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 | 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 |
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 |
Aktywa | 846.8 | 904.4 | 908.5 | 920.9 | 939.1 | 989.9 | 1 021.6 | 1 084.7 | 1 100.7 | 1 139.7 | 1 182.8 | 1 220.2 | 1 295.6 | 1 353.7 | 1 346.1 | 1 380.9 | 1 388.2 | 1 456.2 | 1 471.1 | 1 455.7 | 1 461.9 | 1 524.8 | 2 065.9 | 2 057.0 | 2 044.1 | 2 144.3 | 2 160.2 | 2 152.1 | 2 210.6 | 2 240.7 | 2 208.4 | 2 129.7 | 2 178.5 | 2 148.3 | 2 155.0 | 2 174.7 | 2 110.9 | 2 259.9 | 2 257.4 | 2 280.0 |
Aktywa trwałe | 738.0 | 745.3 | 754.7 | 775.4 | 816.7 | 841.8 | 901.0 | 962.1 | 989.2 | 994.5 | 1 026.0 | 1 053.8 | 1 127.8 | 1 331.3 | 1 327.3 | 1 216.3 | 1 213.2 | 1 248.8 | 78.5 | 82.5 | 82.1 | 1 354.4 | 207.7 | 200.1 | 207.9 | 234.0 | 273.2 | 296.7 | 346.1 | 425.3 | 439.1 | 412.0 | 406.6 | 18.4 | 367.6 | 17.7 | 2 087.4 | 2 081.6 | 2 131.1 | 281.5 |
Rzeczowe aktywa trwałe netto | 10.2 | 10.1 | 10.2 | 10.7 | 11.1 | 11.1 | 11.6 | 11.5 | 11.3 | 11.1 | 11.0 | 10.7 | 10.6 | 10.4 | 10.3 | 10.4 | 10.5 | 4.1 | 4.0 | 3.9 | 3.7 | 3.6 | 22.6 | 24.2 | 24.6 | 24.1 | 24.2 | 23.9 | 22.6 | 22.2 | 21.6 | 21.2 | 21.4 | 4.5 | 4.3 | 4.1 | 19.2 | 19.1 | 18.5 | 4.1 |
Wartość firmy | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.4 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 12.8 | 12.7 | 12.5 | 0.0 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | 1.8 | 1.8 | 1.8 | 1.8 |
Wartości niematerialne i prawne | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 8.6 | 8.6 | 8.6 | 0.6 | 8.5 | 8.5 | 13.1 | 0.6 | 12.9 | 12.8 | 12.7 | 0.6 | 13.4 | 2.5 | 2.4 | 3.2 | 2.1 | 2.0 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.1 | 0.1 | 0.1 | 0.1 |
Wartość firmy i wartości niematerialne i prawne | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.4 | 8.6 | 8.6 | 8.6 | 8.6 | 8.5 | 8.5 | 13.1 | 13.0 | 12.9 | 12.8 | 12.7 | 12.5 | 13.4 | 15.2 | 15.1 | 15.0 | 14.8 | 14.7 | 14.5 | 14.3 | 14.2 | 14.1 | 14.0 | 13.9 | 13.8 | 13.7 | 13.6 | 1.9 | 1.9 | 1.9 | 1.8 |
Należności netto | 2.4 | 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 | 13.7 | 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 |
Inwestycje długoterminowe | 100.1 | 100.0 | 109.5 | 106.7 | 101.5 | 116.3 | 110.6 | 104.9 | 97.2 | 116.3 | 142.6 | 152.8 | 149.2 | 164.5 | 148.6 | 137.9 | 133.8 | 140.7 | 137.4 | 137.0 | 130.3 | 162.0 | 170.0 | 160.8 | 166.6 | 195.0 | 234.4 | 258.2 | 309.1 | 389.0 | 403.3 | 376.7 | 371.3 | 369.6 | 353.8 | 336.6 | 11.8 | 172.5 | 118.1 | 275.6 |
Aktywa obrotowe | 8.8 | 14.7 | 14.4 | 11.6 | 11.8 | 11.3 | 10.8 | 14.8 | 12.5 | 10.8 | 13.9 | 16.8 | 13.8 | 11.6 | 13.3 | 12.6 | 14.0 | 12.4 | 14.0 | 19.6 | 0.0 | 11.3 | 1 858.2 | 1 856.9 | 1 836.2 | 1 910.3 | 1 887.0 | 12.5 | 550.7 | 544.6 | 98.8 | 390.3 | 387.4 | 12.3 | 10.3 | 17.8 | 23.5 | 178.4 | 126.3 | 128.1 |
Środki pieniężne i Inwestycje | 106.4 | 159.1 | 153.8 | 145.5 | 119.8 | 148.1 | 120.6 | 122.6 | 108.3 | 145.1 | 156.9 | 166.4 | 165.1 | 178.2 | 158.7 | 164.7 | 172.0 | 207.3 | 195.2 | 168.8 | 166.8 | 211.2 | 284.6 | 259.4 | 260.0 | 306.6 | 372.7 | 445.2 | 550.7 | 544.6 | 494.4 | 390.3 | 387.4 | 12.3 | 10.3 | 17.8 | (185.8) | 14.0 | (167.9) | 20.8 |
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 | 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 | 95.5 | 98.4 | 105.3 | 105.1 | 97.1 | 114.7 | 109.1 | 103.4 | 95.2 | 114.9 | 141.2 | 148.3 | 143.8 | 157.8 | 141.9 | 136.5 | 132.1 | 138.8 | 135.6 | 134.5 | 127.9 | 159.2 | 163.5 | 155.8 | 162.4 | 190.3 | 231.0 | 253.5 | 306.0 | 385.9 | 395.6 | 369.1 | 364.3 | 365.9 | 351.6 | 334.5 | 275.7 | 268.5 | 263.7 | 271.2 |
Środki pieniężne i inne aktywa pieniężne | 10.9 | 60.7 | 48.6 | 40.4 | 22.6 | 33.4 | 11.5 | 19.2 | 13.1 | 30.2 | 15.6 | 18.1 | 21.3 | 20.4 | 16.8 | 28.1 | 39.9 | 68.5 | 59.6 | 34.3 | 38.9 | 52.0 | 109.9 | 88.2 | 83.9 | 105.7 | 126.8 | 179.2 | 234.9 | 158.7 | 88.2 | 6.8 | 6.3 | 3.8 | 10.3 | 7.5 | 23.5 | 178.4 | 126.3 | 128.1 |
Należności krótkoterminowe | 3.2 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 6.6 | 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 |
Dług krótkoterminowy | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 4.4 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 9.3 | 19.2 | 0.0 | 155.5 | 6.9 | 7.7 | 0.0 |
Zobowiązania krótkoterminowe | 749.7 | 806.4 | 809.1 | 819.9 | 836.6 | 886.5 | 915.5 | 978.2 | 992.7 | 1 015.7 | 1 056.0 | 1 091.4 | 1 166.0 | 1 222.5 | 1 211.2 | 1 244.0 | 1 245.2 | 1 310.4 | 1 318.5 | 1 299.5 | 1 300.4 | 1 365.4 | 6.2 | 5.9 | 6.6 | 5.5 | 5.7 | 5.4 | 5.2 | 5.0 | 4.7 | 4.5 | 4.7 | 4.9 | 4.6 | 4.4 | 891.0 | 788.2 | 787.7 | 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 | 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 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 70.0 | 84.4 | 81.3 | 78.1 | 77.5 | 73.0 | 69.1 | 62.8 | 58.7 | 1 975.4 | 2 019.8 | 1 985.2 | 190.7 | 2 019.5 | 1 041.6 | 1 297.1 | 1 292.0 | 2 253.4 |
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 | 3.1 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 70.0 | 84.4 | 81.3 | 78.1 | 77.5 | 73.0 | 69.1 | 62.8 | 58.7 | 1 975.4 | 2 019.8 | 1 985.2 | 190.7 | 2 019.5 | 1 041.6 | 1 297.1 | 1 292.0 | 2 253.4 |
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 | 4.6 | 4.4 | 4.3 | 4.2 | 4.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 4.2 | 4.0 | 4.3 |
Zobowiązania ogółem | 761.0 | 817.7 | 820.4 | 831.2 | 847.9 | 897.8 | 926.8 | 989.5 | 1 004.0 | 1 027.0 | 1 067.3 | 1 102.7 | 1 177.3 | 1 233.8 | 1 222.5 | 1 255.3 | 1 256.6 | 1 321.7 | 1 329.8 | 1 310.9 | 1 312.6 | 1 376.7 | 1 903.9 | 1 894.1 | 1 875.2 | 1 977.3 | 1 984.5 | 1 973.2 | 2 026.7 | 2 071.5 | 2 045.7 | 1 979.9 | 2 024.5 | 1 990.0 | 190.7 | 2 023.8 | 1 932.7 | 2 085.3 | 2 079.7 | 2 094.2 |
Kapitał (fundusz) podstawowy | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 1.9 | 2.8 | 2.8 | 8.4 | 7.0 | 6.4 | 2.8 | 2.8 | 2.8 | 2.8 |
Zyski zatrzymane | 42.8 | 43.2 | 44.9 | 45.9 | 47.6 | 47.7 | 49.7 | 50.3 | 52.6 | 53.9 | 56.5 | 58.3 | 59.9 | 62.5 | 66.3 | 68.9 | 73.3 | 74.5 | 78.9 | 81.5 | 85.3 | 82.6 | 83.1 | 84.5 | 90.5 | 92.1 | 98.4 | 102.1 | 108.0 | 109.4 | 115.0 | 117.3 | 123.4 | 123.5 | 128.5 | 128.5 | 138.6 | 137.2 | 140.1 | 139.3 |
Kapitał własny | 85.8 | 86.7 | 88.2 | 89.7 | 91.3 | 92.2 | 94.8 | 95.2 | 96.7 | 112.6 | 115.6 | 117.5 | 118.3 | 119.9 | 123.6 | 125.7 | 131.6 | 134.4 | 141.3 | 144.9 | 149.3 | 148.1 | 162.0 | 162.9 | 168.9 | 167.0 | 175.7 | 178.8 | 183.9 | 169.2 | 162.7 | 149.8 | 154.0 | 158.3 | 159.5 | 150.9 | 178.2 | 174.6 | 177.6 | 185.8 |
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 |
Pasywa | 846.8 | 904.4 | 908.5 | 920.9 | 939.1 | 989.9 | 1 021.6 | 1 084.7 | 1 100.7 | 1 139.7 | 1 182.8 | 1 220.2 | 1 295.6 | 1 353.7 | 1 346.1 | 1 380.9 | 1 388.2 | 1 456.2 | 1 471.1 | 1 455.7 | 1 461.9 | 1 524.8 | 2 065.9 | 2 057.0 | 2 044.1 | 2 144.3 | 2 160.2 | 2 152.1 | 2 210.6 | 2 240.7 | 2 208.4 | 2 129.7 | 2 178.5 | 2 148.3 | 2 155.0 | 2 174.7 | 2 110.9 | 2 259.9 | 2 257.4 | 2 280.0 |
Inwestycje | 192.7 | 198.4 | 212.0 | 211.8 | 195.9 | 231.0 | 219.7 | 208.2 | 192.9 | 231.2 | 283.8 | 301.1 | 294.2 | 322.3 | 290.6 | 274.4 | 267.1 | 279.6 | 273.0 | 271.4 | 259.5 | 321.2 | 333.5 | 316.5 | 329.8 | 385.4 | 465.3 | 511.7 | 615.1 | 774.9 | 798.9 | 745.9 | 735.6 | 369.6 | 353.8 | 671.1 | 11.8 | 172.5 | 118.1 | 546.8 |
Dług | 38.8 | 11.3 | 32.3 | 21.3 | 32.2 | 34.2 | 41.8 | 74.1 | 49.7 | 33.0 | 35.4 | 54.3 | 108.9 | 83.1 | 25.3 | 24.3 | 24.5 | 28.4 | 29.7 | 33.0 | 27.9 | 27.9 | 67.7 | 82.9 | 79.7 | 78.3 | 76.9 | 71.6 | 68.0 | 62.8 | 59.0 | 83.5 | 231.2 | 120.0 | 190.7 | 182.4 | 189.8 | 173.3 | 171.9 | 163.6 |
Środki pieniężne i inne aktywa pieniężne | 10.9 | 60.7 | 48.6 | 40.4 | 22.6 | 33.4 | 11.5 | 19.2 | 13.1 | 30.2 | 15.6 | 18.1 | 21.3 | 20.4 | 16.8 | 28.1 | 39.9 | 68.5 | 59.6 | 34.3 | 38.9 | 52.0 | 109.9 | 88.2 | 83.9 | 105.7 | 126.8 | 179.2 | 234.9 | 158.7 | 88.2 | 6.8 | 6.3 | 3.8 | 10.3 | 7.5 | 23.5 | 178.4 | 126.3 | 128.1 |
Dług netto | 27.9 | (49.4) | (16.2) | (19.1) | 9.5 | 0.8 | 30.3 | 54.9 | 36.6 | 2.8 | 19.8 | 36.3 | 87.5 | 62.7 | 8.6 | (3.8) | (15.4) | (40.1) | (29.9) | (1.3) | (10.9) | (24.1) | (42.2) | (5.3) | (4.2) | (27.4) | (49.9) | (107.7) | (167.0) | (95.9) | (29.2) | 76.6 | 225.0 | 116.2 | 180.4 | 174.9 | 166.4 | (5.0) | 45.6 | 35.5 |
Ticker | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN | EVBN |
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 |