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 | 4 968.0 | 5 251.7 | 5 312.1 | 5 158.3 | 5 103.8 | 4 981.0 | 4 931.7 | 4 853.6 | 4 742.8 | 4 696.8 | 4 795.1 | 4 834.1 | 4 910.5 | 4 770.3 | 4 650.6 | 4 605.1 | 4 616.3 | 4 846.5 | 4 821.2 | 4 764.5 | 4 919.6 | 4 762.1 | 4 755.7 | 5 173.6 | 5 314.7 | 4 809.6 | 4 818.7 | 5 595.9 | 4 749.8 | 4 703.0 | 4 582.7 | 4 506.0 | 4 790.6 | 4 875.7 | 4 920.0 | 4 965.2 | 5 108.7 | 5 149.9 | 5 164.5 | 5 274.6 | 5 500.8 |
Aktywa trwałe | 2 173.9 | 2 491.3 | 2 533.2 | 2 508.5 | 2 472.1 | 2 551.9 | 2 508.3 | 2 470.7 | 2 411.4 | 2 414.7 | 2 379.6 | 2 395.1 | 2 351.7 | 2 359.0 | 2 277.6 | 2 280.4 | 2 233.1 | 2 409.9 | 2 411.9 | 2 368.8 | 2 414.3 | 2 336.6 | 2 325.1 | 2 367.4 | 2 410.3 | 2 360.7 | 2 378.0 | 2 372.7 | 2 361.1 | 2 326.2 | 2 301.8 | 2 282.2 | 2 339.7 | 2 333.5 | 2 340.6 | 2 326.7 | 2 404.9 | 2 383.3 | 2 348.7 | 2 404.8 | 2 596.3 |
Rzeczowe aktywa trwałe netto | 693.9 | 752.0 | 767.9 | 756.2 | 758.4 | 767.6 | 755.1 | 750.1 | 723.6 | 715.6 | 678.9 | 673.6 | 671.8 | 668.5 | 626.0 | 608.7 | 610.1 | 786.6 | 780.2 | 758.1 | 758.4 | 733.3 | 715.0 | 717.9 | 765.0 | 735.2 | 730.2 | 707.5 | 709.8 | 693.9 | 666.3 | 646.7 | 675.9 | 665.1 | 664.5 | 649.1 | 662.6 | 662.7 | 649.7 | 672.8 | 699.1 |
Wartość firmy | 1 067.3 | 1 214.9 | 1 236.4 | 1 234.9 | 1 224.0 | 1 240.2 | 1 227.2 | 1 229.8 | 1 205.1 | 1 211.2 | 1 202.2 | 1 211.5 | 1 218.2 | 1 231.8 | 1 206.9 | 1 203.8 | 1 197.6 | 1 191.7 | 1 195.1 | 1 178.2 | 1 193.0 | 1 180.3 | 1 187.7 | 1 204.6 | 1 224.9 | 1 209.1 | 1 213.1 | 1 202.6 | 1 196.5 | 1 186.2 | 1 162.5 | 1 135.5 | 1 168.1 | 1 173.7 | 1 177.1 | 1 164.4 | 1 182.2 | 1 173.4 | 1 170.6 | 1 188.6 | 1 286.3 |
Wartości niematerialne i prawne | 146.3 | 247.6 | 242.7 | 235.9 | 228.8 | 228.3 | 222.4 | 219.3 | 214.5 | 216.7 | 214.9 | 212.4 | 210.0 | 208.7 | 200.3 | 195.9 | 190.6 | 186.3 | 183.1 | 182.2 | 180.8 | 174.5 | 172.7 | 171.2 | 168.5 | 163.2 | 160.7 | 156.0 | 152.5 | 148.5 | 139.8 | 134.1 | 134.5 | 128.3 | 125.2 | 122.5 | 122.2 | 119.4 | 117.2 | 118.0 | 188.6 |
Wartość firmy i wartości niematerialne i prawne | 1 213.6 | 1 462.5 | 1 479.0 | 1 470.7 | 1 452.8 | 1 468.5 | 1 449.6 | 1 449.1 | 1 419.6 | 1 427.9 | 1 417.1 | 1 424.0 | 1 428.2 | 1 440.5 | 1 407.1 | 1 399.6 | 1 388.2 | 1 378.0 | 1 378.2 | 1 360.4 | 1 373.8 | 1 354.8 | 1 360.4 | 1 375.9 | 1 393.4 | 1 372.4 | 1 373.8 | 1 358.6 | 1 348.9 | 1 334.7 | 1 302.3 | 1 269.6 | 1 302.6 | 1 302.0 | 1 302.3 | 1 286.9 | 1 304.5 | 1 292.7 | 1 287.8 | 1 306.6 | 1 474.9 |
Należności netto | 1 082.4 | 1 015.5 | 1 042.4 | 999.7 | 985.8 | 914.7 | 946.0 | 896.8 | 894.7 | 844.6 | 832.0 | 851.2 | 856.7 | 1 061.4 | 1 072.9 | 1 041.8 | 1 021.0 | 1 006.2 | 1 022.2 | 1 047.7 | 1 068.5 | 1 008.8 | 1 068.5 | 1 061.0 | 1 031.2 | 1 004.7 | 991.8 | 946.7 | 934.8 | 930.3 | 933.0 | 975.4 | 1 102.1 | 1 136.0 | 1 115.5 | 1 114.0 | 1 162.1 | 1 201.4 | 1 319.3 | 1 270.7 | 1 275.6 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.0 | 0.4 | 0.4 | 0.0 | 205.2 | 0.4 | 0.4 | 0.5 | 1.0 | 1.1 | 0.7 | 0.9 | 1.1 | 0.0 |
Aktywa obrotowe | 2 794.2 | 2 760.3 | 2 778.9 | 2 649.7 | 2 631.8 | 2 429.2 | 2 423.4 | 2 382.9 | 2 331.4 | 2 282.1 | 2 415.6 | 2 439.0 | 2 558.7 | 2 411.3 | 2 373.0 | 2 324.7 | 2 383.1 | 2 436.6 | 2 409.3 | 2 395.7 | 2 505.4 | 2 425.5 | 2 430.6 | 2 806.1 | 2 904.3 | 2 449.0 | 2 440.7 | 3 223.2 | 2 388.7 | 2 376.9 | 2 280.9 | 2 223.8 | 2 451.0 | 2 542.2 | 2 579.4 | 2 638.5 | 2 703.8 | 2 766.6 | 2 815.8 | 2 869.8 | 2 904.5 |
Środki pieniężne i Inwestycje | 450.4 | 333.8 | 315.3 | 237.8 | 366.4 | 310.3 | 266.0 | 260.9 | 367.2 | 325.8 | 505.2 | 502.1 | 703.4 | 535.7 | 517.4 | 529.9 | 619.7 | 637.7 | 596.5 | 547.3 | 671.0 | 622.3 | 561.7 | 921.2 | 1 095.3 | 659.3 | 630.4 | 1 457.3 | 658.5 | 575.8 | 458.3 | 351.9 | 435.0 | 404.7 | 422.8 | 480.5 | 545.7 | 532.0 | 515.1 | 611.7 | 675.4 |
Zapasy | 995.6 | 1 118.9 | 1 129.7 | 1 116.4 | 995.6 | 1 088.2 | 1 058.0 | 1 038.9 | 919.3 | 957.1 | 941.8 | 951.6 | 884.3 | 701.8 | 675.3 | 655.7 | 633.9 | 680.2 | 680.9 | 687.2 | 660.8 | 684.1 | 684.4 | 714.5 | 667.2 | 672.1 | 690.1 | 698.0 | 678.3 | 722.4 | 748.9 | 779.4 | 803.2 | 882.3 | 914.3 | 916.1 | 879.9 | 883.3 | 851.3 | 862.5 | 837.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.2 | 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 |
Środki pieniężne i inne aktywa pieniężne | 450.4 | 333.8 | 315.3 | 237.8 | 366.4 | 310.3 | 266.0 | 260.9 | 367.2 | 325.8 | 505.2 | 502.1 | 703.4 | 535.7 | 517.4 | 529.9 | 619.7 | 637.7 | 596.5 | 547.3 | 671.0 | 622.3 | 561.7 | 921.2 | 1 095.3 | 659.3 | 630.4 | 1 457.3 | 658.5 | 575.8 | 458.3 | 351.9 | 435.0 | 404.7 | 422.8 | 480.5 | 545.7 | 532.0 | 515.1 | 611.7 | 675.4 |
Należności krótkoterminowe | 611.7 | 484.5 | 503.0 | 459.0 | 491.4 | 410.1 | 417.2 | 394.6 | 412.1 | 354.6 | 367.3 | 360.8 | 443.1 | 399.4 | 428.8 | 400.3 | 418.9 | 398.1 | 402.1 | 398.2 | 447.6 | 425.8 | 428.9 | 428.9 | 440.2 | 386.2 | 393.6 | 371.0 | 410.1 | 418.7 | 433.5 | 414.4 | 476.7 | 488.8 | 492.6 | 481.3 | 547.8 | 549.5 | 557.1 | 572.8 | 545.3 |
Dług krótkoterminowy | 53.1 | 58.7 | 67.4 | 68.9 | 60.4 | 62.6 | 70.7 | 75.2 | (8.3) | 90.6 | 89.8 | 80.6 | 75.6 | 71.5 | 69.9 | 67.3 | 68.2 | 147.8 | 144.0 | 79.8 | 47.4 | 82.7 | 80.4 | 77.8 | 44.0 | 80.4 | 80.1 | 904.7 | 73.7 | 110.5 | 110.6 | 109.4 | 81.9 | 86.0 | 120.7 | 124.6 | 131.0 | 98.1 | 129.8 | 100.9 | 77.6 |
Zobowiązania krótkoterminowe | 1 471.9 | 1 340.8 | 1 365.4 | 1 314.3 | 1 360.0 | 1 279.8 | 1 238.6 | 1 201.7 | 1 178.1 | 1 099.2 | 1 146.3 | 1 148.3 | 1 242.9 | 1 053.0 | 1 052.9 | 1 040.1 | 1 081.0 | 1 121.4 | 1 058.9 | 1 048.2 | 1 112.9 | 1 106.0 | 1 088.7 | 1 093.6 | 1 141.6 | 1 083.7 | 1 069.7 | 1 908.9 | 1 131.8 | 1 147.6 | 1 091.7 | 1 091.7 | 1 243.2 | 1 321.7 | 1 292.1 | 1 306.8 | 1 438.6 | 1 474.2 | 1 406.3 | 1 440.4 | 1 468.1 |
Rozliczenia międzyokresowe | 325.6 | 0.0 | 0.0 | 0.0 | 323.6 | 0.0 | 0.0 | 0.0 | 262.3 | 0.0 | 0.0 | 0.0 | 277.5 | 176.9 | 171.9 | 174.2 | 202.5 | 207.7 | 209.7 | 219.7 | 216.5 | 223.6 | 214.1 | 198.4 | 194.2 | 199.5 | 209.1 | 199.1 | 203.0 | 204.2 | 205.2 | 216.1 | 257.0 | 291.6 | 269.7 | 270.7 | 287.7 | 279.2 | 293.4 | 294.2 | 283.7 |
Zobowiązania długoterminowe | 1 554.3 | 2 146.8 | 2 162.8 | 2 139.4 | 2 060.2 | 1 960.3 | 1 930.8 | 1 938.3 | 1 895.4 | 1 895.7 | 1 923.0 | 1 918.2 | 1 996.6 | 2 013.8 | 1 956.2 | 1 934.3 | 1 874.5 | 2 017.1 | 2 012.6 | 1 946.5 | 1 990.8 | 1 970.6 | 1 976.6 | 2 376.2 | 2 410.2 | 1 984.1 | 1 978.3 | 1 895.8 | 1 780.6 | 1 764.4 | 1 737.1 | 1 722.5 | 1 688.9 | 1 674.3 | 1 705.9 | 1 745.1 | 1 695.1 | 1 679.5 | 1 741.8 | 1 728.7 | 1 981.0 |
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 | (0.8) | (0.1) | (0.8) | 9.2 | (0.5) | (0.4) | 0.0 | 7.9 | (4.2) | (7.6) | (1.0) | 1.3 | 144.7 | 145.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 554.3 | 2 146.8 | 2 162.8 | 2 139.4 | 2 060.2 | 1 960.3 | 1 930.8 | 1 938.3 | 1 895.4 | 1 895.7 | 1 923.0 | 1 918.2 | 1 996.6 | 2 013.8 | 1 956.2 | 1 934.3 | 1 874.5 | 2 017.1 | 2 012.6 | 1 946.5 | 1 990.8 | 1 970.6 | 1 976.6 | 2 376.2 | 2 410.2 | 1 984.1 | 1 978.3 | 1 895.8 | 1 780.6 | 1 764.4 | 1 737.1 | 1 722.5 | 1 688.9 | 1 674.3 | 1 705.9 | 1 745.1 | 1 695.1 | 1 679.5 | 1 741.8 | 1 728.7 | 1 981.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (93.7) | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 0.0 | 13.5 | 198.1 | 189.7 | 181.9 | 199.4 | 183.9 | 174.4 | 168.0 | 229.5 | 204.6 | 208.6 | 199.6 | 199.4 | 193.0 | 185.7 | 186.1 | 187.7 | 206.6 | 178.7 | 170.6 | 171.0 | 176.4 | 176.7 | 192.2 | 183.4 |
Zobowiązania ogółem | 3 026.2 | 3 487.5 | 3 528.2 | 3 453.7 | 3 420.1 | 3 240.1 | 3 169.4 | 3 140.1 | 3 073.6 | 2 995.0 | 3 069.3 | 3 066.5 | 3 239.5 | 3 066.8 | 3 009.1 | 2 974.3 | 2 955.5 | 3 138.5 | 3 071.4 | 2 994.7 | 3 103.7 | 3 076.6 | 3 065.4 | 3 469.7 | 3 551.9 | 3 067.9 | 3 048.0 | 3 804.7 | 2 912.4 | 2 912.0 | 2 828.8 | 2 814.2 | 2 932.0 | 2 996.1 | 2 998.0 | 3 051.9 | 3 133.7 | 3 153.7 | 3 148.2 | 3 169.0 | 3 449.1 |
Kapitał (fundusz) podstawowy | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 | 221.0 |
Zyski zatrzymane | 3 415.7 | 3 418.9 | 3 469.7 | 3 539.5 | 3 587.1 | 3 599.9 | 3 637.8 | 3 591.9 | 3 632.2 | 3 624.9 | 3 612.2 | 3 634.8 | 3 503.9 | 3 514.3 | 3 502.0 | 3 505.1 | 3 543.0 | 3 575.0 | 3 607.9 | 3 651.1 | 3 695.9 | 3 661.6 | 3 643.9 | 3 625.3 | 3 656.4 | 3 658.2 | 3 677.1 | 3 700.5 | 3 691.0 | 3 648.7 | 3 666.9 | 3 678.8 | 3 774.2 | 3 774.4 | 3 799.0 | 3 818.4 | 3 854.7 | 3 900.9 | 3 945.6 | 3 976.0 | 4 025.8 |
Kapitał własny | 1 941.8 | 1 764.1 | 1 783.9 | 1 704.5 | 1 683.7 | 1 741.0 | 1 762.3 | 1 713.5 | 1 669.2 | 1 701.9 | 1 725.8 | 1 767.6 | 1 671.0 | 1 703.5 | 1 641.6 | 1 630.7 | 1 660.8 | 1 708.0 | 1 749.8 | 1 769.8 | 1 816.0 | 1 685.4 | 1 690.4 | 1 703.8 | 1 762.8 | 1 741.8 | 1 770.7 | 1 791.2 | 1 837.3 | 1 791.1 | 1 753.9 | 1 691.8 | 1 858.6 | 1 879.7 | 1 922.0 | 1 913.3 | 1 975.1 | 1 996.2 | 2 016.3 | 2 105.5 | 2 051.7 |
Udziały mniejszościowe | 10.3 | 12.3 | 15.3 | 16.2 | 17.3 | 18.3 | 18.3 | 19.1 | 21.0 | 21.5 | 21.8 | 18.9 | 16.4 | 18.3 | 19.9 | 17.7 | 18.5 | 21.2 | 23.5 | 25.5 | 25.6 | 26.0 | 27.8 | 30.4 | 30.3 | 29.8 | 29.7 | 31.7 | 33.0 | 36.1 | 32.5 | 34.6 | 33.6 | 33.4 | 37.6 | 39.2 | 39.0 | 42.2 | 46.3 | 51.2 | 44.0 |
Pasywa | 4 968.0 | 5 251.7 | 5 312.1 | 5 158.3 | 5 103.8 | 4 981.0 | 4 931.7 | 4 853.6 | 4 742.8 | 4 696.8 | 4 795.1 | 4 834.1 | 4 910.5 | 4 770.3 | 4 650.6 | 4 605.1 | 4 616.3 | 4 846.5 | 4 821.2 | 4 764.5 | 4 919.6 | 4 762.1 | 4 755.7 | 5 173.6 | 5 314.7 | 4 809.6 | 4 818.7 | 5 595.9 | 4 749.8 | 4 703.0 | 4 582.7 | 4 506.0 | 4 790.6 | 4 875.7 | 4 920.0 | 4 965.2 | 5 108.7 | 5 149.9 | 5 164.5 | 5 274.6 | 5 500.8 |
Inwestycje | 0.0 | 0.0 | 0.2 | 0.2 | 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 | 1.1 | 1.1 | 1.0 | 0.4 | 0.4 | 0.0 | 205.2 | 0.4 | 0.4 | 0.5 | 1.0 | 1.1 | 0.7 | 0.9 | 1.1 | 0.0 |
Dług | 1 154.9 | 1 679.5 | 1 693.5 | 1 679.0 | 1 631.3 | 1 636.0 | 1 614.2 | 1 610.9 | 1 570.6 | 1 568.2 | 1 590.8 | 1 586.7 | 1 575.3 | 1 572.9 | 1 524.9 | 1 504.0 | 1 483.0 | 1 662.6 | 1 647.6 | 1 541.9 | 1 564.9 | 1 550.0 | 1 550.9 | 1 877.6 | 1 938.1 | 1 520.5 | 1 525.4 | 2 308.5 | 1 502.2 | 1 489.2 | 1 473.7 | 1 466.3 | 1 461.2 | 1 445.7 | 1 479.7 | 1 498.2 | 1 404.6 | 1 395.1 | 1 454.8 | 1 431.9 | 1 687.6 |
Środki pieniężne i inne aktywa pieniężne | 450.4 | 333.8 | 315.3 | 237.8 | 366.4 | 310.3 | 266.0 | 260.9 | 367.2 | 325.8 | 505.2 | 502.1 | 703.4 | 535.7 | 517.4 | 529.9 | 619.7 | 637.7 | 596.5 | 547.3 | 671.0 | 622.3 | 561.7 | 921.2 | 1 095.3 | 659.3 | 630.4 | 1 457.3 | 658.5 | 575.8 | 458.3 | 351.9 | 435.0 | 404.7 | 422.8 | 480.5 | 545.7 | 532.0 | 515.1 | 611.7 | 675.4 |
Dług netto | 704.6 | 1 345.7 | 1 378.2 | 1 441.1 | 1 264.8 | 1 325.7 | 1 348.2 | 1 350.0 | 1 203.5 | 1 242.4 | 1 085.7 | 1 084.5 | 871.8 | 1 037.2 | 1 007.4 | 974.1 | 863.4 | 1 024.8 | 1 051.2 | 994.6 | 893.9 | 927.7 | 989.2 | 956.5 | 842.9 | 861.2 | 895.0 | 851.2 | 843.8 | 913.4 | 1 015.3 | 1 114.4 | 1 026.2 | 1 041.0 | 1 056.9 | 1 017.8 | 858.9 | 863.2 | 939.7 | 820.2 | 1 012.1 |
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