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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 941.2 | 951.4 | 942.6 | 957.5 | 989.1 | 1 009.1 | 1 021.3 | 1 044.4 | 1 055.9 | 1 067.6 | 1 066.2 | 1 090.2 | 1 107.0 | 1 123.7 | 1 105.3 | 1 108.0 | 1 116.2 | 1 465.7 | 1 530.5 | 1 574.9 | 1 607.3 | 1 655.1 | 1 784.4 | 1 826.6 | 1 909.5 | 1 993.3 | 2 166.9 | 2 219.0 | 2 638.3 | 2 686.1 | 2 674.7 | 2 783.8 | 3 015.4 | 3 070.1 | 3 147.4 | 3 234.7 | 3 283.2 | 3 287.6 | 3 322.6 | 3 389.2 | 3 364.7 |
Aktywa trwałe | 941.2 | 951.4 | 942.6 | 957.5 | 989.1 | 1 009.1 | 1 021.3 | 1 044.4 | 1 055.9 | 1 067.6 | 1 066.2 | 1 090.2 | 1 107.0 | 1 123.7 | 1 105.3 | 1 108.0 | 1 116.2 | 1 465.7 | 1 530.5 | 1 574.9 | 1 607.3 | 1 655.1 | 1 784.4 | 1 826.6 | 1 909.5 | 1 993.3 | 2 166.9 | 2 219.0 | 2 638.3 | 2 686.1 | 2 674.7 | 2 783.8 | 114.7 | 115.0 | 505.4 | 118.1 | 3 128.1 | 3 086.1 | 3 114.6 | 540.0 | 120.2 |
Rzeczowe aktywa trwałe netto | 20.3 | 20.0 | 20.3 | 20.1 | 20.6 | 20.9 | 21.3 | 21.4 | 21.5 | 21.2 | 20.9 | 21.5 | 21.7 | 22.0 | 22.0 | 22.1 | 22.6 | 25.2 | 26.0 | 26.0 | 26.4 | 26.1 | 26.0 | 26.8 | 27.1 | 26.7 | 26.9 | 26.5 | 26.9 | 26.7 | 26.5 | 26.5 | 28.7 | 30.2 | 32.7 | 34.8 | 41.7 | 35.0 | 34.5 | 33.8 | 33.8 |
Wartość firmy | 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 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 47.3 | 56.1 | 55.2 | 80.4 | 80.4 | 80.4 | 80.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 | 86.4 |
Wartości niematerialne i prawne | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.6 | 2.6 | 2.7 | 2.7 | 3.0 | 3.3 | 3.4 | 3.1 | 3.1 | 3.2 | 3.3 | 3.4 | 3.6 | 3.5 | 5.0 | 5.6 | 5.7 | 5.6 | 5.6 | 5.5 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.2 | 6.2 | 6.2 | 6.3 | 6.3 | 6.3 | 6.3 | 6.4 | 6.4 | 6.4 | 6.4 | 6.5 | 49.7 | 49.8 | 49.9 | 50.0 | 50.0 | 50.1 | 50.4 | 50.7 | 50.8 | 59.2 | 58.3 | 83.6 | 83.8 | 83.9 | 84.0 | 89.9 | 91.3 | 92.0 | 92.0 | 92.0 | 91.9 | 91.9 | 86.4 | 86.4 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 252.2 | 249.8 | 257.3 | 248.5 | 238.8 | 230.2 | 220.8 | 228.2 | 222.2 | 210.1 | 199.3 | 196.5 | 200.1 | 196.6 | 190.8 | 186.8 | 172.1 | 180.5 | 210.2 | 196.3 | 228.1 | 209.9 | 242.1 | 264.9 | 313.8 | 358.9 | 413.9 | 431.6 | 438.1 | 422.6 | 408.4 | 403.7 | 400.6 | 384.5 | 380.8 | 365.2 | 21.5 | 23.8 | 23.4 | 419.9 | 0.0 |
Aktywa obrotowe | 270.7 | 274.6 | 274.7 | 275.1 | 256.4 | 251.7 | 240.0 | 255.4 | 245.9 | 245.2 | 224.2 | 241.1 | 229.9 | 232.2 | 218.9 | 211.9 | 205.9 | 223.4 | 312.5 | 293.7 | 272.4 | 254.0 | 290.6 | 305.4 | 406.1 | 471.1 | 501.1 | 539.6 | 576.3 | 516.8 | 476.3 | 470.4 | 473.9 | 435.8 | 399.3 | 393.9 | 155.1 | 201.4 | 208.0 | 649.5 | 601.4 |
Środki pieniężne i Inwestycje | 270.7 | 274.6 | 274.7 | 275.1 | 256.4 | 253.7 | 241.9 | 257.3 | 247.8 | 247.1 | 226.7 | 243.7 | 233.9 | 236.2 | 222.9 | 215.9 | 210.0 | 227.9 | 317.0 | 298.2 | 276.7 | 258.8 | 295.3 | 310.1 | 410.7 | 475.5 | 519.7 | 554.2 | 576.3 | 516.8 | 476.3 | 470.4 | 478.3 | 435.8 | 399.3 | 393.9 | 386.9 | 187.8 | 193.1 | 649.5 | 601.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 248.5 | 246.1 | 253.6 | 244.8 | 235.1 | 226.5 | 217.1 | 224.5 | 218.5 | 206.4 | 195.6 | 192.8 | 196.4 | 192.9 | 187.0 | 183.1 | 168.4 | 174.7 | 204.4 | 190.5 | 222.3 | 204.1 | 236.3 | 259.0 | 307.8 | 353.0 | 407.5 | 426.7 | 429.9 | 414.0 | 399.7 | 395.5 | 390.8 | 373.0 | 363.2 | 348.3 | 358.5 | 347.5 | 365.2 | 404.9 | 426.6 |
Środki pieniężne i inne aktywa pieniężne | 22.2 | 28.5 | 21.1 | 30.4 | 21.3 | 27.2 | 24.9 | 32.8 | 29.3 | 40.7 | 31.2 | 50.9 | 37.5 | 43.4 | 35.9 | 32.8 | 41.5 | 53.2 | 112.6 | 107.7 | 54.4 | 54.7 | 59.0 | 51.1 | 102.9 | 122.5 | 112.2 | 127.5 | 146.4 | 102.8 | 76.6 | 74.9 | 87.5 | 67.2 | 73.2 | 154.7 | 143.7 | 189.3 | 195.0 | 247.3 | 174.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.0 | 5.3 | 4.8 | 7.3 | 7.6 | 7.6 | 6.3 | 8.6 | 6.5 | 5.9 | 6.0 | 6.9 | 7.6 | 5.8 | 6.5 | 6.2 | 10.3 | 9.1 | 10.5 | 12.6 | 13.6 | 12.4 | 14.4 | 14.2 | 13.6 | 1 022.1 | 1 127.7 | 1 115.9 | 1 157.3 | 1 213.4 | 1 256.5 | 1 271.3 | 1 412.2 | 1 353.7 | 1 313.2 | 1 316.9 | 1 377.3 | 1 371.2 | 1 330.4 | 1 353.1 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 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 | 826.7 | 834.9 | 825.7 | 838.0 | 869.0 | 886.4 | 896.4 | 917.5 | 930.3 | 939.8 | 934.9 | 957.3 | 972.9 | 988.9 | 967.8 | 968.7 | 972.9 | 1 248.7 | 1 306.5 | 1 347.5 | 1 377.1 | 1 418.7 | 1 544.2 | 1 583.2 | 1 660.4 | 1 746.5 | 1 916.3 | 1 964.2 | 2 341.1 | 2 399.7 | 2 393.8 | 2 503.2 | 2 717.2 | 198.9 | 301.5 | 301.0 | 1 589.4 | 1 598.7 | 1 669.6 | 1 676.5 | 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 | 0.0 | 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 | 826.7 | 834.9 | 825.7 | 838.0 | 869.0 | 886.4 | 896.4 | 917.5 | 930.3 | 939.8 | 934.9 | 957.3 | 972.9 | 988.9 | 967.8 | 968.7 | 972.9 | 1 248.7 | 1 306.5 | 1 347.5 | 1 377.1 | 1 418.7 | 1 544.2 | 1 583.2 | 1 660.4 | 1 746.5 | 1 916.3 | 1 964.2 | 2 341.1 | 2 399.7 | 2 393.8 | 2 503.2 | 2 717.2 | 198.9 | 301.5 | 301.0 | 1 589.4 | 1 598.7 | 1 669.6 | 1 676.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 826.7 | 834.9 | 825.7 | 838.0 | 869.0 | 886.4 | 896.4 | 917.5 | 930.3 | 939.8 | 934.9 | 957.3 | 972.9 | 988.9 | 967.8 | 968.7 | 972.9 | 1 248.7 | 1 306.5 | 1 347.5 | 1 377.1 | 1 418.7 | 1 544.2 | 1 583.2 | 1 660.4 | 1 746.5 | 1 916.3 | 1 964.2 | 2 341.1 | 2 399.7 | 2 393.8 | 2 503.2 | 2 717.2 | 198.9 | 301.5 | 301.0 | 2 966.7 | 2 969.9 | 3 000.0 | 3 053.8 | 3 029.5 |
Kapitał (fundusz) podstawowy | 12.2 | 13.0 | 13.1 | 13.0 | 12.1 | 12.2 | 12.3 | 11.8 | 11.9 | 12.0 | 12.2 | 11.4 | 11.5 | 11.7 | 11.8 | 10.6 | 10.8 | 81.8 | 82.0 | 81.3 | 81.5 | 81.8 | 82.1 | 81.6 | 81.8 | 82.0 | 82.3 | 81.4 | 122.7 | 122.9 | 123.1 | 121.8 | 135.5 | 135.2 | 135.6 | 135.2 | 135.5 | 135.5 | 135.8 | 135.2 | 135.6 |
Zyski zatrzymane | 113.8 | 115.1 | 116.7 | 118.4 | 120.2 | 121.7 | 123.6 | 125.7 | 127.9 | 129.7 | 131.7 | 134.3 | 136.6 | 139.5 | 142.3 | 146.1 | 147.9 | 149.5 | 154.0 | 157.1 | 160.1 | 162.4 | 165.5 | 168.4 | 173.6 | 176.6 | 179.7 | 184.2 | 189.4 | 195.1 | 200.8 | 208.1 | 212.4 | 213.0 | 216.2 | 218.5 | 221.1 | 223.6 | 226.4 | 230.5 | 235.9 |
Kapitał własny | 114.5 | 116.5 | 116.9 | 119.5 | 120.1 | 122.7 | 124.9 | 126.9 | 125.6 | 127.7 | 131.2 | 132.9 | 134.1 | 134.9 | 137.6 | 139.3 | 143.3 | 216.9 | 224.0 | 227.4 | 230.3 | 236.5 | 240.3 | 243.4 | 249.2 | 246.8 | 250.6 | 254.7 | 297.2 | 286.5 | 280.9 | 280.6 | 298.1 | 305.8 | 304.7 | 303.2 | 316.5 | 317.7 | 322.7 | 335.4 | 335.2 |
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 | 941.2 | 951.4 | 942.6 | 957.5 | 989.1 | 1 009.1 | 1 021.3 | 1 044.4 | 1 055.9 | 1 067.6 | 1 066.2 | 1 090.2 | 1 107.0 | 1 123.7 | 1 105.3 | 1 108.0 | 1 116.2 | 1 465.7 | 1 530.5 | 1 574.9 | 1 607.3 | 1 655.1 | 1 784.4 | 1 826.6 | 1 909.5 | 1 993.3 | 2 166.9 | 2 219.0 | 2 638.3 | 2 686.1 | 2 674.7 | 2 783.8 | 3 015.4 | 3 070.1 | 3 147.4 | 3 234.7 | 3 283.2 | 3 287.6 | 3 322.6 | 3 389.2 | 3 364.7 |
Inwestycje | 500.7 | 495.9 | 510.9 | 493.3 | 473.9 | 456.7 | 437.8 | 452.7 | 440.8 | 416.5 | 394.9 | 389.3 | 396.5 | 389.4 | 377.8 | 369.9 | 340.6 | 355.2 | 414.6 | 386.7 | 450.4 | 414.1 | 478.4 | 523.9 | 621.6 | 711.9 | 821.4 | 858.3 | 868.0 | 836.6 | 808.1 | 799.2 | 791.4 | 373.0 | 399.3 | 393.9 | 21.5 | 23.8 | 23.4 | 824.8 | 426.6 |
Dług | 0.0 | 0.0 | 17.0 | 17.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 5.0 | 5.0 | 5.0 | 5.0 | 0.0 | 24.7 | 24.5 | 24.7 | 24.8 | 24.9 | 19.1 | 17.7 | 17.9 | 17.8 | 17.9 | 52.3 | 98.5 | 97.2 | 77.2 | 146.7 | 172.1 | 198.9 | 301.5 | 301.0 | 334.6 | 319.6 | 328.1 | 297.9 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 22.2 | 28.5 | 21.1 | 30.4 | 21.3 | 27.2 | 24.9 | 32.8 | 29.3 | 40.7 | 31.2 | 50.9 | 37.5 | 43.4 | 35.9 | 32.8 | 41.5 | 53.2 | 112.6 | 107.7 | 54.4 | 54.7 | 59.0 | 51.1 | 102.9 | 122.5 | 112.2 | 127.5 | 146.4 | 102.8 | 76.6 | 74.9 | 87.5 | 67.2 | 73.2 | 154.7 | 143.7 | 189.3 | 195.0 | 247.3 | 174.9 |
Dług netto | (22.2) | (28.5) | (4.1) | (13.3) | (11.3) | (17.2) | (14.9) | (22.8) | (19.3) | (30.7) | (21.2) | (40.9) | (32.5) | (38.4) | (30.9) | (27.8) | (41.5) | (28.6) | (88.1) | (83.1) | (29.6) | (29.8) | (39.9) | (33.3) | (85.1) | (104.7) | (94.4) | (75.2) | (47.9) | (5.6) | 0.5 | 71.8 | 84.5 | 131.7 | 228.2 | 146.3 | 190.9 | 130.3 | 133.1 | 50.6 | (174.9) |
Ticker | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO | FMAO |
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