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 | 1 175.3 | 1 239.7 | 1 351.5 | 1 414.1 | 1 585.7 | 1 528.7 | 1 544.9 | 1 557.1 | 2 192.2 | 2 399.3 | 2 408.6 | 2 405.4 | 3 170.5 | 3 176.1 | 3 712.2 | 3 931.0 | 4 061.7 | 4 065.4 | 4 180.1 | 4 074.7 | 3 949.6 | 3 943.8 | 4 205.3 | 3 865.6 | 4 013.4 | 4 196.2 | 4 268.2 | 4 263.3 | 5 139.8 | 5 078.6 | 5 002.2 | 5 000.4 | 4 981.7 | 5 156.7 | 5 094.9 | 4 945.3 | 5 034.6 | 5 239.0 | 5 245.5 | 5 355.2 | 5 332.0 | 5 446.1 |
Aktywa trwałe | 369.7 | 1 226.9 | 438.0 | 473.2 | 500.2 | 474.2 | 451.1 | 511.6 | 675.5 | 746.5 | 749.6 | 735.7 | 876.8 | 873.1 | 1 064.8 | 1 120.1 | 1 151.1 | 1 156.1 | 1 170.9 | 1 158.5 | 1 151.9 | 1 150.1 | 1 081.4 | 933.4 | 1 008.9 | 1 135.0 | 1 178.1 | 1 292.7 | 1 500.8 | 1 524.4 | 1 455.0 | 1 364.2 | 1 351.5 | 1 352.8 | 1 265.0 | 1 230.6 | 1 094.8 | 5 004.0 | 4 954.9 | 186.1 | 185.2 | 0.0 |
Rzeczowe aktywa trwałe netto | 36.4 | 36.1 | 40.7 | 40.5 | 39.1 | 38.9 | 39.1 | 39.9 | 50.5 | 53.6 | 54.7 | 55.6 | 63.4 | 62.6 | 73.3 | 79.6 | 80.4 | 81.5 | 84.9 | 84.5 | 84.5 | 84.7 | 87.1 | 86.1 | 89.4 | 90.3 | 90.9 | 90.7 | 104.0 | 103.2 | 101.2 | 100.6 | 101.5 | 104.8 | 106.2 | 110.3 | 112.6 | 116.8 | 118.1 | 117.0 | 117.1 | 117.0 |
Wartość firmy | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 58.9 | 64.5 | 64.6 | 64.6 | 104.9 | 103.4 | 125.5 | 131.7 | 131.7 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 136.4 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 56.6 | 54.5 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 |
Wartości niematerialne i prawne | 1.1 | 1.0 | 1.0 | 0.9 | 1.5 | 1.5 | 1.4 | 1.3 | 4.7 | 6.0 | 5.7 | 5.5 | 10.7 | 10.4 | 19.8 | 22.5 | 21.7 | 22.3 | 21.5 | 20.7 | 19.9 | 19.1 | 18.1 | 17.1 | 16.1 | 15.0 | 14.0 | 13.0 | 14.9 | 13.8 | 12.6 | 11.6 | 10.6 | 9.7 | 8.8 | 8.0 | 7.2 | 17.9 | 16.6 | 16.0 | 15.0 | 13.9 |
Wartość firmy i wartości niematerialne i prawne | 19.2 | 19.2 | 19.1 | 19.1 | 19.7 | 19.6 | 19.5 | 19.4 | 63.6 | 70.5 | 70.3 | 70.1 | 115.6 | 113.8 | 145.3 | 154.2 | 153.4 | 158.7 | 157.9 | 157.2 | 156.3 | 155.5 | 154.6 | 48.7 | 47.7 | 46.6 | 45.6 | 44.6 | 71.5 | 68.3 | 65.7 | 64.7 | 63.7 | 62.8 | 61.9 | 61.1 | 60.3 | 71.0 | 69.7 | 69.1 | 68.1 | 67.0 |
Należności netto | 3.6 | 0.0 | 4.0 | 4.4 | 4.5 | 4.4 | 4.3 | 4.7 | 7.0 | 9.2 | 9.1 | 9.8 | 12.4 | 12.4 | 14.3 | 17.1 | 17.4 | 16.4 | 16.7 | 17.0 | 15.7 | 15.5 | 19.6 | 18.1 | 15.8 | 16.7 | 15.1 | 15.5 | 0.0 | 16.9 | 16.5 | 18.5 | 0.0 | 20.5 | 21.4 | 23.6 | 0.0 | 27.1 | 27.4 | 28.4 | 28.9 | 0.0 |
Inwestycje długoterminowe | 314.0 | 0.0 | 378.2 | 413.6 | 441.3 | 415.8 | 392.5 | 452.3 | 561.4 | 622.4 | 624.6 | 610.1 | 697.7 | 696.7 | 846.2 | 886.3 | 917.2 | 915.8 | 928.0 | 916.8 | 911.1 | 909.8 | 839.8 | 798.6 | 871.8 | 998.1 | 1 041.6 | 1 157.4 | 1 327.4 | 1 352.9 | 1 288.2 | 1 199.0 | 1 186.3 | 1 185.2 | 1 097.0 | 1 059.2 | 921.9 | 1 093.9 | 76.7 | 35.3 | 0.0 | 0.0 |
Aktywa obrotowe | 805.6 | 12.8 | 913.5 | 940.9 | 1 085.6 | 1 054.5 | 1 093.8 | 1 045.4 | 1 516.6 | 1 652.7 | 1 659.0 | 1 669.7 | 2 293.7 | 2 303.0 | 2 647.4 | 2 811.0 | 2 910.6 | 2 909.3 | 3 009.2 | 2 916.2 | 2 797.6 | 2 793.8 | 3 123.9 | 2 932.2 | 3 004.5 | 3 061.1 | 3 090.1 | 1 314.6 | 1 604.6 | 1 459.6 | 1 407.8 | 1 372.5 | 1 309.0 | 1 453.7 | 1 378.7 | 1 264.0 | 1 308.4 | 235.0 | 290.6 | 1 287.1 | 1 416.9 | 0.0 |
Środki pieniężne i Inwestycje | 90.2 | 12.8 | 97.0 | 127.8 | 172.3 | 143.0 | 105.6 | 128.3 | 133.6 | 142.0 | 120.9 | 112.3 | 213.8 | 220.7 | 233.9 | 239.3 | 366.6 | 338.1 | 346.7 | 324.1 | 233.5 | 332.3 | 357.5 | 864.6 | 1 152.2 | 1 134.5 | 1 180.5 | 1 299.1 | 1 586.6 | 1 442.7 | 1 391.3 | 1 354.0 | 1 288.4 | 1 433.2 | 1 357.4 | 1 240.4 | 1 282.9 | 235.0 | 260.3 | 1 258.7 | 1 388.0 | 0.0 |
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 | (287.5) | (116.9) | (133.1) | (184.3) | (129.5) | (273.0) | (301.8) | (224.1) | (406.4) | (290.6) | (1 313.9) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 53.0 | 0.0 | 72.1 | 109.9 | 130.8 | 113.8 | 75.0 | 102.4 | 95.7 | 103.2 | 92.4 | 81.1 | 162.3 | 174.7 | 180.2 | 172.4 | 168.9 | 166.4 | 161.1 | 152.7 | 142.1 | 187.8 | 177.2 | 798.6 | 871.8 | 998.1 | 1 041.6 | 1 157.4 | 1 327.4 | 1 352.9 | 1 288.2 | 1 199.0 | 1 184.4 | 1 183.2 | 1 094.7 | 1 057.0 | 919.6 | 1 091.7 | 1 042.2 | 1 041.0 | 1 004.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 37.2 | 12.8 | 24.9 | 17.9 | 41.5 | 29.2 | 30.7 | 25.9 | 37.9 | 38.8 | 28.4 | 31.2 | 51.5 | 46.0 | 53.7 | 66.9 | 197.7 | 171.8 | 185.6 | 171.4 | 91.5 | 144.5 | 180.3 | 66.0 | 280.4 | 136.4 | 138.9 | 141.6 | 259.1 | 89.8 | 103.1 | 155.0 | 101.7 | 250.0 | 262.6 | 183.4 | 363.3 | 217.6 | 244.3 | 217.7 | 383.5 | 0.0 |
Należności krótkoterminowe | 2.1 | 0.0 | 8.4 | 16.3 | 5.4 | 5.7 | 7.3 | 11.7 | 7.4 | 8.0 | 8.4 | 7.8 | 10.7 | 9.9 | 10.6 | 12.1 | 13.7 | 15.8 | 16.4 | 16.9 | 18.5 | 18.9 | 20.6 | 22.6 | 19.1 | 20.9 | 18.9 | 36.8 | 47.4 | 35.4 | 37.6 | 32.7 | 32.8 | 32.4 | 34.5 | 39.5 | 36.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.8 |
Zobowiązania krótkoterminowe | 3.1 | 0.6 | 8.4 | 16.3 | 14.4 | 5.7 | 7.3 | 11.7 | 7.4 | 8.0 | 8.4 | 7.8 | 31.0 | 9.9 | 10.6 | 12.1 | 46.2 | 15.8 | 16.4 | 16.9 | 18.5 | 18.9 | 20.6 | 22.6 | 19.1 | 20.9 | 18.9 | 36.8 | 47.4 | 35.4 | 37.6 | 32.7 | 32.8 | 32.4 | 34.5 | 39.5 | 36.5 | 6.5 | 2 381.3 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (56.8) | (13.5) | (16.0) | (15.4) | (14.3) | (264.4) | (250.8) | (240.7) | (247.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 45.1 | 1 118.7 | 190.3 | 219.0 | 173.3 | 108.8 | 157.0 | 178.2 | 273.3 | 270.8 | 271.2 | 203.9 | 364.2 | 372.3 | 590.1 | 609.5 | 414.6 | 287.8 | 474.5 | 439.3 | 347.9 | 444.3 | 400.5 | 255.4 | 97.8 | 97.7 | 97.1 | 88.0 | 95.9 | 146.0 | 176.1 | 32.7 | 32.8 | 32.4 | 336.7 | 336.8 | 336.9 | 4 775.7 | 2 402.8 | 3 825.5 | 275.6 | 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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 45.1 | 1 118.7 | 190.3 | 219.0 | 173.3 | 108.8 | 157.0 | 178.2 | 273.3 | 270.8 | 271.2 | 203.9 | 364.2 | 372.3 | 590.1 | 609.5 | 414.6 | 287.8 | 474.5 | 439.3 | 347.9 | 444.3 | 400.5 | 255.4 | 97.8 | 97.7 | 97.1 | 88.0 | 95.9 | 146.0 | 176.1 | 32.7 | 32.8 | 32.4 | 336.7 | 336.8 | 336.9 | 4 775.7 | 2 402.8 | 3 825.5 | 275.6 | 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 | 3.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 057.6 | 1 119.2 | 1 229.7 | 1 288.0 | 1 418.5 | 1 373.6 | 1 386.7 | 1 395.8 | 1 934.2 | 2 120.0 | 2 122.6 | 2 113.6 | 2 796.4 | 2 794.6 | 3 278.9 | 3 487.8 | 3 605.8 | 3 611.9 | 3 721.7 | 3 607.6 | 3 471.5 | 3 466.5 | 3 725.5 | 3 463.4 | 3 605.7 | 3 798.4 | 3 855.2 | 3 845.5 | 4 639.1 | 4 626.6 | 4 574.0 | 4 604.6 | 4 571.6 | 4 731.6 | 4 676.4 | 4 527.1 | 4 581.7 | 4 782.3 | 4 784.1 | 4 851.2 | 4 739.1 | 4 828.8 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 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 | 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 |
Zyski zatrzymane | 24.8 | 27.2 | 29.8 | 32.4 | 35.0 | 38.4 | 41.2 | 43.9 | 44.3 | 49.2 | 55.5 | 60.7 | 65.5 | 74.2 | 81.1 | 91.4 | 101.3 | 95.9 | 105.3 | 115.7 | 125.8 | 127.0 | 128.7 | 38.3 | 50.8 | 53.5 | 68.6 | 79.2 | 88.3 | 102.6 | 116.6 | 130.1 | 140.1 | 150.8 | 160.7 | 171.2 | 141.0 | 153.2 | 163.1 | 180.6 | 194.9 | 207.3 |
Kapitał własny | 117.7 | 120.5 | 121.7 | 126.1 | 167.2 | 155.1 | 158.2 | 161.2 | 258.0 | 279.2 | 286.1 | 291.8 | 374.1 | 381.5 | 433.3 | 443.2 | 455.9 | 453.5 | 458.4 | 467.0 | 478.1 | 477.4 | 479.8 | 402.2 | 407.6 | 397.8 | 413.0 | 417.7 | 500.6 | 452.0 | 428.1 | 395.8 | 410.1 | 425.1 | 418.4 | 418.1 | 452.9 | 456.8 | 461.4 | 504.0 | 592.9 | 617.3 |
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 | 1 175.3 | 1 239.7 | 1 351.5 | 1 414.1 | 1 585.7 | 1 528.7 | 1 544.9 | 1 557.1 | 2 192.2 | 2 399.3 | 2 408.6 | 2 405.4 | 3 170.5 | 3 176.1 | 3 712.2 | 3 931.0 | 4 061.7 | 4 065.4 | 4 180.1 | 4 074.7 | 3 949.6 | 3 943.8 | 4 205.3 | 3 865.6 | 4 013.4 | 4 196.2 | 4 268.2 | 4 263.3 | 5 139.8 | 5 078.6 | 5 002.2 | 5 000.4 | 4 981.7 | 5 156.7 | 5 094.9 | 4 945.3 | 5 034.6 | 5 239.0 | 5 245.5 | 5 355.2 | 5 332.0 | 5 446.1 |
Inwestycje | 367.0 | 0.0 | 450.3 | 523.5 | 572.2 | 529.6 | 467.5 | 554.7 | 657.2 | 725.6 | 717.0 | 691.2 | 860.0 | 871.5 | 1 026.5 | 1 058.7 | 1 086.1 | 1 082.2 | 1 089.1 | 1 069.5 | 1 053.2 | 1 097.6 | 1 017.0 | 1 597.2 | 1 743.7 | 1 996.2 | 2 083.2 | 2 314.8 | 2 654.9 | 2 705.8 | 2 576.4 | 2 397.9 | 2 370.7 | 2 368.4 | 2 191.7 | 2 116.2 | 1 841.5 | 1 091.7 | 76.7 | 1 041.0 | 1 004.5 | 0.0 |
Dług | 45.1 | 22.2 | 190.3 | 219.0 | 173.3 | 108.8 | 157.0 | 178.2 | 273.3 | 270.8 | 271.2 | 203.9 | 364.2 | 372.3 | 590.1 | 609.5 | 414.6 | 287.8 | 474.5 | 439.3 | 347.9 | 444.3 | 400.5 | 255.4 | 97.8 | 97.7 | 97.1 | 88.0 | 95.9 | 146.0 | 176.1 | 282.3 | 235.3 | 347.7 | 336.7 | 336.8 | 336.9 | 317.0 | 413.1 | 393.3 | 275.6 | 380.5 |
Środki pieniężne i inne aktywa pieniężne | 37.2 | 12.8 | 24.9 | 17.9 | 41.5 | 29.2 | 30.7 | 25.9 | 37.9 | 38.8 | 28.4 | 31.2 | 51.5 | 46.0 | 53.7 | 66.9 | 197.7 | 171.8 | 185.6 | 171.4 | 91.5 | 144.5 | 180.3 | 66.0 | 280.4 | 136.4 | 138.9 | 141.6 | 259.1 | 89.8 | 103.1 | 155.0 | 101.7 | 250.0 | 262.6 | 183.4 | 363.3 | 217.6 | 244.3 | 217.7 | 383.5 | 0.0 |
Dług netto | 7.9 | 9.4 | 165.5 | 201.1 | 131.8 | 79.7 | 126.4 | 152.3 | 235.4 | 232.0 | 242.8 | 172.7 | 312.6 | 326.3 | 536.4 | 542.6 | 216.9 | 116.0 | 289.0 | 268.0 | 256.5 | 299.8 | 220.2 | 189.4 | (182.6) | (38.7) | (41.8) | (53.6) | (163.2) | 56.2 | 73.0 | 127.2 | 133.6 | 97.8 | 74.0 | 153.4 | (26.4) | 99.4 | 168.8 | 175.7 | (108.0) | 380.5 |
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