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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 571.3 | 569.7 | 565.9 | 580.1 | 581.8 | 601.8 | 723.0 | 696.1 | 686.4 | 668.5 | 665.6 | 940.7 | 943.0 | 940.4 | 975.1 | 975.4 | 1 288.2 | 1 326.6 | 1 348.4 | 1 475.4 | 1 531.2 | 1 505.2 | 1 607.0 | 1 622.6 | 1 649.1 | 1 732.3 | 1 714.5 | 1 753.5 | 1 739.6 | 1 775.5 | 1 763.6 | 1 780.2 | 1 816.4 | 1 860.7 | 1 829.8 | 1 831.1 | 1 851.4 | 1 819.3 | 1 802.3 | 1 799.1 | 1 748.5 | 1 780.0 |
Aktywa trwałe | 80.8 | 71.6 | 80.0 | 95.3 | 102.4 | 101.8 | 107.2 | 102.7 | 103.4 | 100.4 | 99.1 | 136.1 | 136.0 | 157.6 | 158.6 | 157.4 | 219.8 | 232.9 | 229.2 | 264.5 | 262.7 | 252.8 | 251.3 | 245.6 | 264.3 | 319.6 | 379.8 | 379.1 | 351.6 | 370.2 | 1 731.9 | 342.7 | 338.7 | 346.4 | 331.0 | 58.4 | 1 807.0 | 1 782.5 | 1 757.5 | 50.0 | 1 625.5 | 0.0 |
Rzeczowe aktywa trwałe netto | 3.3 | 3.1 | 3.0 | 2.7 | 2.8 | 2.8 | 5.6 | 5.3 | 5.2 | 5.2 | 5.0 | 9.6 | 8.5 | 9.2 | 9.9 | 10.0 | 13.5 | 13.5 | 15.3 | 20.9 | 21.1 | 21.1 | 21.3 | 21.6 | 21.2 | 21.1 | 21.1 | 21.7 | 21.2 | 21.4 | 21.6 | 21.4 | 20.5 | 20.2 | 19.8 | 19.5 | 19.8 | 19.3 | 18.8 | 17.4 | 17.1 | 16.6 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 4.0 | 4.7 | 4.7 | 4.7 | 4.7 | 10.1 | 10.4 | 10.4 | 10.4 | 10.4 | 30.9 | 31.5 | 31.5 | 31.8 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 |
Wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 7.3 | 7.2 | 7.0 | 6.8 | 6.6 | 12.4 | 11.6 | 11.1 | 12.2 | 11.9 | 10.9 | 9.8 | 9.4 | 8.7 | 9.1 | 8.6 | 8.4 | 8.1 | 8.1 | 7.6 | 7.1 | 6.7 | 6.4 | 6.1 | 5.8 | 5.6 | 5.3 | 5.1 | 1.2 | 4.6 | 0.8 |
Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 4.9 | 5.5 | 5.5 | 5.5 | 5.4 | 17.4 | 17.6 | 17.4 | 17.3 | 17.1 | 43.3 | 43.1 | 42.6 | 44.1 | 43.4 | 42.4 | 41.3 | 40.9 | 40.2 | 40.6 | 40.1 | 39.9 | 39.6 | 39.6 | 39.1 | 38.6 | 38.2 | 37.9 | 37.6 | 37.3 | 37.1 | 36.8 | 36.6 | 32.7 | 36.1 | 32.3 |
Należności netto | 1.5 | 1.4 | 1.4 | 1.6 | 1.6 | 1.7 | 2.0 | 2.0 | 2.1 | 2.0 | 2.0 | 3.3 | 3.2 | 3.3 | 3.3 | 3.6 | 4.3 | 4.4 | 4.5 | 5.0 | 4.7 | 4.8 | 5.9 | 5.8 | 5.7 | 5.5 | 4.9 | 4.9 | 3.9 | 4.2 | 0.0 | 4.7 | 5.3 | 5.6 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1 410.1 | 5.7 | 0.0 |
Inwestycje długoterminowe | 77.3 | 68.3 | 76.8 | 92.6 | 99.5 | 98.2 | 96.7 | 91.8 | 92.7 | 89.8 | 88.6 | 108.6 | 109.9 | 131.0 | 131.4 | 130.3 | 162.8 | 176.3 | 171.3 | 199.5 | 198.2 | 189.4 | 188.6 | 183.1 | 202.9 | 257.9 | 318.6 | 317.5 | 290.8 | 309.2 | 292.6 | 282.7 | 280.0 | 288.3 | 273.6 | 263.3 | 21.5 | 13.0 | 14.2 | 253.9 | 236.0 | 0.0 |
Aktywa obrotowe | 490.5 | 498.2 | 485.9 | 484.8 | 479.4 | 500.0 | 615.8 | 593.2 | 583.0 | 568.1 | 566.6 | 804.6 | 807.0 | 782.8 | 816.5 | 818.0 | 1 068.1 | 1 093.7 | 1 119.2 | 1 210.9 | 1 268.6 | 213.6 | 211.9 | 276.0 | 273.1 | 388.7 | 378.6 | 343.2 | 256.2 | 278.0 | 31.7 | 202.3 | 40.9 | 244.3 | 209.8 | 32.5 | 44.3 | 36.8 | 44.8 | 1 596.1 | 123.0 | 0.0 |
Środki pieniężne i Inwestycje | 83.4 | 91.4 | 84.7 | 106.8 | 105.6 | 111.1 | 106.6 | 90.9 | 102.3 | 100.0 | 113.2 | 145.7 | 150.9 | 158.2 | 155.6 | 160.2 | 200.0 | 207.8 | 207.7 | 240.5 | 240.7 | 208.8 | 206.0 | 270.1 | 267.4 | 383.2 | 373.7 | 338.3 | 252.3 | 273.8 | 31.7 | 197.5 | 35.6 | 238.7 | 204.1 | 32.5 | 37.1 | 28.6 | 36.9 | 186.1 | 123.0 | 0.0 |
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 | (135.0) | (108.7) | (54.5) | (91.4) | (43.2) | (36.1) | (42.2) | (72.0) | (49.9) | (45.4) | (42.5) | (1 462.7) | (1 376.8) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 62.6 | 54.0 | 63.8 | 79.9 | 87.2 | 86.1 | 84.5 | 80.1 | 81.1 | 79.4 | 78.5 | 95.9 | 96.5 | 118.3 | 119.7 | 118.5 | 146.7 | 160.2 | 154.8 | 183.0 | 180.1 | 163.4 | 162.7 | 150.9 | 144.2 | 185.2 | 243.7 | 234.4 | 203.1 | 187.9 | 177.1 | 167.8 | 166.0 | 173.4 | 161.1 | 153.4 | 155.7 | 2.5 | 2.5 | 149.4 | 72.9 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 20.8 | 37.4 | 21.0 | 26.9 | 18.5 | 25.0 | 22.1 | 10.8 | 21.2 | 20.6 | 34.7 | 49.8 | 54.4 | 39.9 | 35.9 | 41.7 | 53.2 | 47.6 | 53.0 | 57.5 | 60.6 | 45.4 | 43.3 | 119.2 | 123.2 | 198.1 | 130.0 | 103.9 | 49.2 | 85.9 | 33.2 | 29.8 | 35.6 | 65.3 | 43.0 | 32.5 | 37.1 | 28.6 | 36.9 | 36.6 | 50.2 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 527.8 | 583.0 | 1 152.2 | 596.3 | 1 111.8 | 1 100.0 | 1 225.4 | 1 227.5 | 1 113.4 | 1 255.2 | 1 378.0 | 1 339.5 | 1 269.0 | 1 149.8 | 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 | 53.9 | 50.9 | 45.9 | 58.9 | 58.9 | 61.5 | 69.9 | 632.0 | 84.5 | 71.5 | 78.9 | 120.3 | 123.9 | 114.5 | 87.1 | 87.6 | 1 150.0 | 147.5 | 180.4 | 158.0 | 174.5 | 1 357.2 | 1 454.2 | 1 465.3 | 1 488.5 | 1 571.6 | 1 550.5 | 1 587.6 | 1 568.8 | 1 610.0 | 150.2 | 1 616.9 | 1 649.3 | 249.8 | 189.9 | 107.9 | 300.1 | 306.9 | 357.2 | 469.2 | 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 | 0.0 | 0.0 | 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 | 53.9 | 50.9 | 45.9 | 58.9 | 58.9 | 61.5 | 69.9 | 632.0 | 84.5 | 71.5 | 78.9 | 120.3 | 123.9 | 114.5 | 87.1 | 87.6 | 1 150.0 | 147.5 | 180.4 | 158.0 | 174.5 | 1 357.2 | 1 454.2 | 1 465.3 | 1 488.5 | 1 571.6 | 1 550.5 | 1 587.6 | 1 568.8 | 1 610.0 | 150.2 | 1 616.9 | 1 649.3 | 249.8 | 189.9 | 107.9 | 300.1 | 306.9 | 357.2 | 469.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 |
Zobowiązania ogółem | 512.7 | 510.6 | 506.6 | 519.6 | 520.5 | 539.7 | 659.4 | 632.0 | 622.6 | 604.1 | 599.6 | 867.2 | 868.6 | 866.9 | 839.9 | 839.6 | 1 150.0 | 1 188.2 | 1 205.2 | 1 327.3 | 1 380.7 | 1 357.2 | 1 454.2 | 1 465.3 | 1 488.5 | 1 571.6 | 1 550.5 | 1 587.6 | 1 568.8 | 1 610.0 | 150.2 | 1 616.9 | 1 649.3 | 249.8 | 189.9 | 107.9 | 1 678.1 | 1 646.5 | 1 626.3 | 1 619.0 | 1 569.4 | 1 599.9 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 4.8 | 4.9 | 5.6 | 6.2 | 7.1 | 7.2 | 8.1 | 8.7 | 10.0 | 10.1 | 11.2 | 10.8 | 12.2 | 12.4 | 12.9 | 14.0 | 15.3 | 14.0 | 18.1 | 19.3 | 22.5 | 22.8 | 25.8 | 29.2 | 32.8 | 35.8 | 40.1 | 44.7 | 50.7 | 52.6 | 56.9 | 60.8 | 65.4 | 61.7 | 64.9 | 67.4 | 71.1 | 71.8 | 75.5 | 78.4 | 80.8 | 80.4 |
Kapitał własny | 58.6 | 59.2 | 59.2 | 60.5 | 61.2 | 62.1 | 63.6 | 64.2 | 63.8 | 64.4 | 66.0 | 73.5 | 74.5 | 73.5 | 135.2 | 135.8 | 138.2 | 138.4 | 143.2 | 148.0 | 150.6 | 147.9 | 152.8 | 157.3 | 160.6 | 160.7 | 164.0 | 165.9 | 170.9 | 165.5 | 164.7 | 163.3 | 167.1 | 164.6 | 165.6 | 165.4 | 173.3 | 172.8 | 176.0 | 180.1 | 179.1 | 180.1 |
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 | 571.3 | 569.7 | 565.9 | 580.1 | 581.8 | 601.8 | 723.0 | 696.1 | 686.4 | 668.5 | 665.6 | 940.7 | 943.0 | 940.4 | 975.1 | 975.4 | 1 288.2 | 1 326.6 | 1 348.4 | 1 475.4 | 1 531.2 | 1 505.2 | 1 607.0 | 1 622.6 | 1 649.1 | 1 732.3 | 1 714.5 | 1 753.5 | 1 739.6 | 1 775.5 | 1 763.6 | 1 780.2 | 1 816.4 | 1 860.7 | 1 829.8 | 1 831.1 | 1 851.4 | 1 819.3 | 1 802.3 | 1 799.1 | 1 748.5 | 1 780.0 |
Inwestycje | 139.9 | 122.3 | 140.6 | 172.5 | 186.7 | 184.3 | 181.2 | 171.9 | 173.9 | 169.1 | 167.1 | 204.5 | 206.5 | 249.3 | 251.1 | 248.8 | 309.6 | 336.5 | 326.1 | 382.4 | 378.3 | 352.8 | 351.4 | 334.0 | 347.2 | 443.1 | 562.3 | 551.9 | 493.9 | 497.1 | 469.6 | 450.5 | 280.0 | 461.7 | 434.7 | 416.7 | 21.5 | 13.0 | 14.2 | 256.4 | 308.8 | 0.0 |
Dług | 53.9 | 50.9 | 45.9 | 58.9 | 58.9 | 61.5 | 69.9 | 70.3 | 84.5 | 71.5 | 78.9 | 120.3 | 123.9 | 114.5 | 87.1 | 87.6 | 134.5 | 147.5 | 180.4 | 158.0 | 174.5 | 167.1 | 168.1 | 182.8 | 181.8 | 173.8 | 169.9 | 169.9 | 170.0 | 172.6 | 189.2 | 174.9 | 214.9 | 249.8 | 189.9 | 181.9 | 148.7 | 108.6 | 94.4 | 82.5 | 66.6 | 61.7 |
Środki pieniężne i inne aktywa pieniężne | 20.8 | 37.4 | 21.0 | 26.9 | 18.5 | 25.0 | 22.1 | 10.8 | 21.2 | 20.6 | 34.7 | 49.8 | 54.4 | 39.9 | 35.9 | 41.7 | 53.2 | 47.6 | 53.0 | 57.5 | 60.6 | 45.4 | 43.3 | 119.2 | 123.2 | 198.1 | 130.0 | 103.9 | 49.2 | 85.9 | 33.2 | 29.8 | 35.6 | 65.3 | 43.0 | 32.5 | 37.1 | 28.6 | 36.9 | 36.6 | 50.2 | 0.0 |
Dług netto | 33.1 | 13.5 | 24.9 | 32.0 | 40.4 | 36.5 | 47.8 | 59.5 | 63.3 | 50.9 | 44.2 | 70.5 | 69.5 | 74.6 | 51.2 | 45.9 | 81.2 | 99.9 | 127.4 | 100.5 | 113.9 | 121.7 | 124.7 | 63.6 | 58.6 | (24.2) | 39.9 | 66.1 | 120.8 | 86.7 | 155.9 | 145.1 | 179.3 | 184.5 | 146.9 | 149.4 | 111.5 | 80.0 | 57.6 | 45.9 | 16.4 | 61.7 |
Ticker | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI | CZWI |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |