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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 16 584.1 | 18 096.6 | 19 022.0 | 19 565.2 | 20 100.4 | 22 227.9 | 22 668.1 | 21 788.9 | 22 077.9 | 21 736.2 | 21 189.9 | 20 872.7 | 26 826.0 | 26 548.7 | 26 397.5 | 27 110.5 | 27 683.6 | 27 974.4 | 28 950.4 | 29 156 490.0 |
Aktywa trwałe | 16 466.0 | 17 966.5 | 18 816.6 | 293.3 | 293.3 | 2 415.9 | 2 021.0 | 632.2 | 458.1 | 964.1 | 458.1 | 393.6 | 298.4 | 286.7 | 277 283.0 | 253 531.0 | 27 635.3 | 27 927.8 | 225.6 | 216 342.0 |
Rzeczowe aktywa trwałe netto | 84.1 | 77.8 | 74.9 | 71.1 | 26.1 | 28.7 | 29.5 | 29.3 | 29.9 | 29.8 | 19.8 | 19.0 | 10.6 | 8.2 | 8.1 | 29.4 | 0.0 | 0.0 | 0.0 | 24.4 |
Wartość firmy | 121.1 | 121.8 | 121.8 | 121.2 | 128.8 | 1 298.3 | 1 298.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216 125.7 |
Wartości niematerialne i prawne | 21.3 | 60.1 | 117.4 | 197.6 | 283.7 | 995.2 | 1 033.6 | 1 030.8 | 1 015.2 | 934.3 | 541.4 | 469.7 | 301.5 | 288.0 | 277.2 | 260.0 | 244.2 | 234.9 | 225.6 | 216.3 |
Wartość firmy i wartości niematerialne i prawne | 142.5 | 181.9 | 239.1 | 318.8 | 412.4 | 2 293.5 | 2 332.4 | 1 030.8 | 1 015.2 | 934.3 | 541.4 | 469.7 | 301.5 | 288.0 | 277.2 | 260.0 | 244.2 | 234.9 | 225.6 | 216 342.0 |
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 | 104.1 | 0.0 | 0.0 | 0.0 | 62.9 |
Inwestycje długoterminowe | 0.0 | 293.2 | 293.3 | 29.7 | 9.2 | 8.7 | 7.3 | (17.3) | 0.0 | 55.2 | 89.9 | 60.6 | 47.0 | 9.5 | 7.9 | 44.3 | 26 994.3 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 118.1 | 130.1 | 205.4 | 0.9 | 0.6 | 157.3 | 191.7 | 141.2 | 17.8 | 219.0 | 11 085.6 | 18.7 | 69.3 | 55.6 | 66 341.0 | 46 482.0 | 48.2 | 46.5 | 44.3 | 47 383.0 |
Środki pieniężne i Inwestycje | 118.1 | 130.1 | 205.4 | 0.8 | 347.8 | 159.8 | 191.7 | 141.2 | 17.8 | 219.0 | 11 085.6 | 18.7 | 69.3 | 55.6 | 66 341.0 | 224.8 | 243.6 | 246.6 | 44.3 | 47 383.0 |
Zapasy | 0.0 | 0.0 | 0.0 | (115.5) | 0.0 | 6.3 | 517.0 | 463.6 | 0.0 | 0.0 | 0.0 | 293.1 | 314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (246.4) | 0.0 | 2.4 | 0.0 | 0.0 | 17.7 | 0.0 | 10 916.6 | 18.6 | 0.0 | 0.0 | 66 274.7 | 0.0 | 0.0 | 0.0 | 0.0 | 47 335.6 |
Środki pieniężne i inne aktywa pieniężne | 118.1 | 130.1 | 205.4 | 247.3 | 347.8 | 157.3 | 191.7 | 141.2 | 226.8 | 219.0 | 169.1 | 97.4 | 69.3 | 55.6 | 66.3 | 224.8 | 243.6 | 246.6 | 44.3 | 47.4 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.4 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 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 | 3 325.2 | 3 347.4 | 3 189.8 | 2 593.3 | 2 306.0 | 1 327.6 | 1 113.4 | 1 072.1 | 852.8 | 2 285.1 | 1 842.7 | 1 973.6 | 0.0 | 918.2 |
Zobowiązania krótkoterminowe | 135.6 | 173.7 | 213.8 | 1.7 | 10.5 | 353.7 | 3 325.2 | 3 347.4 | 3 189.8 | 2 593.3 | 2 306.0 | 1 455.4 | 1 113.4 | 1 072.1 | 852.8 | 2 285.1 | 1 842.7 | 108.5 | 0.0 | 932.3 |
Rozliczenia międzyokresowe | 0.0 | (0.1) | 0.0 | (2 973.7) | (9.9) | 0.0 | 0.0 | 0.0 | 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 | 15 777.8 | 17 148.1 | 17 794.2 | 9.2 | 34.6 | 16 040.6 | 16 428.2 | 16 887.0 | 3 189.8 | 2 593.3 | 2 306.0 | 1 455.4 | 1 113.4 | 24 873.9 | 25 201.9 | 26 835.2 | 8 007.7 | 27 614.6 | 28 523.1 | 27 440.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 28.5 | 27.2 | 35.8 | 19.7 | 0.0 | 1.5 | 2.4 | 8.3 | 0.0 | 0.0 | 3.1 | 0.0 | 1 855.7 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 15 777.8 | 17 148.1 | 17 794.2 | 9.2 | 34.6 | 16 040.6 | 16 428.2 | 16 887.0 | 3 189.8 | 2 593.3 | 2 306.0 | 1 455.4 | 1 113.4 | 24 873.9 | 25 201.9 | 26 835.2 | 8 007.7 | 27 614.6 | 28 523.1 | 27 440.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 48.2 | 0.0 | 64.5 | 61.8 | 0.0 | 62.9 | 0.0 | 63.6 | 34.4 | 35.0 | 33.1 | 32.4 | 25.3 | 0.0 | 29.1 | 29.2 | 28.5 |
Zobowiązania ogółem | 15 913.3 | 17 321.8 | 18 008.0 | 18 937.1 | 19 459.2 | 19 848.6 | 20 235.9 | 20 705.9 | 21 045.8 | 20 873.0 | 20 614.8 | 20 467.8 | 26 335.6 | 26 274.9 | 26 293.9 | 26 838.1 | 27 427.8 | 27 723.1 | 28 493.9 | 28 840.8 |
Kapitał (fundusz) podstawowy | 482.7 | 604.3 | 847.8 | 278.3 | 641.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 0.0 | (22.2) | 4.1 | 3.1 | (38.7) | (68.5) | (48.2) | (443.6) | (452.1) | (492.8) | (577.3) | (634.3) | (631.2) | (710.4) | (775.7) | (714.4) | (721.9) | (724.0) | (639.8) | (698 895.0) |
Kapitał własny | 670.8 | 774.8 | 1 014.0 | 628.0 | 641.2 | 2 379.3 | 2 432.2 | 1 083.0 | 1 032.1 | 863.2 | 575.1 | 404.8 | 490.4 | 273.7 | 103.6 | 272.4 | 255.7 | 251.3 | 456.5 | 376 029.0 |
Udziały mniejszościowe | 188.1 | 170.6 | 166.2 | (0.1) | (0.6) | 1 641.3 | 1 659.1 | 695.1 | 639.3 | 496.0 | 276.6 | 150.9 | 195.0 | 48.4 | (61.2) | 40.1 | 27.3 | 24.1 | 143.5 | 60 365.0 |
Pasywa | 16 584.1 | 18 096.6 | 19 022.0 | 19 565.2 | 20 100.4 | 22 227.9 | 22 668.1 | 21 788.9 | 22 077.9 | 21 736.2 | 21 189.9 | 20 872.7 | 26 826.0 | 26 548.7 | 26 397.5 | 27 110.5 | 27 683.6 | 27 974.4 | 28 950.4 | 29 156.5 |
Inwestycje | 0.0 | 293.2 | 293.3 | 29.7 | 9.2 | 8.7 | 7.3 | (17.3) | 17.7 | 55.2 | 10 916.6 | 79.1 | 47.0 | 9.5 | 66 274.7 | 44.3 | 26 994.3 | 0.0 | 0.0 | 40.4 |
Dług | 3 899.0 | 4 931.8 | 5 352.1 | 18 419.1 | 18 830.7 | 19 359.9 | 19 726.1 | 20 234.4 | 20 414.9 | 20 444.3 | 20 219.2 | 20 194.7 | 25 962.5 | 25 946.0 | 26 054.7 | 26 628.6 | 27 232.3 | 27 547.8 | 10 027.4 | 28 358.4 |
Środki pieniężne i inne aktywa pieniężne | 118.1 | 130.1 | 205.4 | 247.3 | 347.8 | 157.3 | 191.7 | 141.2 | 226.8 | 219.0 | 169.1 | 97.4 | 69.3 | 55.6 | 66.3 | 224.8 | 243.6 | 246.6 | 44.3 | 47.4 |
Dług netto | 3 780.9 | 4 801.7 | 5 146.7 | 18 171.8 | 18 483.0 | 19 202.6 | 19 534.4 | 20 093.2 | 20 188.0 | 20 225.2 | 20 050.1 | 20 097.3 | 25 893.2 | 25 890.4 | 25 988.3 | 26 403.8 | 26 988.8 | 27 301.1 | 9 983.2 | 28 311.0 |
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