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 | 924.2 | 936.8 | 936.8 | 958.1 | 957.8 | 995.4 | 1 010.1 | 1 048.5 | 1 043.8 | 1 081.3 | 1 087.7 | 1 150.3 | 1 215.7 | 1 189.6 | 1 203.2 | 1 237.8 | 1 258.8 | 1 278.8 | 1 257.7 | 1 250.3 | 1 307.3 | 1 396.9 | 1 478.9 | 1 564.7 | 1 654.3 | 1 736.3 | 1 787.4 | 1 845.1 | 1 921.1 | 1 944.3 | 2 031.6 | 2 091.4 | 2 042.1 | 2 172.1 | 2 162.9 | 2 153.5 | 2 201.8 | 2 240.0 | 2 219.6 | 2 255.5 | 2 232.0 | 2 176.4 |
Aktywa trwałe | 255.4 | 366.8 | 374.3 | 391.9 | 378.6 | 372.1 | 338.4 | 316.6 | 290.8 | 310.1 | 294.7 | 355.5 | 1 189.0 | 321.4 | 312.7 | 327.5 | 322.8 | 317.5 | 303.7 | 304.2 | 330.8 | 332.6 | 379.6 | 385.4 | 381.2 | 410.6 | 389.3 | 348.2 | 372.1 | 404.0 | 379.5 | 369.3 | 363.9 | 367.0 | 359.6 | 346.7 | 2 070.7 | 2 147.0 | 2 127.0 | 39.6 | 1.1 | 0.0 |
Rzeczowe aktywa trwałe netto | 12.1 | 12.1 | 12.6 | 12.8 | 13.6 | 13.6 | 13.5 | 13.6 | 13.7 | 13.5 | 13.2 | 13.2 | 13.7 | 14.4 | 14.8 | 15.5 | 15.3 | 15.0 | 14.7 | 14.4 | 14.3 | 14.2 | 14.2 | 14.7 | 14.8 | 14.8 | 16.4 | 18.2 | 19.8 | 21.0 | 21.3 | 20.8 | 18.1 | 18.3 | 18.1 | 18.0 | 24.1 | 11.0 | 28.3 | 27.8 | 0.0 | 26.6 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 1.1 | 1.5 | 2.1 | 2.3 | 2.4 | 2.9 | 3.3 | 4.0 | 3.9 | 3.9 | 3.9 | 4.2 | 3.8 | 3.7 | 3.8 | 3.8 | 3.7 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 1.1 | 1.5 | 2.1 | 2.3 | 2.4 | 4.1 | 4.5 | 5.2 | 5.0 | 5.0 | 5.0 | 5.3 | 4.9 | 4.8 | 4.9 | 4.9 | 4.8 | 1.1 | 1.1 | 1.1 |
Należności netto | 2.2 | 2.6 | 2.5 | 2.7 | 2.9 | 2.9 | 2.8 | 2.9 | 3.0 | 3.1 | 3.0 | 3.5 | 0.0 | 3.6 | 3.9 | 3.9 | 4.0 | 4.1 | 4.1 | 3.7 | 3.9 | 4.1 | 5.4 | 7.4 | 7.0 | 6.3 | 5.9 | 5.8 | 5.3 | 5.7 | 5.8 | 6.7 | 6.7 | 7.2 | 7.5 | 8.1 | 0.0 | 0.0 | 0.0 | 1 723.4 | 0.0 | 0.0 |
Inwestycje długoterminowe | 242.2 | 353.5 | 360.6 | 378.1 | 364.0 | 357.4 | 323.9 | 302.0 | 276.1 | 295.5 | 280.5 | 341.2 | 0.0 | 305.9 | 296.8 | 311.0 | 306.5 | 301.5 | 288.0 | 288.8 | 315.6 | 317.5 | 364.3 | 369.1 | 364.3 | 393.5 | 370.5 | 325.9 | 347.8 | 377.7 | 353.1 | 343.4 | 340.9 | 343.5 | 336.5 | 323.9 | 132.5 | 93.8 | 94.6 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 333.8 | 335.0 | 346.6 | 359.4 | 331.7 | 323.6 | 293.3 | 279.8 | 248.0 | 269.0 | 255.9 | 318.7 | 26.7 | 287.0 | 279.2 | 296.4 | 293.3 | 290.2 | 283.0 | 311.4 | 368.2 | 428.8 | 419.2 | 428.6 | 436.4 | 499.0 | 457.2 | 407.8 | 475.5 | 465.9 | 446.7 | 439.8 | 378.9 | 476.9 | 407.7 | 401.3 | 131.1 | 93.0 | 92.6 | 2 052.2 | 0.0 | 0.0 |
Środki pieniężne i Inwestycje | 331.6 | 332.4 | 344.1 | 356.8 | 328.8 | 320.7 | 290.5 | 276.9 | 245.0 | 265.9 | 252.9 | 315.2 | 26.7 | 283.4 | 275.3 | 292.4 | 289.3 | 286.1 | 278.9 | 307.7 | 364.3 | 424.7 | 413.9 | 421.2 | 429.5 | 492.8 | 451.2 | 402.0 | 470.2 | 460.2 | 440.9 | 433.1 | 372.2 | 469.7 | 400.3 | 393.2 | 123.2 | 15.6 | 19.2 | 328.8 | 0.0 | 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 | (86.7) | (81.9) | (131.3) | (88.2) | (93.6) | (110.3) | (52.3) | (147.8) | (85.8) | (92.0) | (131.1) | (1 717.2) | (1 710.9) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 192.3 | 290.4 | 299.0 | 318.2 | 305.1 | 300.3 | 267.9 | 247.1 | 222.3 | 242.7 | 228.6 | 290.2 | 0.0 | 258.2 | 252.4 | 267.1 | 263.0 | 258.5 | 250.1 | 251.2 | 315.6 | 317.5 | 364.3 | 369.1 | 364.3 | 393.5 | 370.5 | 325.9 | 344.2 | 377.7 | 353.1 | 329.4 | 326.6 | 329.1 | 322.0 | 309.3 | 295.6 | 326.0 | 306.7 | 310.9 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 139.3 | 42.1 | 45.0 | 38.6 | 23.7 | 20.5 | 22.6 | 29.8 | 22.6 | 23.2 | 24.3 | 25.0 | 26.7 | 25.2 | 22.9 | 25.3 | 26.3 | 27.7 | 28.8 | 56.5 | 48.7 | 107.2 | 49.6 | 52.1 | 65.2 | 99.3 | 80.7 | 76.1 | 126.0 | 82.5 | 87.8 | 103.7 | 45.6 | 140.6 | 78.3 | 83.9 | 123.2 | 77.3 | 83.2 | 82.7 | 0.0 | 0.0 |
Należności krótkoterminowe | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | 0.0 | 0.4 | 0.0 | 0.5 | 0.1 | 0.5 | 0.5 | 1.4 | 2.3 | 3.4 | 2.8 | 3.1 | 2.2 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.3 | 71.5 | 91.6 | 95.2 | 0.0 | 0.0 | 62.9 | 100.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166.0 | 0.0 | 0.0 | 0.0 | 201.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 15.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 8.2 | 0.2 | 66.6 | 71.9 | 77.1 | 95.5 | 0.4 | 0.3 | 63.3 | 100.2 | 0.3 | 0.1 | 60.0 | 0.1 | 0.5 | 0.0 | 0.4 | 0.0 | 0.5 | 0.1 | 166.5 | 0.5 | 1.4 | 2.3 | 1 014.5 | 1 089.7 | 1 502.8 | 855.7 | 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 | (39.5) | (49.2) | (0.4) | (75.0) | (140.3) | (188.7) | 0.0 | (270.3) | (19.5) | (23.6) | (3.4) | (2.8) | (3.1) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 91.3 | 90.0 | 90.0 | 89.9 | 75.2 | 70.0 | 80.7 | 75.1 | 65.9 | 86.6 | 77.4 | 111.7 | 1 030.4 | 122.9 | 60.0 | 50.0 | 60.0 | 40.0 | 131.3 | 85.3 | 50.0 | 50.0 | 112.4 | 109.2 | 50.0 | 89.3 | 129.2 | 99.3 | 119.3 | 184.2 | 249.3 | 292.3 | 119.4 | 379.4 | 303.4 | 300.4 | 1 024.0 | 989.8 | 554.4 | 1 239.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 91.3 | 90.0 | 90.0 | 89.9 | 75.2 | 70.0 | 80.7 | 75.1 | 65.9 | 86.6 | 77.4 | 111.7 | 1 030.4 | 122.9 | 60.0 | 50.0 | 60.0 | 40.0 | 131.3 | 85.3 | 50.0 | 50.0 | 112.4 | 109.2 | 50.0 | 89.3 | 129.2 | 99.3 | 119.3 | 184.2 | 249.3 | 292.3 | 119.4 | 379.4 | 303.4 | 300.4 | 1 024.0 | 989.8 | 554.4 | 1 239.0 | 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 | 0.0 | 0.0 | 0.0 | 17.8 | 0.0 | 17.3 |
Zobowiązania ogółem | 841.1 | 745.1 | 746.1 | 765.9 | 768.4 | 804.1 | 820.4 | 859.2 | 866.9 | 902.8 | 910.0 | 972.4 | 1 038.6 | 1 016.1 | 1 030.3 | 1 065.9 | 1 086.5 | 1 105.4 | 1 081.3 | 1 073.0 | 1 130.5 | 1 229.8 | 1 302.5 | 1 384.0 | 1 468.0 | 1 554.2 | 1 598.8 | 1 657.7 | 1 730.6 | 1 766.5 | 1 866.5 | 1 934.8 | 1 883.8 | 2 011.8 | 2 003.3 | 1 997.5 | 2 038.5 | 2 079.5 | 2 057.1 | 2 094.7 | 2 078.1 | 2 019.4 |
Kapitał (fundusz) podstawowy | 0.0 | 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 | 9 353.3 | 0.1 |
Zyski zatrzymane | 81.4 | 73.8 | 74.6 | 75.8 | 76.5 | 77.1 | 77.3 | 77.6 | 75.8 | 77.6 | 77.5 | 78.7 | 78.6 | 78.8 | 79.8 | 80.9 | 81.6 | 82.4 | 83.8 | 85.1 | 86.2 | 85.5 | 86.6 | 89.5 | 92.7 | 94.4 | 96.6 | 99.1 | 103.0 | 105.5 | 107.0 | 110.1 | 114.4 | 114.1 | 111.8 | 113.6 | 107.3 | 106.2 | 107.0 | 100.7 | 0.0 | 0.0 |
Kapitał własny | 83.0 | 191.6 | 190.7 | 192.3 | 189.4 | 191.3 | 189.7 | 189.3 | 176.9 | 178.5 | 177.7 | 177.9 | 177.0 | 173.5 | 172.9 | 171.9 | 172.3 | 173.4 | 176.4 | 177.3 | 176.9 | 167.2 | 176.3 | 180.7 | 186.4 | 182.1 | 188.6 | 187.4 | 190.5 | 177.8 | 165.2 | 156.6 | 158.3 | 160.3 | 159.6 | 156.1 | 163.3 | 160.5 | 162.5 | 160.8 | 153.9 | 157.0 |
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 | (0.2) | (0.3) | (0.5) | (0.8) | (1.7) | (2.4) | (3.3) | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 924.2 | 936.8 | 936.8 | 958.1 | 957.8 | 995.4 | 1 010.1 | 1 048.5 | 1 043.8 | 1 081.3 | 1 087.7 | 1 150.3 | 1 215.7 | 1 189.6 | 1 203.2 | 1 237.8 | 1 258.8 | 1 278.8 | 1 257.7 | 1 250.3 | 1 307.3 | 1 396.9 | 1 478.9 | 1 564.7 | 1 654.3 | 1 736.3 | 1 787.4 | 1 845.1 | 1 921.1 | 1 944.3 | 2 031.6 | 2 091.4 | 2 042.1 | 2 172.1 | 2 162.9 | 2 153.5 | 2 201.8 | 2 240.0 | 2 219.6 | 2 255.5 | 2 232.0 | 2 176.4 |
Inwestycje | 434.5 | 643.9 | 659.6 | 696.2 | 669.1 | 657.7 | 591.8 | 549.1 | 498.4 | 538.3 | 509.1 | 631.3 | 0.0 | 564.1 | 549.2 | 578.1 | 569.4 | 560.0 | 538.1 | 540.0 | 631.2 | 635.0 | 728.5 | 738.2 | 728.6 | 787.0 | 741.0 | 651.8 | 692.0 | 755.4 | 706.3 | 672.9 | 667.4 | 672.6 | 658.5 | 633.3 | 132.5 | 93.8 | 94.6 | 310.9 | 0.0 | 0.0 |
Dług | 90.0 | 90.0 | 90.0 | 89.9 | 75.2 | 84.8 | 80.7 | 75.1 | 65.9 | 86.6 | 77.4 | 111.7 | 60.0 | 122.9 | 126.3 | 121.5 | 136.6 | 135.2 | 131.3 | 85.3 | 112.9 | 150.0 | 112.4 | 109.2 | 110.0 | 89.3 | 129.2 | 99.3 | 119.3 | 184.2 | 249.3 | 292.3 | 285.4 | 379.4 | 303.4 | 300.4 | 327.3 | 378.8 | 320.6 | 352.8 | 0.0 | 324.4 |
Środki pieniężne i inne aktywa pieniężne | 139.3 | 42.1 | 45.0 | 38.6 | 23.7 | 20.5 | 22.6 | 29.8 | 22.6 | 23.2 | 24.3 | 25.0 | 26.7 | 25.2 | 22.9 | 25.3 | 26.3 | 27.7 | 28.8 | 56.5 | 48.7 | 107.2 | 49.6 | 52.1 | 65.2 | 99.3 | 80.7 | 76.1 | 126.0 | 82.5 | 87.8 | 103.7 | 45.6 | 140.6 | 78.3 | 83.9 | 123.2 | 77.3 | 83.2 | 82.7 | 0.0 | 0.0 |
Dług netto | (49.2) | 48.0 | 45.0 | 51.4 | 51.5 | 64.3 | 58.0 | 45.3 | 43.2 | 63.4 | 53.1 | 86.6 | 33.3 | 97.8 | 103.4 | 96.2 | 110.2 | 107.5 | 102.5 | 28.8 | 64.2 | 42.9 | 62.8 | 57.1 | 44.8 | (10.0) | 48.5 | 23.1 | (6.7) | 101.7 | 161.5 | 188.7 | 239.8 | 238.8 | 225.1 | 216.5 | 204.1 | 301.5 | 237.4 | 270.1 | 0.0 | 324.4 |
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