.4 | 19.2 | 16.3 | 16.4 | 37.9 | 32.2 | 30.2 | 23.5 | 21.2 | 19.1 | 32.8 | 40.8 | 66.8 | 86.6 | 86.7 | 52.1 | 57.0 | 57.1 | 47.4 | 50.1 | 49.6 | 76.3 |
Rozliczenia międzyokresowe | 2.3 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 1.1 | 1.3 | 2.1 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.6 | 0.7 | 0.3 | 0.2 | 0.4 | 0.2 | 0.5 | 0.6 | 0.4 | 0.7 | 0.6 | 0.6 | 0.8 |
Zobowiązania długoterminowe | 0.6 | 0.6 | 0.6 | 2.9 | 2.4 | 3.2 | 1.9 | 6.5 | 18.8 | 9.2 | 7.5 | 13.1 | 13.1 | 4.9 | 18.8 | 24.9 | 22.8 | 8.3 | 17.4 | 17.0 | 13.9 | 13.3 | 4.1 | 4.1 | 4.4 | 4.1 | 4.1 | 4.2 | 3.9 | 3.7 | 3.1 | 3.3 | 3.5 | 4.2 | 4.6 | 4.5 | 4.7 | 2.7 | 3.6 | 3.7 |
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 | 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 | 0.6 | 0.6 | 0.6 | 2.9 | 2.4 | 3.2 | 1.9 | 6.5 | 18.8 | 9.2 | 7.5 | 13.1 | 13.1 | 4.9 | 18.8 | 24.9 | 22.8 | 8.3 | 17.4 | 17.0 | 13.9 | 13.3 | 4.1 | 4.1 | 4.4 | 4.1 | 4.1 | 4.2 | 3.9 | 3.7 | 3.1 | 3.3 | 3.5 | 4.2 | 4.6 | 4.5 | 4.7 | 2.7 | 3.6 | 3.7 |
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 | 5.8 | 5.9 | 5.7 | 5.2 | 5.0 | 4.7 | 4.5 | 4.1 | 3.5 | 3.7 | 3.3 | 4.5 | 4.8 | 4.4 | 4.0 | 3.0 | 3.3 | 2.9 |
Zobowiązania ogółem | 9.9 | 6.7 | 6.4 | 5.1 | 3.9 | 4.8 | 3.6 | 8.0 | 20.8 | 11.4 | 9.0 | 14.8 | 15.8 | 7.5 | 22.0 | 26.9 | 25.2 | 10.5 | 19.4 | 19.2 | 16.3 | 16.4 | 42.0 | 36.3 | 34.6 | 27.5 | 25.3 | 23.3 | 36.6 | 44.5 | 70.0 | 90.0 | 90.2 | 56.2 | 61.6 | 61.6 | 52.1 | 52.8 | 53.3 | 80.0 |
Kapitał (fundusz) podstawowy | 5.4 | 5.4 | 5.4 | 5.9 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.2 | 6.2 | 6.3 | 6.3 | 6.3 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.5 | 6.4 |
Zyski zatrzymane | 9.6 | 10.6 | 11.0 | 11.6 | 13.7 | 14.2 | 14.5 | 15.0 | 16.5 | 19.7 | 19.7 | 20.3 | 22.2 | 23.6 | 23.9 | 24.4 | 26.8 | 27.8 | 27.6 | 28.1 | 29.9 | 30.7 | 30.5 | 27.6 | 25.3 | 21.8 | 20.1 | 19.2 | 19.1 | 20.7 | 22.5 | 23.8 | 28.4 | 32.5 | 34.1 | 36.3 | 40.4 | 42.7 | 43.6 | 44.1 |
Kapitał własny | 32.2 | 33.0 | 32.5 | 44.6 | 46.9 | 47.4 | 46.9 | 49.2 | 50.2 | 50.8 | 51.4 | 52.1 | 55.5 | 56.5 | 57.8 | 57.8 | 61.6 | 62.7 | 62.7 | 63.0 | 65.4 | 66.3 | 66.3 | 63.0 | 61.5 | 58.2 | 57.0 | 56.5 | 56.3 | 58.0 | 59.3 | 60.8 | 65.6 | 69.3 | 71.4 | 73.1 | 77.6 | 79.2 | 80.5 | 79.9 |
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 | 42.0 | 39.7 | 38.9 | 49.6 | 50.8 | 52.2 | 50.5 | 57.2 | 71.0 | 62.2 | 60.4 | 66.9 | 71.3 | 64.0 | 79.8 | 84.7 | 86.9 | 73.3 | 82.0 | 82.3 | 81.7 | 82.7 | 108.3 | 99.3 | 96.1 | 85.8 | 82.4 | 79.9 | 93.0 | 102.5 | 129.3 | 150.8 | 155.8 | 125.5 | 133.1 | 134.7 | 129.6 | 132.0 | 133.8 | 159.9 |
Inwestycje | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.9 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 3.2 | 1.5 | 3.0 | 4.0 | 0.0 | 0.3 | 12.3 | 13.3 | 0.0 | 8.5 | 2.6 | 3.1 | 0.5 | 16.7 | 27.2 | 24.3 | 8.5 | 12.0 | 5.1 | 15.8 | 8.1 | 13.5 | 32.0 | 34.1 | 10.5 | 28.9 | 19.2 | 10.3 | 17.6 | 7.0 | 8.0 |
Środki pieniężne i inne aktywa pieniężne | 32.1 | 29.6 | 29.3 | 39.5 | 36.2 | 43.7 | 39.1 | 44.9 | 57.3 | 48.4 | 44.8 | 47.8 | 51.4 | 51.1 | 65.1 | 61.0 | 59.9 | 56.4 | 55.8 | 60.5 | 64.4 | 62.9 | 71.3 | 79.6 | 70.7 | 59.3 | 57.1 | 53.5 | 57.7 | 66.5 | 95.6 | 111.4 | 114.3 | 88.6 | 98.5 | 101.3 | 97.7 | 92.7 | 105.8 | 115.5 |
Dług netto | (31.2) | (29.6) | (28.9) | (39.5) | (36.2) | (43.7) | (39.1) | (44.9) | (51.2) | (45.3) | (43.2) | (44.8) | (47.4) | (51.1) | (64.8) | (48.8) | (46.6) | (56.4) | (47.4) | (57.9) | (61.3) | (62.4) | (54.6) | (52.4) | (46.3) | (50.8) | (45.2) | (48.4) | (41.9) | (58.4) | (82.1) | (79.4) | (80.3) | (78.1) | (69.6) | (82.1) | (87.5) | (75.1) | (98.8) | (107.5) |
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