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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 275.0 | 86.4 | 83.9 | 84.0 | 78.4 | 64.4 | 65.3 | 9.1 | 7.9 | 5.7 | 4.1 | 2.9 | 1.4 | 6.9 | 4.9 | 3.4 | 2.3 | 2.4 | 3.6 | 1.9 | 1.9 | 2.9 | 2.3 | 16.4 | 13.2 | 10.2 | 7.4 | 6.0 | 3.5 | 1.5 | 2.7 | 1.3 | 1.4 | 1.5 | 0.6 | 0.6 | 2.4 | 0.7 | 0.7 | 0.5 |
Aktywa trwałe | 240.8 | 49.5 | 44.5 | 39.8 | 34.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.8 | 1.0 | 1.4 | 1.4 | 1.4 | 1.7 | 1.6 | 1.5 | 1.0 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Rzeczowe aktywa trwałe netto | 178.6 | 39.8 | 36.4 | 32.6 | 31.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
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 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.8 | 4.8 | 4.7 | 4.3 | 3.9 | 0.5 | 0.5 | 0.3 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.9 | 0.3 | 0.5 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.8 | 0.8 | 1.0 | 0.7 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.6 | 0.4 | 0.0 | 0.2 |
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 | 0.5 | 0.5 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 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 |
Aktywa obrotowe | 34.2 | 36.9 | 39.4 | 44.2 | 43.9 | 64.3 | 65.2 | 9.1 | 7.9 | 5.7 | 4.1 | 2.9 | 0.8 | 6.2 | 3.9 | 2.0 | 0.9 | 1.0 | 1.9 | 0.2 | 0.4 | 1.9 | 1.1 | 15.7 | 12.5 | 9.5 | 6.8 | 5.2 | 2.6 | 0.6 | 1.8 | 0.6 | 0.7 | 1.2 | 0.3 | 0.3 | 2.1 | 0.4 | 0.4 | 0.2 |
Środki pieniężne i Inwestycje | 1.1 | 0.3 | 0.6 | 0.8 | 0.7 | 0.5 | 1.2 | 8.8 | 7.9 | 5.5 | 4.0 | 2.7 | 0.7 | 5.9 | 3.6 | 1.1 | 0.5 | 0.5 | 0.9 | 0.0 | 0.2 | 1.5 | 1.0 | 13.8 | 11.7 | 8.7 | 5.8 | 4.5 | 2.2 | 0.2 | 1.3 | 0.1 | 0.2 | 0.9 | 0.0 | 0.1 | 1.5 | 0.0 | 0.1 | 0.0 |
Zapasy | 16.4 | 25.3 | 31.1 | 35.1 | 38.1 | 42.9 | 42.7 | (0.3) | -0.0 | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | 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 |
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 | 0.9 | 0.9 | 0.7 | 0.8 | 0.9 | 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 | 1.1 | 0.3 | 0.6 | 0.8 | 0.7 | 0.5 | 1.2 | 8.8 | 7.9 | 5.5 | 4.0 | 2.7 | 0.7 | 5.9 | 3.6 | 1.1 | 0.5 | 0.5 | 0.9 | 0.0 | 0.2 | 1.5 | 1.0 | 13.8 | 10.9 | 7.8 | 5.1 | 3.7 | 1.3 | 0.2 | 1.3 | 0.1 | 0.2 | 0.9 | 0.0 | 0.1 | 1.5 | 0.0 | 0.1 | 0.0 |
Należności krótkoterminowe | 12.5 | 10.6 | 9.7 | 5.3 | 4.3 | 5.7 | 7.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.7 | 0.4 | 0.8 | 1.5 | 0.9 | 1.9 | 0.4 | 0.6 | 0.8 | 1.4 | 1.1 | 1.5 | 1.3 | 1.1 | 2.3 | 2.4 | 2.4 | 1.7 | 1.8 | 1.5 | 1.8 | 1.8 | 2.1 | 2.0 |
Dług krótkoterminowy | 177.4 | 194.0 | 207.8 | 225.2 | 256.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 2.5 | 2.3 | 2.0 | 1.9 | 0.7 | 1.0 | 0.8 |
Zobowiązania krótkoterminowe | 230.0 | 238.6 | 252.9 | 261.3 | 291.0 | 0.7 | 0.2 | 0.4 | 1.2 | 0.9 | 0.4 | 0.4 | 0.3 | 0.6 | 2.4 | 1.9 | 2.1 | 1.5 | 1.9 | 3.4 | 2.4 | 4.1 | 2.5 | 2.7 | 2.6 | 3.0 | 2.6 | 2.7 | 2.5 | 3.2 | 3.0 | 2.8 | 2.7 | 5.7 | 5.1 | 4.5 | 4.7 | 5.6 | 6.1 | 6.5 |
Rozliczenia międzyokresowe | 32.8 | 0.8 | 30.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 1.4 | 0.8 | 1.4 | 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 | 1.1 | 0.0 | 1.2 |
Zobowiązania długoterminowe | 61.1 | 10.5 | 20.9 | 13.9 | 6.0 | 313.0 | 315.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 3.2 | 2.6 | 3.0 | 4.2 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 1.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 61.1 | 10.5 | 20.9 | 13.9 | 6.0 | 313.0 | 315.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 3.2 | 2.6 | 3.0 | 4.2 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 291.1 | 249.1 | 273.8 | 275.2 | 297.0 | 313.7 | 316.1 | 0.4 | 1.2 | 0.9 | 0.4 | 0.4 | 0.3 | 0.6 | 2.4 | 1.9 | 2.1 | 1.5 | 2.2 | 3.7 | 2.5 | 4.3 | 2.6 | 2.8 | 2.7 | 3.1 | 2.6 | 2.8 | 2.7 | 3.4 | 6.2 | 5.4 | 5.8 | 5.7 | 5.1 | 4.5 | 4.7 | 5.6 | 6.1 | 6.5 |
Kapitał (fundusz) podstawowy | 196.8 | 196.8 | 196.8 | 196.8 | 196.8 | 196.8 | 196.8 | 202.3 | 202.3 | 202.3 | 202.3 | 202.3 | 202.3 | 210.6 | 210.6 | 210.6 | 210.6 | 212.6 | 214.5 | 214.6 | 216.2 | 219.8 | 222.3 | 234.2 | 234.4 | 234.5 | 235.0 | 236.3 | 236.3 | 236.3 | 236.4 | 236.7 | 237.2 | 239.5 | 240.4 | 241.9 | 242.1 | 242.3 | 242.3 | 242.2 |
Zyski zatrzymane | (222.1) | (365.1) | (386.0) | (389.0) | (410.9) | (438.7) | (445.0) | (202.6) | (203.0) | (204.9) | (206.0) | (207.0) | (207.9) | (210.9) | (214.8) | (215.8) | (216.7) | (217.6) | (219.2) | (219.9) | (221.0) | (225.4) | (226.6) | (229.1) | (231.1) | (235.1) | (237.6) | (238.4) | (240.2) | (242.9) | (245.5) | (246.4) | (248.2) | (250.0) | (251.3) | (249.0) | (247.5) | (250.1) | (250.6) | (251.3) |
Kapitał własny | (16.1) | (162.7) | (189.9) | (191.2) | (218.6) | (249.2) | (250.8) | 8.7 | 6.8 | 4.9 | 3.8 | 2.6 | 1.2 | 6.3 | 2.5 | 1.5 | 0.2 | 0.9 | 1.4 | (1.8) | (0.7) | (1.4) | (0.3) | 13.6 | 10.5 | 7.1 | 4.8 | 3.3 | 0.8 | (1.9) | (3.6) | (4.1) | (4.4) | (4.2) | (4.5) | (3.9) | (2.3) | (4.9) | (5.4) | (6.0) |
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 | (0.2) | (0.1) | 0.7 | 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 |
Pasywa | 275.0 | 86.4 | 83.9 | 84.0 | 78.4 | 64.4 | 65.3 | 9.1 | 7.9 | 5.7 | 4.1 | 2.9 | 1.4 | 6.9 | 4.9 | 3.4 | 2.3 | 2.4 | 3.6 | 1.9 | 1.9 | 2.9 | 2.3 | 16.4 | 13.2 | 10.2 | 7.4 | 6.0 | 3.5 | 1.5 | 2.7 | 1.3 | 1.4 | 1.5 | 0.6 | 0.6 | 2.4 | 0.7 | 0.7 | 0.5 |
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 | 0.5 | 0.5 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.7 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 177.4 | 194.0 | 207.8 | 225.2 | 256.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 3.3 | 2.6 | 3.1 | 2.5 | 2.3 | 2.0 | 1.9 | 0.7 | 1.0 | 0.8 |
Środki pieniężne i inne aktywa pieniężne | 1.1 | 0.3 | 0.6 | 0.8 | 0.7 | 0.5 | 1.2 | 8.8 | 7.9 | 5.5 | 4.0 | 2.7 | 0.7 | 5.9 | 3.6 | 1.1 | 0.5 | 0.5 | 0.9 | 0.0 | 0.2 | 1.5 | 1.0 | 13.8 | 10.9 | 7.8 | 5.1 | 3.7 | 1.3 | 0.2 | 1.3 | 0.1 | 0.2 | 0.9 | 0.0 | 0.1 | 1.5 | 0.0 | 0.1 | 0.0 |
Dług netto | 176.3 | 193.7 | 207.1 | 224.3 | 256.1 | (0.5) | (1.2) | (8.8) | (7.9) | (5.5) | (4.0) | (2.7) | (0.7) | (5.9) | (3.6) | (1.1) | (0.5) | (0.5) | (0.5) | 0.5 | 0.1 | (1.2) | (0.8) | (13.5) | (10.7) | (7.6) | (4.9) | (3.4) | (0.9) | 0.1 | 2.1 | 2.5 | 2.9 | 1.6 | 2.3 | 1.9 | 0.4 | 0.7 | 0.9 | 0.7 |
Ticker | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO | ESM.TO |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |