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 |
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Rok finansowy | 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 | 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 | 4 390.1 | 4 418.2 | 4 314.0 | 4 382.1 | 4 554.4 | 4 590.8 | 6 966.6 | 6 977.0 | 7 538.4 | 7 538.2 | 7 556.0 | 7 491.5 | 7 607.7 | 7 597.8 | 7 736.7 | 7 794.8 | 7 722.2 | 7 894.0 | 8 135.2 | 7 910.4 | 7 754.6 | 7 946.8 | 7 947.4 | 7 737.9 | 8 036.2 | 8 430.1 |
Aktywa trwałe | 4 221.1 | 4 237.2 | 4 299.4 | 4 345.1 | 4 480.1 | 4 541.3 | 6 803.6 | 6 866.0 | 7 428.4 | 7 443.8 | 7 397.2 | 7 317.9 | 7 450.2 | 7 440.6 | 7 591.0 | 7 587.0 | 7 552.1 | 7 704.6 | 7 973.2 | 7 744.6 | 7 477.9 | 7 731.4 | 7 695.2 | 7 447.3 | 7 588.5 | 8 058.6 |
Rzeczowe aktywa trwałe netto | 4 200.2 | 4 231.8 | 4 285.9 | 4 340.0 | 4 369.8 | 4 375.4 | 6 765.0 | 6 780.7 | 7 318.3 | 7 176.3 | 7 325.0 | 7 258.9 | 7 408.1 | 7 376.6 | 7 554.0 | 7 508.0 | 7 521.9 | 7 647.6 | 7 940.2 | 7 259.4 | 7 226.7 | 7 389.2 | 7 497.7 | 7 272.7 | 7 494.0 | 0.0 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.5 | 48.5 | 25.5 | 48.9 | 64.4 | 38.1 | 91.2 | 51.1 | 32.0 | 106.5 | 37.4 | 30.0 | 25.5 | 14.3 | 67.6 | 4.8 | 18.0 | 42.3 | 117.4 | 6.7 |
Inwestycje długoterminowe | 0.0 | 0.0 | 8.0 | 0.0 | 105.2 | 161.2 | 22.5 | 21.7 | 49.6 | 216.3 | 24.1 | 14.0 | 0.1 | 25.1 | 1.1 | 46.1 | 0.1 | 30.1 | 9.2 | 464.2 | 233.4 | 327.3 | 185.5 | 165.4 | 88.4 | 192.1 |
Aktywa obrotowe | 169.1 | 181.0 | 14.6 | 37.0 | 74.3 | 49.5 | 163.0 | 111.0 | 110.0 | 94.3 | 158.8 | 173.6 | 157.6 | 157.3 | 145.7 | 207.8 | 170.1 | 189.4 | 162.0 | 165.8 | 276.7 | 215.4 | 252.3 | 290.6 | 447.7 | 371.5 |
Środki pieniężne i Inwestycje | 167.1 | 178.7 | 11.9 | 35.5 | 72.5 | 48.4 | 136.1 | 52.1 | 79.2 | 42.0 | 90.9 | 134.1 | 64.0 | 104.2 | 111.5 | 100.2 | 129.4 | 157.5 | 134.9 | 151.1 | 205.1 | 207.3 | 232.1 | 247.5 | 327.6 | 361.8 |
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 |
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 |
Środki pieniężne i inne aktywa pieniężne | 167.1 | 178.7 | 11.9 | 35.5 | 72.5 | 48.4 | 136.1 | 52.1 | 79.2 | 42.0 | 90.9 | 134.1 | 64.0 | 104.2 | 111.5 | 100.2 | 129.4 | 157.5 | 134.9 | 151.1 | 205.1 | 207.3 | 232.1 | 247.5 | 327.6 | 361.8 |
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 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 31.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 32.1 | 45.0 | 31.1 | 54.8 | 44.7 | 57.5 | 55.3 | 87.5 | 131.8 | 32.0 | 25.6 | 33.5 | 36.0 | 19.4 | 38.5 | 37.7 | 34.3 | 29.6 | 47.8 | 27.8 | 72.4 | 53.9 | 47.1 | 28.4 | 80.5 | 87.9 |
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 |
Zobowiązania długoterminowe | 588.9 | 586.9 | 596.2 | 599.1 | 750.5 | 774.2 | 1 488.2 | 1 488.2 | 1 804.7 | 1 982.0 | 1 996.7 | 1 981.1 | 2 047.6 | 2 054.2 | 2 070.7 | 2 064.0 | 2 060.4 | 2 079.9 | 2 150.8 | 2 118.5 | 2 114.0 | 2 128.6 | 2 138.0 | 2 115.3 | 2 137.7 | 2 140.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 1.5 | 2.8 | 2.6 | 2.6 | 2.3 | 2.3 | 2.4 | 2.1 | 2.1 | 2.3 | 2.2 | 1.8 | 2.6 | 2.0 |
Zobowiązania długoterminowe | 588.9 | 586.9 | 596.2 | 599.1 | 750.5 | 774.2 | 1 488.2 | 1 488.2 | 1 804.7 | 1 982.0 | 1 996.7 | 1 981.1 | 2 047.6 | 2 054.2 | 2 070.7 | 2 064.0 | 2 060.4 | 2 079.9 | 2 150.8 | 2 118.5 | 2 114.0 | 2 128.6 | 2 138.0 | 2 115.3 | 2 137.7 | 2 140.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 316.5 | 299.1 | 313.5 | 297.5 | 310.3 | 315.3 | 331.6 | 324.6 | 321.1 | 340.1 | 365.1 | 332.7 | 327.9 | 342.0 | 351.1 | 328.5 | 349.7 | 353.1 |
Zobowiązania ogółem | 621.0 | 631.9 | 627.4 | 653.9 | 795.2 | 831.7 | 1 543.5 | 1 575.7 | 1 936.5 | 2 014.0 | 2 022.3 | 2 014.6 | 2 083.5 | 2 073.6 | 2 109.2 | 2 101.7 | 2 094.7 | 2 109.5 | 2 198.7 | 2 146.3 | 2 186.5 | 2 182.4 | 2 185.2 | 2 143.8 | 2 218.2 | 2 228.7 |
Kapitał (fundusz) podstawowy | 3 656.1 | 3 656.1 | 3 656.1 | 3 656.1 | 3 656.1 | 3 656.1 | 5 407.7 | 5 407.7 | 5 351.2 | 5 351.2 | 5 351.2 | 5 351.2 | 5 351.2 | 5 351.2 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 | 5 308.9 |
Zyski zatrzymane | 113.1 | 130.3 | 30.6 | 72.1 | 103.1 | 103.0 | 15.4 | 20.9 | 145.6 | 172.6 | 127.9 | 196.0 | 139.1 | 82.2 | 283.7 | 359.4 | 298.4 | 394.9 | 467.7 | 402.0 | 221.7 | 367.2 | 330.0 | 245.2 | 390.0 | 760.3 |
Kapitał własny | 3 769.2 | 3 786.3 | 3 686.7 | 3 728.2 | 3 759.1 | 3 759.1 | 5 423.2 | 5 401.2 | 5 601.9 | 5 524.2 | 5 533.7 | 5 477.0 | 5 524.2 | 5 524.2 | 5 627.4 | 5 693.1 | 5 627.5 | 5 784.4 | 5 936.6 | 5 764.1 | 5 568.1 | 5 764.3 | 5 762.3 | 5 594.1 | 5 818.0 | 6 201.4 |
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 |
Pasywa | 4 390.1 | 4 418.2 | 4 314.0 | 4 382.1 | 4 554.4 | 4 590.8 | 6 966.6 | 6 977.0 | 7 538.4 | 7 538.2 | 7 556.0 | 7 491.5 | 7 607.7 | 7 597.8 | 7 736.7 | 7 794.8 | 7 722.2 | 7 894.0 | 8 135.2 | 7 910.4 | 7 754.6 | 7 946.8 | 7 947.4 | 7 737.9 | 8 036.2 | 8 430.1 |
Inwestycje | 0.0 | 0.0 | 8.0 | 0.0 | 105.2 | 161.2 | 22.5 | 21.7 | 49.6 | 216.3 | 24.1 | 14.0 | 0.1 | 25.1 | 1.1 | 46.1 | 0.1 | 30.1 | 9.2 | 464.2 | 233.4 | 327.3 | 185.5 | 165.4 | 88.4 | 192.1 |
Dług | 588.9 | 586.9 | 584.9 | 599.1 | 782.1 | 774.2 | 1 488.2 | 1 488.2 | 1 804.7 | 1 981.9 | 1 996.6 | 1 981.0 | 2 046.1 | 2 051.5 | 2 068.1 | 2 061.4 | 2 058.2 | 2 077.6 | 2 148.4 | 2 116.4 | 2 111.9 | 2 126.3 | 2 135.8 | 2 113.5 | 2 135.1 | 2 138.8 |
Środki pieniężne i inne aktywa pieniężne | 167.1 | 178.7 | 11.9 | 35.5 | 72.5 | 48.4 | 136.1 | 52.1 | 79.2 | 42.0 | 90.9 | 134.1 | 64.0 | 104.2 | 111.5 | 100.2 | 129.4 | 157.5 | 134.9 | 151.1 | 205.1 | 207.3 | 232.1 | 247.5 | 327.6 | 361.8 |
Dług netto | 421.8 | 408.2 | 573.0 | 563.6 | 709.6 | 725.8 | 1 352.1 | 1 436.1 | 1 725.5 | 1 939.9 | 1 905.8 | 1 846.9 | 1 982.1 | 1 947.3 | 1 956.6 | 1 961.2 | 1 928.7 | 1 920.1 | 2 013.5 | 1 965.3 | 1 906.9 | 1 919.0 | 1 903.7 | 1 866.0 | 1 807.5 | 1 776.9 |
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