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 |
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Rok finansowy | 2018 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 217.1 | 0.0 | 238.0 | 0.0 | 247.9 | 654.0 | 689.2 | 735.0 | 728.8 | 829.7 | 852.5 | 856.4 | 857.7 | 852.6 | 871.2 | 878.7 | 895.1 | 919.6 | 972.6 | 997.1 | 1 021.1 | 1 080.9 | 1 129.9 | 1 156.2 |
Aktywa trwałe | 14.9 | (177.9) | 39.1 | (166.5) | 39.5 | 36.3 | 36.7 | 59.8 | 60.3 | 359.9 | 353.5 | 349.0 | 347.5 | 343.6 | 339.2 | 338.9 | 336.8 | 332.4 | 326.8 | 333.3 | 330.6 | 487.5 | 480.7 | 474.1 |
Rzeczowe aktywa trwałe netto | 3.1 | 0.0 | 3.5 | 0.0 | 3.9 | 4.5 | 5.0 | 26.2 | 25.5 | 33.8 | 32.7 | 31.6 | 33.2 | 31.8 | 32.6 | 32.9 | 34.4 | 31.8 | 29.1 | 26.8 | 24.9 | 22.3 | 19.9 | 18.1 |
Wartość firmy | 1.6 | 0.0 | 17.3 | 0.0 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 247.8 | 247.8 | 248.0 | 248.0 | 248.0 | 248.0 | 248.0 | 248.0 | 248.0 | 248.0 | 248.0 | 248.0 | 371.4 | 371.5 | 371.5 |
Wartości niematerialne i prawne | 3.1 | 0.0 | 5.6 | 0.0 | 4.8 | 4.4 | 4.0 | 3.7 | 3.3 | 50.8 | 48.0 | 45.1 | 42.3 | 40.5 | 37.5 | 34.6 | 31.6 | 28.7 | 25.8 | 22.9 | 20.0 | 66.7 | 60.8 | 55.0 |
Wartość firmy i wartości niematerialne i prawne | 4.8 | 0.0 | 22.9 | 0.0 | 22.1 | 21.7 | 21.4 | 21.0 | 20.6 | 298.6 | 295.8 | 293.1 | 290.3 | 288.5 | 285.5 | 282.5 | 279.6 | 276.6 | 273.7 | 270.8 | 267.9 | 438.1 | 432.3 | 426.5 |
Należności netto | 19.8 | 0.0 | 24.7 | 0.0 | 27.2 | 25.5 | 37.0 | 51.4 | 36.1 | 43.8 | 50.5 | 49.4 | 53.0 | 49.0 | 62.1 | 63.2 | 62.5 | 60.9 | 76.4 | 66.6 | 82.0 | 92.9 | 90.7 | 84.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 202.3 | 177.9 | 198.9 | 166.5 | 208.4 | 617.7 | 652.6 | 675.2 | 668.5 | 469.8 | 499.0 | 507.4 | 510.2 | 509.0 | 532.0 | 539.9 | 558.3 | 587.2 | 645.8 | 663.8 | 690.5 | 593.4 | 649.2 | 682.1 |
Środki pieniężne i Inwestycje | 177.9 | 177.9 | 166.5 | 166.5 | 170.6 | 578.0 | 598.1 | 605.7 | 615.2 | 402.4 | 421.1 | 427.6 | 430.2 | 434.0 | 443.2 | 447.2 | 469.8 | 502.2 | 545.0 | 579.6 | 591.3 | 467.8 | 522.0 | 563.5 |
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 | 8.6 | 9.1 | 10.2 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 355.8 | 127.3 | 333.0 | 144.2 | 253.7 | 433.6 | 459.0 | 356.0 | 317.8 | 352.8 | 368.1 | 375.0 | 380.0 | 397.6 | 406.8 | 423.1 | 441.2 | 460.2 | 508.2 | 373.0 | 405.5 | 472.1 | 519.2 |
Środki pieniężne i inne aktywa pieniężne | 177.9 | (177.9) | 39.2 | (166.5) | 26.5 | 324.3 | 164.5 | 146.7 | 259.2 | 84.6 | 68.3 | 59.6 | 55.2 | 54.0 | 45.6 | 40.3 | 46.7 | 61.0 | 84.8 | 71.4 | 218.3 | 62.2 | 49.9 | 44.4 |
Należności krótkoterminowe | 3.2 | 0.0 | 5.0 | 0.0 | 5.8 | 8.8 | 9.9 | 9.0 | 9.7 | 9.7 | 10.9 | 12.0 | 13.3 | 13.1 | 14.9 | 14.1 | 13.1 | 14.7 | 17.0 | 14.2 | 16.2 | 16.3 | 10.6 | 10.2 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 9.5 | 13.8 | 7.3 | 14.4 | 14.1 | 13.9 | 7.1 | 14.9 | 16.5 | 16.3 | 16.5 | 8.1 | 16.2 | 8.2 | 7.8 | 7.4 |
Zobowiązania krótkoterminowe | 61.6 | 0.0 | 86.0 | 0.0 | 91.3 | 99.1 | 122.7 | 140.0 | 134.6 | 147.2 | 175.3 | 182.8 | 193.7 | 192.2 | 209.6 | 213.7 | 224.1 | 234.4 | 262.2 | 260.2 | 269.8 | 292.2 | 317.5 | 319.2 |
Rozliczenia międzyokresowe | 51.9 | 0.0 | 72.7 | 0.0 | 74.7 | 78.3 | 91.8 | 102.4 | 102.8 | 110.9 | 129.1 | 134.6 | 138.7 | 143.2 | 158.7 | 162.9 | 171.0 | 179.4 | 201.1 | 198.2 | 205.5 | 224.0 | 247.2 | 250.1 |
Zobowiązania długoterminowe | 194.2 | 0.0 | 185.5 | 0.0 | 8.2 | 8.5 | 12.6 | 35.6 | 32.3 | 38.3 | 38.7 | 37.1 | 38.5 | 35.5 | 36.9 | 36.1 | 35.2 | 32.1 | 31.3 | 29.1 | 29.9 | 32.5 | 38.9 | 37.0 |
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 |
Zobowiązania długoterminowe | 194.2 | 0.0 | 185.5 | 0.0 | 8.2 | 8.5 | 12.6 | 35.6 | 32.3 | 38.3 | 38.7 | 37.1 | 38.5 | 35.5 | 36.9 | 36.1 | 35.2 | 32.1 | 31.3 | 29.1 | 29.9 | 32.5 | 38.9 | 37.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 19.5 | 28.0 | 27.3 | 25.1 | 25.1 | 22.9 | 24.0 | 24.8 | 26.5 | 24.1 | 22.2 | 19.8 | 17.8 | 15.8 | 0.0 | 0.0 |
Zobowiązania ogółem | 255.8 | 0.0 | 271.5 | 0.0 | 99.5 | 107.6 | 135.3 | 175.6 | 166.9 | 185.4 | 213.9 | 219.9 | 232.3 | 227.7 | 246.4 | 249.8 | 259.2 | 266.5 | 293.4 | 289.3 | 299.7 | 324.7 | 356.4 | 356.2 |
Kapitał (fundusz) podstawowy | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 |
Zyski zatrzymane | (60.0) | 0.0 | (65.4) | 0.0 | (65.8) | (71.1) | (74.8) | (82.7) | (95.8) | (116.3) | (139.0) | (158.7) | (182.5) | (206.0) | (229.2) | (250.0) | (265.5) | (279.2) | (290.4) | (299.2) | (313.5) | (336.5) | (359.7) | (378.2) |
Kapitał własny | (38.7) | 137.2 | (33.4) | 142.4 | 148.4 | 546.4 | 553.9 | 559.4 | 561.9 | 644.2 | 638.6 | 636.5 | 625.4 | 624.9 | 624.8 | 628.9 | 635.9 | 653.1 | 679.1 | 707.8 | 721.4 | 756.2 | 773.5 | 0.0 |
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 |
Pasywa | 217.1 | 137.2 | 238.0 | 142.4 | 247.9 | 654.0 | 689.2 | 735.0 | 728.8 | 829.7 | 852.5 | 856.4 | 857.7 | 852.6 | 871.2 | 878.7 | 895.1 | 919.6 | 972.6 | 997.1 | 1 021.1 | 1 080.9 | 1 129.9 | 1 156.2 |
Inwestycje | 0.0 | 355.8 | 127.3 | 333.0 | 144.2 | 253.7 | 433.6 | 459.0 | 356.0 | 317.8 | 352.8 | 368.1 | 375.0 | 380.0 | 397.6 | 406.8 | 423.1 | 441.2 | 460.2 | 508.2 | 373.0 | 405.5 | 472.1 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 19.5 | 28.0 | 27.3 | 25.1 | 25.1 | 22.9 | 24.0 | 24.8 | 26.5 | 24.1 | 22.2 | 19.8 | 17.8 | 15.8 | 14.0 | 12.2 |
Środki pieniężne i inne aktywa pieniężne | 177.9 | (177.9) | 39.2 | (166.5) | 26.5 | 324.3 | 164.5 | 146.7 | 259.2 | 84.6 | 68.3 | 59.6 | 55.2 | 54.0 | 45.6 | 40.3 | 46.7 | 61.0 | 84.8 | 71.4 | 218.3 | 62.2 | 49.9 | 44.4 |
Dług netto | (177.9) | 177.9 | (39.2) | 166.5 | (26.5) | (324.3) | (164.5) | (125.9) | (239.7) | (56.6) | (41.0) | (34.4) | (30.1) | (31.0) | (21.6) | (15.5) | (20.2) | (36.9) | (62.5) | (51.6) | (200.6) | (46.4) | (35.9) | (32.2) |
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