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 | 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 | 2024 | 2024 | 2024 | 2024 |
Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 922.9 | 0.0 | 914.4 | 881.6 | 881.6 | 824.3 | 824.3 | 868.8 | 868.8 | 890.8 | 890.8 | 879.8 | 879.8 | 894.5 | 894.5 | 887.3 | 887.3 | 878.0 | 878.0 | 856.9 | 856.9 | 719.0 | 719.0 | 824.5 | 824.5 | 857.6 | 857.6 | 650.9 | 650.9 | 641.7 | 641.7 | 569.4 | 569.4 | 577.1 | 577.1 | 586.0 | 602.1 | 602.1 | 616.8 | 616.8 |
Aktywa trwałe | 909.5 | (5.2) | 900.2 | 859.5 | 859.5 | 809.3 | 809.3 | 852.2 | 852.2 | 883.2 | 883.2 | 865.5 | 865.5 | 878.1 | 882.9 | 872.8 | 875.1 | 868.6 | 868.5 | 841.3 | 841.9 | 709.3 | 709.2 | 814.4 | 814.4 | 842.7 | 842.8 | 627.6 | 637.5 | 626.9 | 632.1 | 551.5 | 554.1 | 563.9 | 568.2 | 574.8 | 587.9 | 587.9 | 597.1 | 597.1 |
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 | 6.5 | 0.0 | 7.6 | 12.3 | 12.3 | 6.3 | 6.3 | 7.0 | 7.0 | 3.1 | 3.1 | 8.6 | 8.6 | 6.0 | 6.0 | 6.3 | 6.3 | 3.5 | 3.9 | 4.7 | 4.7 | 6.9 | 7.3 | 3.8 | 4.4 | 11.6 | 11.6 | 7.4 | 7.8 | 4.7 | 4.7 | 9.7 | 9.9 | 4.3 | 4.4 | 6.8 | 7.0 | 7.0 | 8.7 | 8.7 |
Inwestycje długoterminowe | 909.2 | 0.0 | 899.9 | 859.3 | 859.3 | 809.0 | 809.0 | 852.2 | 852.2 | 883.1 | 883.1 | 865.4 | 865.4 | 878.0 | 882.9 | 872.8 | 875.1 | 868.4 | 868.5 | 841.2 | 841.9 | 709.2 | 709.2 | 814.4 | 814.4 | 842.7 | 842.8 | 627.6 | 637.5 | 626.8 | 632.1 | 551.5 | 554.1 | 563.8 | 568.2 | 574.8 | 587.7 | 587.7 | 596.9 | 596.9 |
Aktywa obrotowe | 13.4 | 5.2 | 14.3 | 22.1 | 22.1 | 15.0 | 15.0 | 16.6 | 16.6 | 7.6 | 7.6 | 14.3 | 14.3 | 16.4 | 10.8 | 14.4 | 10.9 | 9.4 | 8.9 | 15.7 | 14.6 | 9.7 | 9.6 | 10.1 | 10.0 | 14.9 | 13.6 | 23.2 | 13.3 | 14.8 | 8.7 | 17.8 | 14.8 | 13.2 | 8.4 | 10.8 | 14.1 | 14.1 | 19.7 | 19.7 |
Środki pieniężne i Inwestycje | 5.2 | 5.2 | 6.5 | 9.3 | 9.3 | 8.1 | 8.1 | 8.0 | 8.0 | 4.1 | 4.1 | 5.0 | 5.0 | 8.7 | 3.8 | 5.4 | 3.1 | 5.1 | 5.0 | 10.6 | 9.9 | 2.4 | 2.4 | 5.6 | 5.6 | 1.8 | 1.8 | 15.4 | 5.5 | 8.1 | 2.8 | 7.6 | 5.0 | 8.5 | 4.1 | 4.0 | 6.7 | 6.7 | 9.9 | 9.9 |
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 | (1.7) | -0.0 | (2.7) | 0.0 | (0.8) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | (2.1) | -0.0 | (0.5) | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 |
Inwestycje krótkoterminowe | 0.0 | 10.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.2 | (5.2) | 6.5 | 9.3 | 9.3 | 8.1 | 8.1 | 8.0 | 8.0 | 4.1 | 4.1 | 5.0 | 5.0 | 8.7 | 3.8 | 5.4 | 3.1 | 5.1 | 5.0 | 10.6 | 9.9 | 2.4 | 2.4 | 5.6 | 5.6 | 1.8 | 1.8 | 15.4 | 5.5 | 8.1 | 2.8 | 7.6 | 5.0 | 8.5 | 4.1 | 4.0 | 6.7 | 6.7 | 9.9 | 9.9 |
Należności krótkoterminowe | 15.1 | 0.0 | 17.3 | 12.5 | 12.5 | 13.6 | 13.6 | 25.5 | 25.5 | 30.2 | 30.2 | 23.0 | 23.0 | 20.2 | 20.2 | 20.2 | 20.2 | 26.3 | 26.3 | 26.5 | 22.2 | 14.6 | 14.6 | 27.4 | 27.4 | 22.5 | 22.5 | 50.7 | 50.3 | 12.5 | 12.5 | 0.6 | 0.6 | 7.7 | 7.7 | 24.8 | 24.5 | 24.5 | 27.2 | 27.2 |
Dług krótkoterminowy | 210.0 | 0.0 | 200.0 | 208.0 | 208.0 | 155.0 | 155.0 | 198.0 | 198.0 | 203.0 | 203.0 | 199.0 | 199.0 | 212.0 | 0.0 | 222.0 | 0.0 | 219.0 | 0.0 | 218.0 | 0.0 | 180.0 | 0.0 | 223.0 | 0.0 | 230.0 | 0.0 | 120.0 | 0.0 | 150.0 | 0.0 | 133.0 | 0.0 | 120.0 | 0.0 | 0.0 | 120.0 | 120.0 | 133.0 | 0.0 |
Zobowiązania krótkoterminowe | 226.8 | 0.0 | 219.0 | 221.7 | 221.7 | 170.2 | 170.2 | 225.3 | 225.3 | 234.6 | 234.6 | 223.5 | 223.5 | 234.2 | 20.2 | 245.0 | 20.2 | 247.1 | 26.3 | 246.4 | 22.2 | 195.8 | 14.6 | 251.3 | 27.4 | 254.4 | 22.5 | 171.5 | 50.3 | 164.1 | 12.5 | 135.1 | 0.6 | 130.4 | 7.7 | 24.8 | 145.9 | 145.9 | 162.0 | 0.0 |
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 | (191.8) | 0.0 | (201.8) | 0.0 | (192.7) | 0.0 | (195.8) | 0.0 | (165.4) | 0.0 | (195.6) | 0.0 | (207.5) | 0.0 | (69.7) | 0.0 | (137.5) | 0.0 | (132.4) | 0.0 | (112.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania 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 | 212.0 | 0.0 | 222.0 | 0.0 | 219.0 | 0.0 | 218.0 | 0.0 | 180.0 | 0.0 | 223.0 | 0.0 | 230.0 | 0.0 | 120.0 | 0.0 | 150.0 | 0.0 | 0.6 | 0.0 | 120.0 | 110.0 | 0.0 | 0.0 | 0.2 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212.0 | 0.0 | 222.0 | 0.0 | 219.0 | 0.0 | 218.0 | 0.0 | 180.0 | 0.0 | 223.0 | 0.0 | 230.0 | 0.0 | 120.0 | 0.0 | 150.0 | 0.0 | 0.6 | 0.0 | 120.0 | 110.0 | 0.0 | 0.0 | 0.2 | 0.0 |
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 | 226.8 | 0.0 | 219.0 | 221.7 | 221.7 | 170.2 | 170.2 | 225.3 | 225.3 | 234.6 | 234.6 | 223.5 | 223.5 | 234.2 | 234.2 | 245.0 | 245.0 | 247.1 | 247.1 | 246.4 | 246.4 | 195.8 | 195.8 | 251.3 | 251.3 | 254.4 | 254.4 | 171.5 | 171.5 | 164.1 | 164.1 | 135.1 | 135.1 | 130.4 | 130.4 | 137.6 | 145.9 | 146.1 | 162.2 | 162.2 |
Kapitał (fundusz) podstawowy | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 |
Zyski zatrzymane | (122.7) | 0.0 | (123.4) | (157.2) | (157.2) | (162.9) | (162.9) | (76.3) | (76.3) | (63.8) | (63.8) | (25.8) | (25.8) | (21.9) | 1.2 | (0.4) | (0.4) | (11.8) | (11.8) | (31.3) | (31.3) | (118.6) | (118.6) | (68.7) | (68.7) | (38.6) | (38.6) | (39.0) | (39.0) | (54.7) | (54.7) | (95.2) | (95.2) | (83.0) | (83.0) | 0.0 | (73.8) | (73.8) | (76.2) | 0.0 |
Kapitał własny | 696.1 | 696.1 | 695.5 | 659.9 | 659.9 | 654.1 | 654.1 | 643.5 | 643.5 | 656.2 | 656.2 | 656.3 | 656.3 | 660.3 | 660.3 | 642.3 | 642.3 | 630.9 | 630.9 | 610.5 | 610.5 | 523.3 | 523.3 | 573.1 | 573.1 | 603.3 | 603.3 | 479.4 | 479.4 | 477.6 | 477.6 | 434.3 | 434.3 | 446.7 | 446.7 | 448.4 | 456.0 | 456.0 | 454.6 | 454.6 |
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 | 922.9 | 696.1 | 914.4 | 881.6 | 881.6 | 824.3 | 824.3 | 868.8 | 868.8 | 890.8 | 890.8 | 879.8 | 879.8 | 894.5 | 894.5 | 887.3 | 887.3 | 878.0 | 878.0 | 856.9 | 856.9 | 719.0 | 719.0 | 824.5 | 824.5 | 857.6 | 857.6 | 650.9 | 650.9 | 641.7 | 641.7 | 569.4 | 569.4 | 577.1 | 577.1 | 586.0 | 601.9 | 602.1 | 616.8 | 616.8 |
Inwestycje | 909.2 | 10.3 | 899.9 | 859.3 | 859.3 | 809.0 | 809.0 | 852.2 | 852.2 | 883.1 | 883.1 | 865.4 | 865.4 | 878.0 | 882.9 | 872.8 | 875.1 | 868.4 | 868.5 | 841.2 | 841.9 | 709.2 | 709.2 | 814.4 | 814.4 | 842.7 | 842.8 | 627.6 | 637.5 | 626.8 | 632.1 | 551.5 | 554.1 | 563.8 | 568.2 | 574.8 | 587.7 | 587.7 | 596.9 | 596.9 |
Dług | 210.0 | 0.0 | 200.0 | 208.0 | 208.0 | 155.0 | 155.0 | 198.0 | 198.0 | 203.0 | 203.0 | 199.0 | 199.0 | 212.0 | 212.0 | 222.0 | 222.0 | 219.0 | 219.0 | 218.0 | 218.0 | 180.0 | 180.0 | 223.0 | 223.0 | 230.0 | 230.0 | 120.0 | 120.0 | 150.0 | 150.0 | 133.0 | 133.0 | 120.0 | 120.0 | 110.0 | 120.0 | 120.0 | 133.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 5.2 | (5.2) | 6.5 | 9.3 | 9.3 | 8.1 | 8.1 | 8.0 | 8.0 | 4.1 | 4.1 | 5.0 | 5.0 | 8.7 | 3.8 | 5.4 | 3.1 | 5.1 | 5.0 | 10.6 | 9.9 | 2.4 | 2.4 | 5.6 | 5.6 | 1.8 | 1.8 | 15.4 | 5.5 | 8.1 | 2.8 | 7.6 | 5.0 | 8.5 | 4.1 | 4.0 | 6.7 | 6.7 | 9.9 | 9.9 |
Dług netto | 204.8 | 5.2 | 193.5 | 198.7 | 198.7 | 146.9 | 146.9 | 190.0 | 190.0 | 198.9 | 198.9 | 194.0 | 194.0 | 203.3 | 208.2 | 216.6 | 218.9 | 213.9 | 214.0 | 207.4 | 208.1 | 177.6 | 177.6 | 217.4 | 217.4 | 228.2 | 228.2 | 104.6 | 114.5 | 141.9 | 147.2 | 125.4 | 128.0 | 111.5 | 115.9 | 106.0 | 113.3 | 113.3 | 123.1 | (9.9) |
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