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 |
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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 |
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 |
Aktywa | 2 402.8 | 2 422.9 | 2 427.6 | 2 752.2 | 2 882.6 | 2 815.7 | 2 817.9 | 2 809.6 | 2 761.1 | 2 736.7 | 2 721.7 | 2 682.7 | 2 659.7 | 2 670.3 | 2 717.3 | 2 693.1 | 2 845.5 | 3 239.3 | 3 219.8 | 3 209.4 | 3 177.8 | 3 413.1 | 3 398.8 | 3 385.5 | 3 323.0 | 3 272.0 | 3 325.9 | 3 323.4 | 3 253.3 | 3 332.3 | 3 340.7 | 3 343.3 | 3 313.0 | 3 481.9 | 3 505.8 | 3 434.6 | 3 427.0 | 3 429.2 | 3 428.1 | 3 430.0 | 3 400.4 | 4 326.9 |
Aktywa trwałe | 1 968.7 | 1 933.2 | 1 911.3 | 2 239.0 | 2 347.7 | 2 320.5 | 2 305.6 | 2 315.5 | 2 305.3 | 2 249.2 | 2 232.4 | 2 158.7 | 2 176.5 | 2 137.0 | 2 146.4 | 2 123.5 | 2 328.2 | 2 661.9 | 2 650.3 | 2 643.6 | 2 651.6 | 2 581.3 | 2 549.3 | 2 518.8 | 2 308.4 | 2 483.9 | 2 486.0 | 2 474.1 | 2 352.9 | 2 513.5 | 2 513.6 | 2 366.1 | 2 508.1 | 2 766.0 | 2 756.9 | 2 720.1 | 2 739.2 | 2 740.8 | 2 725.3 | 2 722.2 | 2 744.1 | 3 611.7 |
Rzeczowe aktywa trwałe netto | 807.5 | 789.7 | 777.5 | 784.6 | 805.0 | 787.8 | 778.2 | 789.1 | 781.0 | 756.5 | 741.9 | 735.9 | 732.0 | 721.6 | 716.3 | 720.2 | 743.8 | 1 114.1 | 1 111.6 | 1 113.6 | 1 117.1 | 1 082.1 | 1 071.8 | 1 047.8 | 1 033.5 | 1 047.7 | 1 046.7 | 1 046.3 | 1 091.2 | 1 111.5 | 1 113.2 | 1 113.5 | 1 124.5 | 1 236.3 | 1 233.7 | 1 224.8 | 2 575.4 | 1 253.6 | 1 251.2 | 1 256.7 | 1 283.1 | 1 272.7 |
Wartość firmy | 283.0 | 283.0 | 283.0 | 425.2 | 464.9 | 464.9 | 464.9 | 465.6 | 465.6 | 464.8 | 464.8 | 464.8 | 464.8 | 464.8 | 464.8 | 464.8 | 545.4 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 545.2 | 676.3 | 677.8 | 677.8 | 677.8 | 679.9 | 679.9 | 679.9 | 679.9 | 1 066.8 |
Wartości niematerialne i prawne | 645.0 | 646.4 | 643.7 | 820.6 | 875.5 | 867.8 | 862.1 | 856.5 | 836.0 | 827.4 | 821.0 | 748.5 | 742.4 | 734.5 | 728.5 | 722.5 | 794.9 | 785.9 | 779.1 | 772.4 | 750.2 | 740.7 | 730.1 | 723.0 | 714.9 | 706.1 | 709.7 | 702.4 | 695.4 | 685.8 | 679.0 | 671.7 | 664.4 | 682.3 | 674.8 | 665.1 | 657.7 | 648.0 | 640.8 | 633.5 | 626.4 | 1 123.2 |
Wartość firmy i wartości niematerialne i prawne | 927.9 | 929.4 | 926.6 | 1 245.8 | 1 340.4 | 1 332.7 | 1 327.0 | 1 322.1 | 1 301.5 | 1 292.2 | 1 285.8 | 1 213.3 | 1 207.2 | 1 199.3 | 1 193.3 | 1 187.3 | 1 340.3 | 1 331.2 | 1 324.4 | 1 317.6 | 1 295.5 | 1 285.9 | 1 275.4 | 1 268.2 | 1 260.2 | 1 251.4 | 1 254.9 | 1 247.7 | 1 240.7 | 1 231.1 | 1 224.2 | 1 217.0 | 1 209.6 | 1 358.5 | 1 352.6 | 1 342.9 | 1 335.5 | 1 327.9 | 1 320.7 | 1 313.4 | 1 306.3 | 2 190.0 |
Należności netto | 215.6 | 258.2 | 260.9 | 267.8 | 249.1 | 283.8 | 293.5 | 284.1 | 272.8 | 283.9 | 288.4 | 294.4 | 290.2 | 267.2 | 307.1 | 298.2 | 291.4 | 308.7 | 284.1 | 271.8 | 257.9 | 341.8 | 326.7 | 284.3 | 302.2 | 298.3 | 308.1 | 302.0 | 318.2 | 338.1 | 371.0 | 358.5 | 349.5 | 375.7 | 439.3 | 377.1 | 345.6 | 370.3 | 400.4 | 399.1 | 347.5 | 374.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.4 | 3.3 | 3.3 | 3.3 | 3.1 | 3.2 | 3.2 | 3.2 | 3.5 | 3.0 | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 151.7 | 156.4 | 11.5 | 11.5 | 11.5 | 13.5 | 13.3 | 133.3 | 122.1 | 117.1 | 3.9 | 3.8 | 3.7 |
Aktywa obrotowe | 434.1 | 489.7 | 516.3 | 513.3 | 534.9 | 495.1 | 512.3 | 494.1 | 455.8 | 487.5 | 489.3 | 524.0 | 483.2 | 533.2 | 570.9 | 569.6 | 517.4 | 577.4 | 569.5 | 565.8 | 526.2 | 831.8 | 849.5 | 866.6 | 1 014.6 | 788.1 | 840.0 | 849.3 | 900.4 | 818.9 | 827.1 | 977.3 | 804.9 | 715.9 | 748.9 | 714.6 | 687.7 | 688.4 | 702.8 | 707.7 | 656.4 | 715.3 |
Środki pieniężne i Inwestycje | 7.5 | 8.0 | 46.5 | 8.8 | 14.4 | 11.5 | 11.6 | 7.5 | 6.4 | 6.5 | 7.2 | 7.1 | 5.1 | 34.2 | 29.6 | 49.7 | 25.3 | 11.6 | 9.8 | 7.0 | 11.0 | 252.7 | 299.6 | 325.8 | 307.5 | 250.6 | 292.3 | 307.5 | 185.9 | 205.1 | 162.5 | 172.7 | 165.1 | 27.7 | 11.7 | 14.6 | 22.5 | 15.8 | 6.9 | 15.0 | 5.0 | 7.3 |
Zapasy | 147.2 | 153.8 | 154.1 | 166.4 | 168.5 | 172.9 | 171.3 | 173.0 | 170.4 | 164.6 | 167.9 | 171.4 | 172.4 | 173.6 | 178.2 | 183.2 | 187.7 | 190.2 | 190.2 | 197.2 | 194.5 | 203.8 | 194.0 | 197.0 | 193.3 | 196.2 | 194.5 | 200.9 | 203.5 | 218.8 | 237.6 | 238.8 | 242.3 | 264.6 | 256.6 | 266.2 | 270.9 | 264.6 | 259.8 | 258.9 | 262.7 | 299.1 |
Inwestycje 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 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 7.5 | 8.0 | 46.5 | 8.8 | 14.4 | 11.5 | 11.6 | 7.5 | 6.4 | 6.5 | 7.2 | 7.1 | 5.1 | 34.2 | 29.6 | 49.7 | 25.3 | 11.6 | 9.8 | 7.0 | 11.0 | 252.7 | 299.6 | 325.8 | 307.5 | 250.6 | 292.3 | 307.5 | 185.9 | 205.1 | 162.5 | 172.7 | 165.1 | 27.7 | 11.7 | 14.6 | 22.5 | 15.8 | 6.9 | 15.0 | 5.0 | 7.3 |
Należności krótkoterminowe | 142.6 | 172.1 | 171.6 | 183.9 | 171.9 | 182.7 | 179.3 | 181.5 | 173.1 | 184.5 | 173.5 | 184.1 | 181.4 | 209.6 | 242.4 | 246.2 | 242.1 | 240.6 | 254.7 | 251.9 | 233.0 | 258.0 | 250.0 | 257.5 | 225.9 | 241.1 | 266.7 | 264.5 | 268.5 | 297.4 | 325.8 | 348.7 | 343.4 | 343.2 | 328.2 | 328.6 | 318.6 | 303.6 | 298.9 | 286.9 | 260.7 | 329.8 |
Dług krótkoterminowy | 50.2 | 34.5 | 34.2 | 53.5 | 74.7 | 110.5 | 130.4 | 11.7 | 31.4 | 10.5 | 12.1 | 12.5 | 17.8 | 11.8 | 9.7 | 11.3 | 21.4 | 72.0 | 71.8 | 77.7 | 78.5 | 72.3 | 71.5 | 68.5 | 68.8 | 61.7 | 66.3 | 69.2 | 65.1 | 63.9 | 63.4 | 65.2 | 63.7 | 64.5 | 68.3 | 61.0 | 65.8 | 65.2 | 75.8 | 76.5 | 83.0 | 81.8 |
Zobowiązania krótkoterminowe | 281.1 | 352.9 | 344.3 | 381.9 | 403.7 | 440.5 | 470.1 | 347.2 | 329.1 | 352.9 | 358.0 | 408.5 | 381.9 | 373.8 | 411.3 | 401.4 | 389.4 | 495.1 | 494.9 | 521.9 | 463.4 | 504.9 | 478.4 | 459.1 | 504.1 | 461.2 | 509.8 | 536.6 | 519.9 | 538.0 | 570.2 | 594.5 | 564.4 | 542.1 | 555.5 | 669.9 | 659.2 | 622.4 | 589.5 | 569.1 | 548.6 | 568.7 |
Rozliczenia międzyokresowe | 75.4 | 0.0 | 0.0 | 0.0 | (171.9) | 0.0 | 0.0 | 0.0 | 122.2 | 0.0 | 0.0 | 0.0 | 172.4 | (209.6) | 0.0 | 0.0 | 5.5 | 5.7 | 5.6 | 5.5 | 5.3 | 5.2 | 5.0 | 4.8 | 4.8 | 4.5 | 4.4 | 4.3 | 4.0 | 4.0 | 4.0 | 4.0 | 3.9 | 3.8 | 3.5 | 3.3 | 3.2 | 2.9 | 2.7 | 2.6 | 2.4 | 2.2 |
Zobowiązania długoterminowe | 998.7 | 911.8 | 891.8 | 1 141.9 | 1 235.7 | 1 219.3 | 1 195.0 | 1 285.2 | 1 221.9 | 1 139.0 | 1 099.1 | 1 082.2 | 1 027.2 | 1 004.9 | 1 008.1 | 1 014.2 | 1 197.8 | 1 476.3 | 1 430.6 | 1 394.2 | 1 450.9 | 1 587.5 | 1 583.9 | 1 574.9 | 1 445.9 | 1 397.4 | 1 391.0 | 1 374.9 | 1 322.1 | 1 334.9 | 1 323.1 | 1 314.0 | 1 305.3 | 1 478.2 | 1 480.3 | 1 390.1 | 1 416.0 | 1 430.9 | 1 454.2 | 1 454.4 | 1 441.7 | 2 342.6 |
Rezerwy z tytułu odroczonego podatku | 94.2 | 99.4 | 102.8 | 174.8 | 183.7 | 150.0 | 126.7 | 131.8 | 145.9 | 146.7 | 153.3 | 125.6 | 83.0 | 96.3 | 112.5 | 103.3 | 102.7 | 101.9 | 110.0 | 109.2 | 121.4 | 125.6 | 133.9 | 143.5 | 143.3 | 149.0 | 149.5 | 140.7 | 133.8 | 146.4 | 144.7 | 144.7 | 134.8 | 136.0 | 134.3 | 90.5 | 91.2 | 98.4 | 100.3 | 107.9 | 124.2 | 0.0 |
Zobowiązania długoterminowe | 998.7 | 911.8 | 891.8 | 1 141.9 | 1 235.7 | 1 219.3 | 1 195.0 | 1 285.2 | 1 221.9 | 1 139.0 | 1 099.1 | 1 082.2 | 1 027.2 | 1 004.9 | 1 008.1 | 1 014.2 | 1 197.8 | 1 476.3 | 1 430.6 | 1 394.2 | 1 450.9 | 1 587.5 | 1 583.9 | 1 574.9 | 1 445.9 | 1 397.4 | 1 391.0 | 1 374.9 | 1 322.1 | 1 334.9 | 1 323.1 | 1 314.0 | 1 305.3 | 1 478.2 | 1 480.3 | 1 390.1 | 1 416.0 | 1 430.9 | 1 454.2 | 1 454.4 | 1 441.7 | 2 342.6 |
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 | 21.9 | 410.0 | 405.4 | 410.3 | 404.5 | 395.4 | 384.2 | 372.4 | 345.8 | 360.1 | 358.7 | 352.3 | 300.5 | 304.7 | 292.6 | 284.1 | 282.9 | 287.8 | 281.5 | 271.6 | 284.5 | 305.2 | 304.1 | 315.8 | 323.0 | 333.0 |
Zobowiązania ogółem | 1 279.7 | 1 264.7 | 1 236.1 | 1 523.8 | 1 639.5 | 1 659.8 | 1 665.1 | 1 632.4 | 1 551.0 | 1 491.9 | 1 457.1 | 1 490.7 | 1 409.0 | 1 378.7 | 1 419.4 | 1 415.6 | 1 587.3 | 1 971.4 | 1 925.5 | 1 916.1 | 1 914.3 | 2 092.5 | 2 062.3 | 2 034.0 | 1 950.0 | 1 858.6 | 1 900.8 | 1 911.5 | 1 842.0 | 1 872.9 | 1 893.3 | 1 908.5 | 1 869.7 | 2 020.3 | 2 035.8 | 2 060.0 | 2 075.2 | 2 053.3 | 2 043.7 | 2 023.4 | 1 990.3 | 2 911.3 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zyski zatrzymane | 809.1 | 841.8 | 863.0 | 876.3 | 877.8 | 905.9 | 923.7 | 930.7 | 910.5 | 937.1 | 946.1 | 876.9 | 919.7 | 953.5 | 960.9 | 962.5 | 945.4 | 969.1 | 981.8 | 985.0 | 947.0 | 901.0 | 916.6 | 918.6 | 932.1 | 961.2 | 973.1 | 967.4 | 962.4 | 1 001.2 | 1 008.2 | 1 002.1 | 1 004.3 | 1 025.9 | 1 040.6 | 945.3 | 932.5 | 954.4 | 970.5 | 985.0 | 977.6 | 978.2 |
Kapitał własny | 1 123.0 | 1 158.1 | 1 191.5 | 1 228.4 | 1 243.1 | 1 155.9 | 1 152.8 | 1 177.2 | 1 210.1 | 1 244.8 | 1 264.6 | 1 192.0 | 1 250.7 | 1 291.5 | 1 297.9 | 1 277.6 | 1 258.3 | 1 267.9 | 1 294.3 | 1 293.3 | 1 263.4 | 1 320.6 | 1 336.5 | 1 351.5 | 1 373.0 | 1 413.4 | 1 425.1 | 1 411.9 | 1 411.3 | 1 459.4 | 1 447.5 | 1 434.8 | 1 443.3 | 1 461.6 | 1 470.1 | 1 374.7 | 1 351.8 | 1 375.9 | 1 384.4 | 1 406.5 | 1 410.1 | 1 415.6 |
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 | 0.0 |
Pasywa | 2 402.8 | 2 422.9 | 2 427.6 | 2 752.2 | 2 882.6 | 2 815.7 | 2 817.9 | 2 809.6 | 2 761.1 | 2 736.7 | 2 721.7 | 2 682.7 | 2 659.7 | 2 670.3 | 2 717.3 | 2 693.1 | 2 845.5 | 3 239.3 | 3 219.8 | 3 209.4 | 3 177.8 | 3 413.1 | 3 398.8 | 3 385.5 | 3 323.0 | 3 272.0 | 3 325.9 | 3 323.4 | 3 253.3 | 3 332.3 | 3 340.7 | 3 343.3 | 3 313.0 | 3 481.9 | 3 505.8 | 3 434.6 | 3 427.0 | 3 429.2 | 3 428.1 | 3 430.0 | 3 400.4 | 4 326.9 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 3.4 | 3.3 | 3.3 | 3.3 | 3.1 | 3.2 | 3.2 | 3.2 | 3.5 | 3.0 | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 151.7 | 156.4 | 11.5 | 11.5 | 11.5 | 13.5 | 13.3 | 133.3 | 122.1 | 117.1 | 3.9 | 3.8 | 3.7 |
Dług | 763.4 | 705.8 | 693.3 | 897.1 | 1 008.6 | 1 064.3 | 1 026.2 | 991.8 | 958.2 | 892.3 | 847.0 | 856.1 | 832.2 | 829.9 | 825.8 | 825.4 | 1 001.5 | 1 349.5 | 1 298.9 | 1 288.3 | 1 271.0 | 1 476.2 | 1 393.8 | 1 382.2 | 1 305.9 | 1 260.2 | 1 259.3 | 1 255.9 | 1 191.1 | 1 207.2 | 1 197.9 | 1 175.6 | 1 174.7 | 1 364.8 | 1 373.7 | 1 320.7 | 1 332.6 | 1 356.2 | 1 388.6 | 1 381.8 | 1 359.1 | 2 131.9 |
Środki pieniężne i inne aktywa pieniężne | 7.5 | 8.0 | 46.5 | 8.8 | 14.4 | 11.5 | 11.6 | 7.5 | 6.4 | 6.5 | 7.2 | 7.1 | 5.1 | 34.2 | 29.6 | 49.7 | 25.3 | 11.6 | 9.8 | 7.0 | 11.0 | 252.7 | 299.6 | 325.8 | 307.5 | 250.6 | 292.3 | 307.5 | 185.9 | 205.1 | 162.5 | 172.7 | 165.1 | 27.7 | 11.7 | 14.6 | 22.5 | 15.8 | 6.9 | 15.0 | 5.0 | 7.3 |
Dług netto | 755.9 | 697.8 | 646.7 | 888.3 | 994.2 | 1 052.8 | 1 014.6 | 984.3 | 951.7 | 885.8 | 839.8 | 849.0 | 827.1 | 795.7 | 796.3 | 775.6 | 976.2 | 1 337.9 | 1 289.1 | 1 281.3 | 1 260.0 | 1 223.5 | 1 094.3 | 1 056.4 | 998.4 | 1 009.6 | 967.0 | 948.4 | 1 005.3 | 1 002.0 | 1 035.4 | 1 002.9 | 1 009.6 | 1 337.0 | 1 362.0 | 1 306.2 | 1 310.1 | 1 340.4 | 1 381.7 | 1 366.8 | 1 354.1 | 2 124.5 |
Ticker | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO | FLO |
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 | USD |