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 |
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Rok finansowy | 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 |
Kwartał | 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 |
Aktywa | 34.3 | 110.8 | 102.2 | 92.1 | 78.7 | 87.3 | 90.4 | 103.1 | 94.7 | 85.2 | 70.7 | 7.7 | 5.1 | 28.3 | 22.7 | 61.2 | 57.1 | 52.9 | 47.4 | 43.3 | 41.3 | 39.7 | 45.1 | 42.0 | 36.7 | 31.2 | 47.9 | 39.0 | 32.0 | 26.1 | 17.9 | 61.6 |
Aktywa trwałe | 4.3 | 1.2 | 1.4 | 1.4 | 1.6 | 3.9 | 5.3 | 5.3 | (5.0) | 12.4 | 11.2 | 0.2 | 0.2 | 0.2 | 1.1 | 1.3 | 1.2 | 1.0 | 0.8 | 0.8 | 0.9 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.8 | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 |
Rzeczowe aktywa trwałe netto | 0.7 | 0.9 | 1.0 | 1.2 | 1.4 | 3.7 | 4.0 | 4.0 | 11.7 | 11.4 | 11.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
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 |
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 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 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 |
Aktywa obrotowe | 30.0 | 109.6 | 100.8 | 90.6 | 77.1 | 83.4 | 85.1 | 97.7 | 5.0 | 72.8 | 59.5 | 7.5 | 4.9 | 28.1 | 21.6 | 59.9 | 55.9 | 51.9 | 46.6 | 42.5 | 40.4 | 38.8 | 44.6 | 41.5 | 36.3 | 30.7 | 47.1 | 38.3 | 31.5 | 25.7 | 17.7 | 61.3 |
Środki pieniężne i Inwestycje | 28.9 | 108.6 | 99.6 | 88.7 | 74.0 | 79.5 | 79.8 | 96.1 | 5.0 | 68.3 | 55.3 | 6.9 | 4.1 | 27.7 | 20.2 | 58.8 | 54.8 | 50.8 | 45.7 | 42.0 | 40.0 | 38.5 | 44.0 | 41.1 | 35.9 | 30.4 | 46.2 | 37.1 | 30.4 | 24.5 | 16.4 | 58.4 |
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 |
Inwestycje krótkoterminowe | 21.9 | 32.5 | 24.7 | 52.8 | 56.2 | 54.8 | 56.4 | 55.3 | 10.0 | 49.4 | 29.8 | 12.8 | 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 | 10.0 | 25.0 | 25.2 | 19.8 | 0.0 | 0.0 | 36.1 |
Środki pieniężne i inne aktywa pieniężne | 7.0 | 76.1 | 74.8 | 35.9 | 17.8 | 24.6 | 23.5 | 40.8 | (5.0) | 18.9 | 25.6 | 6.9 | 4.1 | 27.7 | 20.2 | 58.8 | 54.8 | 50.8 | 45.7 | 42.0 | 40.0 | 38.5 | 44.0 | 41.1 | 35.9 | 20.4 | 21.1 | 12.0 | 10.6 | 24.5 | 16.4 | 22.2 |
Należności krótkoterminowe | 0.0 | 1.3 | 1.2 | 2.0 | 1.8 | 1.5 | 4.6 | 3.4 | 2.8 | 2.5 | 2.3 | 1.6 | 0.7 | 2.6 | 1.5 | 1.2 | 1.2 | 1.0 | 2.3 | 0.9 | 0.6 | 0.7 | 1.2 | 1.2 | 1.3 | 3.0 | 5.4 | 1.4 | 1.7 | 5.3 | 5.2 | 4.9 |
Dług krótkoterminowy | 7.2 | 5.7 | 4.8 | 4.7 | 5.8 | 0.0 | 0.0 | 0.0 | 0.5 | 2.5 | 26.3 | 4.7 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 16.1 | 15.2 | 16.7 | 17.3 | 16.9 | 13.8 | 14.6 | 16.5 | 16.2 | 17.3 | 41.7 | 1.9 | 1.4 | 3.4 | 2.4 | 2.3 | 2.4 | 3.0 | 3.7 | 1.8 | 1.3 | 1.5 | 2.3 | 3.2 | 3.8 | 6.3 | 7.5 | 3.7 | 3.3 | 9.1 | 8.6 | 9.1 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.7) | (5.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19.7 | 7.0 | 5.3 | 3.7 | 2.2 | 27.5 | 28.1 | 28.4 | 33.7 | 31.4 | 9.2 | 4.1 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 0.7 | 1.2 | 1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 19.7 | 7.0 | 5.3 | 3.7 | 2.2 | 27.5 | 28.1 | 28.4 | 33.7 | 31.4 | 9.2 | 4.1 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 0.7 | 1.2 | 1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania z tytułu leasingu | 0.0 | (1.5) | (2.4) | (2.5) | (1.4) | 0.0 | 0.0 | 0.0 | 7.9 | 7.4 | 7.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 35.8 | 22.2 | 22.1 | 21.0 | 19.1 | 41.2 | 42.7 | 44.9 | 49.9 | 48.7 | 50.9 | 1.9 | 1.4 | 3.4 | 2.4 | 2.3 | 2.4 | 3.0 | 3.7 | 1.8 | 1.3 | 1.5 | 2.3 | 3.2 | 3.8 | 6.3 | 7.5 | 3.7 | 3.3 | 9.1 | 8.6 | 9.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (137.1) | (146.1) | (156.1) | (166.9) | (179.8) | (195.9) | (196.3) | (215.9) | (233.0) | (250.1) | (268.8) | (5.0) | (7.0) | (41.8) | (46.9) | (51.5) | (56.3) | (62.1) | (69.8) | (73.2) | (75.7) | (78.8) | (82.2) | (87.0) | (93.8) | (102.7) | (112.6) | (118.5) | (125.9) | (138.5) | (146.8) | (154.0) |
Kapitał własny | (1.5) | 88.6 | 80.1 | 71.1 | 59.7 | 46.1 | 47.7 | 58.1 | 4.9 | 36.5 | 19.8 | 5.7 | 3.7 | 24.9 | 20.3 | 59.0 | 54.7 | 49.9 | 43.6 | 41.5 | 40.0 | 38.2 | 42.8 | 38.8 | 32.9 | 24.9 | 40.4 | 35.3 | 28.7 | 17.0 | 9.4 | 52.5 |
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 |
Pasywa | 34.3 | 110.8 | 102.2 | 92.1 | 78.7 | 87.3 | 90.4 | 103.1 | 4.9 | 85.2 | 70.7 | 7.7 | 5.1 | 28.3 | 22.7 | 61.2 | 57.1 | 52.9 | 47.4 | 43.3 | 41.3 | 39.7 | 45.1 | 42.0 | 36.7 | 31.2 | 47.9 | 39.0 | 32.0 | 26.1 | 17.9 | 61.6 |
Inwestycje | 21.9 | 32.5 | 24.7 | 52.8 | 56.2 | 54.8 | 56.4 | 55.3 | 10.0 | 49.4 | 29.8 | 25.7 | 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 | 10.0 | 25.0 | 25.2 | 19.8 | 14.9 | 0.0 | 36.1 |
Dług | 26.8 | 14.1 | 12.5 | 10.8 | 9.2 | 25.9 | 26.1 | 26.2 | 26.3 | 26.5 | 27.8 | 4.7 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.0 | 76.1 | 74.8 | 35.9 | 17.8 | 24.6 | 23.5 | 40.8 | (5.0) | 18.9 | 25.6 | 6.9 | 4.1 | 27.7 | 20.2 | 58.8 | 54.8 | 50.8 | 45.7 | 42.0 | 40.0 | 38.5 | 44.0 | 41.1 | 35.9 | 20.4 | 21.1 | 12.0 | 10.6 | 24.5 | 16.4 | 22.2 |
Dług netto | 19.8 | (62.0) | (62.4) | (25.1) | (8.6) | 1.3 | 2.6 | (14.6) | 31.4 | 7.6 | 2.3 | (2.2) | 0.9 | (27.7) | (20.2) | (58.8) | (54.8) | (50.8) | (45.7) | (42.0) | (40.0) | (38.5) | (44.0) | (41.1) | (35.9) | (20.4) | (21.1) | (12.0) | (10.6) | (24.5) | (16.4) | (22.2) |
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