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 |
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Rok finansowy | 2014 | 2014 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 84.8 | 195.6 | 522.7 | 702.1 | 802.6 | 862.9 | 973.0 | 987.0 | 1 019.9 | 1 045.7 | 1 058.1 | 1 024.6 | 1 054.7 | 1 034.8 | 1 069.5 | 1 147.7 | 1 146.5 | 1 113.5 | 1 150.3 | 1 192.1 | 1 226.7 |
Aktywa trwałe | 48.3 | 110.2 | 356.8 | 519.4 | 718.4 | 820.2 | 892.5 | 947.4 | 972.7 | 1 002.9 | 1 031.1 | 1 012.1 | 1 006.3 | 995.5 | 998.6 | 1 091.6 | 1 070.0 | 1 030.9 | 1 080.8 | 1 126.7 | 1 132.2 |
Rzeczowe aktywa trwałe netto | 46.5 | 0.1 | 0.1 | 0.3 | 712.4 | 818.9 | 891.1 | 946.1 | 971.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 1.4 | 2.5 | 2.4 | 2.2 | 2.0 | 1 121.2 | 1.8 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.7 | 1.0 | 1.3 | 1.4 | 1.3 | 1.3 | 1.4 | 1.6 | 1.7 | 1.1 | 1.0 | 1.3 | 1.4 | 1.9 | 2.7 | 3.1 | 4.3 | 5.5 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.7 | 1.0 | 1.3 | 1.4 | 1.3 | 1.3 | 1.4 | 1.6 | 1.7 | 1.1 | 1.0 | 1.3 | 1.4 | 1.9 | 2.7 | 3.1 | 4.3 | 5.5 |
Należności netto | 0.0 | 1.5 | 18.1 | 8.3 | 0.7 | 19.4 | 0.5 | 13.3 | 0.7 | 10.3 | 0.3 | 6.3 | 2.5 | 7.2 | 4.9 | 5.0 | 3.8 | 2.6 | 3.2 | 4.2 | 4.6 |
Inwestycje długoterminowe | 1.8 | 5.9 | 10.5 | 4.2 | 4.9 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.1 | 0.0 | 0.0 |
Aktywa obrotowe | 36.5 | 85.4 | 165.9 | 182.6 | 84.3 | 42.7 | 80.5 | 39.6 | 47.2 | 42.8 | 27.1 | 12.5 | 48.4 | 39.3 | 70.8 | 56.1 | 76.5 | 81.5 | 69.5 | 65.4 | 94.5 |
Środki pieniężne i Inwestycje | 34.9 | 83.9 | 147.8 | 163.9 | 59.4 | 23.2 | 52.7 | 26.3 | 23.5 | 32.5 | 16.5 | 6.2 | 33.9 | 32.2 | 37.1 | 51.1 | 55.8 | 40.6 | 40.5 | 44.7 | 75.4 |
Zapasy | 0.0 | 170.8 | 331.8 | 0.0 | 0.0 | 85.4 | 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 |
Inwestycje krótkoterminowe | 0.0 | 167.8 | 295.6 | -0.0 | 0.0 | 46.5 | 0.0 | 52.7 | 10.0 | 10.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 34.9 | 83.9 | 147.8 | 163.9 | 59.4 | 23.2 | 52.7 | 26.3 | 23.5 | 22.5 | 16.5 | 6.2 | 33.9 | 32.2 | 37.1 | 51.1 | 55.8 | 40.6 | 40.5 | 44.7 | 75.4 |
Należności krótkoterminowe | 0.6 | 8.0 | 6.1 | 6.0 | 2.0 | 25.9 | 2.4 | 25.3 | 2.7 | 36.0 | 3.3 | 13.6 | 3.4 | 15.9 | 5.1 | 19.4 | 1.9 | 21.8 | 1.3 | 32.7 | 0.8 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.8 | 9.3 | 1.2 | 0.5 | 20.8 | 30.4 | 55.3 | 65.5 | 13.5 | 8.1 | 32.8 | 8.0 | 44.8 | 20.1 | (33.0) | 13.8 | 56.6 | 0.1 | 0.2 |
Zobowiązania krótkoterminowe | 1.2 | 10.9 | 14.3 | 29.1 | 32.3 | 33.8 | 66.1 | 66.2 | 111.0 | 112.4 | 86.3 | 21.7 | 36.2 | 23.9 | 94.7 | 53.1 | 58.0 | 47.4 | 114.9 | 45.1 | 54.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 36.3 | 0.0 | 0.0 | (0.5) | (20.8) | (30.4) | (55.3) | 11.0 | 29.2 | 8.1 | 20.7 | 8.0 | 29.9 | 13.6 | 33.1 | 11.8 | 34.9 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 35.6 | 102.5 | 144.8 | 239.5 | 298.7 | 277.6 | 284.5 | 269.0 | 279.5 | 307.1 | 359.9 | 385.3 | 370.5 | 326.2 | 382.4 | 386.5 | 349.4 | 301.2 | 398.6 | 371.2 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (47.0) | (43.6) | (21.7) | (36.2) | (23.9) | (49.9) | (33.0) | (57.9) | (33.6) | (57.3) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 35.6 | 102.5 | 144.8 | 239.5 | 298.7 | 277.6 | 284.5 | 269.0 | 279.5 | 307.1 | 359.9 | 385.3 | 370.5 | 326.2 | 382.4 | 386.5 | 349.4 | 301.2 | 398.6 | 371.2 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.2) | 0.0 | 0.0 | 0.0 | 1.0 | 1.5 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 |
Zobowiązania ogółem | 1.2 | 46.5 | 116.8 | 174.0 | 271.7 | 332.5 | 343.7 | 350.7 | 380.0 | 391.9 | 393.3 | 381.6 | 421.5 | 394.4 | 421.9 | 437.0 | 445.7 | 397.9 | 416.1 | 443.7 | 425.4 |
Kapitał (fundusz) podstawowy | 0.8 | 1.5 | 3.8 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.6 |
Zyski zatrzymane | 0.4 | 3.6 | 29.0 | 43.3 | 60.7 | 75.4 | 80.8 | 102.7 | 121.2 | 150.1 | 175.9 | 161.6 | 152.0 | 159.0 | 181.3 | 252.0 | 249.8 | 274.6 | 303.8 | 328.9 | 338.5 |
Kapitał własny | 83.6 | 149.1 | 405.9 | 528.1 | 530.9 | 530.4 | 629.3 | 636.3 | 639.9 | 653.8 | 664.8 | 643.0 | 633.3 | 640.4 | 647.6 | 710.7 | 700.8 | 715.6 | 734.2 | 748.4 | 801.3 |
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 |
Pasywa | 84.8 | 195.6 | 522.7 | 702.1 | 802.6 | 862.9 | 973.0 | 987.0 | 1 019.9 | 1 045.7 | 1 058.1 | 1 024.6 | 1 054.7 | 1 034.8 | 1 069.5 | 1 147.7 | 1 146.5 | 1 113.5 | 1 150.3 | 1 192.1 | 1 226.7 |
Inwestycje | 1.8 | 5.9 | 10.3 | 4.2 | 4.9 | 0.0 | 0.0 | 52.7 | 20.0 | 10.0 | 0.0 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.1 | 0.0 | 0.0 |
Dług | 0.0 | 34.9 | 102.6 | 152.9 | 240.7 | 298.2 | 298.1 | 314.8 | 324.2 | 344.9 | 349.8 | 359.9 | 385.3 | 370.5 | 372.0 | 403.9 | 387.8 | 364.3 | 357.8 | 398.7 | 371.4 |
Środki pieniężne i inne aktywa pieniężne | 34.9 | 83.9 | 147.8 | 163.9 | 59.4 | 23.2 | 52.7 | 26.3 | 23.5 | 22.5 | 16.5 | 6.2 | 33.9 | 32.2 | 37.1 | 51.1 | 55.8 | 40.6 | 40.5 | 44.7 | 75.4 |
Dług netto | (34.9) | (49.0) | (45.2) | (11.0) | 181.3 | 275.0 | 245.4 | 288.5 | 300.8 | 322.4 | 333.3 | 353.8 | 351.3 | 338.3 | 334.9 | 352.8 | 332.0 | 323.7 | 317.3 | 354.0 | 296.0 |
Ticker | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L | ESP.L |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |