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Bilans kwartalnie
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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 1 327.6 | 1 377.4 | 1 486.8 | 1 489.3 | 1 663.4 | 1 651.4 | 1 633.3 | 1 587.9 | 1 591.7 | 1 550.6 | 1 544.2 | 1 541.3 | 1 518.1 | 1 482.5 | 1 467.1 | 1 451.1 | 1 421.3 | 1 414.1 |
| Aktywa trwałe | (54.9) | 1 183.8 | 1 238.4 | 1 219.4 | 1 326.6 | 1 491.8 | 1 464.9 | 1 433.5 | 1 402.8 | 1 411.1 | 1 387.3 | 1 366.3 | 1 362.0 | 1 337.9 | 1 287.9 | 1 271.3 | 1 254.0 | 1 203.0 | 1 145.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 14.7 | 14.1 | 14.0 | 14.1 | 13.5 | 13.4 | 13.0 | 12.5 | 11.9 | 11.4 | 11.1 | 10.3 | 68.1 | 60.4 | 20.1 | 7.2 | 6.7 | 5.9 |
| Wartość firmy | 0.0 | 668.2 | 719.4 | 719.7 | 796.2 | 921.4 | 921.6 | 914.0 | 907.2 | 914.1 | 913.8 | 912.8 | 923.8 | 927.4 | 917.7 | 918.7 | 921.0 | 886.3 | 863.7 |
| Wartości niematerialne i prawne | 0.0 | 486.8 | 488.7 | 468.5 | 490.5 | 532.5 | 508.9 | 485.0 | 461.3 | 438.3 | 417.6 | 397.7 | 381.4 | 358.0 | 322.2 | 304.6 | 245.4 | 226.8 | 197.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 154.9 | 1 208.1 | 1 188.1 | 1 286.8 | 1 454.0 | 1 430.5 | 1 399.0 | 1 368.6 | 1 352.4 | 1 331.4 | 1 310.5 | 1 305.2 | 1 285.5 | 1 239.9 | 1 223.2 | 1 166.4 | 1 113.1 | 1 061.2 |
| Należności netto | 0.0 | 34.8 | 38.2 | 43.6 | 45.3 | 51.6 | 55.2 | 64.4 | 63.5 | 61.0 | 62.8 | 66.7 | 64.0 | 61.5 | 64.4 | 69.0 | 68.1 | 53.5 | 32.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 3.7 | 0.0 | 0.6 | 1.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 54.9 | 143.8 | 138.9 | 267.3 | 162.7 | 171.6 | 186.5 | 199.8 | 185.1 | 180.6 | 163.3 | 177.9 | 179.3 | 180.1 | 194.6 | 195.7 | 197.2 | 218.3 | 268.5 |
| Środki pieniężne i Inwestycje | 54.9 | 96.0 | 87.0 | 199.5 | 95.6 | 94.0 | 101.2 | 105.2 | 91.5 | 92.6 | 69.8 | 83.1 | 87.3 | 96.2 | 90.0 | 86.7 | 101.6 | 135.8 | 148.4 |
| Zapasy | 0.0 | 2.3 | 0.0 | 3.1 | 7.0 | 0.0 | 3.8 | 0.0 | 0.0 | 3.2 | 3.5 | 3.8 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 109.7 | 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 |
| Środki pieniężne i inne aktywa pieniężne | (54.9) | 96.0 | 87.0 | 199.5 | 95.6 | 94.0 | 101.2 | 105.2 | 91.5 | 92.6 | 69.8 | 83.1 | 87.3 | 96.2 | 90.0 | 86.7 | 101.6 | 135.8 | 148.4 |
| Należności krótkoterminowe | 0.0 | 11.1 | 12.7 | 11.7 | 9.6 | 10.3 | 8.2 | 7.8 | 8.7 | 8.4 | 8.1 | 11.0 | 8.4 | 8.6 | 8.1 | 11.1 | 7.7 | 8.0 | 7.5 |
| Dług krótkoterminowy | 0.0 | 7.3 | 8.0 | 8.0 | 6.3 | 10.9 | 11.1 | 11.2 | 8.3 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 12.2 | 8.6 | 5.5 | 5.5 | 5.5 |
| Zobowiązania krótkoterminowe | 0.0 | 86.7 | 83.1 | 94.3 | 87.6 | 103.4 | 108.9 | 108.4 | 99.9 | 105.1 | 105.3 | 111.9 | 108.6 | 117.4 | 113.9 | 116.7 | 108.8 | 110.7 | 117.5 |
| Rozliczenia międzyokresowe | 0.0 | 21.9 | 25.8 | 28.8 | 30.1 | 32.8 | 35.9 | 34.9 | 35.5 | 34.2 | 34.6 | 36.5 | 36.8 | 20.3 | 25.9 | 26.9 | 38.8 | 25.1 | 22.1 |
| Zobowiązania długoterminowe | 0.0 | 721.7 | 788.5 | 789.1 | 417.9 | 574.3 | 564.0 | 561.4 | 558.8 | 580.0 | 582.2 | 572.9 | 570.5 | 574.7 | 568.0 | 566.2 | 571.6 | 559.7 | 557.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 10.8 | 10.9 | 11.1 | 19.6 | 17.9 | 7.7 | 7.2 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 721.7 | 788.5 | 789.1 | 417.9 | 574.3 | 564.0 | 561.4 | 558.8 | 580.0 | 582.2 | 572.9 | 570.5 | 574.7 | 568.0 | 566.2 | 571.6 | 559.7 | 557.1 |
| 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 | 19.1 | 18.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 808.4 | 871.6 | 883.4 | 505.5 | 677.7 | 672.9 | 669.8 | 658.7 | 685.0 | 687.6 | 684.8 | 679.1 | 692.0 | 681.8 | 683.0 | 680.4 | 670.4 | 674.5 |
| 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 |
| Zyski zatrzymane | 0.0 | (431.3) | (447.3) | (471.6) | (508.5) | (513.2) | (526.5) | (539.4) | (555.3) | (573.0) | (595.1) | (596.0) | (596.6) | (620.0) | (636.3) | (639.7) | (648.8) | (661.1) | (668.8) |
| Kapitał własny | 415.5 | 519.2 | 505.8 | 603.4 | 983.8 | 985.6 | 978.5 | 963.5 | 929.1 | 906.7 | 863.0 | 859.4 | 862.2 | 826.0 | 800.7 | 784.1 | 770.7 | 750.8 | 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 |
| Pasywa | 415.5 | 1 327.6 | 1 377.4 | 1 486.8 | 1 489.3 | 1 663.4 | 1 651.4 | 1 633.3 | 1 587.9 | 1 591.7 | 1 550.6 | 1 544.2 | 1 541.3 | 1 518.1 | 1 482.5 | 1 467.1 | 1 451.1 | 1 421.3 | 1 414.1 |
| Inwestycje | 109.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 3.7 | 0.0 | 0.6 | 1.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 698.3 | 766.4 | 766.2 | 385.1 | 546.1 | 545.2 | 544.3 | 540.3 | 536.4 | 535.4 | 534.3 | 533.3 | 555.4 | 550.2 | 548.5 | 529.0 | 5.5 | 5.5 |
| Środki pieniężne i inne aktywa pieniężne | (54.9) | 96.0 | 87.0 | 199.5 | 95.6 | 94.0 | 101.2 | 105.2 | 91.5 | 92.6 | 69.8 | 83.1 | 87.3 | 96.2 | 90.0 | 86.7 | 101.6 | 135.8 | 148.4 |
| Dług netto | 54.9 | 602.3 | 679.4 | 566.8 | 289.5 | 452.1 | 444.0 | 439.0 | 448.8 | 443.8 | 465.6 | 451.3 | 445.9 | 459.2 | 460.2 | 461.8 | 427.4 | (130.3) | (142.9) |
| Ticker | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM | EVCM |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |