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 |
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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 | 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 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 178.2 | 165.6 | 151.4 | 247.2 | 221.9 | 196.8 | 306.6 | 311.5 | 312.6 | 455.8 | 707.8 | 674.4 | 560.8 | 505.9 | 487.4 | 409.9 | 344.3 | 461.6 | 447.3 | 436.2 | 0.0 | 51.9 | 0.0 | 72.7 | 89.1 | 97.3 | 120.9 | 113.5 | 108.1 | 105.2 | 95.9 | 69.7 | 65.9 | 76.8 | 66.6 | 65.2 | 64.0 | 80.2 | 85.0 |
Aktywa trwałe | 72.8 | 41.1 | 28.9 | 23.0 | 4.7 | 3.6 | 3.3 | 38.0 | 28.6 | 22.4 | 9.1 | 3.8 | 4.2 | 3.8 | 40.1 | 16.7 | 8.9 | 18.6 | 18.8 | 23.7 | (4.8) | 16.7 | (8.2) | 19.3 | 22.3 | 12.8 | 30.6 | 29.6 | 28.5 | 27.5 | 35.1 | 22.1 | 21.2 | 20.4 | 19.6 | 18.7 | 17.9 | 32.1 | 31.0 |
Rzeczowe aktywa trwałe netto | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 1.1 | 1.1 | 1.0 | 0.9 | 1.4 | 1.5 | 1.4 | 1.3 | 1.2 | 14.9 | 14.0 | 13.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 |
Wartość firmy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 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 |
Wartości niematerialne i prawne | 3.5 | 3.5 | 3.5 | 3.5 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.0 | 15.0 | 0.0 | 13.7 | 13.0 | 12.6 | 30.5 | 29.4 | 28.4 | 27.2 | 26.1 | 21.9 | 21.1 | 20.3 | 19.5 | 18.7 | 17.8 | 31.9 | 30.8 |
Wartość firmy i wartości niematerialne i prawne | 4.3 | 4.3 | 4.3 | 4.3 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 0.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 0.0 | 15.0 | 0.0 | 13.7 | 13.0 | 12.6 | 30.5 | 29.4 | 28.4 | 27.2 | 26.1 | 21.9 | 21.1 | 20.3 | 19.5 | 18.7 | 17.8 | 31.9 | 30.8 |
Należności netto | 7.3 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 25.0 | 21.4 | 10.7 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 2.1 | 5.7 | 8.4 | 59.8 | 11.1 | 0.0 | 23.9 | 0.0 | 26.2 | 31.7 | 23.1 | 31.2 | 28.7 | 28.5 | 28.2 | 27.6 | 16.7 | 8.0 | 15.2 | 9.8 | 10.5 | 10.7 | 10.2 | 18.0 |
Inwestycje długoterminowe | 66.5 | 35.7 | 23.4 | 17.4 | 1.0 | 0.0 | 0.0 | 34.7 | 24.6 | 18.4 | 5.2 | 0.0 | 0.0 | 0.0 | 35.6 | 10.8 | 3.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 105.5 | 124.5 | 122.5 | 224.2 | 217.2 | 193.2 | 303.3 | 273.5 | 284.0 | 433.3 | 698.7 | 670.7 | 556.6 | 502.1 | 447.3 | 393.2 | 335.4 | 443.0 | 428.5 | 412.5 | 4.8 | 35.2 | 8.2 | 53.5 | 66.8 | 84.5 | 90.3 | 83.9 | 79.6 | 77.7 | 60.7 | 47.7 | 44.7 | 56.5 | 47.0 | 46.5 | 46.2 | 48.2 | 54.0 |
Środki pieniężne i Inwestycje | 97.2 | 122.5 | 120.4 | 215.0 | 214.7 | 189.3 | 297.9 | 331.5 | 312.4 | 634.0 | 1 112.5 | 1 054.6 | 551.0 | 495.8 | 436.9 | 378.9 | 313.0 | 387.8 | 325.2 | 358.1 | 4.8 | 8.2 | 8.2 | 12.2 | 21.7 | 49.1 | 41.3 | 38.1 | 34.9 | 32.0 | 17.3 | 8.2 | 24.7 | 27.4 | 24.1 | 23.9 | 22.5 | 20.3 | 21.1 |
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 | 0.1 | 2.9 | 8.4 | 13.4 | 17.6 | 23.5 | 0.0 | 1.4 | 0.0 | 14.3 | 11.6 | 9.9 | 16.1 | 16.1 | 15.2 | 14.2 | 13.3 | 12.2 | 11.0 | 10.2 | 10.6 | 9.7 | 11.8 | 14.4 | 12.5 |
Inwestycje krótkoterminowe | 41.8 | 70.3 | 87.7 | 94.7 | 107.5 | 96.9 | 86.9 | 275.9 | 270.6 | 432.0 | 694.2 | 661.0 | 255.1 | 207.2 | 260.6 | 233.9 | 208.1 | 186.1 | 222.0 | 283.2 | 9.6 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 55.4 | 52.1 | 32.7 | 120.3 | 107.2 | 92.4 | 211.0 | 55.7 | 41.8 | 201.9 | 418.3 | 393.6 | 295.9 | 288.6 | 176.3 | 145.0 | 105.0 | 201.7 | 103.2 | 74.9 | (4.8) | 8.2 | (8.2) | 12.2 | 21.7 | 49.1 | 41.3 | 38.1 | 34.9 | 32.0 | 17.3 | 8.2 | 24.7 | 27.4 | 24.1 | 23.9 | 22.5 | 20.3 | 21.1 |
Należności krótkoterminowe | 5.6 | 6.8 | 5.6 | 6.8 | 9.2 | 12.5 | 8.8 | 6.2 | 13.5 | 5.4 | 8.5 | 9.7 | 15.1 | 10.6 | 12.3 | 13.5 | 15.9 | 6.1 | 11.5 | 11.2 | 0.0 | 2.0 | 0.0 | 4.6 | 28.8 | 22.8 | 27.0 | 32.8 | 33.6 | 37.0 | 43.7 | 31.8 | 28.2 | 16.1 | 13.9 | 14.6 | 15.3 | 16.0 | 14.4 |
Dług krótkoterminowy | 0.6 | 0.0 | 0.0 | 0.2 | 1.1 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 4.2 | 4.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.9 | (1.1) | 0.0 | 0.0 | 3.0 | 15.3 | 12.4 | 0.1 | 3.1 | 3.1 | 3.1 | 0.0 | 0.1 | 2.0 |
Zobowiązania krótkoterminowe | 11.9 | 12.0 | 12.9 | 19.3 | 25.9 | 26.6 | 25.4 | 28.7 | 35.0 | 21.3 | 28.6 | 143.3 | 105.4 | 97.1 | 93.6 | 74.3 | 38.6 | 62.1 | 50.9 | 58.6 | 0.0 | 28.1 | 0.0 | 44.4 | 59.8 | 51.6 | 61.0 | 60.1 | 60.8 | 66.8 | 76.9 | 68.2 | 48.5 | 41.9 | 38.9 | 34.1 | 33.3 | 35.2 | 40.2 |
Rozliczenia międzyokresowe | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 3.3 | 4.3 | 4.3 | 4.3 | 4.3 | 5.0 | 0.1 | 0.0 | 0.0 | 0.0 | 30.0 | 15.1 | 20.1 | 0.0 | 21.6 | 0.0 | 36.2 | 27.1 | 0.0 | 4.8 | 4.9 | 22.9 | 5.0 | 0.0 | 24.0 | 17.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 12.8 | 12.8 | 13.3 | 13.1 | 10.6 | 10.3 | 10.3 | 31.9 | 30.2 | 29.4 | 306.8 | 306.2 | 305.8 | 280.9 | 281.4 | 281.8 | 314.8 | 324.9 | 330.8 | 363.1 | 0.0 | 13.6 | 0.0 | 29.1 | 41.0 | 3.6 | 18.5 | 18.6 | 21.2 | 21.3 | 11.5 | 1.5 | 0.0 | 14.6 | 14.7 | 19.7 | 19.8 | 25.0 | 23.2 |
Rezerwy z tytułu odroczonego podatku | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12.8 | 12.8 | 13.3 | 13.1 | 10.6 | 10.3 | 10.3 | 31.9 | 30.2 | 29.4 | 306.8 | 306.2 | 305.8 | 280.9 | 281.4 | 281.8 | 314.8 | 324.9 | 330.8 | 363.1 | 0.0 | 13.6 | 0.0 | 29.1 | 41.0 | 3.6 | 18.5 | 18.6 | 21.2 | 21.3 | 11.5 | 1.5 | 0.0 | 14.6 | 14.7 | 19.7 | 19.8 | 25.0 | 23.2 |
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 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 |
Zobowiązania ogółem | 24.6 | 24.8 | 26.2 | 32.4 | 36.5 | 36.9 | 35.7 | 60.6 | 65.2 | 50.7 | 335.4 | 475.7 | 411.1 | 378.0 | 375.0 | 356.1 | 353.4 | 387.0 | 381.7 | 421.8 | 0.0 | 41.6 | 0.0 | 73.5 | 100.8 | 55.2 | 79.5 | 78.7 | 82.0 | 88.2 | 88.4 | 69.7 | 48.5 | 56.5 | 53.6 | 53.9 | 53.1 | 60.2 | 63.4 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 |
Zyski zatrzymane | (82.6) | (96.7) | (113.8) | (129.9) | (161.0) | (189.5) | (217.2) | (242.7) | (250.1) | (279.6) | (318.2) | (497.4) | (553.4) | (582.8) | (606.7) | (673.2) | (745.0) | (809.9) | (827.8) | (885.5) | 0.0 | 5.1 | 0.0 | (6.5) | (17.1) | (38.9) | (40.3) | (47.8) | (57.9) | (68.5) | (78.6) | (87.0) | (70.2) | (72.4) | (82.8) | (86.2) | (88.5) | (87.0) | (91.1) |
Kapitał własny | 153.6 | 140.9 | 125.2 | 214.8 | 185.5 | 159.9 | 270.9 | 250.9 | 247.4 | 405.1 | 372.4 | 198.7 | 149.6 | 127.9 | 112.4 | 53.8 | (9.0) | 74.6 | 65.6 | 14.5 | 2.8 | 10.3 | 10.3 | (0.8) | (11.7) | 42.0 | 41.4 | 34.8 | 26.2 | 17.0 | 7.5 | 0.0 | 17.4 | 20.4 | 13.0 | 11.3 | 10.9 | 20.1 | 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 |
Pasywa | 178.2 | 165.6 | 151.4 | 247.2 | 221.9 | 196.8 | 306.6 | 311.5 | 312.6 | 455.8 | 707.8 | 674.4 | 560.8 | 505.9 | 487.4 | 409.9 | 344.3 | 461.6 | 447.3 | 436.2 | 2.8 | 51.9 | 10.3 | 72.7 | 89.1 | 97.3 | 120.9 | 113.5 | 108.1 | 105.2 | 95.9 | 69.7 | 65.9 | 76.8 | 66.6 | 65.2 | 64.0 | 80.2 | 85.0 |
Inwestycje | 108.3 | 106.0 | 111.1 | 112.2 | 108.5 | 96.9 | 86.9 | 310.6 | 295.2 | 450.5 | 699.4 | 661.0 | 255.1 | 207.2 | 296.2 | 244.8 | 211.0 | 186.1 | 224.0 | 285.3 | 9.6 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278.5 | 278.9 | 279.4 | 279.8 | 280.3 | 280.8 | 313.8 | 314.4 | 314.9 | 354.4 | 0.0 | 5.4 | 0.0 | 5.4 | 15.1 | 0.9 | 14.9 | 14.8 | 19.8 | 23.0 | 23.0 | 10.1 | 0.1 | 17.7 | 17.8 | 22.8 | 19.8 | 25.1 | 25.2 |
Środki pieniężne i inne aktywa pieniężne | 55.4 | 52.1 | 32.7 | 120.3 | 107.2 | 92.4 | 211.0 | 55.7 | 41.8 | 201.9 | 418.3 | 393.6 | 295.9 | 288.6 | 176.3 | 145.0 | 105.0 | 201.7 | 103.2 | 74.9 | (4.8) | 8.2 | (8.2) | 12.2 | 21.7 | 49.1 | 41.3 | 38.1 | 34.9 | 32.0 | 17.3 | 8.2 | 24.7 | 27.4 | 24.1 | 23.9 | 22.5 | 20.3 | 21.1 |
Dług netto | (53.4) | (50.2) | (30.8) | (118.3) | (107.2) | (92.4) | (211.0) | (55.7) | (41.8) | (201.9) | (139.8) | (114.7) | (16.5) | (8.7) | 104.0 | 135.8 | 208.8 | 112.7 | 211.7 | 279.5 | 4.8 | (2.8) | 8.2 | (6.8) | (6.6) | (48.2) | (26.5) | (23.3) | (15.1) | (9.0) | 5.7 | 1.9 | (24.6) | (9.7) | (6.3) | (1.1) | (2.6) | 4.8 | 4.1 |
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