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 | 42 |
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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 | 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 | Q2 |
Aktywa | 2 359.1 | 2 423.9 | 2 480.9 | 2 495.3 | 2 532.5 | 2 642.8 | 2 699.1 | 2 730.5 | 2 668.9 | 2 786.4 | 2 851.4 | 2 901.6 | 2 910.5 | 3 029.6 | 3 100.1 | 3 193.9 | 3 321.5 | 3 651.8 | 3 756.4 | 3 814.2 | 3 799.9 | 3 934.7 | 4 085.2 | 4 108.6 | 3 964.7 | 4 074.4 | 4 166.6 | 4 222.5 | 4 299.0 | 4 466.7 | 4 592.3 | 4 627.4 | 4 548.6 | 4 577.0 | 4 576.8 | 4 596.6 | 4 462.9 | 4 532.7 | 4 603.5 | 4 738.4 | 4 698.0 | 4 870.9 | 5 016.2 |
Aktywa trwałe | 775.8 | 795.0 | 817.6 | 822.3 | 867.7 | 875.6 | 908.2 | 952.8 | 948.1 | 975.7 | 978.5 | 971.4 | 974.8 | 969.3 | 959.4 | 968.4 | 1 005.3 | 1 262.6 | 1 288.1 | 1 313.4 | 1 342.7 | 1 470.4 | 1 478.9 | 1 461.9 | 1 465.1 | 1 460.2 | 1 461.3 | 1 452.2 | 1 442.4 | 1 432.7 | 1 439.6 | 1 431.8 | 1 423.8 | 1 415.5 | 1 439.8 | 1 449.0 | 1 442.0 | 1 449.2 | 1 456.8 | 1 477.9 | 1 486.1 | 1 512.9 | 1 554.5 |
Rzeczowe aktywa trwałe netto | 763.9 | 783.2 | 805.9 | 810.7 | 818.9 | 826.7 | 859.5 | 904.2 | 899.7 | 890.7 | 895.2 | 889.3 | 893.6 | 889.0 | 880.1 | 883.8 | 924.8 | 1 164.2 | 1 209.6 | 1 236.1 | 1 266.4 | 1 270.1 | 1 282.5 | 1 268.1 | 1 273.7 | 1 271.6 | 1 275.4 | 1 268.9 | 1 261.5 | 1 254.4 | 1 263.5 | 1 258.3 | 1 253.0 | 1 247.3 | 1 274.0 | 1 285.7 | 1 281.3 | 1 291.1 | 1 301.3 | 1 324.9 | 1 335.8 | 1 365.2 | 1 409.3 |
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 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (19.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 462.1 | 521.1 | 537.6 | 537.1 | 468.4 | 533.5 | 537.3 | 543.7 | 499.7 | 574.7 | 613.5 | 632.1 | 607.8 | 688.6 | 733.7 | 772.5 | 714.3 | 793.0 | 819.8 | 817.3 | 741.8 | 833.9 | 881.5 | 834.5 | 769.4 | 851.0 | 908.9 | 949.4 | 900.2 | 1 071.6 | 1 103.9 | 1 110.6 | 1 013.2 | 1 149.8 | 1 171.6 | 1 171.0 | 1 087.6 | 1 213.2 | 1 204.8 | 1 200.6 | 1 108.6 | 1 278.7 | 1 324.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 583.3 | 1 628.9 | 1 663.4 | 1 673.0 | 1 664.8 | 1 767.2 | 1 790.9 | 1 777.7 | 1 720.8 | 1 810.7 | 1 872.9 | 1 930.2 | 1 935.7 | 2 060.3 | 2 140.7 | 2 225.5 | 2 316.2 | 2 389.2 | 2 468.3 | 2 500.8 | 2 457.2 | 2 464.3 | 2 606.3 | 2 646.7 | 2 499.6 | 2 614.2 | 2 705.3 | 2 770.3 | 2 856.6 | 3 034.0 | 3 152.7 | 3 195.6 | 3 124.8 | 3 161.5 | 3 137.0 | 3 147.6 | 3 020.9 | 3 083.5 | 3 146.7 | 3 260.5 | 3 211.9 | 3 358.0 | 3 461.7 |
Środki pieniężne i Inwestycje | 114.5 | 120.8 | 121.2 | 111.8 | 129.0 | 150.6 | 155.5 | 147.0 | 112.7 | 134.3 | 115.1 | 133.4 | 116.9 | 137.1 | 135.5 | 129.7 | 167.2 | 185.4 | 175.0 | 191.2 | 174.9 | 160.7 | 201.5 | 331.8 | 245.7 | 333.9 | 321.8 | 250.5 | 236.2 | 234.2 | 247.9 | 231.5 | 230.1 | 239.8 | 243.6 | 297.5 | 221.3 | 237.1 | 255.5 | 292.2 | 255.8 | 231.8 | 237.8 |
Zapasy | 869.2 | 867.9 | 876.7 | 883.2 | 913.3 | 965.1 | 985.1 | 966.9 | 993.0 | 1 007.4 | 1 044.3 | 1 047.0 | 1 092.9 | 1 134.9 | 1 163.4 | 1 194.7 | 1 278.7 | 1 293.9 | 1 345.7 | 1 354.7 | 1 366.4 | 1 345.5 | 1 401.5 | 1 342.6 | 1 337.5 | 1 305.3 | 1 327.9 | 1 401.1 | 1 523.6 | 1 600.8 | 1 665.2 | 1 678.1 | 1 708.0 | 1 651.9 | 1 565.4 | 1 513.8 | 1 522.7 | 1 496.3 | 1 504.6 | 1 559.5 | 1 645.0 | 1 673.9 | 1 726.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 114.5 | 120.8 | 121.2 | 111.8 | 129.0 | 150.6 | 155.5 | 147.0 | 112.7 | 134.3 | 115.1 | 133.4 | 116.9 | 137.1 | 135.5 | 129.7 | 167.2 | 185.4 | 175.0 | 191.2 | 174.9 | 160.7 | 201.5 | 331.8 | 245.7 | 333.9 | 321.8 | 250.5 | 236.2 | 234.2 | 247.9 | 231.5 | 230.1 | 239.8 | 243.6 | 297.5 | 221.3 | 237.1 | 255.5 | 292.2 | 255.8 | 231.8 | 237.8 |
Należności krótkoterminowe | 103.9 | 132.2 | 133.5 | 132.0 | 126.0 | 158.5 | 158.7 | 117.8 | 108.7 | 64.2 | 141.2 | 147.1 | 147.5 | 148.1 | 172.1 | 186.0 | 193.6 | 183.9 | 203.8 | 215.2 | 192.8 | 212.1 | 194.1 | 210.4 | 207.0 | 215.1 | 236.1 | 256.9 | 233.1 | 289.9 | 291.8 | 277.2 | 255.0 | 266.8 | 262.0 | 275.1 | 264.1 | 276.0 | 292.6 | 301.7 | 287.7 | 341.1 | 319.3 |
Dług krótkoterminowy | 90.0 | 125.0 | 79.6 | 41.5 | 62.0 | 7.6 | 67.6 | 12.6 | 10.5 | 10.9 | 8.8 | 8.0 | 3.0 | 13.1 | 2.5 | 2.5 | 3.0 | 188.0 | 193.2 | 194.2 | 197.8 | 197.7 | 193.4 | 228.8 | 227.2 | 226.2 | 229.6 | 220.2 | 241.6 | 217.6 | 382.0 | 335.7 | 385.6 | 382.8 | 340.2 | 254.0 | 252.4 | 194.8 | 306.4 | 214.2 | 173.8 | 176.4 | 236.1 |
Zobowiązania krótkoterminowe | 375.4 | 492.4 | 396.6 | 368.3 | 373.2 | 401.7 | 411.2 | 331.1 | 275.6 | 369.6 | 342.3 | 360.4 | 351.0 | 403.0 | 381.0 | 416.1 | 437.4 | 554.6 | 527.9 | 555.1 | 544.7 | 580.4 | 631.3 | 603.0 | 612.7 | 661.2 | 650.2 | 662.5 | 682.2 | 745.5 | 849.0 | 802.6 | 789.8 | 863.2 | 736.6 | 667.9 | 661.3 | 637.9 | 717.0 | 741.6 | 687.1 | 785.2 | 820.3 |
Rozliczenia międzyokresowe | 3.1 | 66.2 | 1.1 | 0.0 | 2.9 | 56.2 | 8.3 | 11.7 | 2.8 | 65.5 | 11.9 | 6.6 | 57.6 | 42.1 | 2.0 | 0.0 | 63.6 | 41.7 | 0.0 | 0.0 | 67.4 | 39.5 | 102.3 | 0.0 | 54.3 | 47.2 | 1.4 | 0.0 | 0.0 | 0.0 | (93.5) | 0.0 | 0.0 | 0.0 | 14.7 | 15.3 | 17.5 | 57.0 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 68.5 | 68.8 | 320.4 | 343.5 | 358.0 | 419.2 | 419.8 | 490.1 | 460.1 | 435.1 | 517.6 | 514.9 | 462.6 | 454.6 | 492.5 | 462.2 | 581.4 | 700.0 | 724.8 | 673.4 | 589.6 | 697.7 | 670.9 | 620.0 | 618.8 | 626.5 | 635.6 | 595.3 | 574.6 | 579.2 | 564.6 | 663.6 | 595.6 | 443.2 | 459.4 | 462.1 | 452.8 | 465.6 | 390.9 | 399.4 | 394.6 | 395.4 | 388.5 |
Rezerwy z tytułu odroczonego podatku | 68.5 | 68.8 | 69.9 | 70.0 | 55.1 | 56.8 | 57.4 | 57.7 | 80.6 | 81.0 | 81.4 | 82.9 | 50.6 | 62.7 | 70.0 | 74.7 | 84.4 | 85.0 | 86.7 | 86.6 | 99.4 | 99.9 | 100.3 | 102.9 | 102.3 | 102.6 | 103.0 | 104.6 | 88.6 | 89.6 | 89.1 | 92.9 | 83.7 | 84.0 | 84.3 | 79.3 | 73.0 | 73.8 | 74.2 | 75.8 | 68.9 | 69.6 | 70.3 |
Zobowiązania długoterminowe | 68.5 | 68.8 | 320.4 | 343.5 | 358.0 | 419.2 | 419.8 | 490.1 | 460.1 | 435.1 | 517.6 | 514.9 | 462.6 | 454.6 | 492.5 | 462.2 | 581.4 | 700.0 | 724.8 | 673.4 | 589.6 | 697.7 | 670.9 | 620.0 | 618.8 | 626.5 | 635.6 | 595.3 | 574.6 | 579.2 | 564.6 | 663.6 | 595.6 | 443.2 | 459.4 | 462.1 | 452.8 | 465.6 | 390.9 | 399.4 | 394.6 | 395.4 | 388.5 |
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 | 222.2 | 236.2 | 240.4 | 245.6 | 244.1 | 254.7 | 246.5 | 245.1 | 252.0 | 262.4 | 253.3 | 246.8 | 250.9 | 259.0 | 253.9 | 247.1 | 248.1 | 268.4 | 278.9 | 275.0 | 283.4 | 281.2 | 286.8 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 443.9 | 561.1 | 716.9 | 711.8 | 731.2 | 820.9 | 831.0 | 821.2 | 735.8 | 804.7 | 859.9 | 875.3 | 813.6 | 857.6 | 873.5 | 878.3 | 1 018.8 | 1 254.6 | 1 252.7 | 1 228.5 | 1 134.3 | 1 278.1 | 1 302.2 | 1 223.0 | 1 231.5 | 1 287.7 | 1 285.8 | 1 257.8 | 1 256.8 | 1 324.7 | 1 413.6 | 1 466.2 | 1 385.4 | 1 306.4 | 1 196.0 | 1 130.0 | 1 114.1 | 1 103.5 | 1 107.9 | 1 141.0 | 1 081.7 | 1 180.6 | 1 208.8 |
Kapitał (fundusz) podstawowy | 3.0 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 5.8 | 5.8 | 5.8 | 5.8 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 11.5 |
Zyski zatrzymane | 1 886.4 | 1 887.2 | 1 781.6 | 1 819.8 | 1 842.8 | 1 827.0 | 1 871.8 | 1 912.0 | 1 940.1 | 1 981.7 | 2 023.7 | 2 050.2 | 2 110.6 | 2 178.5 | 2 259.2 | 2 342.0 | 2 341.6 | 2 412.7 | 2 494.2 | 2 581.5 | 2 633.9 | 2 692.9 | 2 788.6 | 2 866.7 | 2 689.6 | 2 739.4 | 2 818.3 | 2 900.8 | 2 970.9 | 3 063.0 | 3 171.6 | 3 239.7 | 3 218.7 | 3 314.0 | 3 412.1 | 3 507.8 | 3 356.9 | 3 431.4 | 3 500.8 | 3 575.5 | 3 613.5 | 3 665.5 | 3 743.3 |
Kapitał własny | 1 915.2 | 1 862.8 | 1 764.0 | 1 783.5 | 1 801.3 | 1 821.9 | 1 868.2 | 1 909.3 | 1 933.1 | 1 981.7 | 1 991.5 | 2 026.3 | 2 096.9 | 2 172.0 | 2 226.6 | 2 315.6 | 2 302.7 | 2 397.2 | 2 503.7 | 2 585.7 | 2 665.6 | 2 656.6 | 2 783.0 | 2 885.6 | 2 733.2 | 2 786.7 | 2 880.8 | 2 964.7 | 3 042.2 | 3 142.0 | 3 178.7 | 3 161.2 | 3 163.2 | 3 270.6 | 3 380.8 | 3 466.6 | 3 348.8 | 3 429.2 | 3 495.6 | 3 597.4 | 3 616.3 | 3 690.3 | 3 807.4 |
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 | 0.0 |
Pasywa | 2 359.1 | 2 423.9 | 2 480.9 | 2 495.3 | 2 532.5 | 2 642.8 | 2 699.1 | 2 730.5 | 2 668.9 | 2 786.4 | 2 851.4 | 2 901.6 | 2 910.5 | 3 029.6 | 3 100.1 | 3 193.9 | 3 321.5 | 3 651.8 | 3 756.4 | 3 814.2 | 3 799.9 | 3 934.7 | 4 085.2 | 4 108.6 | 3 964.7 | 4 074.4 | 4 166.6 | 4 222.5 | 4 299.0 | 4 466.7 | 4 592.3 | 4 627.4 | 4 548.6 | 4 577.0 | 4 576.8 | 4 596.6 | 4 462.9 | 4 532.7 | 4 603.5 | 4 738.4 | 4 698.0 | 4 870.9 | 5 016.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 90.0 | 125.0 | 330.0 | 315.0 | 365.0 | 370.0 | 430.0 | 445.0 | 390.0 | 365.0 | 445.0 | 440.0 | 415.0 | 405.0 | 425.0 | 390.0 | 500.0 | 711.2 | 736.2 | 685.4 | 590.6 | 699.1 | 659.7 | 651.5 | 650.1 | 657.0 | 667.4 | 618.3 | 636.8 | 615.9 | 764.0 | 808.9 | 802.1 | 648.1 | 618.4 | 538.9 | 535.0 | 483.4 | 516.2 | 526.8 | 485.4 | 495.8 | 545.2 |
Środki pieniężne i inne aktywa pieniężne | 114.5 | 120.8 | 121.2 | 111.8 | 129.0 | 150.6 | 155.5 | 147.0 | 112.7 | 134.3 | 115.1 | 133.4 | 116.9 | 137.1 | 135.5 | 129.7 | 167.2 | 185.4 | 175.0 | 191.2 | 174.9 | 160.7 | 201.5 | 331.8 | 245.7 | 333.9 | 321.8 | 250.5 | 236.2 | 234.2 | 247.9 | 231.5 | 230.1 | 239.8 | 243.6 | 297.5 | 221.3 | 237.1 | 255.5 | 292.2 | 255.8 | 231.8 | 237.8 |
Dług netto | (24.5) | 4.2 | 208.8 | 203.2 | 236.0 | 219.4 | 274.5 | 298.0 | 277.3 | 230.7 | 329.9 | 306.6 | 298.1 | 267.9 | 289.5 | 260.3 | 332.8 | 525.8 | 561.2 | 494.2 | 415.7 | 538.4 | 458.2 | 319.7 | 404.4 | 323.1 | 345.6 | 367.8 | 400.6 | 381.7 | 516.1 | 577.4 | 572.0 | 408.3 | 374.8 | 241.4 | 313.7 | 246.3 | 260.7 | 234.6 | 229.6 | 264.0 | 307.4 |
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