Kwartał |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q3 |
Q4 |
Rok |
2025 |
2025 |
2024 |
2024 |
2024 |
2024 |
2023 |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
2021 |
2020 |
2020 |
2020 |
2020 |
2019 |
2019 |
2019 |
2019 |
2018 |
2018 |
2018 |
2018 |
2017 |
2017 |
2017 |
2017 |
2016 |
2016 |
2016 |
2016 |
2015 |
2015 |
2025 |
2025 |
Przepływy pieniężne z działalności operacyjnej (mln) |
43.34 |
19.48 |
9.45 |
9.48 |
25.06 |
19.25 |
24.51 |
12.45 |
0.88 |
-22.82 |
-1.57 |
-16.93 |
-7.51 |
-1.02 |
17.99 |
8.25 |
31.43 |
8.54 |
4.62 |
16.46 |
7.95 |
-18.22 |
-2.64 |
9.63 |
32.82 |
-10.26 |
3.41 |
17.61 |
14.25 |
-4.91 |
-5.81 |
30.37 |
8.41 |
6.60 |
11.08 |
11.42 |
0.86 |
-10.08 |
25.98 |
-9.49 |
12.02 |
22.87 |
Amortyzacja |
4.90 |
4.89 |
3.37 |
4.88 |
4.83 |
4.67 |
4.45 |
4.32 |
4.20 |
4.03 |
3.85 |
3.75 |
3.74 |
4.05 |
4.23 |
4.28 |
4.23 |
4.34 |
4.52 |
4.47 |
4.34 |
4.38 |
4.58 |
4.75 |
4.81 |
4.49 |
4.45 |
4.43 |
4.44 |
4.46 |
4.62 |
4.70 |
4.65 |
4.59 |
4.37 |
4.23 |
4.20 |
4.05 |
3.74 |
3.72 |
4.91 |
0.00 |
Zysk netto |
21.41 |
-4.95 |
2.52 |
10.74 |
2.17 |
19.20 |
21.40 |
3.71 |
-12.98 |
-5.33 |
-1.12 |
-4.35 |
2.37 |
3.69 |
0.26 |
-0.21 |
3.42 |
7.47 |
-1.08 |
-12.73 |
7.27 |
7.03 |
-10.82 |
-3.32 |
8.61 |
4.57 |
-3.81 |
-6.19 |
7.13 |
8.43 |
0.91 |
-5.13 |
9.02 |
5.54 |
-2.93 |
-1.95 |
3.17 |
3.78 |
3.84 |
0.56 |
-17.16 |
-9.43 |
Zmiana w kapitale pracującym |
3.77 |
-3.77 |
-0.73 |
-2.03 |
2.15 |
-13.52 |
9.34 |
-1.47 |
-4.99 |
-22.74 |
-4.38 |
-17.35 |
-14.19 |
-9.46 |
11.62 |
1.77 |
22.61 |
-4.27 |
1.95 |
24.12 |
-3.83 |
-30.33 |
4.52 |
7.73 |
19.58 |
-19.94 |
2.16 |
15.20 |
3.09 |
-18.59 |
-10.83 |
30.39 |
-7.77 |
-4.29 |
8.29 |
8.53 |
-7.95 |
-18.76 |
15.62 |
-14.42 |
8.39 |
20.43 |
Przepływy pieniężne z działalności inwestycyjnej (mln) |
-6.41 |
-5.97 |
-4.25 |
-4.98 |
-6.37 |
-5.71 |
-4.44 |
-5.75 |
-4.82 |
-10.37 |
-11.46 |
-10.05 |
-8.02 |
-1.85 |
-3.41 |
-0.72 |
-2.53 |
-3.56 |
-14.30 |
-2.23 |
3.99 |
8.27 |
8.08 |
-10.00 |
-9.83 |
-0.10 |
-18.32 |
-5.71 |
1.45 |
3.01 |
-6.94 |
-13.05 |
-0.74 |
2.37 |
-9.53 |
-2.32 |
-4.18 |
-7.79 |
-6.21 |
-3.10 |
-5.40 |
-6.00 |
CAPEX |
-5.38 |
-5.08 |
-3.35 |
-4.40 |
-4.68 |
-4.55 |
-3.58 |
-5.57 |
-5.58 |
-10.65 |
-10.35 |
-5.52 |
-3.22 |
-1.28 |
-0.96 |
-1.16 |
-2.62 |
-3.15 |
-4.45 |
-3.88 |
-3.91 |
-5.86 |
-3.19 |
-4.25 |
-5.11 |
-4.73 |
-7.26 |
-3.13 |
-3.64 |
-4.09 |
-1.98 |
-2.08 |
-2.47 |
-2.16 |
-3.67 |
-2.90 |
-3.26 |
-7.23 |
-6.51 |
-2.63 |
-4.20 |
-4.83 |
Akwizycja |
0.00 |
0.00 |
0.07 |
-1.19 |
-1.71 |
-1.19 |
-1.07 |
-0.36 |
-1.80 |
-1.08 |
-1.15 |
-0.57 |
-5.41 |
-0.72 |
-5.42 |
-0.42 |
-0.41 |
-0.49 |
-10.44 |
-0.33 |
-0.44 |
-0.46 |
-0.45 |
0.00 |
-0.43 |
-2.68 |
-0.42 |
-0.42 |
0.00 |
-0.61 |
-0.27 |
-0.81 |
-0.56 |
0.00 |
-5.68 |
0.13 |
-1.32 |
-0.61 |
-0.00 |
-0.70 |
0.00 |
0.07 |
Przepływy pieniężne z działalności finansowej (mln) |
-0.03 |
2.06 |
-0.57 |
-0.23 |
-0.44 |
16.36 |
-5.93 |
-2.78 |
2.15 |
24.13 |
-0.18 |
-3.00 |
-0.20 |
-0.20 |
-15.03 |
-0.21 |
-0.14 |
-0.21 |
9.45 |
-3.11 |
-3.65 |
-4.66 |
-3.16 |
-1.90 |
-3.35 |
-3.52 |
-3.12 |
-3.12 |
-3.12 |
-3.90 |
-3.09 |
-2.90 |
-3.19 |
-7.13 |
-4.86 |
-4.40 |
-4.37 |
-3.82 |
-4.28 |
-2.62 |
-8.63 |
-20.86 |
Spłata długu |
-0.38 |
-1.09 |
-0.35 |
0.01 |
-0.48 |
22.15 |
-5.95 |
-2.78 |
2.29 |
24.13 |
0.00 |
0.00 |
0.00 |
-0.20 |
-15.03 |
-0.21 |
-0.01 |
-0.21 |
14.99 |
-0.21 |
-0.71 |
-1.22 |
-0.01 |
-0.01 |
0.03 |
-0.46 |
-0.01 |
-0.01 |
-0.01 |
-1.02 |
-0.01 |
-0.01 |
-0.01 |
-0.90 |
-0.46 |
-0.01 |
-0.03 |
-0.02 |
-0.02 |
-0.07 |
-0.38 |
-0.48 |
Dywidenda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2.24 |
-2.26 |
-2.25 |
-2.25 |
-3.15 |
-3.15 |
-3.13 |
-3.12 |
-3.11 |
-3.11 |
-3.10 |
-3.09 |
-3.08 |
-3.08 |
-3.07 |
-4.41 |
-4.40 |
-4.40 |
-4.38 |
-4.38 |
-4.36 |
-4.36 |
0.00 |
0.00 |
Należności |
0.00 |
0.00 |
-23.96 |
14.44 |
9.72 |
-15.44 |
5.33 |
-0.24 |
1.86 |
-12.49 |
-4.86 |
-2.10 |
-16.50 |
-10.41 |
-4.22 |
10.65 |
13.96 |
-15.51 |
14.25 |
23.23 |
-6.50 |
-30.97 |
12.06 |
14.45 |
7.84 |
-23.50 |
-0.53 |
32.65 |
-7.82 |
-22.04 |
-7.74 |
18.29 |
-4.43 |
-8.84 |
-3.43 |
15.92 |
0.68 |
-5.12 |
-6.68 |
11.43 |
15.79 |
0.00 |
Zobowiązania |
-5.34 |
5.34 |
11.20 |
-3.59 |
-8.78 |
0.84 |
-2.42 |
-14.29 |
4.16 |
7.21 |
11.57 |
-3.62 |
7.69 |
17.35 |
7.27 |
-4.69 |
-10.90 |
1.24 |
-0.24 |
-3.09 |
-9.21 |
12.54 |
7.31 |
-7.92 |
-3.36 |
1.22 |
7.26 |
-8.55 |
-6.01 |
4.73 |
10.29 |
-6.11 |
-5.81 |
7.17 |
4.90 |
0.00 |
0.00 |
0.88 |
0.00 |
0.00 |
2.89 |
0.00 |
Emisja akcji |
-3.15 |
3.15 |
0.15 |
0.14 |
0.96 |
0.05 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.51 |
0.00 |
0.00 |
0.10 |
Wykup akcji |
0.00 |
0.00 |
0.00 |
0.00 |
-0.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.18 |
-3.00 |
-0.20 |
0.00 |
0.00 |
0.00 |
-0.12 |
0.00 |
-3.31 |
-0.65 |
-0.49 |
-1.19 |
-0.43 |
0.00 |
-0.25 |
0.00 |
0.00 |
0.00 |
-0.31 |
0.00 |
0.00 |
-0.05 |
-0.21 |
-1.82 |
0.00 |
-0.08 |
-0.23 |
0.00 |
-2.42 |
0.00 |
-9.02 |
-20.46 |
Środki na początek okresu |
97.19 |
81.68 |
77.19 |
72.99 |
54.35 |
24.69 |
10.73 |
7.14 |
9.03 |
18.01 |
31.72 |
61.60 |
77.20 |
80.40 |
80.76 |
73.45 |
44.70 |
40.41 |
40.38 |
29.32 |
21.10 |
35.74 |
33.31 |
35.58 |
15.94 |
29.75 |
49.07 |
39.73 |
26.87 |
32.62 |
48.38 |
34.05 |
29.78 |
28.33 |
31.68 |
27.46 |
35.27 |
57.28 |
41.75 |
57.44 |
134.35 |
132.17 |
Środki na koniec okresu |
134.35 |
97.19 |
81.68 |
77.19 |
72.99 |
54.35 |
24.69 |
10.73 |
7.14 |
9.03 |
18.01 |
31.72 |
61.60 |
77.20 |
80.40 |
80.76 |
73.45 |
44.70 |
40.41 |
40.38 |
29.32 |
21.10 |
35.74 |
33.31 |
35.58 |
15.94 |
29.75 |
49.07 |
39.73 |
26.87 |
32.62 |
48.38 |
34.05 |
29.78 |
28.33 |
31.68 |
27.46 |
35.27 |
57.28 |
41.75 |
132.17 |
127.51 |
Wolne przepływy FCF |
37.95 |
14.40 |
6.10 |
5.08 |
20.38 |
14.70 |
20.93 |
6.88 |
-4.71 |
-33.47 |
-11.92 |
-22.45 |
-10.74 |
-2.30 |
17.04 |
7.09 |
28.81 |
5.39 |
0.17 |
12.58 |
4.03 |
-24.07 |
-5.83 |
5.38 |
27.71 |
-14.99 |
-3.85 |
14.48 |
10.61 |
-9.01 |
-7.78 |
28.29 |
5.94 |
4.44 |
7.42 |
8.52 |
-2.40 |
-17.31 |
19.48 |
-12.12 |
7.82 |
18.05 |