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 | 1 482.1 | 1 458.8 | 1 553.3 | 1 539.7 | 1 564.8 | 1 574.7 | 1 621.5 | 1 635.1 | 1 712.9 | 1 763.8 | 1 795.7 | 1 781.7 | 1 842.8 | 1 871.8 | 1 914.0 | 1 981.9 | 1 945.6 | 1 991.3 | 1 996.8 | 2 033.2 | 2 068.8 | 2 136.4 | 2 267.1 | 2 296.6 | 2 361.2 | 2 436.9 | 2 450.4 | 2 529.6 | 2 527.1 | 2 548.6 | 2 630.4 | 2 735.1 | 2 739.2 | 2 811.8 | 2 874.8 | 2 944.1 | 2 946.7 | 2 978.2 | 3 084.9 | 3 142.6 | 3 157.0 | 3 187.4 |
Aktywa trwałe | 513.6 | 470.8 | 514.8 | 512.8 | 514.7 | 504.5 | 508.5 | 522.6 | 579.3 | 605.0 | 603.4 | 593.2 | 609.0 | 614.3 | 616.6 | 614.1 | 624.9 | 658.1 | 675.9 | 676.6 | 693.2 | 705.5 | 704.0 | 731.0 | 736.9 | 742.9 | 745.1 | 747.3 | 750.2 | 750.0 | 741.1 | 0.1 | 737.3 | 58.9 | 726.8 | 731.9 | 2 899.4 | 2 935.4 | 3 006.0 | 3 714.5 | 2 832.6 | 0.0 |
Rzeczowe aktywa trwałe netto | 22.6 | 22.3 | 21.9 | 21.7 | 21.8 | 21.4 | 21.1 | 21.8 | 22.2 | 21.8 | 21.4 | 21.7 | 22.5 | 22.0 | 21.7 | 21.5 | 22.1 | 21.8 | 21.0 | 21.2 | 21.3 | 21.2 | 20.7 | 27.1 | 27.3 | 30.0 | 29.5 | 29.1 | 28.9 | 29.1 | 29.0 | 28.5 | 28.3 | 28.3 | 27.8 | 28.9 | 28.7 | 28.4 | 27.9 | 27.4 | 27.9 | 28.6 |
Wartość firmy | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 |
Wartości niematerialne i prawne | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 | 1.9 | 2.0 | 2.0 | 2.4 | 2.5 | 2.6 | 2.7 | 2.7 | 2.6 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.2 | 2.1 | 2.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 |
Należności netto | 4.7 | 5.7 | 6.2 | 5.2 | 4.9 | 6.3 | 6.4 | 5.1 | 5.5 | 6.9 | 7.2 | 5.8 | 5.9 | 7.2 | 7.7 | 7.1 | 6.7 | 9.3 | 10.0 | 7.6 | 7.2 | 9.6 | 11.1 | 10.2 | 9.3 | 10.8 | 11.0 | 8.4 | 7.5 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | 14.0 | 0.0 |
Inwestycje długoterminowe | 461.2 | 418.8 | 463.1 | 461.3 | 463.1 | 453.3 | 457.6 | 471.1 | 527.2 | 553.5 | 552.3 | 541.7 | 556.7 | 562.5 | 565.1 | 562.8 | 573.1 | 606.5 | 625.1 | 625.6 | 642.1 | 654.5 | 653.5 | 672.1 | 679.0 | 679.9 | 682.4 | 684.9 | 690.6 | 690.2 | 681.4 | 665.2 | 678.4 | 680.1 | 668.3 | 672.3 | 11.6 | 14.6 | 46.2 | 662.7 | 644.4 | 0.0 |
Aktywa obrotowe | 968.5 | 988.0 | 1 038.5 | 1 026.9 | 1 050.1 | 1 070.1 | 1 112.9 | 1 112.4 | 1 133.6 | 1 158.8 | 1 192.2 | 1 188.5 | 1 233.9 | 1 257.5 | 1 297.3 | 1 367.8 | 1 319.6 | 1 333.3 | 1 322.8 | 1 356.6 | 1 375.6 | 1 430.9 | 1 563.1 | 1 565.6 | 1 624.4 | 1 693.9 | 1 705.3 | 1 782.3 | 348.7 | 363.2 | 358.3 | 0.4 | 320.8 | 330.6 | 321.0 | 365.3 | 47.3 | 42.8 | 78.9 | 334 757.0 | 324.4 | 0.0 |
Środki pieniężne i Inwestycje | 201.9 | 170.5 | 254.9 | 235.4 | 241.4 | 237.6 | 269.7 | 320.8 | 318.1 | 333.5 | 332.2 | 322.0 | 320.2 | 320.6 | 327.7 | 378.1 | 348.6 | 340.8 | 340.4 | 364.9 | 386.3 | 340.1 | 355.6 | 411.0 | 395.7 | 419.2 | 375.6 | 430.1 | 407.9 | 353.5 | 348.1 | 376.5 | 310.9 | 318.5 | 307.4 | 353.2 | 670.7 | 23.9 | 27.8 | 320 157.0 | 324.4 | 0.0 |
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 | (50.2) | (56.6) | 0.0 | (36.2) | (42.4) | (42.7) | (80.3) | (682.6) | (314.3) | (319.1) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 185.3 | 156.3 | 213.8 | 215.9 | 223.0 | 216.7 | 241.3 | 282.3 | 300.4 | 312.6 | 308.1 | 299.0 | 300.2 | 303.8 | 305.0 | 305.4 | 317.4 | 325.3 | 322.6 | 326.8 | 360.5 | 312.9 | 311.5 | 340.1 | 313.4 | 294.5 | 306.2 | 309.2 | 320.6 | 313.0 | 301.7 | 283.3 | 284.5 | 288.2 | 278.4 | 285.0 | 282.1 | 274.5 | 273.5 | 285.0 | 274.7 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 16.6 | 14.2 | 41.0 | 19.5 | 18.3 | 20.9 | 28.4 | 38.6 | 17.7 | 20.9 | 24.0 | 23.0 | 20.1 | 16.8 | 22.7 | 72.7 | 31.2 | 15.5 | 17.8 | 38.1 | 25.7 | 27.2 | 44.0 | 70.9 | 82.4 | 124.6 | 69.3 | 120.9 | 87.3 | 40.5 | 46.3 | 93.2 | 26.4 | 30.2 | 29.1 | 68.3 | 35.4 | 26.8 | 60.9 | 52.3 | 49.7 | 0.0 |
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 | 0.0 |
Dług krótkoterminowy | 189.8 | 167.4 | 132.9 | 152.2 | 222.3 | 151.4 | 133.0 | 138.0 | 158.8 | 106.3 | 157.2 | 119.2 | 113.6 | 129.1 | 232.3 | 200.2 | 145.2 | 160.3 | 171.7 | 171.3 | 174.8 | 192.9 | 55.1 | 228.7 | 206.9 | 174.6 | 173.6 | 178.1 | 0.0 | 78.6 | 126.5 | 118.3 | 39.0 | 83.8 | 89.4 | 83.0 | 20.1 | 84.8 | 160.6 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 189.8 | 167.4 | 132.9 | 152.2 | 222.3 | 151.4 | 133.0 | 138.0 | 158.8 | 106.3 | 157.2 | 119.2 | 113.6 | 129.1 | 232.3 | 200.2 | 145.2 | 160.3 | 171.7 | 171.3 | 174.8 | 192.9 | 55.1 | 228.7 | 206.9 | 174.6 | 173.6 | 178.1 | 1 278.2 | 78.6 | 126.5 | 118.3 | 1 786.4 | 83.8 | 89.4 | 83.0 | 1 988.9 | 1 994.5 | 1 975.9 | 1 308.3 | 0.0 | 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 | 0.0 |
Zobowiązania długoterminowe | 90.1 | 145.1 | 145.1 | 145.1 | 115.1 | 125.1 | 150.1 | 130.1 | 120.1 | 120.1 | 125.1 | 115.1 | 115.1 | 115.1 | 65.1 | 65.1 | 65.1 | 10.1 | 10.1 | 10.1 | 10.1 | 55.1 | 223.7 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 136.3 | 133.7 | 0.1 | 118.3 | 2 510.3 | 83.8 | 114.5 | 83.0 | 714.7 | 741.0 | 864.4 | 1 577.5 | 0.0 | 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 | 6.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 90.1 | 145.1 | 145.1 | 145.1 | 115.1 | 125.1 | 150.1 | 130.1 | 120.1 | 120.1 | 125.1 | 115.1 | 115.1 | 115.1 | 65.1 | 65.1 | 65.1 | 10.1 | 10.1 | 10.1 | 10.1 | 55.1 | 223.7 | 55.1 | 55.1 | 55.1 | 55.1 | 55.1 | 136.3 | 133.7 | 0.1 | 118.3 | 2 510.3 | 83.8 | 114.5 | 83.0 | 714.7 | 741.0 | 864.4 | 1 577.5 | 0.0 | 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 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 320.6 | 1 295.3 | 1 389.5 | 1 372.5 | 1 397.3 | 1 403.1 | 1 446.7 | 1 459.1 | 1 540.4 | 1 588.9 | 1 618.1 | 1 601.8 | 1 661.5 | 1 690.4 | 1 730.7 | 1 797.2 | 1 754.0 | 1 793.6 | 1 793.0 | 1 824.7 | 1 856.3 | 1 921.1 | 2 050.5 | 2 077.2 | 2 137.5 | 2 208.7 | 2 216.3 | 2 290.9 | 2 281.4 | 2 315.0 | 2 402.7 | 2 515.1 | 2 510.3 | 2 583.4 | 114.5 | 83.0 | 2 703.6 | 2 735.5 | 2 840.3 | 2 885.8 | 2 904.5 | 2 927.7 |
Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 99.8 | 101.7 | 103.4 | 105.3 | 106.7 | 108.7 | 110.8 | 112.9 | 111.7 | 113.7 | 116.0 | 118.4 | 120.8 | 123.9 | 126.5 | 129.2 | 132.5 | 135.4 | 138.5 | 141.5 | 144.8 | 147.9 | 151.1 | 154.8 | 158.4 | 163.7 | 168.9 | 174.4 | 180.4 | 186.3 | 192.6 | 198.9 | 204.3 | 202.0 | 205.5 | 209.1 | 211.9 | 213.8 | 216.0 | 219.6 | 222.8 | 225.6 |
Kapitał własny | 161.6 | 163.5 | 163.8 | 167.1 | 167.5 | 171.5 | 174.8 | 176.0 | 172.5 | 174.9 | 177.5 | 179.9 | 181.3 | 181.4 | 183.3 | 184.7 | 191.5 | 197.8 | 203.8 | 208.5 | 212.5 | 215.3 | 216.6 | 219.4 | 223.7 | 228.2 | 234.2 | 238.7 | 245.7 | 233.6 | 227.7 | 219.9 | 228.9 | 228.5 | 232.0 | 226.7 | 243.1 | 242.6 | 244.7 | 256.8 | 252.5 | 259.7 |
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 | 1 482.1 | 1 458.8 | 1 553.3 | 1 539.7 | 1 564.8 | 1 574.7 | 1 621.5 | 1 635.1 | 1 712.9 | 1 763.8 | 1 795.7 | 1 781.7 | 1 842.8 | 1 871.8 | 1 914.0 | 1 981.9 | 1 945.6 | 1 991.3 | 1 996.8 | 2 033.2 | 2 068.8 | 2 136.4 | 2 267.1 | 2 296.6 | 2 361.2 | 2 436.9 | 2 450.4 | 2 529.6 | 2 527.1 | 2 548.6 | 2 630.4 | 2 735.1 | 2 739.2 | 2 811.8 | 2 874.8 | 2 944.1 | 2 946.7 | 2 978.2 | 3 084.9 | 3 142.6 | 3 157.0 | 3 187.4 |
Inwestycje | 646.4 | 575.1 | 676.9 | 677.2 | 686.1 | 670.1 | 698.9 | 753.4 | 827.7 | 866.1 | 860.4 | 840.7 | 856.9 | 866.2 | 870.2 | 868.3 | 890.5 | 931.8 | 947.7 | 952.4 | 1 002.6 | 967.4 | 965.0 | 1 012.2 | 992.4 | 974.4 | 988.7 | 994.1 | 1 011.2 | 1 003.2 | 983.2 | 948.4 | 962.9 | 288.2 | 946.7 | 957.3 | 11.6 | 14.6 | 46.2 | 947.7 | 919.1 | 0.0 |
Dług | 279.9 | 312.6 | 278.0 | 297.4 | 337.5 | 276.5 | 283.1 | 268.1 | 278.9 | 226.5 | 282.3 | 234.3 | 228.8 | 244.2 | 297.5 | 265.3 | 210.3 | 170.4 | 181.9 | 181.4 | 185.0 | 248.0 | 278.8 | 283.8 | 262.0 | 229.6 | 228.6 | 233.2 | 136.3 | 133.7 | 253.1 | 236.6 | 103.5 | 83.9 | 114.5 | 83.0 | 70.3 | 154.8 | 230.6 | 95.0 | 95.0 | 185.4 |
Środki pieniężne i inne aktywa pieniężne | 16.6 | 14.2 | 41.0 | 19.5 | 18.3 | 20.9 | 28.4 | 38.6 | 17.7 | 20.9 | 24.0 | 23.0 | 20.1 | 16.8 | 22.7 | 72.7 | 31.2 | 15.5 | 17.8 | 38.1 | 25.7 | 27.2 | 44.0 | 70.9 | 82.4 | 124.6 | 69.3 | 120.9 | 87.3 | 40.5 | 46.3 | 93.2 | 26.4 | 30.2 | 29.1 | 68.3 | 35.4 | 26.8 | 60.9 | 52.3 | 49.7 | 0.0 |
Dług netto | 263.3 | 298.4 | 237.0 | 277.9 | 319.1 | 255.6 | 254.7 | 229.5 | 261.2 | 205.6 | 258.3 | 211.4 | 208.7 | 227.4 | 274.8 | 192.6 | 179.1 | 154.9 | 164.0 | 143.3 | 159.2 | 220.9 | 234.8 | 212.9 | 179.7 | 105.0 | 159.3 | 112.3 | 49.0 | 93.2 | 206.8 | 143.4 | 77.1 | 53.6 | 85.4 | 14.7 | 34.9 | 128.0 | 169.7 | 42.7 | 45.3 | 185.4 |
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