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 | 40 | 41 |
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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 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 1 014.9 | 920.1 | 943.2 | 1 169.3 | 1 215.1 | 1 374.2 | 1 397.2 | 1 504.1 | 1 494.6 | 1 480.9 | 1 488.9 | 1 507.7 | 1 497.8 | 1 504.0 | 1 548.6 | 1 615.8 | 1 576.6 | 1 597.9 | 1 638.2 | 1 678.8 | 1 735.3 | 1 855.9 | 1 843.2 | 1 863.7 | 1 938.9 | 1 900.8 | 1 909.2 | 2 015.5 | 2 150.3 | 2 058.9 | 2 102.0 | 2 138.7 | 2 212.4 | 2 237.3 | 2 263.7 | 2 232.3 | 2 098.0 | 2 224.2 | 2 269.1 | 4 549.5 | 0.0 | 483.1 |
Aktywa trwałe | 869.5 | 799.1 | 804.0 | 1 029.6 | 1 017.1 | 1 257.8 | 1 257.2 | 1 261.6 | 1 282.3 | 1 289.3 | 1 296.8 | 1 305.5 | 1 318.8 | 1 340.8 | 1 364.6 | 1 413.8 | 1 442.5 | 1 493.2 | 1 524.6 | 1 563.8 | 1 622.9 | 1 658.6 | 1 703.7 | 1 743.8 | 1 820.2 | 1 747.3 | 1 766.6 | 1 835.7 | 1 907.9 | 1 869.2 | 1 882.2 | 1 906.5 | 1 886.2 | 1 893.6 | 1 917.3 | 1 931.6 | 1 945.5 | 1 971.8 | 1 989.8 | 4 549.5 | 0.0 | 467.2 |
Rzeczowe aktywa trwałe netto | 651.9 | 592.6 | 576.7 | 651.7 | 666.0 | 904.3 | 903.8 | 909.7 | 920.5 | 929.5 | 939.4 | 958.3 | 980.3 | 1 010.9 | 1 039.1 | 1 095.5 | 1 126.4 | 1 159.5 | 1 189.5 | 1 231.5 | 1 266.1 | 1 298.1 | 1 341.6 | 1 378.6 | 1 442.3 | 1 436.6 | 1 459.0 | 1 546.0 | 1 599.1 | 1 581.5 | 1 591.3 | 1 614.3 | 1 557.5 | 1 562.8 | 1 585.1 | 1 601.4 | 1 616.4 | 1 629.7 | 1 648.4 | 0.0 | 0.0 | 688.0 |
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 | 0.0 | 6.4 |
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 |
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 | 6.4 |
Należności netto | 68.5 | 62.2 | 66.2 | 80.7 | 75.4 | 63.3 | 76.6 | 82.8 | 75.5 | 85.5 | 82.3 | 125.6 | 91.6 | 72.3 | 91.0 | 96.8 | 87.5 | 62.5 | 73.0 | 79.4 | 76.8 | 83.1 | 75.4 | 84.2 | 86.7 | 87.9 | 97.3 | 107.5 | 156.3 | 99.8 | 118.4 | 136.4 | 268.6 | 106.7 | 143.6 | 128.7 | 92.2 | 182.0 | 203.6 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 7.2 | 7.2 | 7.2 | 4.8 | 4.8 | 2.4 | 2.4 | 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 |
Aktywa obrotowe | 145.4 | 121.0 | 139.1 | 139.7 | 198.1 | 116.4 | 139.9 | 242.4 | 212.3 | 191.6 | 192.0 | 202.1 | 179.0 | 163.2 | 184.0 | 201.9 | 134.1 | 104.7 | 113.6 | 115.0 | 112.4 | 197.2 | 139.5 | 119.9 | 118.7 | 153.5 | 142.5 | 179.8 | 242.4 | 189.7 | 219.8 | 232.3 | 326.2 | 343.7 | 346.4 | 300.6 | 152.5 | 252.3 | 279.3 | 0.0 | 0.0 | 15.9 |
Środki pieniężne i Inwestycje | 42.4 | 22.0 | 29.4 | 21.3 | 88.9 | 6.0 | 24.6 | 37.9 | 103.1 | 56.1 | 61.5 | 28.9 | 32.7 | 1.4 | 0.0 | 32.9 | 19.7 | 0.8 | 0.3 | 0.0 | 6.0 | 73.3 | 30.7 | 0.0 | 0.0 | 15.6 | 0.0 | 26.4 | 42.9 | 31.2 | 26.4 | 18.0 | 4.5 | 175.9 | 141.4 | 114.8 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 |
Zapasy | 15.7 | 14.4 | 14.5 | 14.9 | 15.2 | 15.7 | 15.4 | 11.1 | 10.3 | 9.6 | 12.8 | 13.0 | 12.3 | 12.5 | 12.3 | 14.3 | 13.7 | 12.0 | 14.1 | 14.8 | 15.4 | 15.8 | 15.9 | 17.3 | 18.5 | 16.4 | 17.3 | 18.3 | 22.2 | 23.1 | 25.4 | 27.8 | 28.4 | 26.8 | 28.9 | 30.0 | 33.3 | 33.1 | 35.6 | 0.0 | 0.0 | 3.5 |
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 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 42.4 | 22.0 | 29.4 | 21.3 | 88.9 | 6.0 | 24.6 | 37.9 | 103.1 | 56.1 | 61.5 | 28.9 | 32.7 | 1.4 | 0.0 | 32.9 | 19.7 | 0.8 | 0.3 | 0.0 | 6.0 | 73.3 | 30.7 | 0.0 | 0.0 | 15.6 | 0.0 | 26.4 | 42.9 | 31.2 | 26.4 | 18.0 | 4.5 | 175.9 | 141.4 | 114.8 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 |
Należności krótkoterminowe | 55.6 | 51.0 | 57.2 | 66.0 | 58.9 | 57.7 | 64.0 | 65.5 | 75.2 | 61.5 | 65.2 | 68.5 | 77.2 | 72.4 | 107.7 | 102.3 | 80.1 | 92.7 | 117.2 | 122.9 | 87.2 | 71.6 | 80.2 | 82.1 | 115.0 | 107.1 | 111.5 | 188.1 | 192.0 | 100.6 | 118.2 | 110.6 | 110.5 | 85.1 | 74.9 | 70.5 | 116.5 | 123.3 | 81.4 | 1 523.3 | 1 929.2 | 0.8 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 4.4 | 3.9 | 3.7 | 28.6 | 26.8 | 26.8 | 26.8 | 3.7 | 1.6 | 71.6 | 71.6 | 3.6 | 1.3 | 71.3 | 171.3 | 173.9 | 171.3 | 186.3 | 86.3 | 88.9 | 164.3 | 79.3 | 2 439.5 | 2 305.4 | 0.0 |
Zobowiązania krótkoterminowe | 122.3 | 107.3 | 115.6 | 152.3 | 132.4 | 143.0 | 166.6 | 130.4 | 122.8 | 108.2 | 114.0 | 114.6 | 128.4 | 141.0 | 184.6 | 180.4 | 157.3 | 163.5 | 188.2 | 196.3 | 183.9 | 167.5 | 165.6 | 154.2 | 166.1 | 155.1 | 234.7 | 307.4 | 249.9 | 146.4 | 236.2 | 328.1 | 338.6 | 321.5 | 329.2 | 248.0 | 252.7 | 345.5 | 218.1 | 5 461.8 | 5 865.1 | 9.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 466.8 | 462.4 | 0.0 |
Zobowiązania długoterminowe | 644.8 | 561.4 | 565.9 | 738.0 | 712.9 | 802.7 | 797.5 | 924.1 | 925.0 | 927.4 | 926.9 | 938.7 | 953.9 | 942.8 | 933.8 | 993.0 | 974.3 | 980.5 | 983.0 | 990.6 | 1 053.8 | 1 179.6 | 1 164.0 | 1 176.4 | 1 165.9 | 1 137.0 | 1 061.2 | 1 078.8 | 1 261.7 | 1 258.7 | 1 192.5 | 1 110.4 | 1 171.0 | 1 202.8 | 1 207.7 | 1 213.9 | 1 038.5 | 1 120.8 | 1 272.1 | 26 563.4 | 4 467.7 | 42.3 |
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 | 4 467.7 | 0.0 |
Zobowiązania długoterminowe | 644.8 | 561.4 | 565.9 | 738.0 | 712.9 | 802.7 | 797.5 | 924.1 | 925.0 | 927.4 | 926.9 | 938.7 | 953.9 | 942.8 | 933.8 | 993.0 | 974.3 | 980.5 | 983.0 | 990.6 | 1 053.8 | 1 179.6 | 1 164.0 | 1 176.4 | 1 165.9 | 1 137.0 | 1 061.2 | 1 078.8 | 1 261.7 | 1 258.7 | 1 192.5 | 1 110.4 | 1 171.0 | 1 202.8 | 1 207.7 | 1 213.9 | 1 038.5 | 1 120.8 | 1 272.1 | 26 563.4 | 4 467.7 | 42.3 |
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 | 7.9 | 7.2 | 6.8 | 7.2 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 767.1 | 668.7 | 681.5 | 890.3 | 845.3 | 945.7 | 964.1 | 1 054.5 | 1 047.8 | 1 035.6 | 1 040.9 | 1 053.4 | 1 082.3 | 1 083.9 | 1 118.4 | 1 173.4 | 1 131.6 | 1 143.9 | 1 171.2 | 1 186.9 | 1 237.7 | 1 347.1 | 1 329.6 | 1 330.6 | 1 332.0 | 1 292.1 | 1 295.8 | 1 386.2 | 1 511.6 | 1 405.1 | 1 428.6 | 1 438.4 | 1 509.6 | 1 524.4 | 1 536.9 | 1 461.9 | 1 291.2 | 1 466.4 | 1 490.2 | 108.9 | 101.1 | 51.8 |
Kapitał (fundusz) podstawowy | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 33.7 | 426.9 | 33.7 | 33.7 | 33.7 | 415.5 | 420.2 | 430.2 | 442.4 | 445.0 | 454.0 | 467.0 | 491.9 | 497.6 | 508.8 | 513.7 | 533.1 | 606.9 | 608.7 | 613.3 | 629.3 | 638.7 | 653.8 | 673.4 | 700.3 | 702.8 | 713.0 | 726.8 | 770.4 | 806.8 | 757.8 | 778.9 | 2.8 | 5.6 | 0.0 |
Zyski zatrzymane | 158.0 | 161.6 | 171.8 | 189.2 | 192.5 | 203.4 | 208.0 | 224.5 | 0.0 | 220.2 | 222.9 | 229.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11 985.6 | 12 014.3 | 0.0 |
Kapitał własny | 247.8 | 251.4 | 261.6 | 279.0 | 369.8 | 428.5 | 433.1 | 449.6 | 446.7 | 445.3 | 448.0 | 454.3 | 415.5 | 420.2 | 430.2 | 442.4 | 445.0 | 454.0 | 467.0 | 491.9 | 497.6 | 508.8 | 513.7 | 533.1 | 606.9 | 608.7 | 613.3 | 629.3 | 638.7 | 653.8 | 673.4 | 700.3 | 702.8 | 713.0 | 726.8 | 770.4 | 806.8 | 757.8 | 778.9 | 15 032.8 | 15 083.9 | 431.3 |
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 | 0.0 | 0.0 |
Pasywa | 1 014.9 | 920.1 | 943.2 | 1 169.3 | 1 215.1 | 1 374.2 | 1 397.2 | 1 504.1 | 1 494.6 | 1 480.9 | 1 488.9 | 1 507.7 | 1 497.8 | 1 504.0 | 1 548.6 | 1 615.8 | 1 576.6 | 1 597.9 | 1 638.2 | 1 678.8 | 1 735.3 | 1 855.9 | 1 843.2 | 1 863.7 | 1 938.9 | 1 900.8 | 1 909.2 | 2 015.5 | 2 150.3 | 2 058.9 | 2 102.0 | 2 138.7 | 2 212.4 | 2 237.3 | 2 263.7 | 2 232.3 | 2 098.0 | 2 224.2 | 2 269.1 | 15 141.7 | 15 185.0 | 483.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 7.2 | 7.2 | 7.2 | 4.8 | 4.8 | 2.4 | 2.4 | 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 |
Dług | 303.5 | 225.9 | 225.9 | 350.1 | 342.9 | 449.9 | 459.1 | 459.3 | 449.0 | 449.1 | 444.2 | 444.3 | 436.9 | 437.0 | 431.8 | 491.6 | 483.7 | 491.8 | 485.7 | 485.4 | 568.1 | 680.2 | 674.6 | 674.8 | 650.9 | 642.4 | 636.9 | 662.1 | 797.7 | 788.5 | 782.8 | 783.0 | 785.8 | 775.8 | 784.8 | 685.0 | 688.3 | 677.6 | 736.5 | 29 002.8 | 2 305.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 42.4 | 22.0 | 29.4 | 21.3 | 88.9 | 6.0 | 24.6 | 37.9 | 103.1 | 56.1 | 61.5 | 28.9 | 32.7 | 1.4 | 0.0 | 32.9 | 19.7 | 0.8 | 0.3 | 0.0 | 6.0 | 73.3 | 30.7 | 0.0 | 0.0 | 15.6 | 0.0 | 26.4 | 42.9 | 31.2 | 26.4 | 18.0 | 4.5 | 175.9 | 141.4 | 114.8 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 |
Dług netto | 261.1 | 203.8 | 196.5 | 328.8 | 254.0 | 443.9 | 434.5 | 421.4 | 345.9 | 393.1 | 382.6 | 415.4 | 404.1 | 435.6 | 431.8 | 458.6 | 464.0 | 491.0 | 485.4 | 485.4 | 562.1 | 606.9 | 643.9 | 674.8 | 650.9 | 626.8 | 636.8 | 635.7 | 754.8 | 757.3 | 756.5 | 765.1 | 781.4 | 599.9 | 643.4 | 570.2 | 688.3 | 677.5 | 729.9 | 29 002.8 | 2 305.4 | 0.0 |
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