| Rok finansowy |
2013 |
2014 |
2014 |
2014 |
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 |
| 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 |
Q4 |
| Aktywa |
13 465.2 |
16 285.9 |
16 285.9 |
18 396.6 |
20 037.2 |
53 844.9 |
53 844.9 |
55 167.0 |
55 167.0 |
59 726.1 |
59 726.1 |
62 066.0 |
62 066.0 |
69 971.9 |
69 971.9 |
56 644.1 |
56 644.1 |
54 405.1 |
54 405.1 |
53 450.3 |
53 450.3 |
53 390.9 |
53 390.9 |
43 204.3 |
43 204.3 |
44 616.1 |
44 616.1 |
45 626.1 |
45 626.1 |
47 519.1 |
47 519.1 |
47 588.8 |
47 588.8 |
50 260.9 |
50 260.9 |
54 237.8 |
54 237.8 |
58 105.9 |
58 105.9 |
53 590.8 |
| Aktywa trwałe |
13 190.8 |
16 044.9 |
16 044.9 |
17 799.3 |
19 667.1 |
52 558.8 |
52 558.8 |
53 771.5 |
53 771.5 |
58 007.2 |
58 007.2 |
60 144.4 |
60 144.4 |
68 093.3 |
68 093.3 |
54 611.9 |
55 215.1 |
52 521.6 |
52 951.7 |
52 047.7 |
52 572.2 |
50 974.6 |
51 593.9 |
41 628.4 |
41 967.5 |
42 623.5 |
42 994.2 |
43 600.8 |
43 890.6 |
45 268.5 |
45 635.8 |
43 789.2 |
45 195.9 |
46 832.0 |
48 534.5 |
52 299.8 |
52 394.9 |
55 995.7 |
56 477.9 |
0.0 |
| Rzeczowe aktywa trwałe netto |
5 772.2 |
6 384.3 |
6 384.3 |
6 550.8 |
6 550.8 |
25 571.6 |
25 571.6 |
25 996.3 |
25 996.3 |
27 649.3 |
27 649.3 |
28 131.1 |
28 131.1 |
28 600.7 |
28 600.7 |
29 116.9 |
28.0 |
30 136.3 |
28.0 |
29 212.3 |
28.0 |
28 975.5 |
28.0 |
27 712.4 |
27.6 |
27 714.3 |
27.6 |
27 641.2 |
25.8 |
28 580.2 |
25.8 |
29 792.0 |
25.8 |
30 397.1 |
25.8 |
32 281.9 |
25.3 |
33 081.9 |
25.3 |
24.4 |
| 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 |
| 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 |
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 |
(19 623.3) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32 302.4 |
0.0 |
32 239.0 |
0.0 |
| Należności netto |
245.8 |
105.3 |
105.3 |
18.2 |
306.2 |
645.6 |
1 017.9 |
82.6 |
1 160.1 |
1 193.9 |
1 466.1 |
82.8 |
891.8 |
1 717.1 |
1 736.5 |
82.1 |
142.4 |
749.8 |
749.8 |
88.4 |
800.3 |
1 148.9 |
1 324.2 |
94.6 |
686.9 |
964.3 |
1 047.7 |
55.4 |
718.4 |
1 188.5 |
1 231.5 |
29.4 |
937.1 |
1 561.4 |
1 624.7 |
8.6 |
1 084.9 |
1 344.4 |
1 438.3 |
962.1 |
| Inwestycje długoterminowe |
6 640.7 |
8 159.3 |
8 159.3 |
7 131.9 |
12 115.9 |
22 869.4 |
22 781.6 |
18 389.3 |
24 445.6 |
26 257.1 |
26 024.6 |
15 278.3 |
26 449.4 |
34 763.4 |
34 638.6 |
12 712.6 |
12 712.6 |
19 623.3 |
19 623.3 |
14 589.7 |
22 301.6 |
21 256.8 |
21 256.8 |
6 236.2 |
6 236.2 |
14 311.5 |
14 311.5 |
8 425.1 |
8 425.1 |
16 174.3 |
16 174.3 |
8 253.0 |
14 233.3 |
15 899.3 |
15 899.3 |
14 916.2 |
18 438.9 |
21 469.9 |
21 469.9 |
0.0 |
| Aktywa obrotowe |
274.4 |
241.0 |
241.0 |
597.3 |
370.1 |
1 286.1 |
1 286.1 |
1 395.5 |
1 395.5 |
1 718.9 |
1 718.9 |
1 921.6 |
1 921.6 |
1 878.6 |
1 878.6 |
2 032.2 |
1 428.9 |
1 883.5 |
1 453.4 |
1 402.5 |
878.1 |
2 416.3 |
1 796.9 |
1 575.9 |
1 236.8 |
1 992.6 |
1 621.9 |
2 025.3 |
1 735.5 |
2 250.6 |
1 883.3 |
3 799.6 |
2 392.9 |
3 428.8 |
1 726.4 |
1 938.0 |
1 842.8 |
2 110.1 |
1 628.0 |
0.0 |
| Środki pieniężne i Inwestycje |
3.7 |
5.6 |
5.6 |
62.6 |
4.7 |
12.5 |
12.5 |
158.2 |
9.9 |
20.1 |
20.1 |
241.5 |
15.8 |
17.1 |
17.1 |
712.0 |
676.9 |
705.6 |
705.6 |
167.0 |
11.5 |
638.6 |
638.6 |
767.5 |
486.9 |
651.8 |
651.8 |
854.2 |
543.0 |
689.8 |
689.8 |
1 413.2 |
693.6 |
165.0 |
165.0 |
1 030.2 |
208.5 |
267.6 |
267.6 |
2 188.4 |
| Zapasy |
24.7 |
0.0 |
0.0 |
(57.9) |
58.6 |
0.0 |
254.6 |
(148.3) |
223.9 |
0.0 |
232.5 |
(225.8) |
1 002.2 |
0.0 |
124.8 |
(35.2) |
603.3 |
0.0 |
0.0 |
(155.5) |
(155.5) |
0.0 |
0.0 |
(280.6) |
(280.6) |
0.0 |
0.0 |
(311.1) |
(311.1) |
0.0 |
0.0 |
(719.6) |
(719.6) |
0.0 |
0.0 |
(821.8) |
(821.8) |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
24.7 |
0.0 |
21.2 |
57.9 |
58.6 |
0.0 |
254.6 |
148.3 |
223.9 |
0.0 |
232.5 |
225.8 |
1 002.2 |
0.0 |
124.8 |
35.2 |
35.2 |
0.0 |
0.0 |
155.5 |
155.5 |
0.0 |
0.0 |
280.6 |
280.6 |
0.0 |
0.0 |
311.1 |
311.1 |
0.0 |
0.0 |
719.6 |
(729.6) |
0.0 |
0.0 |
821.8 |
821.8 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
3.7 |
5.6 |
5.6 |
4.7 |
4.7 |
12.5 |
12.5 |
9.9 |
9.9 |
20.1 |
20.1 |
15.8 |
15.8 |
17.1 |
17.1 |
676.9 |
676.9 |
705.6 |
705.6 |
11.5 |
11.5 |
638.6 |
638.6 |
486.9 |
486.9 |
651.8 |
651.8 |
543.0 |
543.0 |
689.8 |
689.8 |
693.6 |
693.6 |
165.0 |
165.0 |
208.5 |
208.5 |
267.6 |
267.6 |
2 188.4 |
| Należności krótkoterminowe |
25.5 |
450.7 |
450.7 |
0.0 |
27.9 |
1 474.4 |
1 474.4 |
0.0 |
135.6 |
535.8 |
535.8 |
0.0 |
144.7 |
592.0 |
592.0 |
0.0 |
1 281.2 |
1 041.0 |
1 041.0 |
0.0 |
975.8 |
884.8 |
884.8 |
0.0 |
2 008.0 |
2 139.3 |
2 139.3 |
0.0 |
1 436.1 |
1 156.9 |
1 156.9 |
0.0 |
0.0 |
1 140.4 |
1 140.4 |
0.0 |
1 181.7 |
1 295.0 |
1 295.0 |
0.0 |
| Dług krótkoterminowy |
760.4 |
458.4 |
458.4 |
1 712.5 |
3 399.0 |
2 444.0 |
2 444.0 |
1 652.9 |
1 638.4 |
2 667.7 |
2 667.7 |
1 043.6 |
1 000.3 |
1 370.3 |
1 370.3 |
3 372.8 |
3 341.8 |
3 228.9 |
3 228.9 |
2 808.3 |
2 606.8 |
4 382.7 |
4 382.7 |
1 475.6 |
1 038.1 |
4 398.9 |
4 398.9 |
1 653.4 |
1 336.5 |
4 364.4 |
4 364.4 |
5 361.8 |
5 329.7 |
3 822.9 |
3 822.9 |
3 017.1 |
3 013.7 |
2 847.8 |
2 847.8 |
4 602.4 |
| Zobowiązania krótkoterminowe |
1 255.5 |
1 342.6 |
1 342.6 |
1 901.0 |
3 600.9 |
3 923.5 |
3 923.5 |
2 189.7 |
2 189.7 |
3 203.5 |
3 203.5 |
2 001.8 |
2 001.8 |
1 962.3 |
1 962.3 |
4 623.0 |
4 623.0 |
4 502.2 |
4 502.2 |
3 759.6 |
3 759.6 |
5 444.4 |
5 444.4 |
3 267.8 |
3 267.8 |
6 708.2 |
6 708.2 |
2 961.4 |
2 961.4 |
5 706.7 |
5 706.7 |
6 761.7 |
6 761.7 |
5 271.7 |
5 271.7 |
4 341.0 |
4 341.0 |
4 285.2 |
4 285.2 |
4 602.4 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 250.2) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
6 415.3 |
3 372.7 |
7 568.9 |
3 034.8 |
2 975.4 |
11 421.1 |
11 421.1 |
12 052.8 |
12 052.8 |
13 111.7 |
13 111.7 |
14 951.6 |
14 951.6 |
16 043.5 |
16 043.5 |
14 971.0 |
14 971.0 |
14 580.1 |
14 580.1 |
14 670.5 |
14 670.5 |
13 693.1 |
13 693.1 |
15 731.1 |
15 731.1 |
12 763.7 |
12 763.7 |
15 284.7 |
15 284.7 |
14 216.3 |
14 216.3 |
13 867.4 |
13 867.4 |
15 057.2 |
15 057.2 |
16 377.0 |
16 377.0 |
17 271.8 |
17 271.8 |
18 923.2 |
| Rezerwy z tytułu odroczonego podatku |
315.9 |
0.0 |
391.6 |
0.0 |
566.3 |
0.0 |
914.2 |
0.0 |
1 065.6 |
0.0 |
1 280.1 |
0.0 |
1 146.8 |
0.0 |
206.8 |
0.0 |
46.5 |
0.0 |
0.0 |
0.0 |
99.6 |
0.0 |
104.2 |
0.0 |
62.8 |
0.0 |
101.5 |
0.0 |
48.1 |
0.0 |
48.6 |
0.0 |
80.1 |
0.0 |
87.3 |
0.0 |
355.3 |
0.0 |
421.5 |
562.4 |
| Zobowiązania długoterminowe |
6 415.3 |
3 372.7 |
7 568.9 |
3 034.8 |
2 975.4 |
11 421.1 |
11 421.1 |
12 052.8 |
12 052.8 |
13 111.7 |
13 111.7 |
14 951.6 |
14 951.6 |
16 043.5 |
16 043.5 |
14 971.0 |
14 971.0 |
14 580.1 |
14 580.1 |
14 670.5 |
14 670.5 |
13 693.1 |
13 693.1 |
15 731.1 |
15 731.1 |
12 763.7 |
12 763.7 |
15 284.7 |
15 284.7 |
14 216.3 |
14 216.3 |
13 867.4 |
13 867.4 |
15 057.2 |
15 057.2 |
16 377.0 |
16 377.0 |
17 271.8 |
17 271.8 |
18 923.2 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
7 670.8 |
4 715.3 |
8 911.5 |
4 935.8 |
6 576.4 |
15 344.6 |
15 344.6 |
14 242.5 |
14 242.5 |
16 315.3 |
16 315.3 |
16 953.4 |
16 953.4 |
18 005.8 |
18 005.8 |
19 594.0 |
19 594.0 |
19 082.3 |
19 082.3 |
18 430.1 |
18 430.1 |
19 137.5 |
19 137.5 |
18 998.9 |
18 998.9 |
19 472.0 |
19 472.0 |
18 246.1 |
18 246.1 |
19 923.0 |
19 923.0 |
20 629.1 |
20 629.1 |
20 328.9 |
20 328.9 |
20 718.0 |
20 718.0 |
21 557.1 |
21 557.1 |
23 525.5 |
| Kapitał (fundusz) podstawowy |
8.5 |
9.3 |
9.3 |
7 441.4 |
7 441.4 |
40 863.1 |
40 863.1 |
42 241.8 |
42 241.8 |
44 677.2 |
44 677.2 |
45 072.2 |
45 072.2 |
45 571.9 |
45 571.9 |
45 571.9 |
45 571.9 |
45 571.8 |
45 571.8 |
45 571.8 |
45 571.8 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
45 571.7 |
44 307.0 |
44 307.0 |
36 679.2 |
| Zyski zatrzymane |
3 455.6 |
4 129.0 |
4 129.0 |
0.0 |
6 019.4 |
(2 263.5) |
(2 263.5) |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Kapitał własny |
5 794.4 |
11 570.6 |
7 374.3 |
13 460.8 |
13 460.8 |
38 500.3 |
38 500.3 |
40 924.5 |
40 924.5 |
43 410.9 |
43 410.9 |
45 112.6 |
45 112.6 |
51 966.1 |
51 966.1 |
37 050.0 |
37 050.0 |
35 322.8 |
35 322.8 |
35 020.2 |
35 020.2 |
34 253.4 |
34 253.4 |
24 205.4 |
24 205.4 |
25 144.1 |
25 144.1 |
27 380.0 |
27 380.0 |
27 596.0 |
27 596.0 |
26 959.7 |
26 959.7 |
29 932.0 |
29 932.0 |
33 519.8 |
33 519.8 |
36 548.8 |
36 548.8 |
30 065.2 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.1 |
30.1 |
38.1 |
38.1 |
35.5 |
35.5 |
99.0 |
99.0 |
103.6 |
103.6 |
122.9 |
122.9 |
122.0 |
122.0 |
88.7 |
88.7 |
121.1 |
121.1 |
122.8 |
122.8 |
119.9 |
119.9 |
219.3 |
219.3 |
220.0 |
220.0 |
189.4 |
189.4 |
184.9 |
184.9 |
199.4 |
| Pasywa |
13 465.2 |
16 285.9 |
16 285.9 |
18 396.6 |
20 037.2 |
53 844.9 |
53 844.9 |
55 167.0 |
55 167.0 |
59 726.1 |
59 726.1 |
62 066.0 |
62 066.0 |
69 971.9 |
69 971.9 |
56 644.1 |
56 644.1 |
54 405.1 |
54 405.1 |
53 450.3 |
53 450.3 |
53 390.9 |
53 390.9 |
43 204.3 |
43 204.3 |
44 616.1 |
44 616.1 |
45 626.1 |
45 626.1 |
47 519.1 |
47 519.1 |
47 588.8 |
47 588.8 |
50 260.9 |
50 260.9 |
54 237.8 |
54 237.8 |
58 105.9 |
58 105.9 |
53 590.8 |
| Inwestycje |
6 665.3 |
8 159.3 |
8 180.6 |
7 189.8 |
12 174.4 |
22 869.4 |
23 036.2 |
18 537.5 |
24 669.5 |
26 257.1 |
26 257.1 |
15 504.1 |
27 451.6 |
34 763.4 |
34 763.4 |
12 747.8 |
22 749.6 |
19 623.3 |
19 623.3 |
14 745.2 |
22 062.0 |
21 256.8 |
21 256.8 |
6 516.8 |
13 267.0 |
14 311.5 |
14 311.5 |
8 736.2 |
15 422.3 |
16 174.3 |
16 174.3 |
8 972.7 |
13 503.7 |
15 899.3 |
15 899.3 |
15 737.9 |
18 438.9 |
21 469.9 |
21 469.9 |
0.0 |
| Dług |
6 859.8 |
3 439.5 |
7 635.7 |
4 181.0 |
5 808.1 |
12 950.9 |
12 950.9 |
12 640.1 |
12 625.6 |
14 499.3 |
14 499.3 |
14 848.5 |
14 805.2 |
17 207.1 |
17 207.1 |
18 297.4 |
18 266.4 |
17 809.0 |
17 809.0 |
17 379.2 |
17 177.7 |
17 971.5 |
17 971.5 |
17 143.8 |
16 706.3 |
17 061.1 |
17 061.1 |
16 890.0 |
16 573.0 |
18 532.1 |
18 532.1 |
19 149.1 |
19 117.1 |
18 792.8 |
18 792.8 |
19 038.7 |
19 035.4 |
19 698.1 |
19 698.1 |
21 570.9 |
| Środki pieniężne i inne aktywa pieniężne |
3.7 |
5.6 |
5.6 |
4.7 |
4.7 |
12.5 |
12.5 |
9.9 |
9.9 |
20.1 |
20.1 |
15.8 |
15.8 |
17.1 |
17.1 |
676.9 |
676.9 |
705.6 |
705.6 |
11.5 |
11.5 |
638.6 |
638.6 |
486.9 |
486.9 |
651.8 |
651.8 |
543.0 |
543.0 |
689.8 |
689.8 |
693.6 |
693.6 |
165.0 |
165.0 |
208.5 |
208.5 |
267.6 |
267.6 |
2 188.4 |
| Dług netto |
6 856.1 |
3 433.9 |
7 630.2 |
4 176.3 |
5 803.4 |
12 938.3 |
12 938.3 |
12 630.2 |
12 615.7 |
14 479.2 |
14 479.2 |
14 832.7 |
14 789.4 |
17 189.9 |
17 189.9 |
17 620.5 |
17 589.5 |
17 103.4 |
17 103.4 |
17 367.7 |
17 166.2 |
17 332.9 |
17 332.9 |
16 656.9 |
16 219.4 |
16 409.3 |
16 409.3 |
16 347.0 |
16 030.0 |
17 842.3 |
17 842.3 |
18 455.5 |
18 423.5 |
18 627.8 |
18 627.8 |
18 830.3 |
18 826.9 |
19 430.5 |
19 430.5 |
19 382.5 |
| Ticker |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
FFB.JO |
| Waluta |
ZAR |
ZAR |
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ZAR |
ZAR |
ZAR |
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ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
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