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 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 672.3 | 1 189.3 | 1 189.3 | 1 178.9 | 1 178.9 | 1 148.2 | 1 148.2 | 1 046.7 | 1 046.7 | 912.6 | 912.6 | 997.1 | 997.1 | 1 156.1 | 1 156.1 | 1 157.4 | 1 157.4 | 1 126.3 | 1 126.3 | 1 001.3 | 1 001.3 | 971.2 | 971.2 | 901.1 | 751.7 | 751.7 | 795.9 | 795.9 | 839.3 | 839.3 | 810.1 | 810.1 | 707.0 | 707.0 | 654.7 | 654.7 | 644.6 | 644.6 | 667.6 | 667.6 |
Aktywa trwałe | 659.8 | 1 157.8 | 1 157.8 | 1 155.9 | 1 155.9 | 1 103.0 | 1 103.0 | 1 014.9 | 1 014.9 | 892.4 | 892.4 | 978.8 | 978.8 | 1 132.6 | 1 132.6 | 1 137.1 | 1 137.1 | 1 100.1 | 1 100.9 | 984.3 | 984.6 | 945.9 | 947.0 | 875.9 | 732.2 | 734.9 | 788.6 | 788.8 | 819.2 | 819.8 | 799.3 | 799.4 | 692.7 | 692.8 | 639.3 | 639.2 | 633.8 | 633.6 | 657.1 | 657.1 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 11.5 | 28.9 | 28.9 | 21.1 | 21.1 | 43.2 | 43.2 | 22.5 | 22.5 | 16.7 | 16.7 | 15.7 | 15.7 | 16.4 | 16.4 | 14.5 | 14.5 | 22.5 | 22.5 | 13.1 | 13.2 | 22.3 | 22.3 | 24.1 | 15.8 | 15.8 | 6.2 | 6.2 | 16.6 | 16.6 | 6.8 | 6.8 | 11.2 | 11.2 | 11.0 | 11.0 | 8.4 | 8.4 | 10.2 | 10.2 |
Inwestycje długoterminowe | 659.6 | 1 157.6 | 1 157.6 | 1 155.5 | 1 155.5 | 1 102.8 | 1 102.8 | 1 014.8 | 1 014.8 | 892.4 | 892.4 | 978.8 | 978.8 | 1 132.5 | 1 132.5 | 1 137.1 | 1 137.1 | 1 100.1 | 1 100.9 | 984.3 | 984.6 | 945.9 | 947.0 | 875.9 | 732.2 | 734.9 | 788.6 | 788.8 | 819.2 | 819.8 | 799.3 | 799.4 | 692.7 | 692.8 | 639.2 | 639.2 | 633.5 | 633.6 | 656.9 | 655.6 |
Aktywa obrotowe | 12.5 | 31.5 | 31.5 | 23.1 | 23.1 | 45.2 | 45.2 | 31.8 | 31.8 | 20.1 | 20.1 | 18.3 | 18.3 | 23.6 | 23.6 | 20.3 | 18.7 | 26.2 | 23.7 | 17.0 | 13.5 | 25.3 | 24.2 | 25.2 | 19.5 | 16.7 | 7.3 | 7.1 | 20.1 | 19.5 | 10.8 | 10.3 | 14.3 | 13.7 | 15.5 | 15.0 | 10.8 | 10.4 | 10.5 | 10.5 |
Środki pieniężne i Inwestycje | 0.1 | 0.9 | 0.9 | 0.6 | 0.6 | 1.2 | 1.2 | 8.7 | 8.7 | 1.8 | 1.8 | 0.9 | 0.9 | 5.2 | 5.2 | 4.2 | 4.2 | 1.3 | 1.2 | 0.3 | 0.3 | 2.0 | 1.9 | 1.0 | 3.6 | 0.9 | 1.1 | 0.9 | 3.3 | 2.9 | 3.6 | 3.6 | 2.5 | 2.5 | 4.0 | 4.0 | 2.0 | 2.0 | 0.0 | 1.3 |
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 | 23.9 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 17.0 | 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 | 2.0 | 0.0 | 9.8 | 0.0 | 0.8 | 0.0 | 0.4 | 0.0 | 2.3 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 1.3 |
Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.9 | 0.9 | 0.6 | 0.6 | 1.2 | 1.2 | 8.7 | 8.7 | 1.8 | 1.8 | 0.9 | 0.9 | 5.2 | 5.2 | 4.2 | 4.2 | 1.3 | 1.2 | 0.3 | 0.3 | 2.0 | 1.9 | 1.0 | 3.6 | 0.9 | 1.1 | 0.9 | 3.3 | 2.9 | 3.6 | 3.6 | 2.5 | 2.5 | 4.0 | 4.0 | 2.0 | 2.0 | 0.0 | (1.3) |
Należności krótkoterminowe | 18.9 | 40.2 | 40.2 | 12.7 | 12.7 | 49.7 | 49.7 | 24.3 | 24.3 | 11.9 | 11.9 | 24.7 | 24.7 | 52.0 | 52.0 | 29.2 | 30.0 | 43.7 | 44.4 | 28.7 | 29.5 | 49.7 | 50.6 | 40.7 | 37.5 | 37.8 | 24.6 | 27.7 | 53.7 | 54.0 | 19.2 | 22.2 | 7.4 | 7.9 | 2.4 | 3.2 | 5.9 | 6.0 | 8.9 | 9.7 |
Dług krótkoterminowy | 183.0 | 315.0 | 315.0 | 338.0 | 338.0 | 295.0 | 295.0 | 255.0 | 255.0 | 190.0 | 190.0 | 207.0 | 207.0 | 320.7 | 320.7 | 364.0 | 364.0 | 338.0 | 338.0 | 306.0 | 306.0 | 278.0 | 278.0 | 0.0 | 206.0 | 206.0 | 229.0 | 229.0 | 238.0 | 238.0 | 248.0 | 248.0 | 222.1 | 222.1 | 164.0 | 164.0 | 137.0 | 137.0 | 149.6 | 149.6 |
Zobowiązania krótkoterminowe | 204.1 | 359.5 | 359.5 | 352.5 | 352.5 | 346.4 | 346.4 | 281.6 | 281.6 | 203.3 | 203.3 | 233.7 | 233.7 | 374.6 | 374.6 | 395.2 | 30.0 | 384.1 | 44.4 | 336.5 | 29.5 | 329.9 | 50.6 | 40.7 | 244.8 | 37.8 | 257.9 | 27.7 | 293.2 | 54.0 | 271.5 | 22.2 | 231.1 | 7.9 | 168.2 | 3.2 | 144.8 | 6.0 | 160.2 | 159.3 |
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 | (334.0) | 0.0 | (293.6) | 0.0 | (276.5) | 0.0 | (227.4) | 0.0 | 0.0 | (168.2) | 0.0 | (201.3) | 0.0 | (184.0) | 0.0 | (225.8) | 0.0 | (214.2) | 0.0 | (160.8) | 0.0 | (131.0) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 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 | 364.0 | 0.0 | 338.0 | 0.0 | 306.0 | 0.0 | 278.0 | 254.0 | 0.0 | 206.0 | 0.0 | 229.0 | 0.0 | 238.0 | 0.0 | 248.0 | 0.0 | 7.9 | 0.0 | 3.2 | 0.0 | 137.0 | 0.0 | 160.2 |
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 | 0.0 | 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 | 364.0 | 0.0 | 338.0 | 0.0 | 306.0 | 0.0 | 278.0 | 254.0 | 0.0 | 206.0 | 0.0 | 229.0 | 0.0 | 238.0 | 0.0 | 248.0 | 0.0 | 7.9 | 0.0 | 3.2 | 0.0 | 137.0 | 0.0 | 160.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 204.1 | 359.6 | 359.6 | 352.5 | 352.5 | 346.4 | 346.4 | 281.6 | 281.6 | 203.3 | 203.3 | 233.7 | 233.7 | 374.6 | 374.6 | 395.2 | 395.7 | 384.1 | 384.1 | 336.5 | 336.6 | 329.9 | 330.0 | 295.9 | 244.8 | 244.8 | 257.9 | 257.9 | 293.2 | 293.2 | 271.5 | 271.5 | 231.1 | 231.1 | 168.2 | 168.2 | 144.8 | 144.8 | 160.2 | 160.2 |
Kapitał (fundusz) podstawowy | 760.6 | 1 114.7 | 1 114.7 | 1 114.7 | 1 114.7 | 1 110.9 | 1 110.9 | 1 110.9 | 1 110.9 | 1 093.5 | 1 093.5 | 1 093.5 | 1 093.5 | 1 017.9 | 1 017.9 | 1 001.0 | 1 001.0 | 828.3 | 828.3 | 754.7 | 754.7 | 737.1 | 737.1 | 701.2 | 670.1 | 670.1 | 658.0 | 658.0 | 658.0 | 658.0 | 653.1 | 653.1 | 653.1 | 653.1 | 652.3 | 652.3 | 652.3 | 652.3 | 649.4 | 649.4 |
Zyski zatrzymane | (292.6) | (285.0) | (285.0) | (288.3) | (288.3) | (309.0) | (309.0) | (345.8) | (345.8) | (384.2) | (384.2) | (330.1) | (330.1) | (237.1) | (237.1) | (239.3) | 2.3 | (86.1) | (0.6) | (90.0) | (1.6) | (95.9) | (95.9) | (96.0) | (163.3) | (163.3) | (120.1) | (120.1) | (112.0) | (112.0) | (114.4) | (114.4) | (177.2) | (177.2) | (165.7) | (165.7) | (152.6) | (152.6) | (142.0) | (142.0) |
Kapitał własny | 468.0 | 829.7 | 829.7 | 826.4 | 826.4 | 801.9 | 801.9 | 765.1 | 765.1 | 709.2 | 709.2 | 763.4 | 763.4 | 780.8 | 780.8 | 761.7 | 761.7 | 742.2 | 742.2 | 664.7 | 664.7 | 641.2 | 641.2 | 605.1 | 506.8 | 506.8 | 538.0 | 538.0 | 546.1 | 546.1 | 538.7 | 538.7 | 475.9 | 475.9 | 486.6 | 486.6 | 499.7 | 499.7 | 507.4 | 507.4 |
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 | 0.0 | 0.0 | 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 | 672.1 | 1 189.3 | 1 189.3 | 1 178.9 | 1 178.9 | 1 148.2 | 1 148.2 | 1 046.7 | 1 046.7 | 912.6 | 912.6 | 997.1 | 997.1 | 1 155.4 | 1 155.4 | 1 156.9 | 1 157.4 | 1 126.3 | 1 126.3 | 1 001.3 | 1 001.3 | 971.1 | 971.2 | 901.1 | 751.7 | 751.7 | 795.9 | 795.9 | 839.3 | 839.3 | 810.1 | 810.1 | 707.0 | 707.0 | 654.7 | 654.7 | 644.6 | 644.6 | 667.6 | 667.6 |
Inwestycje | 659.6 | 1 157.6 | 1 157.6 | 1 155.5 | 1 155.5 | 1 102.8 | 1 102.8 | 1 014.8 | 1 014.8 | 892.4 | 892.4 | 978.8 | 978.8 | 1 132.5 | 1 132.5 | 1 137.1 | 1 137.1 | 1 100.1 | 1 100.9 | 984.3 | 984.6 | 945.9 | 947.0 | 875.9 | 732.2 | 734.9 | 788.6 | 788.8 | 819.2 | 819.8 | 799.3 | 799.4 | 692.7 | 692.8 | 639.2 | 639.2 | 633.5 | 633.6 | 656.9 | 656.9 |
Dług | 183.0 | 315.0 | 315.0 | 338.0 | 338.0 | 295.0 | 295.0 | 255.0 | 255.0 | 190.0 | 190.0 | 207.0 | 207.0 | 320.7 | 320.7 | 364.0 | 364.0 | 338.0 | 338.0 | 306.0 | 306.0 | 278.0 | 278.0 | 254.0 | 206.0 | 206.0 | 229.0 | 229.0 | 238.0 | 238.0 | 248.0 | 248.0 | 222.1 | 222.1 | 164.0 | 164.0 | 137.0 | 137.0 | 149.6 | 149.6 |
Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.9 | 0.9 | 0.6 | 0.6 | 1.2 | 1.2 | 8.7 | 8.7 | 1.8 | 1.8 | 0.9 | 0.9 | 5.2 | 5.2 | 4.2 | 4.2 | 1.3 | 1.2 | 0.3 | 0.3 | 2.0 | 1.9 | 1.0 | 3.6 | 0.9 | 1.1 | 0.9 | 3.3 | 2.9 | 3.6 | 3.6 | 2.5 | 2.5 | 4.0 | 4.0 | 2.0 | 2.0 | 0.0 | (1.3) |
Dług netto | 182.9 | 314.1 | 314.1 | 337.4 | 337.4 | 293.8 | 293.8 | 246.3 | 246.3 | 188.2 | 188.2 | 206.1 | 206.1 | 315.4 | 315.4 | 359.8 | 359.8 | 336.7 | 336.8 | 305.7 | 305.7 | 276.0 | 276.1 | 253.0 | 202.4 | 205.1 | 227.9 | 228.1 | 234.7 | 235.1 | 244.4 | 244.4 | 219.6 | 219.6 | 160.0 | 160.0 | 135.0 | 135.0 | 149.6 | 150.9 |
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