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 |
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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 | 937.0 | 955.0 | 944.4 | 984.1 | 979.9 | 939.2 | 999.2 | 1 074.7 | 1 037.6 | 1 060.5 | 1 081.7 | 1 163.6 | 1 210.2 | 1 226.4 | 1 224.1 | 1 234.9 | 1 252.4 | 1 287.9 | 1 297.6 | 1 308.4 | 1 341.9 | 1 331.2 | 1 418.4 | 1 365.5 | 1 387.7 | 1 430.2 | 1 430.7 | 1 440.2 | 1 426.3 | 1 415.1 | 1 454.8 | 1 484.3 | 1 502.9 | 1 574.3 | 1 528.1 | 1 525.6 | 1 510.4 | 1 468.4 | 1 447.8 | 1 451.1 | 1 424.9 |
Aktywa trwałe | 16.7 | 23.9 | 23.1 | 22.7 | 17.7 | 22.1 | 21.6 | 21.3 | 18.5 | 21.8 | 22.1 | 25.2 | 22.8 | 24.7 | 24.8 | 25.4 | 23.3 | 25.1 | 25.3 | 25.4 | 26.5 | 29.1 | 29.0 | 29.9 | 27.9 | 29.3 | 28.9 | 28.8 | 199.0 | 209.9 | 0.2 | 250.1 | 246.1 | 1.4 | 236.0 | 27.2 | 1 472.5 | 1 412.1 | 1 382.1 | 103.2 | 1 415.4 |
Rzeczowe aktywa trwałe netto | 16.7 | 16.8 | 16.9 | 17.5 | 17.7 | 18.2 | 18.2 | 18.3 | 18.5 | 18.9 | 19.5 | 20.6 | 20.6 | 21.2 | 21.4 | 21.3 | 21.3 | 21.4 | 21.9 | 22.3 | 22.5 | 25.0 | 25.2 | 26.2 | 26.2 | 26.5 | 26.6 | 26.5 | 26.1 | 25.7 | 25.2 | 24.9 | 24.5 | 23.9 | 23.3 | 22.7 | 22.3 | 21.7 | 21.7 | 21.1 | 20.5 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
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 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
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 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 |
Należności netto | 663.9 | 671.8 | 662.3 | 677.9 | 685.1 | 720.6 | 769.2 | 849.3 | 815.0 | 842.2 | 864.8 | 935.6 | 988.7 | 995.1 | 993.3 | 1 000.2 | 1 022.9 | 1 056.6 | 1 057.3 | 1 088.3 | 1 108.5 | 1 096.4 | 1 143.2 | 1 139.7 | 1 100.6 | 1 104.5 | 1 087.1 | 1 107.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 175.3 | 0.0 | 0.0 | 0.0 | 1 132.8 | 0.0 |
Inwestycje długoterminowe | 120.4 | 118.1 | 116.9 | 125.9 | 129.6 | 135.1 | 136.0 | 133.9 | 129.3 | 129.7 | 134.0 | 137.8 | 132.2 | 142.9 | 138.1 | 140.9 | 142.2 | 138.7 | 141.6 | 138.2 | 136.6 | 134.5 | 131.3 | 128.4 | 130.0 | 170.5 | 190.3 | 180.5 | 171.4 | 182.6 | 213.3 | 223.7 | 220.2 | 217.4 | 211.4 | 207.4 | 14.1 | 14.5 | 16.8 | 78.3 | 154.1 |
Aktywa obrotowe | 669.9 | 677.1 | 667.9 | 683.3 | 690.8 | 727.1 | 775.3 | 855.1 | 820.8 | 848.2 | 872.3 | 943.5 | 997.9 | 1 001.7 | 1 002.4 | 1 007.4 | 1 031.0 | 1 065.9 | 1 065.4 | 1 095.9 | 1 118.6 | 1 102.9 | 1 150.9 | 1 147.1 | 1 108.6 | 1 111.7 | 1 094.7 | 1 114.6 | 247.6 | 213.4 | 1.1 | 252.4 | 248.6 | 302.6 | 269.2 | 1 183.4 | 37.9 | 56.2 | 65.6 | 1 141.2 | 9.5 |
Środki pieniężne i Inwestycje | 224.4 | 238.4 | 223.9 | 248.3 | 235.3 | 163.4 | 173.5 | 166.4 | 160.6 | 155.7 | 152.4 | 159.8 | 148.4 | 163.4 | 161.1 | 167.1 | 159.2 | 162.6 | 172.3 | 151.9 | 159.6 | 160.7 | 202.8 | 152.1 | 208.0 | 250.3 | 267.4 | 257.2 | 242.3 | 207.8 | 246.5 | 246.2 | 242.1 | 295.6 | 262.5 | 8.1 | 8.4 | 8.8 | 10.8 | 8.4 | 9.5 |
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 | 736.2 | 766.9 | (78.7) | (33.2) | 0.0 | (31.2) | (30.8) | (87.6) | (60.3) | 1 103.1 | (1 191.7) | (1 158.9) | (1 152.5) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 120.4 | 118.1 | 116.9 | 125.9 | 129.6 | 135.1 | 136.0 | 133.9 | 129.3 | 129.7 | 134.0 | 137.8 | 132.2 | 142.9 | 138.1 | 140.9 | 142.2 | 138.7 | 141.6 | 138.2 | 136.6 | 132.2 | 128.9 | 126.0 | 127.6 | 168.0 | 187.9 | 178.1 | 168.9 | 180.2 | 210.8 | 221.3 | 217.8 | 214.9 | 208.9 | 205.0 | 207.9 | 180.4 | 160.7 | (72.9) | 68.3 |
Środki pieniężne i inne aktywa pieniężne | 104.0 | 120.3 | 107.0 | 122.4 | 105.7 | 28.3 | 37.5 | 32.5 | 31.4 | 26.1 | 18.4 | 22.0 | 16.1 | 20.5 | 23.1 | 26.3 | 17.0 | 24.0 | 30.7 | 13.7 | 23.0 | 28.5 | 73.9 | 26.1 | 80.5 | 82.2 | 79.6 | 79.1 | 73.4 | 27.6 | 35.7 | 24.9 | 24.3 | 80.6 | 53.6 | 57.7 | 30.5 | 49.1 | 59.0 | 81.3 | 9.5 |
Należności krótkoterminowe | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | 2.0 | 2.6 | 2.7 | 1.1 | 1.1 | 0.3 | 0.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | 2.0 | 2.6 | 815.9 | 811.9 | 1 197.8 | 652.2 | 0.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (120.6) | (120.6) | (95.7) | (95.7) | (95.7) | (150.6) | (145.5) | (160.1) | (118.8) | (123.2) | (2.7) | (1.1) | (1.1) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 135.5 | 135.5 | 135.5 | 135.5 | 125.5 | 91.5 | 161.5 | 221.5 | 171.5 | 171.5 | 191.5 | 191.5 | 216.0 | 200.0 | 224.0 | 149.0 | 146.5 | 163.5 | 105.0 | 121.0 | 137.7 | 162.5 | 123.1 | 123.9 | 123.8 | 124.1 | 124.2 | 124.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | 123.2 | 128.0 | 532.9 | 496.3 | 89.3 | 638.6 | 1 262.8 |
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 | 4.1 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 135.5 | 135.5 | 135.5 | 135.5 | 125.5 | 91.5 | 161.5 | 221.5 | 171.5 | 171.5 | 191.5 | 191.5 | 216.0 | 200.0 | 224.0 | 149.0 | 146.5 | 163.5 | 105.0 | 121.0 | 137.7 | 162.5 | 123.1 | 123.9 | 123.8 | 124.1 | 124.2 | 124.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | 123.2 | 128.0 | 532.9 | 496.3 | 89.3 | 638.6 | 1 262.8 |
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 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 3.6 | 3.5 | 3.4 | 3.5 | 3.4 | 0.0 | 0.0 | 2.8 | 1.8 | 0.0 | 2.7 | 2.6 |
Zobowiązania ogółem | 755.6 | 774.2 | 766.9 | 809.1 | 809.2 | 770.1 | 829.8 | 923.6 | 899.5 | 918.8 | 938.2 | 1 022.8 | 1 067.6 | 1 077.6 | 1 071.5 | 1 080.1 | 1 098.7 | 1 136.2 | 1 143.7 | 1 153.3 | 1 185.6 | 1 178.1 | 1 264.4 | 1 210.7 | 1 231.4 | 1 271.8 | 1 269.1 | 1 278.7 | 1 268.4 | 1 257.3 | 1 297.9 | 1 326.4 | 1 342.6 | 1 414.6 | 1 369.4 | 1 366.3 | 1 348.7 | 1 308.2 | 1 287.1 | 1 290.9 | 1 263.3 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 37.0 | 38.4 | 39.9 | 41.5 | 42.9 | 44.0 | 44.6 | 46.6 | 49.0 | 50.7 | 51.8 | 53.0 | 54.7 | 60.8 | 63.0 | 65.0 | 66.3 | 67.6 | 70.0 | 71.6 | 73.3 | 74.0 | 75.2 | 76.3 | 78.0 | 79.5 | 82.2 | 84.4 | 86.2 | 88.3 | 90.1 | 92.9 | 95.1 | 95.6 | 95.9 | 96.2 | 96.2 | 93.9 | 94.3 | 93.7 | 94.9 |
Kapitał własny | 181.4 | 180.8 | 177.6 | 175.0 | 170.7 | 169.2 | 169.5 | 151.1 | 138.1 | 141.7 | 143.5 | 140.8 | 142.6 | 148.8 | 152.6 | 154.7 | 153.7 | 151.7 | 153.8 | 155.1 | 156.3 | 153.1 | 154.0 | 154.8 | 156.3 | 158.4 | 161.6 | 161.5 | 157.9 | 157.8 | 156.9 | 157.9 | 160.4 | 159.6 | 158.7 | 159.2 | 161.7 | 160.2 | 160.7 | 160.2 | 161.6 |
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 |
Pasywa | 937.0 | 955.0 | 944.4 | 984.1 | 979.9 | 939.2 | 999.2 | 1 074.7 | 1 037.6 | 1 060.5 | 1 081.7 | 1 163.6 | 1 210.2 | 1 226.4 | 1 224.1 | 1 234.9 | 1 252.4 | 1 287.9 | 1 297.6 | 1 308.4 | 1 341.9 | 1 331.2 | 1 418.4 | 1 365.5 | 1 387.7 | 1 430.2 | 1 430.7 | 1 440.2 | 1 426.3 | 1 415.1 | 1 454.8 | 1 484.3 | 1 502.9 | 1 574.3 | 1 528.1 | 1 525.6 | 1 510.4 | 1 468.4 | 1 447.8 | 1 451.1 | 1 424.9 |
Inwestycje | 240.7 | 236.2 | 233.8 | 251.8 | 259.1 | 270.3 | 272.1 | 267.7 | 258.5 | 259.3 | 267.9 | 275.7 | 264.5 | 285.7 | 276.1 | 281.7 | 284.3 | 277.3 | 283.2 | 276.4 | 273.2 | 266.7 | 260.1 | 254.4 | 257.5 | 338.5 | 378.2 | 358.5 | 340.3 | 362.8 | 424.1 | 445.0 | 438.0 | 432.3 | 420.3 | 412.4 | 14.1 | 14.5 | 16.8 | 78.3 | 222.4 |
Dług | 135.5 | 135.5 | 135.5 | 135.5 | 125.5 | 91.5 | 161.5 | 221.5 | 171.5 | 171.5 | 191.5 | 191.5 | 216.0 | 200.0 | 224.0 | 149.0 | 146.5 | 163.5 | 105.0 | 121.0 | 137.7 | 162.5 | 123.1 | 123.9 | 123.8 | 124.1 | 124.2 | 124.0 | 98.8 | 98.6 | 98.5 | 153.4 | 148.5 | 163.4 | 123.2 | 128.0 | 127.8 | 117.6 | 178.9 | 102.7 | 112.6 |
Środki pieniężne i inne aktywa pieniężne | 104.0 | 120.3 | 107.0 | 122.4 | 105.7 | 28.3 | 37.5 | 32.5 | 31.4 | 26.1 | 18.4 | 22.0 | 16.1 | 20.5 | 23.1 | 26.3 | 17.0 | 24.0 | 30.7 | 13.7 | 23.0 | 28.5 | 73.9 | 26.1 | 80.5 | 82.2 | 79.6 | 79.1 | 73.4 | 27.6 | 35.7 | 24.9 | 24.3 | 80.6 | 53.6 | 57.7 | 30.5 | 49.1 | 59.0 | 81.3 | 9.5 |
Dług netto | 31.5 | 15.2 | 28.5 | 13.1 | 19.8 | 63.2 | 124.0 | 189.0 | 140.1 | 145.4 | 173.1 | 169.5 | 199.9 | 179.5 | 200.9 | 122.7 | 129.5 | 139.5 | 74.3 | 107.3 | 114.7 | 134.0 | 49.1 | 97.8 | 43.3 | 41.9 | 44.6 | 44.9 | 25.4 | 71.0 | 62.8 | 128.5 | 124.1 | 82.8 | 69.6 | 70.3 | 97.3 | 68.5 | 119.9 | 21.4 | (9.5) |
Ticker | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW | FFNW |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |