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 | 143.3 | 325.2 | 316.0 | 306.4 | 295.6 | 286.0 | 277.5 | 263.8 | 245.2 | 214.6 | 185.2 | 313.1 | 277.8 | 244.2 | 210.9 | 174.0 | 143.5 | 236.5 | 308.8 | 255.3 | 214.4 | 179.6 | 330.4 | 251.0 | 353.3 | 278.6 | 280.5 | 225.3 | 381.6 | 342.9 | 304.0 | 312.8 | 247.9 | 251.8 | 234.6 | 221.3 | 205.8 | 373.1 | 352.3 | 314.1 | 343.8 | 324.0 |
Aktywa trwałe | 36.6 | 45.4 | 90.2 | 87.5 | 81.2 | 89.0 | 68.4 | 50.3 | 31.6 | 26.6 | 14.3 | 106.3 | 73.9 | 42.8 | 22.0 | 5.8 | 0.8 | 1.3 | 1.7 | 1.8 | 2.7 | 7.0 | 9.0 | 8.2 | 7.4 | 6.0 | 5.3 | 54.6 | 52.6 | 52.0 | 51.5 | 51.0 | 1.3 | 1.2 | 2.5 | 3.1 | 4.7 | 7.5 | 7.2 | 6.6 | 5.8 | 5.3 |
Rzeczowe aktywa trwałe netto | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.6 | 0.5 | 1.2 | 1.6 | 1.8 | 2.7 | 7.0 | 7.7 | 8.1 | 7.3 | 6.0 | 5.2 | 4.5 | 2.6 | 2.0 | 1.4 | 1.0 | 1.2 | 1.2 | 2.4 | 3.0 | 4.7 | 7.4 | 7.2 | 6.5 | 5.8 | 5.2 |
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 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 21.9 | 21.7 | 22.9 | 25.1 | 27.8 | 31.5 | 33.7 | 36.4 | 40.8 | 42.6 | 48.5 | 54.6 | 60.4 | 67.8 | 80.1 | 81.3 |
Inwestycje długoterminowe | 56.5 | 44.6 | 89.5 | 86.8 | 215.2 | 88.2 | 67.6 | 49.6 | 204.3 | 25.9 | 13.7 | 105.7 | 239.2 | 42.4 | 21.6 | 5.2 | 99.3 | 0.0 | 0.0 | 0.0 | 34.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.4 | 50.0 | 62.9 | 50.0 | 42.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 106.8 | 279.8 | 225.7 | 218.8 | 214.4 | 197.1 | 209.1 | 213.5 | 213.6 | 188.0 | 170.9 | 206.8 | 203.9 | 201.4 | 188.9 | 168.2 | 142.6 | 235.2 | 307.1 | 253.5 | 211.7 | 172.6 | 321.4 | 242.8 | 345.9 | 272.6 | 275.2 | 170.7 | 329.0 | 290.8 | 252.5 | 261.8 | 246.7 | 250.6 | 232.1 | 218.2 | 201.1 | 365.6 | 345.1 | 307.6 | 338.0 | 318.8 |
Środki pieniężne i Inwestycje | 85.0 | 278.1 | 224.8 | 215.6 | 77.3 | 194.5 | 207.2 | 210.1 | 38.2 | 181.9 | 167.4 | 203.4 | 34.5 | 197.2 | 180.2 | 159.2 | 37.0 | 228.5 | 301.2 | 243.9 | 166.1 | 157.3 | 300.7 | 215.7 | 305.0 | 217.9 | 219.2 | 103.7 | 208.9 | 218.5 | 122.9 | 189.3 | 124.8 | 162.3 | 138.5 | 114.8 | 82.2 | 226.6 | 189.3 | 144.7 | 144.8 | 114.6 |
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 | 1.8 | 8.2 | 9.1 | 16.1 | 20.0 | 23.7 | 34.0 | 34.4 | 35.7 | 29.2 | 29.5 | 35.2 | 39.4 | 45.7 | 51.4 | 65.6 | 73.1 | 84.5 | 80.1 | 94.5 | 99.3 |
Inwestycje krótkoterminowe | 20.8 | 69.5 | 95.0 | 134.8 | 134.9 | 157.3 | 158.4 | 163.0 | 173.4 | 162.0 | 147.0 | 182.3 | 165.7 | 166.4 | 155.8 | 132.5 | 99.0 | 53.7 | 26.9 | 31.9 | 34.7 | 7.9 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.4 | 68.1 | 62.9 | 29.9 | 42.1 | 17.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 85.0 | 208.6 | 129.8 | 80.8 | 77.3 | 37.2 | 48.8 | 47.1 | 38.2 | 19.9 | 20.4 | 21.0 | 34.5 | 30.8 | 24.4 | 26.8 | 37.0 | 174.8 | 274.3 | 212.0 | 166.1 | 149.4 | 298.5 | 215.7 | 305.0 | 217.9 | 219.2 | 103.7 | 208.9 | 150.4 | 122.9 | 159.4 | 124.8 | 144.9 | 138.5 | 114.8 | 82.2 | 226.6 | 189.3 | 144.7 | 144.8 | 114.6 |
Należności krótkoterminowe | 2.0 | 2.9 | 3.3 | 2.0 | 0.7 | 1.5 | 1.6 | 1.8 | 4.6 | 11.6 | 18.7 | 19.5 | 20.4 | 12.0 | 22.5 | 18.6 | 44.9 | 33.3 | 28.4 | 23.7 | 28.9 | 15.1 | 29.7 | 17.6 | 52.0 | 30.3 | 29.4 | 20.7 | 17.6 | 26.8 | 12.8 | 18.6 | 23.0 | 17.1 | 24.6 | 26.2 | 31.7 | 28.4 | 47.7 | 34.9 | 51.6 | 72.0 |
Dług krótkoterminowy | 0.6 | 1.0 | 1.4 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.5 | 1.0 | 0.6 | 0.2 | 0.0 | 0.0 | 0.4 | 0.4 | 0.5 | 5.7 | 10.9 | 11.5 | 13.6 | 8.0 | 8.7 | 14.8 | 16.4 | 12.7 | 14.6 | 22.9 | 20.3 | 25.1 | 27.2 | 23.5 | 37.9 | 36.4 | 46.0 | 2.7 | 2.7 | 57.3 | 57.5 |
Zobowiązania krótkoterminowe | 5.5 | 6.9 | 7.0 | 6.8 | 5.6 | 6.0 | 7.6 | 8.2 | 15.6 | 21.6 | 31.0 | 35.0 | 33.1 | 30.0 | 35.0 | 42.3 | 64.3 | 60.0 | 54.3 | 57.5 | 66.1 | 73.5 | 83.9 | 75.9 | 94.1 | 97.9 | 82.6 | 78.5 | 73.4 | 79.1 | 82.3 | 82.3 | 92.3 | 95.5 | 107.2 | 137.7 | 156.2 | 164.5 | 175.3 | 165.9 | 246.2 | 271.0 |
Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 3.6 | 2.6 | 2.2 | 1.2 | 1.1 | 1.7 | 1.7 | 2.5 | 3.9 | 3.1 | 5.7 | 3.8 | 5.0 | 4.0 | 3.5 | 12.2 | 15.6 | 19.7 | 25.4 | 29.4 | 20.7 | 15.1 | 8.5 | 4.5 |
Zobowiązania długoterminowe | 4.3 | 3.9 | 3.5 | 3.1 | 2.7 | 2.3 | 1.9 | 1.5 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 125.2 | 129.2 | 128.4 | 156.4 | 161.0 | 166.1 | 355.3 | 450.1 | 502.1 | 509.5 | 505.2 | 512.8 | 513.4 | 524.6 | 479.4 | 486.0 | 499.4 | 493.6 | 504.6 | 502.8 | 521.2 | 518.4 | 486.3 | 479.3 |
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 | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.3 | 3.9 | 3.5 | 3.1 | 2.7 | 2.3 | 1.9 | 1.5 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 125.2 | 129.2 | 128.4 | 156.4 | 161.0 | 166.1 | 355.3 | 450.1 | 502.1 | 509.5 | 505.2 | 512.8 | 513.4 | 524.6 | 479.4 | 486.0 | 499.4 | 493.6 | 504.6 | 502.8 | 521.2 | 518.4 | 486.3 | 479.3 |
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 | 1.0 | 1.0 | 1.1 | 1.6 | 5.6 | 6.2 | 6.7 | 6.0 | 4.9 | 4.3 | 3.7 | 1.9 | 1.5 | 1.1 | 0.7 | 1.0 | 1.1 | 2.4 | 3.0 | 4.6 | 7.0 | 6.7 | 6.0 | 5.3 | 0.0 |
Zobowiązania ogółem | 9.8 | 10.8 | 10.5 | 9.9 | 8.3 | 8.3 | 9.5 | 9.6 | 16.6 | 22.2 | 31.1 | 35.0 | 33.1 | 30.0 | 35.0 | 42.3 | 64.3 | 61.5 | 179.5 | 186.8 | 194.5 | 229.9 | 244.9 | 242.0 | 449.4 | 548.0 | 584.8 | 588.0 | 578.5 | 591.9 | 595.7 | 606.9 | 571.7 | 581.5 | 606.6 | 631.3 | 660.8 | 667.4 | 696.5 | 684.3 | 732.5 | 750.2 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zyski zatrzymane | (104.4) | (115.9) | (128.3) | (141.1) | (154.2) | (168.8) | (182.8) | (200.2) | (229.2) | (269.8) | (313.2) | (358.4) | (396.3) | (442.4) | (488.2) | (538.1) | (598.1) | (510.7) | (564.9) | (633.3) | (695.3) | (773.5) | (648.9) | (734.3) | (838.8) | (928.2) | (971.9) | (1 041.3) | (1 106.4) | (1 163.1) | (1 229.4) | (1 284.5) | (1 340.0) | (1 401.8) | (1 451.7) | (1 492.9) | (1 549.3) | (1 488.3) | (1 550.2) | (1 579.7) | (1 601.0) | (1 641.5) |
Kapitał własny | 133.6 | 314.4 | 305.5 | 296.5 | 287.3 | 277.8 | 268.0 | 254.2 | 228.6 | 192.4 | 154.1 | 278.1 | 244.7 | 214.1 | 175.9 | 131.7 | 79.1 | 175.0 | 129.3 | 68.5 | 20.0 | (50.2) | 85.5 | 9.0 | (838.8) | (269.4) | (304.3) | (362.7) | (196.9) | (249.0) | (1 229.4) | (294.1) | (1 340.0) | (1 401.8) | (372.0) | (410.0) | (455.0) | (294.3) | (344.2) | (370.2) | (388.7) | 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 | 143.3 | 325.2 | 316.0 | 306.4 | 295.6 | 286.0 | 277.5 | 263.8 | 245.2 | 214.6 | 185.2 | 313.1 | 277.8 | 244.2 | 210.9 | 174.0 | 143.5 | 236.5 | 308.8 | 255.3 | 214.4 | 179.6 | 330.4 | 251.0 | (389.4) | 278.6 | 280.5 | 225.3 | 381.6 | 342.9 | (633.8) | 312.8 | (768.3) | (820.3) | 234.6 | 221.3 | 205.8 | 373.1 | 352.3 | 314.1 | 343.8 | 324.0 |
Inwestycje | 56.5 | 114.1 | 184.5 | 221.5 | 215.2 | 245.4 | 226.0 | 212.6 | 204.3 | 187.9 | 160.7 | 288.1 | 239.2 | 208.8 | 177.4 | 137.6 | 99.3 | 53.7 | 26.9 | 31.9 | 69.3 | 7.9 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 100.9 | 68.1 | 125.8 | 29.9 | 84.2 | 17.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 4.9 | 4.9 | 4.9 | 4.7 | 4.3 | 3.9 | 3.5 | 3.1 | 2.7 | 2.3 | 1.9 | 1.5 | 1.0 | 0.6 | 0.2 | 0.0 | 0.0 | 1.0 | 1.0 | 1.1 | 1.6 | 5.6 | 6.2 | 6.7 | 185.4 | 276.6 | 276.4 | 276.2 | 260.2 | 260.2 | 260.2 | 260.2 | 260.9 | 261.4 | 263.1 | 264.1 | 540.9 | 548.9 | 556.6 | 269.0 | 297.6 | 297.8 |
Środki pieniężne i inne aktywa pieniężne | 85.0 | 208.6 | 129.8 | 80.8 | 77.3 | 37.2 | 48.8 | 47.1 | 38.2 | 19.9 | 20.4 | 21.0 | 34.5 | 30.8 | 24.4 | 26.8 | 37.0 | 174.8 | 274.3 | 212.0 | 166.1 | 149.4 | 298.5 | 215.7 | 305.0 | 217.9 | 219.2 | 103.7 | 208.9 | 150.4 | 122.9 | 159.4 | 124.8 | 144.9 | 138.5 | 114.8 | 82.2 | 226.6 | 189.3 | 144.7 | 144.8 | 114.6 |
Dług netto | (80.1) | (203.8) | (124.9) | (76.2) | (73.0) | (33.3) | (45.2) | (44.0) | (35.4) | (17.5) | (18.5) | (19.5) | (33.4) | (30.2) | (24.2) | (26.8) | (37.0) | (173.9) | (273.4) | (210.9) | (164.6) | (143.8) | (292.3) | (209.0) | (119.6) | 58.6 | 57.2 | 172.6 | 51.3 | 109.8 | 137.2 | 100.8 | 136.2 | 116.5 | 124.7 | 149.3 | 458.7 | 322.3 | 367.3 | 124.2 | 152.8 | 183.2 |
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