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 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 13.8 | 11.9 | 9.1 | 13.3 | 10.6 | 8.5 | 15.5 | 12.6 | 9.4 | 7.1 | 6.1 | 5.3 | 4.3 | 3.5 | 3.3 | 7.2 | 6.4 | 7.0 | 7.0 | 6.2 | 5.2 | 4.0 | 10.7 | 12.8 | 10.0 | 8.2 | 8.4 | 7.1 | 14.0 | 11.6 | 9.6 | 6.3 | 3.8 | 12.0 | 9.0 | 6.3 | 8.7 | 5.2 | 4.9 | 10.1 |
Aktywa trwałe | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 1.4 | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.9 | 1.8 | 1.6 | 1.7 | 1.1 | 1.0 | 1.0 |
Rzeczowe aktywa trwałe netto | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.7 | 0.7 | 0.6 | 0.8 | 0.9 | 0.8 | 0.8 |
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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Należności netto | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.6 | 0.9 | 0.8 | 0.6 | 0.6 | 0.8 | 1.0 | 0.7 | 0.9 | 1.0 | 0.7 | 0.6 | 1.6 | 0.3 | 0.3 | 0.3 | 0.8 | 1.0 | 0.4 | 0.3 | 0.3 | 0.7 | 0.3 | 0.6 | 0.2 | 0.3 | 0.1 | 0.1 | 1.1 | 1.1 | 0.7 | 0.7 | 0.2 | 0.5 | 0.4 |
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 | 0.0 | 0.0 | 0.0 | 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 | 0.9 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 12.9 | 11.0 | 8.2 | 12.3 | 9.6 | 7.4 | 14.4 | 11.5 | 8.3 | 6.1 | 5.1 | 4.4 | 3.4 | 2.6 | 2.5 | 6.4 | 5.7 | 6.3 | 5.6 | 4.8 | 3.8 | 2.7 | 9.4 | 11.5 | 8.7 | 6.8 | 7.0 | 5.7 | 12.7 | 10.3 | 8.4 | 5.2 | 2.7 | 10.1 | 7.2 | 4.7 | 7.0 | 4.1 | 3.9 | 9.1 |
Środki pieniężne i Inwestycje | 11.7 | 10.1 | 7.1 | 10.9 | 8.4 | 6.4 | 12.9 | 10.0 | 7.2 | 5.1 | 3.7 | 2.9 | 2.3 | 1.4 | 1.0 | 5.2 | 4.6 | 4.4 | 4.6 | 3.8 | 3.0 | 1.4 | 7.8 | 10.2 | 7.6 | 5.8 | 5.2 | 4.4 | 10.9 | 8.9 | 6.5 | 3.5 | 1.2 | 8.4 | 4.9 | 2.5 | 5.0 | 3.0 | 2.1 | 7.5 |
Zapasy | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
Inwestycje krótkoterminowe | 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 11.7 | 10.1 | 7.1 | 10.9 | 8.4 | 6.4 | 12.9 | 10.0 | 7.2 | 5.1 | 3.7 | 2.9 | 2.3 | 1.4 | 1.0 | 5.2 | 4.6 | 4.4 | 4.6 | 3.8 | 3.0 | 1.4 | 7.8 | 10.2 | 7.6 | 5.8 | 5.2 | 4.4 | 10.9 | 8.9 | 6.5 | 3.5 | 1.2 | 8.4 | 4.9 | 2.5 | 5.0 | 3.0 | 2.1 | 7.5 |
Należności krótkoterminowe | 2.5 | 1.0 | 2.4 | 2.8 | 2.8 | 0.9 | 2.8 | 3.4 | 2.5 | 0.4 | 0.8 | 1.0 | 0.8 | 0.4 | 0.5 | 0.6 | 0.4 | 0.2 | 0.5 | 0.5 | 0.7 | 0.3 | 3.2 | 2.9 | 1.8 | 1.2 | 2.1 | 1.2 | 1.3 | 0.4 | 1.7 | 1.4 | 2.0 | 1.6 | 2.1 | 2.7 | 2.3 | 1.6 | 2.6 | 2.8 |
Dług krótkoterminowy | -0.0 | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | (0.2) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.5 |
Zobowiązania krótkoterminowe | 2.6 | 3.0 | 2.5 | 2.9 | 2.9 | 3.0 | 3.0 | 3.5 | 2.6 | 1.3 | 0.9 | 1.1 | 0.8 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.7 | 0.9 | 1.1 | 4.0 | 3.6 | 2.5 | 2.9 | 2.9 | 2.0 | 2.2 | 2.3 | 2.5 | 2.2 | 2.8 | 4.0 | 2.9 | 3.5 | 3.2 | 10.2 | 10.8 | 15.0 |
Rozliczenia międzyokresowe | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.5 | 0.5 |
Zobowiązania długoterminowe | 2.6 | 1.1 | 2.5 | 2.9 | 2.9 | 1.0 | 3.0 | 3.5 | 2.6 | 0.6 | 0.9 | 1.1 | 0.8 | 0.4 | 0.5 | 0.6 | 0.5 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 6.5 | 6.3 | 6.1 | 5.9 | 5.7 | 5.6 | 5.4 | 5.2 | 5.0 | 4.8 | 4.6 | 10.6 | 10.4 | 10.1 | 15.7 | 11.5 | 14.3 | 17.9 |
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 | (5.8) | (5.7) | (5.5) | (5.3) | (5.2) | (5.0) | (4.8) | (4.7) | (4.5) | (4.3) | (4.2) | 6.1 | 6.1 | 6.0 | (3.5) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2.6 | 1.1 | 2.5 | 2.9 | 2.9 | 1.0 | 3.0 | 3.5 | 2.6 | 0.6 | 0.9 | 1.1 | 0.8 | 0.4 | 0.5 | 0.6 | 0.5 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 6.5 | 6.3 | 6.1 | 5.9 | 5.7 | 5.6 | 5.4 | 5.2 | 5.0 | 4.8 | 4.6 | 10.6 | 10.4 | 10.1 | 15.7 | 11.5 | 14.3 | 17.9 |
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 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.4 |
Zobowiązania ogółem | 2.6 | 3.0 | 2.5 | 2.9 | 2.9 | 3.0 | 3.0 | 3.5 | 2.6 | 1.3 | 0.9 | 1.1 | 0.8 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 1.6 | 1.4 | 1.6 | 1.7 | 10.4 | 10.0 | 8.6 | 8.8 | 8.6 | 7.5 | 7.5 | 7.5 | 7.5 | 7.0 | 7.4 | 14.5 | 13.3 | 13.6 | 18.9 | 21.8 | 25.0 | 32.9 |
Kapitał (fundusz) podstawowy | 46.9 | 46.9 | 46.9 | 53.1 | 53.0 | 53.1 | 62.9 | 62.9 | 63.2 | 63.1 | 63.1 | 63.2 | 63.2 | 63.2 | 63.3 | 66.6 | 66.6 | 66.6 | 66.6 | 66.8 | 66.8 | 66.8 | 68.2 | 71.9 | 71.8 | 71.9 | 74.0 | 76.9 | 84.4 | 84.4 | 84.5 | 84.5 | 84.7 | 87.0 | 87.0 | 87.1 | 87.1 | 87.1 | 87.6 | 88.5 |
Zyski zatrzymane | (47.6) | (49.4) | (51.7) | (54.1) | (56.8) | (59.2) | (62.2) | (65.7) | (68.3) | (69.3) | (70.3) | (71.4) | (72.2) | (73.3) | (74.0) | (75.5) | (76.2) | (75.8) | (76.7) | (77.8) | (79.2) | (80.6) | (84.0) | (86.0) | (87.6) | (89.7) | (91.4) | (93.9) | (95.9) | (98.5) | (101.2) | (104.1) | (107.3) | (109.7) | (111.5) | (115.5) | (118.9) | (125.4) | (129.6) | (134.0) |
Kapitał własny | 11.2 | 8.8 | 6.6 | 10.4 | 7.7 | 5.4 | 12.5 | 9.1 | 6.8 | 5.8 | 5.2 | 4.2 | 3.4 | 2.8 | 2.8 | 6.6 | 6.0 | 6.4 | 5.4 | 4.8 | 3.6 | 2.3 | 0.3 | 2.9 | 1.4 | (0.7) | (0.2) | (0.5) | 6.5 | 4.1 | 2.2 | (0.7) | (3.6) | (2.5) | (4.3) | (7.3) | (10.2) | (16.5) | (20.1) | (22.8) |
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 | 13.8 | 11.9 | 9.1 | 13.3 | 10.6 | 8.5 | 15.5 | 12.6 | 9.4 | 7.1 | 6.1 | 5.3 | 4.3 | 3.5 | 3.3 | 7.2 | 6.4 | 7.0 | 7.0 | 6.2 | 5.2 | 4.0 | 10.7 | 12.8 | 10.0 | 8.2 | 8.4 | 7.1 | 14.0 | 11.6 | 9.6 | 6.3 | 3.8 | 12.0 | 9.0 | 6.3 | 8.7 | 5.2 | 4.9 | 10.1 |
Inwestycje | 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.6 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 6.6 | 6.6 | 6.5 | 12.3 | 8.6 | 9.3 | 13.1 |
Środki pieniężne i inne aktywa pieniężne | 11.7 | 10.1 | 7.1 | 10.9 | 8.4 | 6.4 | 12.9 | 10.0 | 7.2 | 5.1 | 3.7 | 2.9 | 2.3 | 1.4 | 1.0 | 5.2 | 4.6 | 4.4 | 4.6 | 3.8 | 3.0 | 1.4 | 7.8 | 10.2 | 7.6 | 5.8 | 5.2 | 4.4 | 10.9 | 8.9 | 6.5 | 3.5 | 1.2 | 8.4 | 4.9 | 2.5 | 5.0 | 3.0 | 2.1 | 7.5 |
Dług netto | (11.7) | (10.1) | (7.1) | (10.9) | (8.4) | (6.4) | (12.9) | (10.0) | (7.2) | (5.1) | (3.7) | (2.9) | (2.3) | (1.4) | (1.0) | (5.2) | (4.6) | (4.4) | (3.8) | (3.0) | (2.2) | (0.7) | (7.0) | (9.5) | (6.9) | (5.1) | (4.6) | (3.7) | (10.3) | (8.3) | (5.9) | (2.9) | (0.7) | (1.8) | 1.8 | 4.0 | 7.3 | 5.6 | 7.2 | 5.5 |
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