Rok finansowy |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Aktywa |
661.8 |
656.5 |
601.3 |
607.6 |
632.7 |
646.0 |
625.4 |
646.9 |
692.8 |
706.8 |
741.6 |
736.0 |
728.8 |
710.1 |
701.7 |
692.9 |
651.6 |
683.2 |
704.2 |
704.3 |
695.0 |
761.3 |
849.7 |
787.2 |
795.7 |
782.7 |
767.6 |
807.3 |
836.6 |
839.9 |
950.9 |
1 120.7 |
1 236.6 |
1 214.6 |
1 368.4 |
1 370.0 |
1 392.2 |
713.4 |
713.4 |
973.8 |
973.8 |
1 013.8 |
1 013.8 |
1 031.8 |
1 031.8 |
Aktywa trwałe |
13.3 |
15.9 |
18.7 |
19.3 |
17.0 |
20.4 |
15.5 |
23.0 |
55.7 |
81.6 |
86.9 |
94.8 |
91.4 |
86.1 |
84.6 |
153.9 |
161.2 |
169.3 |
207.7 |
230.4 |
252.3 |
288.2 |
257.4 |
315.7 |
353.7 |
368.6 |
396.2 |
417.7 |
480.4 |
493.3 |
628.8 |
726.8 |
792.6 |
857.8 |
974.8 |
988.8 |
101.4 |
360.7 |
360.7 |
606.5 |
606.5 |
670.7 |
670.7 |
720.0 |
720.0 |
Rzeczowe aktywa trwałe netto |
11.7 |
13.2 |
15.0 |
15.5 |
14.7 |
14.0 |
14.0 |
23.0 |
55.7 |
81.6 |
15.5 |
14.1 |
12.9 |
11.9 |
11.0 |
10.4 |
9.7 |
9.0 |
8.4 |
23.2 |
22.6 |
22.2 |
21.7 |
23.7 |
23.6 |
23.5 |
24.4 |
33.0 |
33.6 |
35.0 |
33.3 |
34.4 |
33.2 |
32.6 |
32.5 |
31.7 |
31.0 |
47.2 |
30.6 |
196.3 |
29.8 |
197.3 |
29.5 |
214.6 |
214.6 |
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 |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
51.4 |
40.3 |
0.0 |
60.9 |
58.3 |
61.2 |
0.0 |
35.2 |
57.1 |
89.0 |
0.0 |
98.7 |
92.5 |
64.5 |
0.0 |
36.0 |
123.1 |
75.3 |
0.0 |
72.8 |
42.5 |
44.2 |
0.0 |
122.1 |
133.7 |
76.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.8 |
122.2 |
113.5 |
131.5 |
98.5 |
85.6 |
121.8 |
121.8 |
62.4 |
121.6 |
95.8 |
95.8 |
100.7 |
100.7 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(45.7) |
(45.5) |
(44.0) |
(44.0) |
(42.3) |
(3.4) |
(0.7) |
-0.0 |
1.9 |
3.8 |
7.3 |
17.5 |
26.8 |
34.5 |
41.8 |
54.7 |
60.0 |
50.8 |
33.1 |
297.8 |
297.6 |
397.1 |
575.8 |
462.4 |
641.2 |
468.5 |
468.5 |
Aktywa obrotowe |
648.5 |
640.6 |
582.6 |
588.3 |
615.7 |
625.6 |
609.9 |
623.9 |
637.2 |
625.2 |
654.6 |
641.2 |
637.5 |
624.0 |
617.1 |
539.0 |
490.4 |
513.9 |
496.5 |
473.9 |
442.7 |
473.1 |
592.3 |
471.5 |
442.1 |
414.2 |
371.4 |
389.5 |
356.2 |
346.6 |
322.1 |
393.9 |
444.0 |
356.8 |
393.6 |
381.2 |
1 290.8 |
352.7 |
352.7 |
367.3 |
367.3 |
343.2 |
343.2 |
311.8 |
311.8 |
Środki pieniężne i Inwestycje |
139.1 |
182.7 |
197.3 |
204.7 |
187.8 |
186.5 |
242.4 |
240.9 |
230.8 |
277.1 |
274.9 |
210.0 |
169.0 |
149.9 |
176.5 |
98.9 |
176.1 |
228.0 |
198.9 |
174.1 |
153.3 |
159.0 |
187.8 |
169.0 |
145.7 |
187.7 |
168.7 |
173.7 |
119.1 |
111.5 |
113.2 |
118.7 |
108.2 |
39.7 |
55.2 |
87.2 |
38.8 |
74.1 |
74.1 |
108.9 |
107.6 |
117.2 |
117.2 |
101.8 |
101.8 |
Zapasy |
385.6 |
290.8 |
254.6 |
260.4 |
304.2 |
310.3 |
307.8 |
329.8 |
324.0 |
235.2 |
262.4 |
314.0 |
358.1 |
391.0 |
373.8 |
399.4 |
187.8 |
202.9 |
217.3 |
223.1 |
243.1 |
261.8 |
261.1 |
177.3 |
159.6 |
146.9 |
131.3 |
123.4 |
116.5 |
113.8 |
114.9 |
202.5 |
210.9 |
203.5 |
196.3 |
194.5 |
168.8 |
156.8 |
156.8 |
134.8 |
134.8 |
130.2 |
130.2 |
109.3 |
109.3 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.2 |
14.6 |
15.0 |
18.9 |
19.4 |
18.8 |
19.0 |
18.6 |
16.7 |
20.1 |
48.7 |
48.5 |
47.2 |
47.2 |
46.2 |
8.1 |
6.6 |
6.6 |
6.3 |
6.3 |
6.3 |
5.6 |
4.6 |
3.8 |
3.1 |
2.5 |
1.8 |
0.2 |
0.2 |
0.2 |
0.2 |
1.3 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
139.1 |
182.7 |
197.3 |
204.7 |
187.8 |
186.5 |
242.4 |
240.9 |
217.7 |
262.5 |
259.9 |
191.0 |
149.5 |
131.2 |
157.5 |
80.3 |
159.4 |
207.9 |
150.2 |
125.6 |
106.2 |
111.7 |
141.6 |
160.9 |
139.1 |
181.1 |
162.4 |
167.4 |
112.7 |
105.9 |
108.6 |
114.9 |
105.1 |
37.2 |
53.4 |
87.0 |
38.5 |
73.9 |
73.9 |
107.3 |
107.3 |
117.2 |
117.2 |
101.8 |
101.8 |
Należności krótkoterminowe |
106.7 |
129.6 |
86.2 |
134.4 |
139.6 |
147.3 |
96.1 |
124.6 |
137.4 |
181.7 |
127.0 |
162.0 |
161.6 |
148.3 |
119.3 |
141.0 |
111.5 |
98.8 |
85.7 |
88.5 |
82.0 |
94.2 |
72.7 |
121.2 |
119.4 |
109.3 |
36.9 |
93.1 |
91.3 |
89.6 |
43.1 |
97.6 |
30.6 |
243.4 |
39.3 |
106.0 |
33.3 |
108.3 |
108.3 |
36.6 |
122.4 |
114.8 |
114.8 |
115.3 |
115.3 |
Dług krótkoterminowy |
0.0 |
0.0 |
9.4 |
0.0 |
0.0 |
0.0 |
6.6 |
0.0 |
0.0 |
0.0 |
26.5 |
0.0 |
0.0 |
0.0 |
19.3 |
0.0 |
0.0 |
0.0 |
100.9 |
0.0 |
0.0 |
0.0 |
199.1 |
174.0 |
180.0 |
169.4 |
168.3 |
189.8 |
208.7 |
194.5 |
103.7 |
176.9 |
165.2 |
409.7 |
429.6 |
470.0 |
34.8 |
88.3 |
88.3 |
126.0 |
116.4 |
62.3 |
62.3 |
71.8 |
71.8 |
Zobowiązania krótkoterminowe |
402.2 |
404.8 |
299.0 |
289.4 |
306.6 |
318.3 |
319.6 |
342.8 |
395.7 |
247.7 |
268.1 |
249.2 |
256.2 |
234.2 |
198.9 |
189.2 |
201.6 |
213.1 |
298.3 |
299.4 |
295.6 |
354.7 |
405.4 |
309.9 |
314.0 |
292.8 |
277.8 |
300.3 |
312.2 |
294.1 |
235.2 |
284.8 |
275.5 |
657.5 |
547.9 |
578.6 |
604.2 |
201.1 |
201.1 |
245.4 |
245.4 |
183.5 |
183.5 |
192.8 |
192.8 |
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 |
22.8 |
0.0 |
0.0 |
0.0 |
0.0 |
2.6 |
0.0 |
40.8 |
(7.5) |
28.6 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
164.5 |
164.5 |
120.8 |
118.5 |
114.7 |
119.4 |
89.7 |
77.9 |
71.1 |
138.5 |
134.4 |
128.0 |
107.4 |
105.3 |
129.7 |
125.8 |
107.9 |
130.5 |
63.6 |
57.5 |
58.0 |
62.2 |
96.4 |
103.7 |
103.0 |
111.2 |
112.2 |
121.9 |
135.1 |
151.7 |
317.6 |
425.2 |
541.2 |
169.6 |
210.1 |
176.6 |
84.6 |
17.4 |
17.4 |
99.5 |
99.5 |
138.2 |
138.2 |
177.0 |
177.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.7 |
0.0 |
0.9 |
0.1 |
3.2 |
6.1 |
9.3 |
13.9 |
17.4 |
18.1 |
18.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.6 |
2.4 |
2.2 |
1.8 |
2.2 |
5.8 |
3.4 |
3.1 |
13.5 |
13.1 |
3.6 |
0.0 |
3.6 |
0.0 |
2.4 |
0.0 |
1.6 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
164.5 |
164.5 |
120.8 |
118.5 |
114.7 |
119.4 |
89.7 |
77.9 |
71.1 |
138.5 |
134.4 |
128.0 |
107.4 |
105.3 |
129.7 |
125.8 |
107.9 |
130.5 |
63.6 |
57.5 |
58.0 |
62.2 |
96.4 |
103.7 |
103.0 |
111.2 |
112.2 |
121.9 |
135.1 |
151.7 |
317.6 |
425.2 |
541.2 |
169.6 |
210.1 |
176.6 |
84.6 |
17.4 |
17.4 |
99.5 |
99.5 |
138.2 |
138.2 |
177.0 |
177.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
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 |
62.3 |
75.8 |
72.0 |
67.9 |
64.8 |
6.6 |
2.8 |
2.8 |
113.2 |
81.4 |
95.5 |
66.9 |
81.4 |
81.4 |
Zobowiązania ogółem |
566.7 |
569.3 |
419.9 |
407.9 |
421.2 |
437.7 |
409.3 |
420.7 |
466.8 |
386.2 |
402.4 |
377.2 |
363.6 |
339.5 |
328.5 |
315.0 |
309.5 |
343.6 |
361.9 |
356.9 |
353.7 |
416.9 |
501.8 |
413.6 |
417.0 |
404.0 |
390.0 |
422.1 |
447.3 |
445.7 |
552.8 |
710.0 |
816.7 |
827.1 |
758.0 |
755.3 |
688.8 |
218.5 |
218.5 |
344.9 |
344.9 |
321.8 |
321.8 |
369.8 |
369.8 |
Kapitał (fundusz) podstawowy |
68.3 |
72.3 |
77.9 |
94.4 |
123.6 |
123.7 |
123.8 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
130.3 |
130.3 |
130.3 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
125.7 |
130.3 |
125.7 |
125.7 |
125.7 |
130.3 |
125.7 |
130.3 |
130.3 |
130.3 |
125.7 |
130.3 |
130.3 |
Zyski zatrzymane |
22.8 |
14.2 |
105.8 |
107.5 |
86.9 |
82.5 |
89.4 |
96.5 |
93.9 |
173.5 |
183.3 |
196.9 |
194.7 |
196.7 |
205.0 |
209.6 |
204.3 |
210.5 |
212.7 |
215.8 |
216.4 |
218.0 |
225.8 |
236.9 |
240.2 |
240.3 |
244.4 |
250.1 |
250.6 |
254.8 |
270.8 |
280.6 |
292.9 |
265.2 |
325.6 |
329.4 |
388.9 |
364.4 |
364.4 |
482.9 |
482.9 |
545.7 |
545.7 |
531.4 |
531.4 |
Kapitał własny |
95.2 |
87.1 |
181.4 |
199.7 |
211.5 |
208.3 |
216.1 |
226.2 |
226.0 |
320.7 |
339.1 |
358.7 |
365.2 |
370.6 |
373.1 |
377.9 |
342.1 |
339.6 |
342.2 |
347.3 |
341.3 |
344.4 |
347.9 |
373.5 |
378.7 |
378.7 |
377.6 |
385.2 |
389.4 |
394.2 |
398.1 |
410.7 |
419.9 |
387.5 |
610.4 |
614.8 |
703.4 |
494.9 |
494.9 |
628.8 |
628.8 |
692.1 |
692.1 |
662.1 |
662.1 |
Udziały mniejszościowe |
3.7 |
0.5 |
(2.1) |
(2.1) |
1.0 |
2.2 |
2.9 |
3.9 |
6.4 |
21.4 |
29.4 |
35.4 |
44.2 |
47.5 |
41.5 |
41.7 |
12.9 |
1.4 |
1.7 |
1.9 |
(3.2) |
(3.1) |
(5.0) |
12.3 |
13.8 |
15.6 |
11.9 |
14.0 |
16.3 |
17.7 |
5.2 |
7.0 |
2.0 |
(2.5) |
161.3 |
167.8 |
213.4 |
7.5 |
7.5 |
22.7 |
22.7 |
22.8 |
22.8 |
8.6 |
8.6 |
Pasywa |
661.8 |
656.5 |
601.3 |
607.6 |
632.7 |
646.0 |
625.4 |
646.9 |
692.8 |
706.8 |
741.6 |
736.0 |
728.8 |
710.1 |
701.7 |
692.9 |
651.6 |
683.2 |
704.2 |
704.3 |
695.0 |
761.3 |
849.7 |
787.2 |
795.7 |
782.7 |
767.6 |
807.3 |
836.6 |
839.9 |
950.9 |
1 120.7 |
1 236.6 |
1 214.6 |
1 368.4 |
1 370.0 |
1 392.2 |
713.4 |
713.4 |
973.8 |
973.8 |
1 013.8 |
1 013.8 |
1 031.8 |
1 031.8 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.2 |
14.6 |
15.0 |
18.9 |
19.4 |
18.8 |
19.0 |
18.6 |
16.7 |
20.1 |
3.0 |
3.0 |
3.2 |
3.2 |
3.9 |
4.7 |
5.8 |
6.6 |
8.2 |
10.2 |
13.6 |
23.1 |
31.4 |
38.3 |
44.9 |
57.2 |
61.7 |
51.0 |
33.4 |
298.1 |
297.8 |
398.5 |
576.0 |
462.4 |
641.2 |
468.5 |
468.5 |
Dług |
0.0 |
0.0 |
130.2 |
0.0 |
0.0 |
0.0 |
96.3 |
0.0 |
0.0 |
0.0 |
153.5 |
0.0 |
0.0 |
0.0 |
128.4 |
0.0 |
0.0 |
0.0 |
162.0 |
0.0 |
0.0 |
0.0 |
293.0 |
189.8 |
194.3 |
181.7 |
275.9 |
201.7 |
223.7 |
212.3 |
417.0 |
450.1 |
701.0 |
555.0 |
624.2 |
619.5 |
115.8 |
99.3 |
90.0 |
107.8 |
198.9 |
103.5 |
177.8 |
246.4 |
246.4 |
Środki pieniężne i inne aktywa pieniężne |
139.1 |
182.7 |
197.3 |
204.7 |
187.8 |
186.5 |
242.4 |
240.9 |
217.7 |
262.5 |
259.9 |
191.0 |
149.5 |
131.2 |
157.5 |
80.3 |
159.4 |
207.9 |
150.2 |
125.6 |
106.2 |
111.7 |
141.6 |
160.9 |
139.1 |
181.1 |
162.4 |
167.4 |
112.7 |
105.9 |
108.6 |
114.9 |
105.1 |
37.2 |
53.4 |
87.0 |
38.5 |
73.9 |
73.9 |
107.3 |
107.3 |
117.2 |
117.2 |
101.8 |
101.8 |
Dług netto |
(139.1) |
(182.7) |
(67.1) |
(204.7) |
(187.8) |
(186.5) |
(146.1) |
(240.9) |
(217.7) |
(262.5) |
(106.4) |
(191.0) |
(149.5) |
(131.2) |
(29.1) |
(80.3) |
(159.4) |
(207.9) |
11.9 |
(125.6) |
(106.2) |
(111.7) |
151.4 |
28.9 |
55.2 |
0.6 |
113.5 |
34.3 |
111.0 |
106.4 |
308.4 |
335.2 |
595.9 |
517.8 |
570.7 |
532.6 |
77.3 |
25.4 |
16.2 |
0.5 |
91.5 |
(13.7) |
60.6 |
144.5 |
144.5 |
Ticker |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
E3B.SI |
Waluta |
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