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 | 860.0 | 872.2 | 878.8 | 887.9 | 895.1 | 906.4 | 883.9 | 919.6 | 924.2 | 1 006.7 | 1 010.9 | 1 045.2 | 1 101.3 | 1 130.5 | 1 170.4 | 1 193.3 | 1 202.4 | 1 247.2 | 1 260.1 | 1 367.1 | 1 406.4 | 1 416.8 | 1 418.9 | 1 426.4 | 1 429.9 | 1 446.9 | 1 458.4 | 1 536.6 | 1 597.0 | 1 602.7 | 1 688.4 | 1 707.1 | 1 715.5 | 1 699.6 | 1 677.8 | 1 672.5 | 1 446.0 | 1 450.6 | 1 475.0 | 1 489.5 |
Aktywa trwałe | 854.3 | 866.2 | 875.2 | 884.1 | 891.6 | 874.5 | 880.0 | 914.8 | 920.9 | 1 003.2 | 1 008.0 | 1 036.8 | 1 098.2 | 1 124.6 | 1 133.6 | 1 183.4 | 1 187.7 | 1 231.9 | 1 239.3 | 1 357.8 | 1 395.6 | 1 404.8 | 1 406.2 | 1 415.8 | 1 421.9 | 1 441.5 | 1 455.6 | 1 533.2 | 1 588.8 | 1 596.5 | 1 608.1 | 1 698.5 | 1 707.6 | 1 692.2 | 1 669.0 | 1 662.9 | 1 439.2 | 1 443.8 | 1 469.4 | 1 481.9 |
Rzeczowe aktywa trwałe netto | 854.3 | 866.2 | 875.2 | 884.1 | 891.6 | 874.5 | 880.0 | 914.8 | 920.9 | 1 003.2 | 1 008.0 | 1 032.4 | 1 097.4 | 1 124.6 | 1 133.6 | 1 183.4 | 1 187.7 | 1 231.9 | 1 239.3 | 1 357.8 | 1 395.6 | 1 404.8 | 1 406.2 | 1 415.8 | 1 421.9 | 1 441.5 | 1 455.6 | 1 533.2 | 1 588.8 | 1 596.5 | 0.0 | 1 698.5 | 1 707.6 | 1 692.2 | 1 669.0 | 1 662.9 | 1 439.2 | 1 443.8 | 1 469.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.8 | 0.7 | 1.1 | 0.7 | 1.3 | 1.2 | 1.5 | 1.1 | 0.7 | 1.0 | 1.6 | 1.2 | 1.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 5.7 | 6.0 | 3.6 | 3.8 | 3.6 | 31.9 | 3.9 | 4.8 | 3.3 | 3.6 | 2.9 | 8.4 | 3.1 | 5.9 | 36.8 | 9.9 | 14.7 | 15.3 | 20.7 | 9.2 | 10.8 | 12.0 | 12.7 | 10.6 | 8.0 | 5.4 | 2.8 | 3.4 | 8.3 | 6.2 | 80.3 | 8.6 | 7.9 | 7.5 | 8.8 | 9.6 | 6.8 | 6.8 | 5.6 | 7.6 |
Środki pieniężne i Inwestycje | 4.7 | 4.2 | 2.3 | 2.5 | 2.7 | 2.6 | 3.0 | 3.9 | 2.8 | 2.7 | 2.0 | 8.4 | 3.1 | 5.1 | 34.9 | 9.1 | 14.4 | 14.4 | 10.9 | 8.5 | 10.2 | 10.8 | 11.3 | 8.9 | 6.6 | 4.3 | 2.1 | 2.5 | 7.5 | 5.0 | 72.0 | 7.2 | 6.6 | 5.9 | 7.2 | 8.7 | 5.7 | 5.1 | 4.3 | 6.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 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 | 0.0 | 0.0 | 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 | 4.7 | 4.2 | 2.3 | 2.5 | 2.7 | 2.6 | 3.0 | 3.9 | 2.8 | 2.7 | 2.0 | 8.4 | 3.1 | 5.1 | 34.9 | 9.1 | 14.4 | 14.4 | 10.9 | 8.5 | 10.2 | 10.8 | 11.3 | 8.9 | 6.6 | 4.3 | 2.1 | 2.5 | 7.5 | 5.0 | 72.0 | 7.2 | 6.6 | 5.9 | 7.2 | 8.7 | 5.7 | 5.1 | 4.3 | 6.5 |
Należności krótkoterminowe | 4.0 | 4.3 | 0.0 | 4.2 | 4.5 | 6.1 | 5.8 | 5.7 | 6.0 | 7.9 | 5.4 | 0.0 | 0.0 | 3.3 | 1.5 | 2.8 | 2.9 | 3.9 | 6.0 | 2.4 | 2.6 | 3.5 | 2.0 | 1.6 | 4.7 | 5.8 | 4.5 | 5.1 | 5.8 | 5.4 | 4.2 | 4.4 | 3.8 | 3.5 | 3.1 | 3.9 | 3.0 | 3.5 | 4.2 | 4.2 |
Dług krótkoterminowy | 94.8 | 96.1 | 93.3 | 95.7 | 93.8 | 91.9 | 63.7 | 65.6 | 62.7 | 84.6 | 85.1 | 0.0 | 0.0 | 3.9 | 5.4 | 1.1 | 3.8 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 7.9 | 7.1 | 11.0 | 22.3 | 21.9 | 19.0 | 17.2 | 19.2 | 17.5 | 15.6 | 13.9 | 17.1 |
Zobowiązania krótkoterminowe | 103.7 | 103.6 | 100.0 | 100.0 | 98.4 | 98.0 | 69.5 | 71.4 | 68.7 | 92.5 | 90.5 | 0.0 | 0.0 | 8.5 | 8.3 | 5.7 | 7.7 | 5.0 | 7.3 | 3.8 | 4.0 | 5.1 | 3.8 | 8.7 | 6.6 | 7.9 | 6.8 | 10.3 | 16.1 | 15.1 | 17.6 | 28.9 | 27.9 | 24.9 | 23.0 | 25.4 | 22.7 | 21.4 | 20.0 | 22.9 |
Rozliczenia międzyokresowe | 0.9 | (1.1) | 0.0 | (4.1) | (4.4) | (4.8) | (4.5) | (4.5) | (4.7) | (7.9) | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 472.6 | 471.1 | 474.6 | 476.5 | 478.3 | 477.1 | 477.9 | 485.2 | 487.1 | 496.6 | 498.0 | 454.1 | 587.7 | 655.3 | 687.3 | 692.6 | 694.2 | 703.5 | 705.3 | 798.9 | 806.3 | 807.1 | 807.6 | 805.0 | 805.6 | 808.4 | 810.6 | 824.8 | 834.8 | 836.2 | 912.0 | 913.9 | 915.3 | 912.8 | 910.0 | 908.9 | 869.1 | 869.8 | 875.1 | 877.3 |
Rezerwy z tytułu odroczonego podatku | 20.4 | 24.2 | 26.1 | 28.2 | 29.8 | 28.0 | 29.2 | 35.8 | 36.8 | 45.4 | 46.4 | 0.0 | 0.0 | 55.0 | 56.5 | 60.9 | 61.9 | 68.9 | 70.6 | 74.4 | 80.3 | 81.9 | 82.5 | 83.8 | 84.8 | 87.8 | 89.9 | 101.9 | 110.4 | 111.5 | 112.9 | 114.5 | 116.1 | 114.1 | 110.8 | 110.1 | 75.0 | 76.0 | 79.9 | 81.8 |
Zobowiązania długoterminowe | 472.6 | 471.1 | 474.6 | 476.5 | 478.3 | 477.1 | 477.9 | 485.2 | 487.1 | 496.6 | 498.0 | 454.1 | 587.7 | 655.3 | 687.3 | 692.6 | 694.2 | 703.5 | 705.3 | 798.9 | 806.3 | 807.1 | 807.6 | 805.0 | 805.6 | 808.4 | 810.6 | 824.8 | 834.8 | 836.2 | 912.0 | 913.9 | 915.3 | 912.8 | 910.0 | 908.9 | 869.1 | 869.8 | 875.1 | 877.3 |
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 | 576.3 | 574.8 | 574.6 | 576.5 | 576.7 | 575.2 | 547.3 | 556.5 | 555.8 | 589.1 | 588.5 | 454.1 | 587.7 | 663.8 | 695.6 | 698.3 | 701.9 | 708.5 | 712.6 | 802.7 | 810.3 | 812.2 | 811.4 | 813.7 | 812.2 | 816.3 | 817.4 | 835.1 | 851.0 | 851.3 | 929.6 | 942.8 | 943.3 | 937.6 | 932.9 | 934.3 | 891.8 | 891.2 | 895.1 | 900.1 |
Kapitał (fundusz) podstawowy | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 | 234.8 |
Zyski zatrzymane | 51.7 | 57.4 | 62.9 | 70.5 | 77.4 | 90.0 | 96.0 | 122.8 | 127.4 | 177.1 | 181.6 | 199.5 | 203.2 | 224.6 | 232.2 | 252.1 | 257.2 | 294.4 | 303.2 | 320.0 | 351.1 | 359.4 | 362.4 | 368.8 | 374.3 | 387.8 | 398.3 | 458.8 | 503.2 | 508.5 | 515.8 | 520.8 | 528.8 | 518.7 | 500.6 | 494.2 | 311.5 | 317.1 | 337.0 | 346.3 |
Kapitał własny | 283.7 | 297.4 | 304.2 | 311.4 | 318.4 | 331.2 | 336.6 | 363.1 | 368.4 | 417.6 | 422.4 | 440.4 | 444.5 | 466.7 | 474.8 | 495.0 | 500.5 | 538.7 | 547.5 | 564.4 | 596.1 | 604.7 | 607.5 | 612.7 | 617.7 | 630.6 | 641.0 | 701.5 | 746.1 | 751.4 | 758.8 | 764.3 | 772.2 | 762.0 | 744.9 | 738.2 | 554.2 | 559.4 | 580.0 | 589.4 |
Udziały mniejszościowe | 2.5 | 2.9 | 2.9 | 3.0 | 3.1 | 3.1 | 3.2 | 3.5 | 3.5 | 4.1 | 4.1 | 4.4 | 4.4 | 5.0 | 5.1 | 5.3 | 5.4 | 5.7 | 5.8 | 5.9 | 6.3 | 6.3 | 6.2 | 6.2 | 6.3 | 6.4 | 6.4 | 6.5 | 6.9 | 6.8 | 6.8 | 7.2 | 7.4 | 7.3 | 7.0 | 6.8 | 4.7 | 4.7 | 5.0 | 5.1 |
Pasywa | 860.0 | 872.2 | 878.8 | 887.9 | 895.1 | 906.4 | 883.9 | 919.6 | 924.2 | 1 006.7 | 1 010.9 | 894.5 | 1 032.2 | 1 130.5 | 1 170.4 | 1 193.3 | 1 202.4 | 1 247.2 | 1 260.1 | 1 367.1 | 1 406.4 | 1 416.8 | 1 418.9 | 1 426.4 | 1 429.9 | 1 446.9 | 1 458.4 | 1 536.6 | 1 597.0 | 1 602.7 | 1 688.4 | 1 707.1 | 1 715.5 | 1 699.6 | 1 677.8 | 1 672.5 | 1 446.0 | 1 450.6 | 1 475.0 | 1 489.5 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 535.0 | 536.2 | 535.1 | 537.1 | 535.4 | 533.7 | 504.9 | 506.3 | 504.2 | 525.2 | 526.0 | 454.1 | 587.7 | 591.9 | 623.8 | 619.7 | 622.9 | 620.3 | 620.4 | 709.8 | 709.9 | 710.4 | 710.2 | 708.9 | 708.4 | 707.8 | 707.7 | 710.8 | 715.6 | 715.0 | 793.2 | 804.6 | 804.0 | 801.2 | 800.8 | 802.7 | 802.3 | 800.0 | 798.9 | 802.2 |
Środki pieniężne i inne aktywa pieniężne | 4.7 | 4.2 | 2.3 | 2.5 | 2.7 | 2.6 | 3.0 | 3.9 | 2.8 | 2.7 | 2.0 | 8.4 | 3.1 | 5.1 | 34.9 | 9.1 | 14.4 | 14.4 | 10.9 | 8.5 | 10.2 | 10.8 | 11.3 | 8.9 | 6.6 | 4.3 | 2.1 | 2.5 | 7.5 | 5.0 | 72.0 | 7.2 | 6.6 | 5.9 | 7.2 | 8.7 | 5.7 | 5.1 | 4.3 | 6.5 |
Dług netto | 530.3 | 532.0 | 532.8 | 534.6 | 532.7 | 531.1 | 501.9 | 502.3 | 501.4 | 522.5 | 524.1 | 445.7 | 584.6 | 586.8 | 588.8 | 610.6 | 608.5 | 605.9 | 609.5 | 701.4 | 699.6 | 699.6 | 698.9 | 700.0 | 701.8 | 703.5 | 705.7 | 708.3 | 708.1 | 710.0 | 721.2 | 797.4 | 797.4 | 795.4 | 793.6 | 794.0 | 796.5 | 794.9 | 794.7 | 795.7 |
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Waluta | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK | DKK |