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 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
Aktywa | 845.4 | 825.6 | 825.6 | 823.7 | 823.7 | 785.3 | 785.3 | 730.1 | 730.1 | 825.1 | 825.1 | 849.3 | 849.3 | 834.4 | 834.4 | 844.3 | 844.3 | 821.8 | 821.8 | 791.8 | 791.8 | 767.5 | 767.5 | 697.6 | 697.6 | 727.2 | 753.3 | 753.3 | 739.4 | 739.4 | 651.3 | 651.3 | 602.4 | 602.4 | 607.8 | 607.8 | 623.0 | 623.0 | 641.2 | 641.2 | 613.6 |
Aktywa trwałe | 821.2 | 816.6 | 816.6 | 805.2 | 805.2 | 763.1 | 763.1 | 717.9 | 717.9 | 811.7 | 811.7 | 828.7 | 828.7 | 816.8 | 816.8 | 826.8 | 844.3 | 812.6 | 821.8 | 762.1 | 791.8 | 753.6 | 767.5 | 685.4 | 697.6 | 727.2 | 735.5 | 753.3 | 729.3 | 739.4 | 639.8 | 651.3 | 588.8 | 602.4 | 599.1 | 599.1 | 612.8 | 612.8 | 621.8 | 621.8 | 613.6 |
Rzeczowe aktywa trwałe 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 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 21.8 | 8.3 | 8.3 | 15.2 | 15.2 | 12.4 | 12.4 | 9.8 | 9.8 | 12.4 | 12.4 | 15.2 | 15.2 | 12.4 | 12.4 | 13.4 | 13.4 | 8.6 | 8.6 | 27.5 | 27.5 | 12.6 | 12.6 | 9.9 | 10.0 | 5.0 | 15.0 | 15.0 | 8.0 | 8.0 | 9.1 | 9.1 | 10.0 | 10.0 | 7.2 | 7.2 | 9.4 | 9.4 | 17.5 | 17.5 | 12.8 |
Inwestycje długoterminowe | 821.2 | 816.3 | 816.3 | 805.1 | 805.1 | 763.1 | 763.1 | 717.9 | 717.9 | 811.7 | 811.7 | 828.7 | 828.7 | 816.8 | 816.8 | 826.7 | 827.1 | 812.6 | 812.7 | 762.1 | 762.3 | 753.6 | 753.7 | 685.4 | 685.4 | 718.7 | 735.5 | 735.6 | 729.3 | 729.3 | 639.8 | 639.9 | 588.7 | 588.8 | 599.1 | 599.1 | 612.8 | 613.5 | 621.8 | 621.8 | 600.7 |
Aktywa obrotowe | 24.3 | 8.9 | 8.9 | 18.5 | 18.5 | 22.2 | 22.2 | 12.2 | 12.2 | 13.4 | 13.4 | 20.7 | 20.7 | 17.6 | 17.6 | 17.6 | 13.4 | 9.2 | 8.6 | 29.8 | 27.5 | 14.0 | 12.6 | 12.1 | 10.0 | 5.0 | 17.8 | 15.0 | 10.1 | 8.0 | 11.5 | 9.1 | 13.7 | 10.0 | 8.7 | 8.3 | 10.2 | 10.2 | 19.4 | 19.4 | 0.0 |
Środki pieniężne i Inwestycje | 0.7 | 0.3 | 0.3 | 3.1 | 3.1 | 9.5 | 9.5 | 2.3 | 2.3 | 1.0 | 1.0 | 5.2 | 5.2 | 5.1 | 5.1 | 3.5 | 3.5 | 0.5 | 0.5 | 2.2 | 2.1 | 1.3 | 1.2 | 0.3 | 0.3 | 3.6 | 2.7 | 2.7 | 1.6 | 1.6 | 1.8 | 1.8 | 3.2 | 3.2 | 1.1 | 1.1 | 0.0 | 0.0 | 1.3 | 1.3 | 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 | 16.3 | 0.0 | 8.8 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 24.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje 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 | 3.0 | 0.0 | 0.2 | 0.1 | 11.4 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.7 | 0.3 | 0.3 | 3.1 | 3.1 | 9.5 | 9.5 | 2.3 | 2.3 | 1.0 | 1.0 | 5.2 | 5.2 | 5.1 | 5.1 | 3.5 | 3.5 | 0.5 | 0.5 | 2.1 | 2.1 | 1.3 | 1.2 | 0.3 | 0.3 | 3.6 | 2.7 | 2.7 | 1.6 | 1.6 | 1.8 | 1.8 | 3.2 | 3.2 | 1.1 | 1.1 | 0.0 | 0.0 | 1.3 | 1.3 | 0.0 |
Należności krótkoterminowe | 39.9 | 16.8 | 16.8 | 27.6 | 27.6 | 32.6 | 32.6 | 19.4 | 19.4 | 48.2 | 48.2 | 74.1 | 74.1 | 40.1 | 40.1 | 50.4 | 49.9 | 31.9 | 31.3 | 49.0 | 48.6 | 35.7 | 35.2 | 42.4 | 41.7 | 30.3 | 57.7 | 57.2 | 25.2 | 24.6 | 7.8 | 7.2 | 2.9 | 2.3 | 5.2 | 4.3 | 9.5 | 10.3 | 30.7 | 30.7 | 14.7 |
Dług krótkoterminowy | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 144.8 | 2.1 | 2.1 | 0.0 |
Zobowiązania krótkoterminowe | 41.4 | 18.1 | 18.1 | 28.7 | 28.7 | 34.2 | 34.2 | 20.4 | 20.4 | 49.9 | 49.9 | 75.3 | 75.3 | 41.4 | 41.4 | 52.3 | 50.9 | 33.4 | 32.5 | 50.5 | 49.6 | 37.1 | 36.3 | 43.7 | 42.6 | 30.3 | 58.7 | 57.9 | 28.5 | 27.8 | 9.2 | 8.3 | 4.2 | 3.6 | 6.9 | 6.0 | 11.7 | 155.1 | 34.3 | 34.3 | 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 | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 226.7 | 235.0 | 235.0 | 231.0 | 231.0 | 196.0 | 196.0 | 189.0 | 189.0 | 225.0 | 225.0 | 213.2 | 213.2 | 237.0 | 237.0 | 234.0 | 286.3 | 233.0 | 266.4 | 205.0 | 255.5 | 204.0 | 241.1 | 191.0 | 234.7 | 239.2 | 201.0 | 259.7 | 223.0 | 251.5 | 203.0 | 212.2 | 147.0 | 151.2 | 138.0 | 138.0 | 144.0 | 10.9 | 146.0 | 146.0 | 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 | 0.0 | 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 | 226.7 | 235.0 | 235.0 | 231.0 | 231.0 | 196.0 | 196.0 | 189.0 | 189.0 | 225.0 | 225.0 | 213.2 | 213.2 | 237.0 | 237.0 | 234.0 | 286.3 | 233.0 | 266.4 | 205.0 | 255.5 | 204.0 | 241.1 | 191.0 | 234.7 | 239.2 | 201.0 | 259.7 | 223.0 | 251.5 | 203.0 | 212.2 | 147.0 | 151.2 | 138.0 | 138.0 | 144.0 | 10.9 | 146.0 | 146.0 | 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 | 0.0 | 0.0 |
Zobowiązania ogółem | 268.1 | 253.1 | 253.1 | 259.7 | 259.7 | 230.2 | 230.2 | 209.4 | 209.4 | 274.9 | 274.9 | 288.5 | 288.5 | 278.4 | 278.4 | 286.3 | 286.3 | 266.4 | 266.4 | 255.5 | 255.5 | 241.1 | 241.1 | 234.7 | 234.7 | 239.2 | 259.7 | 259.7 | 251.5 | 251.5 | 212.2 | 212.2 | 151.2 | 151.2 | 144.9 | 144.9 | 155.7 | 155.7 | 180.3 | 180.3 | 158.5 |
Kapitał (fundusz) podstawowy | 660.1 | 660.0 | 660.0 | 660.0 | 660.0 | 659.8 | 659.8 | 659.8 | 659.8 | 659.7 | 659.7 | 659.7 | 659.7 | 629.5 | 629.5 | 629.5 | 629.5 | 578.4 | 578.4 | 573.7 | 573.7 | 564.6 | 564.6 | 556.8 | 556.8 | 544.8 | 543.5 | 543.5 | 538.8 | 538.8 | 538.8 | 538.8 | 538.8 | 538.8 | 538.8 | 538.8 | 536.3 | 536.3 | 536.3 | 536.3 | 526.1 |
Zyski zatrzymane | (82.7) | (87.6) | (87.6) | (96.1) | (96.1) | (104.7) | (104.7) | (139.1) | (139.1) | (109.4) | (109.4) | (98.9) | (98.9) | (73.5) | (73.5) | (71.5) | 2.3 | (23.0) | 4.0 | (37.3) | (37.3) | (38.2) | (38.2) | (94.0) | (94.0) | (56.7) | (49.9) | (49.9) | (51.0) | (51.0) | (99.7) | (99.7) | (87.6) | (87.6) | (76.0) | (76.0) | (69.0) | (69.0) | (75.5) | (75.5) | (71.0) |
Kapitał własny | 577.4 | 572.5 | 572.5 | 564.0 | 564.0 | 555.1 | 555.1 | 520.7 | 520.7 | 550.3 | 550.3 | 560.8 | 560.8 | 556.0 | 556.0 | 558.0 | 558.0 | 555.4 | 555.4 | 536.4 | 536.4 | 526.4 | 526.4 | 462.8 | 462.8 | 488.1 | 493.6 | 493.6 | 487.8 | 487.8 | 439.1 | 439.1 | 451.2 | 451.2 | 462.9 | 462.9 | 467.3 | 467.3 | 460.9 | 460.9 | 455.1 |
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 | 845.4 | 825.6 | 825.6 | 823.7 | 823.7 | 785.3 | 785.3 | 730.1 | 730.1 | 825.1 | 825.1 | 849.3 | 849.3 | 834.4 | 834.4 | 844.3 | 844.3 | 821.8 | 821.8 | 791.8 | 791.8 | 767.5 | 767.5 | 697.6 | 697.6 | 727.2 | 753.3 | 753.3 | 739.4 | 739.4 | 651.3 | 651.3 | 602.4 | 602.4 | 607.8 | 607.8 | 623.0 | 623.0 | 641.2 | 641.2 | 613.6 |
Inwestycje | 821.2 | 816.3 | 816.3 | 805.1 | 805.1 | 763.1 | 763.1 | 717.9 | 717.9 | 811.7 | 811.7 | 828.7 | 828.7 | 816.8 | 816.8 | 826.7 | 827.1 | 812.6 | 812.7 | 762.2 | 762.3 | 753.6 | 753.7 | 685.4 | 685.4 | 718.7 | 735.5 | 735.6 | 729.3 | 729.3 | 639.8 | 639.9 | 588.7 | 588.8 | 599.1 | 599.1 | 612.8 | 613.5 | 621.8 | 621.8 | 600.7 |
Dług | 224.1 | 235.0 | 235.0 | 231.0 | 231.0 | 196.0 | 196.0 | 189.0 | 189.0 | 225.0 | 225.0 | 213.0 | 213.0 | 237.0 | 237.0 | 234.0 | 234.0 | 233.0 | 233.0 | 205.0 | 205.0 | 204.0 | 204.0 | 191.0 | 191.0 | 208.0 | 201.0 | 201.0 | 223.0 | 223.0 | 203.2 | 203.2 | 147.0 | 147.0 | 138.0 | 138.0 | 144.8 | 144.8 | 148.1 | 148.1 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.7 | 0.3 | 0.3 | 3.1 | 3.1 | 9.5 | 9.5 | 2.3 | 2.3 | 1.0 | 1.0 | 5.2 | 5.2 | 5.1 | 5.1 | 3.5 | 3.5 | 0.5 | 0.5 | 2.1 | 2.1 | 1.3 | 1.2 | 0.3 | 0.3 | 3.6 | 2.7 | 2.7 | 1.6 | 1.6 | 1.8 | 1.8 | 3.2 | 3.2 | 1.1 | 1.1 | 0.0 | 0.0 | 1.3 | 1.3 | 0.0 |
Dług netto | 223.4 | 234.7 | 234.7 | 227.9 | 227.9 | 186.5 | 186.5 | 186.7 | 186.7 | 224.0 | 224.0 | 207.8 | 207.8 | 231.9 | 231.9 | 230.5 | 230.5 | 232.5 | 232.5 | 202.9 | 202.9 | 202.7 | 202.8 | 190.7 | 190.7 | 204.4 | 198.3 | 198.3 | 221.4 | 221.4 | 201.3 | 201.3 | 143.8 | 143.8 | 136.9 | 136.9 | 144.8 | 144.8 | 146.8 | 146.8 | -0.0 |
Ticker | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA | FRA |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |