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 | 2005 | 2005 | 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 | Q3 | Q4 | Q1 | 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 | 54 637.0 | 1 155.9 | 0.0 | 18 871.0 | 19 352.7 | 19 087.5 | 19 052.6 | 19 892.7 | 19 661.8 | 19 792.8 | 20 374.0 | 20 565.6 | 20 549.5 | 20 242.9 | 20 479.7 | 19 983.8 | 20 695.7 | 20 441.1 | 20 526.4 | 20 598.2 | 20 166.7 | 20 755.9 | 22 993.7 | 22 310.7 | 22 662.8 | 23 497.6 | 24 246.3 | 25 548.3 | 24 992.4 | 25 042.7 | 25 377.5 | 24 870.3 | 24 577.2 | 24 884.2 | 24 511.6 | 24 912.5 | 25 003.1 | 24 279.2 | 23 991.8 | 23 780.3 | 23 828.2 |
Aktywa trwałe | 1 010.4 | 1 004.3 | 0.0 | 330.0 | 5 349.3 | 5 185.4 | 5 919.5 | 6 678.8 | 6 390.6 | 6 567.2 | 6 430.2 | 6 614.1 | 6 532.6 | 6 379.5 | 6 143.4 | 5 894.1 | 5 815.0 | 5 807.5 | 5 718.7 | 5 481.5 | 5 400.7 | 5 387.2 | 6 465.8 | 7 020.5 | 7 400.0 | 8 018.8 | 8 278.9 | 9 275.6 | 9 750.3 | 9 381.3 | 9 373.7 | 8 996.8 | 8 754.2 | 8 595.6 | 8 369.2 | 8 106.0 | 23 178.8 | 22 919.2 | 22 794.5 | 7 192.2 | 20 731.5 |
Rzeczowe aktywa trwałe netto | 681.0 | 0.0 | 0.0 | 308.0 | 305.1 | 304.7 | 303.7 | 302.1 | 300.8 | 295.6 | 293.0 | 289.7 | 289.2 | 288.6 | 287.7 | 286.4 | 305.0 | 310.9 | 313.2 | 315.3 | 316.9 | 321.3 | 322.9 | 321.2 | 322.4 | 319.9 | 319.5 | 317.3 | 318.4 | 315.8 | 310.0 | 299.2 | 280.4 | 278.1 | 277.8 | 277.8 | 342.8 | 281.2 | 283.8 | 287.0 | 288.5 |
Wartość firmy | 4 315.7 | 909.8 | 0.0 | 0.0 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 | 995.5 |
Wartości niematerialne i prawne | 242.0 | 94.5 | 0.0 | 22.0 | 21.4 | 20.2 | 19.1 | 17.6 | 16.8 | 15.8 | 14.9 | 14.0 | 13.2 | 18.7 | 17.7 | 16.9 | 16.2 | 15.4 | 14.6 | 13.6 | 12.7 | 12.0 | 11.6 | 10.9 | 10.7 | 10.9 | 10.0 | 9.1 | 8.3 | 7.6 | 7.2 | 6.9 | 6.6 | 6.3 | 6.1 | 5.9 | 5.7 | 5.5 | 5.4 | 0.0 | 5.1 |
Wartość firmy i wartości niematerialne i prawne | 242.0 | 1 004.3 | 0.0 | 22.0 | 1 016.9 | 1 015.7 | 1 014.6 | 1 013.0 | 1 012.3 | 1 011.3 | 1 010.4 | 1 009.5 | 1 008.7 | 1 014.2 | 1 013.2 | 1 012.4 | 1 011.6 | 1 010.9 | 1 010.1 | 1 009.1 | 1 008.2 | 1 007.5 | 1 007.1 | 1 006.4 | 1 006.2 | 1 006.4 | 1 005.5 | 1 004.6 | 1 003.8 | 1 003.1 | 1 002.6 | 1 002.4 | 1 002.1 | 1 001.8 | 1 001.6 | 1 001.3 | 1 001.2 | 1 001.0 | 1 000.9 | 995.5 | 1 000.6 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 34.2 | 33.5 | 35.7 | 37.1 | 42.0 | 39.4 | 39.7 | 44.7 | 48.0 | 47.5 | 48.5 | 49.4 | 48.9 | 49.5 | 49.2 | 44.7 | 0.0 | 43.6 | 58.4 | 66.0 | 0.0 | 69.9 | 66.7 | 64.9 | 0.0 | 0.0 | 307.9 | 0.0 | 376.3 | 0.0 | 0.0 | 0.0 | 0.0 | 85.7 | 82.5 | 81.9 | 512.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 4 027.3 | 3 864.9 | 4 601.3 | 5 363.7 | 5 077.5 | 5 260.3 | 5 126.9 | 5 315.0 | 5 234.7 | 5 076.8 | 4 842.6 | 4 595.3 | 4 498.3 | 4 485.7 | 4 395.5 | 4 157.1 | 4 075.6 | 4 058.5 | 5 135.8 | 5 692.9 | 6 071.4 | 6 692.5 | 6 953.9 | 7 953.7 | 8 428.0 | 8 062.4 | 8 061.0 | 7 695.3 | 7 471.8 | 7 315.6 | 7 089.8 | 6 826.8 | 1 807.3 | 1 085.2 | 1 094.8 | 5 909.7 | 5 717.2 |
Aktywa obrotowe | 53 626.6 | 151.6 | 0.0 | 18 541.0 | 14 003.4 | 13 902.2 | 13 133.1 | 13 213.9 | 13 271.2 | 13 225.6 | 13 943.8 | 13 951.5 | 14 016.9 | 13 863.5 | 14 336.3 | 14 089.7 | 14 880.7 | 14 633.7 | 14 807.6 | 15 116.7 | 360.4 | 4 455.9 | 5 541.8 | 6 092.6 | 303.4 | 7 041.4 | 7 368.5 | 8 287.0 | 1 553.0 | 1 910.9 | 6 818.7 | 9 018.6 | 8 374.7 | 8 587.6 | 5 151.6 | 8 457.1 | 1 824.3 | 1 360.0 | 1 197.3 | 334.1 | 3 096.7 |
Środki pieniężne i Inwestycje | 228.2 | 151.6 | 0.0 | 0.0 | 6 677.5 | 6 214.0 | 5 933.3 | 6 539.5 | 6 129.6 | 6 037.9 | 6 354.6 | 6 429.3 | 6 269.3 | 5 769.3 | 5 786.4 | 5 294.8 | 5 502.0 | 5 103.5 | 5 079.0 | 5 501.1 | 4 769.7 | 5 111.3 | 6 991.0 | 6 509.2 | 1 040.9 | 1 262.8 | 1 906.3 | 2 399.1 | 1 258.5 | 1 626.2 | 9 594.6 | 8 644.2 | 7 998.4 | 8 181.2 | 4 738.5 | 8 040.2 | (185.0) | 202.1 | 1 114.8 | 252.2 | 3 096.7 |
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 | 3 422.5 | 3 121.5 | (1 321.8) | (1 687.7) | 0.0 | (1 017.6) | (604.9) | (944.9) | (638.8) | (1 297.8) | (277.5) | (287.8) | 417.5 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 9 101.7 | 0.0 | 0.0 | 0.0 | 4 027.3 | 3 864.9 | 4 601.3 | 5 363.7 | 5 077.5 | 5 260.3 | 5 126.9 | 5 315.0 | 5 234.7 | 5 076.8 | 4 842.6 | 4 595.3 | 4 498.3 | 4 485.7 | 4 395.5 | 4 157.1 | 4 075.6 | 4 058.5 | 5 135.8 | 5 692.9 | 0.0 | 6 692.5 | 6 953.9 | 7 953.7 | 8 428.0 | 8 062.4 | 4 093.2 | 7 695.3 | 7 471.8 | 7 315.6 | 4 180.4 | 6 826.8 | 2 255.3 | 2 159.3 | 2 068.0 | 2 056.0 | 1 926.5 |
Środki pieniężne i inne aktywa pieniężne | 228.2 | 151.6 | 0.0 | 0.0 | 2 650.2 | 2 349.1 | 1 332.0 | 1 175.8 | 1 052.1 | 777.6 | 1 227.8 | 1 114.4 | 1 034.6 | 692.5 | 943.8 | 699.5 | 1 003.6 | 617.9 | 683.5 | 1 344.0 | 694.0 | 1 052.8 | 1 855.2 | 816.3 | 1 040.9 | 1 262.8 | 1 906.3 | 2 399.1 | 1 258.5 | 1 626.2 | 1 533.7 | 948.9 | 526.6 | 865.6 | 558.1 | 1 213.4 | 1 739.9 | 1 274.3 | 1 114.8 | 252.2 | 1 170.2 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 2 642.0 | 845.0 | 0.0 | 304.0 | 0.0 | 0.0 | 0.0 | 9.2 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 200.0 | 400.0 | 400.0 | 400.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 0.0 | 500.0 | 508.0 | 500.0 | 500.0 | 250.0 | 250.0 |
Zobowiązania krótkoterminowe | 41 966.0 | 862.2 | 0.0 | 304.0 | 0.0 | 0.0 | 35.0 | 9.2 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 200.0 | 400.0 | 400.0 | 400.0 | 200.0 | 0.0 | 0.0 | 0.0 | 12 510.4 | 12 892.7 | 13 434.7 | 15 182.8 | 13 426.9 | 13 468.0 | 75.0 | 250.0 | 11 934.4 | 500.0 | 15 201.5 | 14 745.3 | 14 633.9 | 350.4 | 0.0 |
Rozliczenia międzyokresowe | 0.0 | 17.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 555.0 | 3 097.2 | 0.0 | 340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 400.0 | 600.0 | 600.0 | 400.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 8 973.3 | 7 574.8 | 9 698.0 | 9 201.6 | 75.0 | 250.0 | 500.0 | 22 061.5 | 7 315.6 | 7 020.1 | 6 807.6 | 6 666.3 | 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 | 72.5 | 0.0 | 0.0 | 0.0 | 89.0 | 0.0 | 0.0 | 0.0 | 76.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 6 555.0 | 3 097.2 | 0.0 | 340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 400.0 | 600.0 | 600.0 | 400.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 8 973.3 | 7 574.8 | 9 698.0 | 9 201.6 | 75.0 | 250.0 | 500.0 | 22 061.5 | 7 315.6 | 7 020.1 | 6 807.6 | 6 666.3 | 0.0 |
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 | 35.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 48 521.0 | 9 482.3 | 0.0 | 16 126.0 | 16 615.7 | 16 615.8 | 16 551.6 | 17 368.7 | 17 185.3 | 17 286.8 | 17 821.4 | 17 983.8 | 18 016.9 | 17 722.1 | 18 020.5 | 17 560.4 | 18 170.8 | 17 827.9 | 17 866.9 | 17 943.7 | 17 526.5 | 18 091.2 | 20 291.8 | 19 576.8 | 19 918.7 | 20 814.0 | 21 515.0 | 22 836.6 | 22 335.5 | 22 757.6 | 23 124.9 | 22 669.6 | 22 308.2 | 22 555.2 | 500.0 | 500.0 | 22 517.1 | 21 765.4 | 21 441.5 | 21 132.3 | 21 210.7 |
Kapitał (fundusz) podstawowy | 1.0 | 0.0 | 0.0 | 0.0 | 2 788.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
Zyski zatrzymane | 1 714.0 | 1 870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.9 | 50.2 | 78.8 | 104.7 | 130.8 | 158.3 | 139.2 | 193.5 | 229.6 | 264.5 | 291.9 | 326.5 | 363.7 | 403.3 | 437.1 | 429.3 | 415.3 | 446.3 | 474.0 | 497.4 | 550.5 | 581.1 | 604.5 | 628.6 | 654.8 | 690.4 | 736.5 | 769.8 | 799.0 | 823.9 | 837.9 | 858.5 | 887.2 | 915.1 | 934.0 |
Kapitał własny | 6 116.0 | 10 805.6 | 2 675.0 | 2 744.0 | 2 736.9 | 2 471.7 | 2 501.0 | 2 524.0 | 2 476.5 | 2 506.0 | 2 552.6 | 2 581.9 | 2 532.6 | 2 520.9 | 2 459.2 | 2 423.5 | 2 524.8 | 2 613.2 | 2 659.4 | 2 654.6 | 2 640.3 | 2 664.7 | 2 701.9 | 2 733.9 | 2 744.1 | 2 683.6 | 2 731.3 | 2 711.7 | 2 656.9 | 2 285.1 | 2 252.6 | 2 200.7 | 2 269.0 | 2 329.0 | 2 359.7 | 2 351.0 | 2 486.1 | 2 513.8 | 2 550.3 | 2 648.0 | 2 617.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 54 637.0 | 1 155.9 | 2 675.0 | 18 871.0 | 19 352.7 | 19 087.5 | 19 052.6 | 19 892.7 | 19 661.8 | 19 792.8 | 20 374.0 | 20 565.6 | 20 549.5 | 20 242.9 | 20 479.7 | 19 983.8 | 20 695.7 | 20 441.1 | 20 526.4 | 20 598.2 | 20 166.7 | 20 755.9 | 22 993.7 | 22 310.7 | 22 662.8 | 23 497.6 | 24 246.3 | 25 548.3 | 24 992.4 | 25 042.7 | 25 377.5 | 24 870.3 | 24 577.2 | 24 884.2 | 24 511.6 | 24 912.5 | 25 003.1 | 24 279.2 | 23 991.8 | 23 780.3 | 23 828.2 |
Inwestycje | 9 101.7 | 0.0 | 0.0 | 0.0 | 8 054.5 | 7 729.9 | 9 202.5 | 10 727.4 | 10 155.0 | 10 520.5 | 10 253.7 | 10 629.9 | 10 469.3 | 10 153.5 | 9 685.1 | 9 190.6 | 8 996.7 | 8 971.3 | 8 791.0 | 8 314.2 | 8 151.3 | 8 116.9 | 10 271.6 | 11 385.8 | 6 071.4 | 13 385.0 | 13 907.9 | 15 907.5 | 8 428.0 | 8 062.4 | 16 121.9 | 15 390.6 | 14 943.5 | 14 631.3 | 11 270.2 | 13 653.6 | 1 807.3 | 1 085.2 | 1 094.8 | 7 965.6 | 7 643.7 |
Dług | 11 943.0 | 3 942.2 | 0.0 | 304.0 | 0.0 | 0.0 | 0.0 | 9.2 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 430.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 400.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 65.8 | 0.0 | 0.0 | 0.0 | 75.0 | 750.0 | 500.0 | 500.0 | 563.8 | 500.0 | 500.0 | 250.0 | 250.0 |
Środki pieniężne i inne aktywa pieniężne | 228.2 | 151.6 | 0.0 | 0.0 | 2 650.2 | 2 349.1 | 1 332.0 | 1 175.8 | 1 052.1 | 777.6 | 1 227.8 | 1 114.4 | 1 034.6 | 692.5 | 943.8 | 699.5 | 1 003.6 | 617.9 | 683.5 | 1 344.0 | 694.0 | 1 052.8 | 1 855.2 | 816.3 | 1 040.9 | 1 262.8 | 1 906.3 | 2 399.1 | 1 258.5 | 1 626.2 | 1 533.7 | 948.9 | 526.6 | 865.6 | 558.1 | 1 213.4 | 1 739.9 | 1 274.3 | 1 114.8 | 252.2 | 1 170.2 |
Dług netto | 11 714.8 | 3 790.6 | 0.0 | 304.0 | (2 650.1) | (2 349.0) | (1 332.0) | (1 166.6) | (1 042.9) | (777.6) | (1 227.7) | (1 114.3) | (1 034.6) | (692.5) | (743.8) | (269.5) | (403.6) | (17.8) | (83.5) | (744.0) | (94.0) | (452.8) | (1 455.2) | (616.3) | (840.9) | (1 062.8) | (1 706.3) | (2 199.1) | (1 192.7) | (1 626.2) | (1 533.7) | (948.9) | (451.6) | (115.6) | (58.1) | (713.4) | (1 176.1) | (774.3) | (614.8) | (2.2) | (920.2) |
Ticker | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB | FHB |
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