Bilans kwartalnie
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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 |
| 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 |
| Aktywa | 11.9 | 11.9 | 11.8 | 11.5 | 929.4 | 864.7 | 864.7 | 866.4 | 937.2 | 943.9 | 1 054.3 | 1 061.8 | 1 068.7 | 1 075.8 | 1 122.9 | 1 236.2 | 1 343.1 | 1 349.6 | 1 345.0 | 1 347.8 | 1 446.1 | 1 563.2 | 1 512.2 | 1 573.6 | 1 668.2 | 1 697.3 | 1 753.3 | 1 838.1 | 1 903.0 | 1 998.3 | 2 010.7 | 2 099.9 | 2 198.6 | 2 197.5 | 2 338.0 | 2 455.9 | 2 451.6 | 2 462.6 | 2 485.9 | 2 564.3 | 2 653.0 |
| Aktywa trwałe | 11.8 | 11.6 | 11.4 | 11.2 | 830.4 | 828.6 | 826.0 | 835.2 | 910.5 | 924.1 | 971.3 | 972.6 | 996.7 | 1 020.2 | 1 031.4 | 1 206.6 | 1 246.3 | 1 266.0 | 1 303.6 | 1 315.4 | 1 435.3 | 1 467.4 | 1 498.8 | 1 550.4 | 1 648.8 | 1 676.1 | 1 720.0 | 1 824.9 | 1 890.7 | 1 934.1 | 1 981.2 | 2 056.4 | 2 158.5 | 2 158.7 | 2 319.2 | 2 430.6 | 2 421.1 | 2 429.4 | 2 463.8 | 2 514.4 | 2 642.5 |
| Rzeczowe aktywa trwałe netto | 11.7 | 11.6 | 11.4 | 11.2 | 828.7 | 823.5 | 818.4 | 824.8 | 894.3 | 904.1 | 949.4 | 948.3 | 966.1 | 980.1 | 984.8 | 1 153.0 | 1 190.7 | 5.7 | 5.6 | 5.6 | 3.8 | 3.8 | 5.6 | 5.5 | 5.4 | 5.3 | 5.2 | 5.0 | 4.9 | 4.8 | 4.7 | 4.6 | 4.4 | 4.3 | 4.2 | 4.0 | 3.9 | 3.8 | 3.7 | 3.5 | 3.4 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.4 | 2.3 | 2.5 | 3.9 | 6.0 | 8.3 | 12.5 | 19.0 | 22.5 | 26.3 | 36.0 | 57.9 | 62.6 | 66.4 | 79.5 | 96.3 | 96.3 | 96.9 | 101.1 | 104.3 | 104.7 | 105.3 | 106.9 | 106.2 | 102.1 | 114.3 | 122.1 | 118.0 | 115.8 | 114.1 | 118.5 | 123.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.4 | 2.3 | 2.5 | 3.9 | 6.0 | 8.3 | 12.5 | 19.0 | 22.5 | 26.3 | 36.0 | 57.9 | 62.6 | 66.4 | 79.5 | 96.3 | 96.3 | 96.9 | 101.1 | 104.3 | 104.7 | 105.3 | 106.9 | 106.2 | 102.1 | 114.3 | 122.1 | 118.0 | 115.8 | 114.1 | 118.5 | 123.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.8 | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | 4.4 | 1.9 | 1.0 | 1.0 | 1.2 | 1.0 | 1.3 | 1.6 | 1.6 | 1.7 | 2.7 | 2.5 | 2.3 | 2.4 | 3.0 | 3.2 | 2.5 | 0.0 | 3.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 397.1 | 0.0 | 0.0 | 0.0 | 1 476.7 | 1 488.5 | 1 537.7 | 1 539.6 | 1 560.0 | 1 574.0 | 1 577.9 | 1 751.2 | 1 799.3 | 1 816.6 | 1 858.9 | 1 865.3 | 1 966.3 | 0.0 | 0.0 | 2 071.1 | 1 967.0 | 2.3 | 1.5 | 2 334.3 | 1 724.6 | 2 432.5 | 1 811.1 | 36.4 | 35.3 | 27.9 | 2 135.1 | 2 237.7 | 29.4 | 24.4 | (5.3) | 119.9 | 0.0 |
| Aktywa obrotowe | 0.2 | 0.4 | 0.3 | 0.2 | 99.0 | 36.1 | 38.7 | 31.2 | 26.6 | 19.8 | 83.0 | 89.1 | 71.9 | 55.6 | 91.4 | 29.6 | 96.8 | 83.6 | 41.4 | 32.4 | 10.7 | 95.8 | 13.4 | 23.2 | 19.3 | 21.1 | 33.3 | 13.2 | 12.3 | 64.2 | 29.5 | 43.5 | 40.1 | 38.8 | 18.8 | 25.3 | 30.5 | 33.3 | 22.1 | 49.9 | 10.5 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 98.1 | 36.1 | 38.7 | 18.9 | 26.6 | 18.1 | 81.3 | 82.9 | 64.5 | 53.1 | 88.4 | 26.9 | 92.0 | 81.0 | 39.3 | 29.8 | 5.1 | 90.5 | 5.1 | 17.7 | 11.1 | 11.5 | 27.1 | 7.8 | 6.3 | 58.1 | 17.7 | 36.7 | 26.3 | 31.4 | 11.2 | 5.7 | 16.3 | 26.1 | 17.2 | 44.5 | 4.1 |
| Zapasy | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 12.3 | 0.2 | 1.7 | 1.7 | 1.9 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 2.9 | 4.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.6 | 0.3 | 7.8 | 0.3 | 0.2 | 3.4 | 0.2 | 0.3 | 0.2 | 0.0 | 0.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.8 | 2.1 | 1.6 | 2.3 | 5.0 | 10.1 | 12.3 | 12.6 | 6.0 | 3.0 | 0.6 | 0.1 | 1.5 | 0.0 | 0.0 | 0.1 | 0.8 | 2.3 | 1.5 | 3.0 | 679.8 | 11.3 | 19.6 | 36.4 | 35.3 | 27.9 | 694.6 | 698.7 | 21.0 | 24.4 | 24.3 | 2 953.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 98.1 | 36.1 | 38.7 | 18.9 | 26.6 | 18.1 | 81.3 | 82.9 | 64.5 | 53.1 | 88.4 | 26.9 | 92.0 | 81.0 | 39.3 | 29.8 | 5.1 | 90.5 | 5.1 | 17.7 | 11.1 | 11.5 | 27.1 | 7.8 | 6.3 | 58.1 | 17.7 | 36.7 | 26.3 | 31.4 | 11.2 | 5.7 | 16.3 | 26.1 | 17.2 | 44.5 | 4.1 |
| Należności krótkoterminowe | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.8 | 0.7 | 0.5 | 0.7 | 1.0 | 0.5 | 1.0 | 1.1 | 1.2 | 0.7 | 0.8 | 1.0 | 0.0 | 0.7 | 0.4 | 0.8 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.3 | 0.6 | 0.6 | 0.2 | 0.3 | 0.8 | 0.3 | 0.5 | 0.6 | 1.3 | 1.0 | 0.4 | 0.7 | 0.9 |
| 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 | 0.1 | (27.4) | 0.1 | 0.0 | 0.0 | 0.8 | 0.7 | 0.0 | 2.7 | 2.6 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 0.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1.3 | 1.0 | 1.2 | 1.2 | 3.9 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.8 | 18.9 | 28.0 | 29.7 | 28.1 | 31.0 | 24.2 | 28.3 | 31.0 | 33.4 | 34.6 | 34.6 | 33.1 | 38.2 | 38.2 | 40.4 | 37.6 | 42.2 | 40.9 | 45.0 | 41.3 | 46.8 | 47.2 | 57.7 | 60.9 | 65.2 | 57.3 | 57.6 | 56.4 | 60.3 | 53.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 7.9 | 7.9 | 7.9 | 8.0 | 8.0 | 8.2 | 8.0 | 8.3 | 8.5 | 8.5 | 8.3 | 1.6 | 8.7 | 8.8 | 8.8 | 10.5 | 8.6 | 9.0 | 9.8 | 11.9 | 10.1 | 10.5 | 10.7 | 11.3 | 10.8 | 10.7 | 11.9 | 11.7 | 18.4 | 13.2 | 13.2 | 14.3 | 12.3 | 12.4 | 13.2 | 6.7 |
| Zobowiązania długoterminowe | 1.6 | 0.0 | 1.6 | 1.6 | 483.9 | 413.0 | 414.4 | 412.5 | 452.5 | 451.8 | 531.3 | 529.2 | 518.4 | 518.0 | 519.0 | 520.1 | 619.9 | 632.1 | 631.3 | 635.9 | 684.8 | 826.7 | 781.6 | 777.3 | 785.5 | 804.9 | 866.4 | 918.8 | 898.2 | 978.0 | 977.9 | 984.4 | 1 013.1 | 1 006.8 | 1 021.9 | 1 137.0 | 1 134.5 | 1 140.7 | 1 168.1 | 1 149.3 | 1 149.0 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 0.0 | 1.0 | 1.0 | 80.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | (6.1) | (7.2) | (6.6) | (6.1) | 0.8 | (8.7) | (2.8) | 0.7 | (3.5) | 11.8 | 14.4 | 12.7 | 8.8 | (10.1) | (10.5) | (10.7) | (11.3) | (10.8) | (10.7) | (11.9) | (11.7) | (12.9) | (13.2) | (13.2) | (1.5) | (57.6) | 5.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.6 | 0.0 | 1.6 | 1.6 | 483.9 | 413.0 | 414.4 | 412.5 | 452.5 | 451.8 | 531.3 | 529.2 | 518.4 | 518.0 | 519.0 | 520.1 | 619.9 | 632.1 | 631.3 | 635.9 | 684.8 | 826.7 | 781.6 | 777.3 | 785.5 | 804.9 | 866.4 | 918.8 | 898.2 | 978.0 | 977.9 | 984.4 | 1 013.1 | 1 006.8 | 1 021.9 | 1 137.0 | 1 134.5 | 1 140.7 | 1 168.1 | 1 149.3 | 1 149.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | (4.1) | 6.6 | 6.6 | 6.6 | (10.6) | 6.6 | 6.6 | 10.9 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 7.1 | 7.9 | 7.8 | 6.2 | 9.8 | 11.5 | 11.1 | 8.4 | 8.2 | 8.0 | 7.8 | 7.6 | 7.4 | 7.0 | 6.8 | 6.6 | 6.4 | 6.2 | 6.0 | 5.8 | 5.7 | 5.5 | 5.3 | 5.1 |
| Zobowiązania ogółem | 3.0 | 1.0 | 2.8 | 2.8 | 487.8 | 427.5 | 428.9 | 427.0 | 467.0 | 466.4 | 546.2 | 548.1 | 546.4 | 547.8 | 547.1 | 551.1 | 644.1 | 660.3 | 662.3 | 669.3 | 719.3 | 861.2 | 814.7 | 815.5 | 823.7 | 845.4 | 904.0 | 961.1 | 939.1 | 1 022.9 | 1 019.2 | 1 031.1 | 1 060.3 | 1 064.5 | 1 082.8 | 1 202.2 | 1 191.8 | 1 198.4 | 1 224.5 | 1 209.6 | 1 202.2 |
| Kapitał (fundusz) podstawowy | 9.0 | 9.3 | 9.0 | 8.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 5.3 | 7.0 | 7.2 | 8.0 | 25.9 | 26.9 | 30.4 | 34.8 | 36.3 | 35.3 | 45.4 | 44.4 | 46.0 | 43.9 | 42.1 | 40.8 | 38.4 | 36.2 | 33.3 | 30.5 | 26.7 | 23.1 | 19.1 | 15.7 | 12.8 | 8.3 | 9.7 | 6.8 | 0.6 | (5.5) | (12.6) | (19.2) | (26.3) | (33.9) | (40.9) | (48.5) | (57.7) |
| Kapitał własny | 9.0 | 9.3 | 9.0 | 8.6 | 441.6 | 437.2 | 435.8 | 439.4 | 470.1 | 477.5 | 508.1 | 513.7 | 522.3 | 528.0 | 575.7 | 685.1 | 699.0 | 689.2 | 682.7 | 678.5 | 726.7 | 702.0 | 697.4 | 758.2 | 844.5 | 851.9 | 849.3 | 877.1 | 963.9 | 975.4 | 991.5 | 1 068.7 | 1 138.3 | 1 133.0 | 1 255.1 | 1 253.6 | 1 259.9 | 1 264.2 | 1 261.4 | 1 354.7 | 1 453.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 8.8 | 7.7 | 7.8 | 7.8 | 7.8 | 7.9 | 7.9 | 7.9 | 5.9 | 5.7 | 5.7 | 5.7 | 3.9 | 3.9 | 3.9 | 3.1 | 3.1 | 3.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 |
| Pasywa | 11.9 | 10.3 | 11.8 | 11.5 | 929.4 | 864.7 | 864.7 | 866.4 | 937.2 | 943.9 | 1 054.3 | 1 061.8 | 1 068.7 | 1 075.8 | 1 122.9 | 1 236.2 | 1 343.1 | 1 349.6 | 1 345.0 | 1 347.8 | 1 446.1 | 1 563.2 | 1 512.2 | 1 573.6 | 1 668.2 | 1 697.3 | 1 753.3 | 1 838.1 | 1 903.0 | 1 998.3 | 2 010.7 | 2 099.9 | 2 198.6 | 2 197.5 | 2 338.0 | 2 455.9 | 2 451.6 | 2 462.6 | 2 485.9 | 2 564.3 | 2 653.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 1 397.2 | 1 397.2 | 1 397.3 | 1 407.6 | 1 477.6 | 1 490.6 | 1 539.3 | 1 541.9 | 1 565.0 | 1 584.1 | 1 590.2 | 1 763.9 | 1 805.3 | 1 819.6 | 1 859.5 | 1 865.5 | 1 967.7 | 2 000.3 | 2 029.2 | 2 071.2 | 1 967.7 | 2 181.2 | 2 233.5 | 2 337.3 | 2 404.4 | 2 443.7 | 19.6 | 2 547.0 | 2 655.7 | 2 674.3 | 2 829.7 | 2 936.5 | 29.4 | 24.4 | 24.3 | 3 072.9 | 3 198.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.9 | 392.3 | 392.7 | 393.1 | 393.5 | 438.9 | 439.3 | 518.0 | 518.4 | 515.5 | 516.0 | 516.4 | 516.9 | 615.9 | 616.4 | 623.3 | 623.8 | 674.3 | 800.8 | 753.6 | 749.5 | 759.9 | 784.3 | 846.6 | 899.9 | 883.2 | 971.5 | 971.9 | 972.3 | 1 000.6 | 1 002.4 | 1 017.8 | 1 130.9 | 1 118.5 | 1 130.9 | 1 164.1 | 1 137.5 | 1 143.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 98.1 | 36.1 | 38.7 | 18.9 | 26.6 | 18.1 | 81.3 | 82.9 | 64.5 | 53.1 | 88.4 | 26.9 | 92.0 | 81.0 | 39.3 | 29.8 | 5.1 | 90.5 | 5.1 | 17.7 | 11.1 | 11.5 | 27.1 | 7.8 | 6.3 | 58.1 | 17.7 | 36.7 | 26.3 | 31.4 | 11.2 | 5.7 | 16.3 | 26.1 | 17.2 | 44.5 | 4.1 |
| Dług netto | -0.0 | -0.0 | -0.0 | 0.9 | 294.2 | 356.6 | 354.4 | 374.6 | 412.3 | 421.2 | 436.7 | 435.5 | 451.1 | 462.9 | 428.1 | 490.0 | 523.9 | 535.4 | 584.0 | 594.0 | 669.3 | 710.3 | 748.5 | 731.8 | 748.9 | 772.9 | 819.5 | 892.1 | 876.9 | 913.4 | 954.2 | 935.6 | 974.3 | 971.0 | 1 006.6 | 1 125.2 | 1 102.2 | 1 104.9 | 1 146.9 | 1 093.0 | 1 138.9 |
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