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 | 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 | 2025 |
Kwartał | 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 | Q2 |
Aktywa | 833.7 | 861.2 | 867.8 | 864.2 | 878.4 | 928.7 | 928.2 | 978.4 | 1 069.5 | 1 085.1 | 1 211.5 | 1 260.4 | 1 237.7 | 1 265.3 | 1 279.0 | 1 265.1 | 1 268.2 | 1 294.0 | 1 326.1 | 1 466.7 | 1 431.6 | 1 441.6 | 1 444.6 | 1 373.5 | 1 383.6 | 1 357.4 | 1 408.7 | 1 577.3 | 1 604.2 | 1 625.8 | 1 652.7 | 1 654.5 | 1 636.0 | 1 682.6 | 1 703.5 | 1 683.2 | 1 772.5 | 1 784.2 | 1 811.1 | 1 838.6 | 1 795.1 | 1 815.7 |
Aktywa trwałe | 550.2 | 569.1 | 565.8 | 565.9 | 577.6 | 607.7 | 606.4 | 654.9 | 736.8 | 741.6 | 830.8 | 867.7 | 864.7 | 873.7 | 869.0 | 870.9 | 856.3 | 858.0 | 875.9 | 971.5 | 933.3 | 930.0 | 931.1 | 926.9 | 931.3 | 929.3 | 937.8 | 1 111.2 | 1 119.4 | 1 112.4 | 1 099.2 | 1 081.8 | 1 101.2 | 1 112.5 | 1 109.7 | 1 102.1 | 1 169.3 | 1 162.3 | 1 158.2 | 1 170.0 | 1 149.6 | 1 154.9 |
Rzeczowe aktywa trwałe netto | 76.2 | 77.7 | 78.1 | 77.4 | 80.9 | 90.0 | 89.0 | 92.4 | 111.9 | 116.9 | 130.4 | 132.7 | 132.8 | 135.0 | 134.7 | 135.0 | 129.4 | 132.8 | 151.5 | 161.5 | 155.8 | 158.1 | 159.8 | 161.3 | 161.9 | 162.3 | 172.4 | 186.1 | 186.8 | 187.1 | 184.9 | 185.1 | 197.9 | 195.4 | 195.7 | 195.3 | 197.9 | 200.1 | 202.5 | 208.3 | 207.2 | 210.4 |
Wartość firmy | 281.8 | 290.8 | 291.1 | 291.2 | 295.6 | 305.8 | 305.7 | 323.6 | 353.3 | 354.0 | 366.0 | 377.9 | 378.5 | 382.1 | 381.4 | 381.7 | 381.2 | 381.3 | 381.7 | 409.2 | 390.4 | 389.6 | 389.9 | 408.1 | 411.2 | 411.7 | 411.7 | 504.9 | 509.3 | 508.4 | 503.4 | 492.7 | 498.4 | 505.2 | 505.6 | 503.2 | 537.6 | 535.7 | 535.4 | 539.9 | 532.3 | 536.2 |
Wartości niematerialne i prawne | 183.0 | 191.6 | 190.8 | 190.7 | 193.3 | 204.2 | 203.9 | 231.8 | 266.4 | 265.3 | 328.5 | 351.1 | 347.6 | 349.6 | 345.9 | 347.2 | 340.2 | 338.5 | 336.6 | 393.0 | 378.2 | 371.8 | 370.1 | 346.6 | 347.4 | 345.3 | 343.3 | 409.2 | 411.7 | 407.2 | 401.3 | 394.5 | 394.8 | 401.7 | 398.4 | 392.1 | 422.1 | 414.9 | 409.0 | 407.6 | 396.3 | 394.6 |
Wartość firmy i wartości niematerialne i prawne | 464.8 | 482.4 | 481.9 | 481.9 | 488.8 | 510.0 | 509.6 | 555.4 | 619.7 | 619.3 | 694.5 | 729.0 | 726.1 | 731.8 | 727.3 | 728.9 | 721.4 | 719.8 | 718.3 | 802.2 | 768.6 | 761.4 | 760.0 | 754.7 | 758.6 | 756.9 | 755.1 | 914.1 | 920.9 | 915.6 | 904.8 | 887.2 | 893.2 | 906.9 | 904.0 | 895.3 | 959.7 | 950.5 | 944.4 | 947.5 | 928.6 | 930.8 |
Należności netto | 87.5 | 95.3 | 101.0 | 102.6 | 101.2 | 123.8 | 115.2 | 150.2 | 152.4 | 155.9 | 180.3 | 207.9 | 187.5 | 193.4 | 203.3 | 216.8 | 240.8 | 260.5 | 268.2 | 268.9 | 254.2 | 253.2 | 239.6 | 240.8 | 237.4 | 219.6 | 230.1 | 240.1 | 236.7 | 252.0 | 284.6 | 289.8 | 282.2 | 309.0 | 320.4 | 337.2 | 332.8 | 326.8 | 348.2 | 371.2 | 334.1 | 218.1 |
Inwestycje długoterminowe | (19.2) | 0.0 | (16.4) | 0.0 | (15.6) | 0.0 | (16.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 283.5 | 292.1 | 302.1 | 298.3 | 300.8 | 321.0 | 321.9 | 323.5 | 332.7 | 343.5 | 380.6 | 392.8 | 373.0 | 391.7 | 410.0 | 396.0 | 411.9 | 436.0 | 450.2 | 495.2 | 498.3 | 511.6 | 513.5 | 446.6 | 452.2 | 428.1 | 470.9 | 466.2 | 484.8 | 513.4 | 553.5 | 572.6 | 534.8 | 570.1 | 593.8 | 581.1 | 603.2 | 621.9 | 652.9 | 668.6 | 645.5 | 660.8 |
Środki pieniężne i Inwestycje | 38.6 | 34.7 | 36.9 | 39.4 | 39.8 | 38.8 | 40.5 | 53.8 | 51.8 | 53.5 | 48.5 | 45.5 | 41.6 | 42.9 | 43.3 | 30.5 | 36.6 | 35.0 | 39.0 | 61.8 | 96.7 | 100.2 | 104.7 | 52.6 | 57.4 | 45.7 | 78.4 | 56.2 | 55.7 | 54.3 | 61.0 | 97.7 | 51.9 | 48.2 | 56.1 | 41.9 | 51.4 | 59.4 | 63.0 | 66.0 | 71.3 | 57.4 |
Zapasy | 101.0 | 107.6 | 110.1 | 99.8 | 104.3 | 103.4 | 105.5 | 105.5 | 116.9 | 117.5 | 130.8 | 124.5 | 130.6 | 137.0 | 145.6 | 135.4 | 119.7 | 124.5 | 126.8 | 128.8 | 134.0 | 141.0 | 152.3 | 136.2 | 144.1 | 145.3 | 141.1 | 147.1 | 165.0 | 175.2 | 178.2 | 162.4 | 181.7 | 185.8 | 192.5 | 184.1 | 202.6 | 211.3 | 219.3 | 209.2 | 219.4 | 231.2 |
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 | 38.6 | 34.7 | 36.9 | 39.4 | 39.8 | 38.8 | 40.5 | 53.8 | 51.8 | 53.5 | 48.5 | 45.5 | 41.6 | 42.9 | 43.3 | 30.5 | 36.6 | 35.0 | 39.0 | 61.8 | 96.7 | 100.2 | 104.7 | 52.6 | 57.4 | 45.7 | 78.4 | 56.2 | 55.7 | 54.3 | 61.0 | 97.7 | 51.9 | 48.2 | 56.1 | 41.9 | 51.4 | 59.4 | 63.0 | 66.0 | 71.3 | 57.4 |
Należności krótkoterminowe | 23.8 | 27.7 | 28.7 | 37.9 | 29.6 | 34.2 | 34.5 | 42.1 | 37.3 | 42.4 | 48.6 | 54.8 | 48.8 | 50.4 | 49.8 | 63.0 | 54.4 | 58.1 | 59.3 | 63.8 | 53.1 | 53.6 | 54.3 | 50.5 | 44.2 | 47.1 | 50.9 | 56.7 | 63.7 | 71.8 | 70.7 | 78.7 | 73.8 | 79.6 | 76.8 | 87.0 | 78.0 | 82.0 | 83.4 | 98.4 | 75.9 | 81.2 |
Dług krótkoterminowy | 20.0 | 20.0 | 20.4 | 20.0 | 20.0 | 20.9 | 21.5 | 20.0 | 20.0 | 20.0 | 20.0 | (31.0) | 20.0 | 20.0 | 20.0 | 20.0 | 20.3 | 20.0 | 20.9 | 24.9 | 26.4 | 26.1 | 21.6 | 22.4 | 28.8 | 20.0 | 20.0 | 20.0 | 25.6 | 25.9 | 25.9 | 26.5 | 20.0 | 26.8 | 26.7 | 26.6 | 26.2 | 26.2 | 26.0 | 0.0 | 20.0 | 20.0 |
Zobowiązania krótkoterminowe | 114.0 | 128.3 | 132.4 | 143.2 | 128.7 | 139.1 | 143.9 | 158.1 | 149.4 | 162.3 | 175.6 | 195.0 | 178.0 | 185.8 | 200.0 | 200.5 | 194.7 | 201.9 | 199.7 | 251.6 | 252.0 | 251.0 | 242.4 | 256.0 | 254.6 | 246.6 | 253.4 | 277.8 | 265.9 | 277.8 | 292.1 | 318.1 | 292.8 | 297.1 | 309.0 | 314.7 | 304.7 | 288.9 | 311.2 | 349.9 | 316.1 | 322.0 |
Rozliczenia międzyokresowe | 32.2 | 21.4 | 40.1 | 40.1 | 39.5 | 23.0 | 24.2 | 43.4 | 26.9 | 53.5 | 54.0 | 28.6 | 25.4 | 56.8 | 37.1 | 49.0 | 53.3 | 55.5 | 53.8 | 81.2 | 84.8 | 95.4 | 87.4 | 100.6 | 112.3 | 106.6 | 105.8 | 108.8 | 111.6 | 108.6 | 117.9 | 125.0 | 121.2 | 120.0 | 122.5 | 112.3 | 121.1 | 107.4 | 113.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 138.0 | 150.9 | 143.4 | 136.8 | 158.5 | 192.4 | 180.1 | 205.2 | 299.5 | 289.1 | 391.3 | 393.6 | 352.6 | 360.0 | 351.7 | 305.2 | 296.8 | 297.6 | 314.6 | 388.9 | 264.0 | 264.3 | 258.7 | 155.9 | 149.4 | 115.8 | 150.4 | 279.9 | 323.1 | 326.8 | 330.7 | 288.2 | 276.8 | 304.8 | 287.5 | 237.4 | 313.7 | 328.9 | 306.2 | 251.4 | 242.0 | 216.3 |
Rezerwy z tytułu odroczonego podatku | 77.3 | 76.9 | 77.2 | 74.5 | 75.8 | 78.8 | 79.3 | 69.6 | 84.5 | 84.1 | 84.2 | 86.4 | 57.9 | 59.8 | 63.3 | 64.8 | 61.5 | 62.9 | 66.3 | 64.9 | 60.5 | 61.7 | 66.0 | 60.9 | 60.4 | 59.9 | 57.0 | 73.6 | 81.0 | 82.2 | 82.6 | 82.0 | 81.2 | 81.2 | 78.6 | 75.5 | 83.8 | 80.6 | 77.6 | 75.3 | 75.5 | 72.6 |
Zobowiązania długoterminowe | 138.0 | 150.9 | 143.4 | 136.8 | 158.5 | 192.4 | 180.1 | 205.2 | 299.5 | 289.1 | 391.3 | 393.6 | 352.6 | 360.0 | 351.7 | 305.2 | 296.8 | 297.6 | 314.6 | 388.9 | 264.0 | 264.3 | 258.7 | 155.9 | 149.4 | 115.8 | 150.4 | 279.9 | 323.1 | 326.8 | 330.7 | 288.2 | 276.8 | 304.8 | 287.5 | 237.4 | 313.7 | 328.9 | 306.2 | 251.4 | 242.0 | 216.3 |
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 | (51.0) | 24.5 | 25.0 | 24.4 | 16.8 | 0.0 | 0.0 | 0.0 | 1.8 | 22.4 | 21.1 | 14.4 | 16.8 | 22.7 | 14.5 | 26.5 | 55.4 | 32.3 | 32.2 | 31.1 | 31.4 | 57.8 | 44.5 | 43.5 | 43.1 | 41.9 | 58.9 | 58.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 252.0 | 279.2 | 275.8 | 280.0 | 287.2 | 331.4 | 324.0 | 363.3 | 448.9 | 451.5 | 566.9 | 588.5 | 530.7 | 545.8 | 551.7 | 505.7 | 491.4 | 499.6 | 514.3 | 640.5 | 516.1 | 515.4 | 501.1 | 411.9 | 404.0 | 362.4 | 403.8 | 557.6 | 588.9 | 604.6 | 622.8 | 606.3 | 569.6 | 601.8 | 596.5 | 552.1 | 618.4 | 617.8 | 617.4 | 601.3 | 558.1 | 538.3 |
Kapitał (fundusz) podstawowy | 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 | 0.3 | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 54.8 |
Zyski zatrzymane | 408.2 | 414.4 | 424.2 | 433.6 | 440.4 | 446.9 | 456.4 | 471.3 | 479.9 | 489.0 | 499.6 | 516.7 | 549.3 | 557.2 | 574.2 | 606.8 | 627.7 | 643.0 | 661.0 | 684.7 | 769.4 | 785.2 | 801.8 | 778.4 | 790.0 | 804.2 | 812.7 | 831.0 | 840.4 | 854.9 | 876.0 | 905.0 | 917.7 | 933.5 | 959.4 | 989.3 | 1 002.4 | 1 023.6 | 1 050.7 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 581.7 | 581.9 | 592.1 | 584.2 | 591.1 | 597.3 | 604.3 | 615.1 | 620.6 | 633.6 | 644.6 | 671.9 | 707.1 | 719.5 | 727.3 | 759.4 | 776.8 | 794.4 | 811.8 | 826.2 | 915.5 | 926.2 | 943.5 | 961.6 | 979.6 | 995.0 | 1 004.9 | 1 019.7 | 1 015.3 | 1 021.2 | 1 029.9 | 1 048.2 | 1 066.4 | 1 080.8 | 1 107.0 | 1 131.1 | 1 154.1 | 1 166.4 | 1 193.7 | 1 262.5 | 1 261.3 | 0.0 |
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 | 833.7 | 861.2 | 867.8 | 864.2 | 878.4 | 928.7 | 928.2 | 978.4 | 1 069.5 | 1 085.1 | 1 211.5 | 1 260.4 | 1 237.7 | 1 265.3 | 1 279.0 | 1 265.1 | 1 268.2 | 1 294.0 | 1 326.1 | 1 466.7 | 1 431.6 | 1 441.6 | 1 444.6 | 1 373.5 | 1 383.6 | 1 357.4 | 1 408.7 | 1 577.3 | 1 604.2 | 1 625.8 | 1 652.7 | 1 654.5 | 1 636.0 | 1 682.6 | 1 703.5 | 1 683.2 | 1 772.5 | 1 784.2 | 1 811.1 | 1 838.6 | 1 795.1 | 1 815.7 |
Inwestycje | (19.2) | 0.0 | (16.4) | 0.0 | (15.6) | 0.0 | (16.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 60.0 | 73.0 | 65.4 | 50.0 | 70.0 | 98.9 | 86.5 | 110.0 | 180.0 | 170.0 | 265.0 | 275.0 | 260.0 | 265.0 | 262.0 | 220.0 | 215.3 | 217.0 | 217.9 | 286.3 | 166.0 | 165.0 | 165.9 | 79.2 | 71.6 | 36.5 | 74.5 | 182.0 | 224.7 | 222.3 | 226.2 | 177.9 | 170.3 | 198.7 | 184.8 | 138.6 | 207.7 | 249.9 | 231.1 | 136.8 | 148.4 | 123.9 |
Środki pieniężne i inne aktywa pieniężne | 38.6 | 34.7 | 36.9 | 39.4 | 39.8 | 38.8 | 40.5 | 53.8 | 51.8 | 53.5 | 48.5 | 45.5 | 41.6 | 42.9 | 43.3 | 30.5 | 36.6 | 35.0 | 39.0 | 61.8 | 96.7 | 100.2 | 104.7 | 52.6 | 57.4 | 45.7 | 78.4 | 56.2 | 55.7 | 54.3 | 61.0 | 97.7 | 51.9 | 48.2 | 56.1 | 41.9 | 51.4 | 59.4 | 63.0 | 66.0 | 71.3 | 57.4 |
Dług netto | 21.4 | 38.3 | 28.5 | 10.6 | 30.2 | 60.1 | 45.9 | 56.2 | 128.2 | 116.5 | 216.5 | 229.5 | 218.4 | 222.1 | 218.7 | 189.5 | 178.6 | 182.0 | 179.0 | 224.5 | 69.3 | 64.8 | 61.2 | 26.6 | 14.2 | (9.2) | (3.9) | 125.8 | 169.0 | 168.0 | 165.2 | 80.1 | 118.4 | 150.4 | 128.8 | 96.7 | 156.3 | 190.5 | 168.0 | 70.8 | 77.1 | 66.6 |
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