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 | 714.7 | 705.3 | 749.6 | 755.2 | 757.0 | 753.9 | 756.6 | 2 277.7 | 2 145.2 | 2 043.6 | 2 104.3 | 2 131.7 | 2 062.8 | 2 003.7 | 2 009.6 | 2 116.5 | 2 108.0 | 2 335.8 | 2 404.5 | 2 422.8 | 2 439.4 | 2 312.9 | 2 182.5 | 2 235.5 | 2 372.2 | 2 300.2 | 2 456.4 | 2 533.5 | 3 834.2 | 3 743.2 | 3 796.5 | 3 861.0 | 3 904.9 | 3 869.3 | 3 959.6 | 4 174.6 | 4 289.9 | 4 247.5 | 4 322.4 | 4 392.8 | 4 477.0 | 4 426.3 | 4 514.2 |
Aktywa trwałe | 406.8 | 405.1 | 429.6 | 424.4 | 431.6 | 457.4 | 456.7 | 1 291.6 | 1 253.1 | 1 254.8 | 1 247.6 | 1 236.9 | 1 220.6 | 1 237.3 | 1 248.0 | 1 307.9 | 1 318.1 | 1 617.7 | 1 634.4 | 1 633.1 | 1 698.5 | 1 640.1 | 1 654.9 | 1 662.8 | 1 747.6 | 1 742.5 | 1 818.0 | 1 822.0 | 2 699.1 | 2 704.2 | 2 718.3 | 2 719.9 | 2 774.2 | 2 796.4 | 2 814.5 | 2 939.9 | 2 983.3 | 2 990.3 | 3 049.1 | 3 063.5 | 3 073.2 | 3 099.9 | 3 139.4 |
Rzeczowe aktywa trwałe netto | 113.8 | 112.6 | 111.8 | 110.3 | 112.4 | 120.7 | 123.9 | 240.7 | 236.1 | 237.3 | 237.3 | 234.3 | 230.3 | 234.1 | 236.4 | 250.1 | 251.6 | 574.6 | 584.1 | 588.5 | 640.7 | 609.9 | 624.2 | 631.0 | 672.6 | 672.0 | 703.5 | 711.1 | 768.6 | 774.6 | 821.8 | 834.6 | 845.7 | 872.3 | 893.4 | 916.8 | 961.2 | 978.9 | 985.7 | 1 018.3 | 1 042.6 | 1 053.4 | 1 093.7 |
Wartość firmy | 276.9 | 276.5 | 300.4 | 291.8 | 295.6 | 315.4 | 312.5 | 865.4 | 831.2 | 835.6 | 838.1 | 834.9 | 831.1 | 844.5 | 857.1 | 906.3 | 917.4 | 932.8 | 940.7 | 936.6 | 948.6 | 927.3 | 929.6 | 932.3 | 977.4 | 974.1 | 1 017.3 | 1 014.1 | 1 528.2 | 1 541.4 | 1 522.2 | 1 523.7 | 1 581.4 | 1 591.5 | 1 600.1 | 1 713.4 | 1 727.7 | 1 730.4 | 1 795.0 | 1 788.8 | 1 787.2 | 1 815.1 | 1 826.2 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.5 | 6.2 | 0.4 | 0.4 | 106.5 | 104.5 | 101.6 | 98.7 | 96.0 | 93.8 | 91.8 | 90.0 | 88.9 | 88.1 | 87.8 | 87.2 | 86.5 | 85.9 | 85.0 | 84.4 | 83.8 | 83.7 | 83.2 | 83.4 | 83.0 | 388.2 | 373.9 | 359.7 | 345.5 | 330.3 | 315.9 | 303.6 | 291.7 | 277.7 | 265.2 | 253.9 | 241.4 | 228.9 | 216.7 | 204.6 |
Wartość firmy i wartości niematerialne i prawne | 276.9 | 276.5 | 300.4 | 291.8 | 295.6 | 315.4 | 312.5 | 865.4 | 935.6 | 937.2 | 936.8 | 930.9 | 925.0 | 936.3 | 947.0 | 995.2 | 1 005.6 | 1 020.6 | 1 027.9 | 1 023.0 | 1 034.5 | 1 012.3 | 1 014.0 | 1 016.2 | 1 061.0 | 1 057.3 | 1 100.6 | 1 097.1 | 1 916.4 | 1 915.4 | 1 881.9 | 1 869.2 | 1 911.7 | 1 907.3 | 1 903.7 | 2 005.0 | 2 005.4 | 1 995.5 | 2 048.9 | 2 030.2 | 2 016.0 | 2 031.9 | 2 030.8 |
Należności netto | 136.7 | 131.5 | 143.6 | 147.6 | 135.1 | 144.7 | 154.0 | 483.1 | 446.2 | 393.2 | 444.3 | 468.9 | 430.8 | 380.1 | 409.0 | 455.7 | 425.7 | 401.3 | 427.0 | 437.3 | 417.8 | 359.1 | 261.0 | 314.6 | 359.0 | 309.0 | 359.7 | 397.3 | 584.4 | 536.6 | 567.3 | 574.6 | 551.9 | 536.1 | 600.1 | 669.4 | 657.7 | 631.4 | 669.3 | 716.0 | 73.3 | 71.2 | 76.1 |
Inwestycje długoterminowe | 0.0 | (0.4) | (2.2) | (8.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265.2 | 253.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 307.9 | 300.2 | 320.0 | 330.8 | 325.4 | 296.4 | 299.9 | 986.1 | 892.1 | 788.8 | 856.7 | 894.8 | 842.2 | 766.4 | 761.7 | 808.6 | 789.9 | 718.1 | 770.1 | 789.7 | 741.0 | 672.8 | 527.6 | 572.7 | 624.6 | 557.6 | 638.4 | 711.4 | 1 135.1 | 1 038.9 | 1 078.2 | 1 141.1 | 1 130.7 | 1 072.9 | 1 145.0 | 1 234.6 | 1 306.6 | 1 257.1 | 1 273.3 | 1 329.4 | 1 403.7 | 1 326.3 | 1 374.9 |
Środki pieniężne i Inwestycje | 68.0 | 75.8 | 77.4 | 72.5 | 87.0 | 54.2 | 46.3 | 138.1 | 90.0 | 73.1 | 91.4 | 93.4 | 114.4 | 110.4 | 83.1 | 57.0 | 71.8 | 49.7 | 67.0 | 61.2 | 46.5 | 75.5 | 71.0 | 78.8 | 65.8 | 54.6 | 50.1 | 49.9 | 120.0 | 113.3 | 110.4 | 100.6 | 117.3 | 100.8 | 104.6 | 86.5 | 127.0 | 135.1 | 113.7 | 106.3 | 175.1 | 146.0 | 101.5 |
Zapasy | 91.1 | 82.6 | 88.1 | 98.2 | 93.5 | 90.7 | 91.9 | 332.9 | 330.7 | 308.2 | 301.4 | 308.7 | 276.8 | 254.3 | 249.7 | 277.4 | 275.1 | 257.8 | 266.4 | 281.9 | 265.3 | 227.9 | 180.0 | 168.7 | 190.4 | 185.3 | 217.0 | 254.3 | 263.3 | 247.3 | 260.5 | 295.4 | 288.3 | 257.6 | 267.1 | 314.4 | 312.1 | 302.4 | 315.4 | 334.4 | 334.6 | 334.7 | 355.7 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.8 | 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 | 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 | 68.0 | 75.8 | 77.4 | 72.5 | 87.0 | 54.2 | 46.3 | 83.4 | 90.0 | 73.1 | 91.4 | 93.4 | 114.4 | 110.4 | 83.1 | 57.0 | 71.8 | 49.7 | 67.0 | 61.2 | 46.5 | 75.5 | 71.0 | 78.8 | 65.8 | 54.6 | 50.1 | 49.9 | 120.0 | 113.3 | 110.4 | 100.6 | 117.3 | 100.8 | 104.6 | 86.5 | 127.0 | 135.1 | 113.7 | 106.3 | 175.1 | 146.0 | 101.5 |
Należności krótkoterminowe | 2.1 | 41.7 | 37.8 | 44.8 | 1.8 | 54.5 | 51.1 | 130.0 | 11.7 | 79.7 | 85.7 | 94.8 | 4.8 | 88.3 | 80.0 | 103.2 | 6.9 | 77.4 | 71.4 | 82.0 | 5.9 | 74.8 | 69.8 | 80.0 | 7.2 | 79.6 | 103.3 | 87.6 | 23.1 | 139.0 | 152.4 | 149.2 | 27.4 | 142.3 | 146.2 | (170.5) | 26.5 | 138.8 | 141.3 | 133.8 | 31.1 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.9 | 84.5 | 83.3 | 86.5 | 82.4 | 83.6 | 85.0 | 88.6 | 86.5 | 89.0 | 89.5 | 90.6 | 92.1 | 90.8 | 91.1 | 92.9 | 95.3 | 96.2 | 98.7 | 102.0 | 100.9 | 97.8 | 96.6 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 42.6 | 41.8 | 40.8 | 47.0 | 46.2 | 55.9 | 52.6 | 168.5 | 143.6 | 117.8 | 125.1 | 136.2 | 120.6 | 136.3 | 117.5 | 139.4 | 133.0 | 209.8 | 196.9 | 207.7 | 202.9 | 206.7 | 202.1 | 201.3 | 206.4 | 212.0 | 237.2 | 224.4 | 390.8 | 387.1 | 349.5 | 330.1 | 295.5 | 306.7 | 312.4 | 317.4 | 335.6 | 315.1 | 315.6 | 308.5 | 339.4 | 301.9 | 326.7 |
Rozliczenia międzyokresowe | 13.6 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 37.6 | 33.5 | 37.0 | 37.6 | 37.6 | 32.0 | 35.7 | 34.3 | 35.9 | 35.4 | 40.1 | 40.7 | 41.7 | 39.7 | 39.7 | 35.4 | 36.2 | 34.7 | 38.7 | 44.5 | 46.7 | 57.3 | 57.9 | 59.8 | 63.1 | 63.1 | 69.1 | 70.1 | 71.8 | 70.6 | 75.4 | 76.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 223.6 | 214.5 | 256.0 | 268.5 | 279.5 | 258.7 | 270.5 | 676.1 | 551.6 | 438.6 | 487.8 | 527.9 | 466.9 | 443.1 | 582.1 | 665.4 | 656.8 | 797.5 | 880.6 | 878.9 | 886.5 | 898.8 | 747.7 | 790.2 | 882.0 | 797.1 | 928.4 | 1 015.3 | 1 635.3 | 1 591.8 | 1 629.0 | 1 725.7 | 1 729.6 | 1 691.7 | 1 750.4 | 1 939.6 | 1 957.9 | 1 887.0 | 2 028.4 | 2 085.2 | 2 083.4 | 2 066.0 | 2 047.4 |
Rezerwy z tytułu odroczonego podatku | 1.2 | 0.0 | 0.0 | 0.0 | 21.5 | 22.6 | 23.8 | 42.1 | 61.3 | 74.4 | 74.3 | 73.2 | 47.0 | 49.1 | 51.0 | 52.1 | 54.9 | 57.5 | 60.1 | 61.2 | 61.4 | 64.7 | 67.8 | 69.3 | 71.2 | 73.0 | 75.9 | 78.2 | 125.3 | 126.7 | 121.0 | 155.3 | 151.8 | 145.7 | 140.6 | 139.7 | 136.8 | 133.6 | 129.1 | 127.4 | 128.6 | 129.9 | 125.3 |
Zobowiązania długoterminowe | 223.6 | 214.5 | 256.0 | 268.5 | 279.5 | 258.7 | 270.5 | 676.1 | 551.6 | 438.6 | 487.8 | 527.9 | 466.9 | 443.1 | 582.1 | 665.4 | 656.8 | 797.5 | 880.6 | 878.9 | 886.5 | 898.8 | 747.7 | 790.2 | 882.0 | 797.1 | 928.4 | 1 015.3 | 1 635.3 | 1 591.8 | 1 629.0 | 1 725.7 | 1 729.6 | 1 691.7 | 1 750.4 | 1 939.6 | 1 957.9 | 1 887.0 | 2 028.4 | 2 085.2 | 2 083.4 | 2 066.0 | 2 047.4 |
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 | 273.9 | 268.9 | 264.6 | 280.0 | 264.1 | 266.5 | 273.2 | 283.5 | 273.5 | 285.2 | 287.1 | 293.7 | 290.9 | 290.0 | 288.3 | 296.1 | 297.2 | 293.4 | 301.3 | 317.4 | 310.1 | 317.3 | 323.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 266.1 | 256.3 | 296.8 | 315.5 | 325.6 | 314.6 | 323.1 | 844.6 | 695.2 | 556.3 | 612.9 | 664.0 | 587.5 | 579.4 | 699.6 | 804.8 | 789.9 | 1 007.4 | 1 077.5 | 1 086.6 | 1 089.4 | 1 105.5 | 949.7 | 991.6 | 1 088.4 | 1 009.1 | 1 165.6 | 1 239.7 | 2 026.1 | 1 978.9 | 1 978.5 | 2 055.8 | 2 025.1 | 1 998.4 | 2 062.8 | 2 257.0 | 2 293.5 | 2 202.1 | 2 344.0 | 2 393.7 | 2 422.8 | 2 367.9 | 2 374.1 |
Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
Zyski zatrzymane | 582.9 | 599.7 | 613.0 | 624.2 | 643.6 | 653.2 | 661.4 | 359.9 | 387.4 | 410.9 | 416.9 | 436.2 | 494.5 | 525.8 | 546.1 | 569.7 | 606.8 | 638.6 | 660.8 | 684.9 | 727.5 | 749.1 | 763.8 | 767.7 | 789.3 | 811.9 | 828.0 | 849.4 | 866.7 | 880.1 | 952.0 | 995.7 | 1 060.6 | 1 092.7 | 1 122.6 | 1 164.2 | 1 218.0 | 1 263.6 | 1 296.7 | 1 344.5 | 1 411.1 | 1 477.7 | 1 520.7 |
Kapitał własny | 448.6 | 449.0 | 452.7 | 439.7 | 431.4 | 439.3 | 433.5 | 1 433.1 | 1 450.0 | 1 487.2 | 1 491.4 | 1 467.7 | 1 475.3 | 1 424.3 | 1 310.0 | 1 311.7 | 1 318.1 | 1 328.4 | 1 326.9 | 1 336.2 | 1 350.0 | 1 207.4 | 1 232.8 | 1 243.9 | 1 283.8 | 1 291.1 | 1 290.8 | 1 293.8 | 1 808.1 | 1 764.2 | 1 818.0 | 1 805.2 | 1 879.8 | 1 870.9 | 1 896.7 | 1 917.6 | 1 996.4 | 2 045.4 | 1 978.4 | 1 999.2 | 2 054.2 | 2 058.4 | 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 | 0.0 |
Pasywa | 714.7 | 705.3 | 749.6 | 755.2 | 757.0 | 753.9 | 756.6 | 2 277.7 | 2 145.2 | 2 043.6 | 2 104.3 | 2 131.7 | 2 062.8 | 2 003.7 | 2 009.6 | 2 116.5 | 2 108.0 | 2 335.8 | 2 404.5 | 2 422.8 | 2 439.4 | 2 312.9 | 2 182.5 | 2 235.5 | 2 372.2 | 2 300.2 | 2 456.4 | 2 533.5 | 3 834.2 | 3 743.2 | 3 796.5 | 3 861.0 | 3 904.9 | 3 869.3 | 3 959.6 | 4 174.6 | 4 289.9 | 4 247.5 | 4 322.4 | 4 392.8 | 4 477.0 | 4 426.3 | 4 514.2 |
Inwestycje | 0.0 | (0.4) | (2.2) | (8.1) | 0.0 | 0.0 | 0.0 | 54.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265.2 | 253.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 222.4 | 214.5 | 256.0 | 268.5 | 258.0 | 236.0 | 246.7 | 556.4 | 456.5 | 333.7 | 391.8 | 435.0 | 402.2 | 378.4 | 517.1 | 600.7 | 590.9 | 825.0 | 905.1 | 901.0 | 911.5 | 916.4 | 763.4 | 806.0 | 899.4 | 810.6 | 941.5 | 1 026.6 | 1 586.6 | 1 543.2 | 1 598.8 | 1 661.5 | 1 670.8 | 1 641.4 | 1 706.0 | 1 898.6 | 1 923.1 | 1 854.2 | 1 997.1 | 2 054.4 | 1 756.8 | 2 032.6 | 1 770.1 |
Środki pieniężne i inne aktywa pieniężne | 68.0 | 75.8 | 77.4 | 72.5 | 87.0 | 54.2 | 46.3 | 83.4 | 90.0 | 73.1 | 91.4 | 93.4 | 114.4 | 110.4 | 83.1 | 57.0 | 71.8 | 49.7 | 67.0 | 61.2 | 46.5 | 75.5 | 71.0 | 78.8 | 65.8 | 54.6 | 50.1 | 49.9 | 120.0 | 113.3 | 110.4 | 100.6 | 117.3 | 100.8 | 104.6 | 86.5 | 127.0 | 135.1 | 113.7 | 106.3 | 175.1 | 146.0 | 101.5 |
Dług netto | 154.4 | 138.7 | 178.6 | 196.0 | 171.0 | 181.9 | 200.4 | 473.0 | 366.6 | 260.6 | 300.4 | 341.6 | 287.8 | 268.0 | 433.9 | 543.7 | 519.1 | 775.3 | 838.1 | 839.8 | 865.0 | 840.9 | 692.5 | 727.1 | 833.6 | 756.0 | 891.5 | 976.7 | 1 466.6 | 1 429.9 | 1 488.4 | 1 560.9 | 1 553.4 | 1 540.6 | 1 601.4 | 1 812.1 | 1 796.1 | 1 719.2 | 1 883.4 | 1 948.0 | 1 581.7 | 1 886.6 | 1 668.6 |
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