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 | 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 | 2025 |
Kwartał | 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 | Q2 |
Aktywa | 723.1 | 726.8 | 730.9 | 749.9 | 745.4 | 765.1 | 779.2 | 796.5 | 822.6 | 840.6 | 874.1 | 891.1 | 930.2 | 1 008.6 | 1 035.3 | 1 034.4 | 1 074.0 | 1 129.7 | 1 229.4 | 1 222.6 | 1 292.6 | 1 368.3 | 1 661.3 | 1 764.6 | 1 872.9 | 1 750.6 | 1 758.6 | 1 720.5 | 1 764.6 | 1 801.9 | 2 006.7 | 2 057.7 | 2 196.9 | 2 239.6 | 2 260.4 | 2 288.9 | 2 308.1 | 2 365.0 | 2 393.5 | 2 450.4 | 2 388.7 | 2 376.2 |
Aktywa trwałe | 216.9 | 217.1 | 217.1 | 215.1 | 209.0 | 212.7 | 210.5 | 207.6 | 206.1 | 204.6 | 206.9 | 208.1 | 205.7 | 222.9 | 235.3 | 211.6 | 220.4 | 223.4 | 212.4 | 210.1 | 214.1 | 221.5 | 241.2 | 265.0 | 276.9 | 293.2 | 299.4 | 301.0 | 318.1 | 390.5 | 415.9 | 37.7 | 434.1 | 38.1 | 38.5 | 1 923.2 | 38.1 | 2 302.0 | 2 337.9 | 2 398.2 | 36.7 | 36.3 |
Rzeczowe aktywa trwałe netto | 14.1 | 14.0 | 13.9 | 13.8 | 13.6 | 13.6 | 13.4 | 11.7 | 11.6 | 11.5 | 11.4 | 11.3 | 11.2 | 12.6 | 12.6 | 13.0 | 20.2 | 18.5 | 18.7 | 19.2 | 22.9 | 23.4 | 24.1 | 24.4 | 25.0 | 25.6 | 27.1 | 27.7 | 27.2 | 26.8 | 27.1 | 27.1 | 27.3 | 27.6 | 28.0 | 27.9 | 27.7 | 27.2 | 26.7 | 0.0 | 26.5 | 26.1 |
Wartość firmy | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 9.5 | 9.5 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 |
Wartości niematerialne i prawne | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 2.6 | 2.5 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 26.7 | 36.4 | 50.5 | 52.8 | 55.0 | 60.1 | 69.1 | 69.9 | 68.0 | 66.3 | 0.7 | 0.6 | 63.4 | 4.2 | 3.5 | 3.3 | 0.4 | 0.4 | 0.3 |
Wartość firmy i wartości niematerialne i prawne | 9.6 | 9.5 | 9.4 | 9.3 | 9.2 | 9.1 | 9.1 | 9.0 | 8.9 | 8.8 | 8.7 | 8.6 | 8.5 | 12.1 | 12.0 | 11.6 | 11.4 | 11.4 | 11.3 | 11.3 | 11.2 | 11.2 | 11.1 | 36.5 | 46.2 | 60.3 | 62.7 | 64.9 | 70.0 | 79.0 | 79.7 | 77.8 | 76.2 | 10.5 | 10.5 | 9.8 | 14.1 | 13.4 | 13.1 | 10.2 | 10.2 | 10.2 |
Należności netto | 2.7 | 2.5 | 2.8 | 2.7 | 2.9 | 2.8 | 3.1 | 2.8 | 3.3 | 3.1 | 3.5 | 3.4 | 4.0 | 3.9 | 4.5 | 4.3 | 4.8 | 4.6 | 5.4 | 5.0 | 5.6 | 5.2 | 6.6 | 6.5 | 7.4 | 6.9 | 7.0 | 6.2 | 6.8 | 0.0 | 0.0 | 8.3 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 |
Inwestycje długoterminowe | 193.3 | 193.6 | 193.8 | 192.0 | 186.2 | 190.0 | 188.1 | 186.9 | 185.6 | 184.3 | 186.8 | 188.2 | 186.0 | 198.2 | 210.8 | 187.0 | 188.8 | 193.5 | 182.4 | 179.6 | 180.0 | 186.9 | 206.0 | 204.1 | 205.7 | 207.3 | 209.6 | 208.5 | 220.9 | 284.7 | 309.0 | 318.1 | 330.7 | 336.3 | 249.8 | 85.0 | 246.8 | 19.1 | 173.3 | 25.7 | 0.0 | 60.4 |
Aktywa obrotowe | 506.2 | 509.7 | 513.8 | 534.8 | 536.4 | 552.4 | 568.7 | 589.0 | 616.5 | 636.0 | 667.1 | 683.1 | 724.5 | 785.7 | 800.0 | 822.8 | 853.6 | 906.3 | 1 017.0 | 1 012.4 | 1 078.5 | 1 146.8 | 1 420.1 | 1 499.6 | 1 596.0 | 1 457.4 | 1 459.3 | 1 419.5 | 1 446.5 | 322.1 | 354.3 | 381.5 | 377.9 | 352.8 | 42.5 | 30.8 | 263.1 | 63.0 | 55.6 | 52.1 | 260.7 | 272.8 |
Środki pieniężne i Inwestycje | 207.1 | 205.8 | 203.7 | 206.4 | 205.4 | 204.3 | 204.0 | 206.9 | 203.4 | 210.9 | 221.7 | 214.8 | 218.2 | 231.5 | 248.8 | 229.1 | 225.6 | 234.5 | 248.0 | 221.0 | 221.8 | 210.0 | 233.9 | 238.7 | 46.8 | 42.2 | 34.5 | 242.3 | 261.7 | 315.9 | 346.5 | 359.8 | 38.3 | 352.8 | 42.5 | 30.8 | 263.1 | 63.0 | 42.4 | 0.0 | 260.7 | 272.8 |
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 | (40.9) | (47.9) | 0.0 | 278.4 | (63.4) | (64.6) | 0.0 | (57.2) | (73.8) | (54.4) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 183.9 | 183.4 | 180.1 | 178.3 | 174.1 | 177.4 | 175.8 | 174.5 | 173.4 | 175.0 | 178.0 | 178.1 | 176.5 | 189.7 | 208.1 | 184.4 | 186.3 | 191.1 | 180.2 | 177.3 | 177.9 | 184.9 | 203.8 | 202.0 | 8.7 | 8.8 | 9.3 | 206.7 | 219.1 | 283.0 | 307.4 | 316.5 | 329.2 | 334.9 | 248.4 | 109.2 | 245.5 | 239.0 | 237.7 | 0.0 | 241.6 | 244.1 |
Środki pieniężne i inne aktywa pieniężne | 23.2 | 22.4 | 23.6 | 28.1 | 31.3 | 26.8 | 28.2 | 32.4 | 30.0 | 35.9 | 43.6 | 36.7 | 41.7 | 41.8 | 40.8 | 44.8 | 36.3 | 40.4 | 65.1 | 41.4 | 41.3 | 22.6 | 27.5 | 33.7 | 35.4 | 30.8 | 22.9 | 33.4 | 40.6 | 31.1 | 39.1 | 43.3 | 38.3 | 41.8 | 42.5 | 30.8 | 33.9 | 63.5 | 42.9 | 0.0 | 19.0 | 28.7 |
Należności krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 1.0 | 1.3 | 1.0 | 0.9 | 0.8 | 0.8 | 0.5 | 0.7 | 0.8 | 0.9 | 0.7 | 0.3 | 0.3 | 0.3 | 0.7 | 1.3 | 2.0 | 2.7 | 5.8 | 8.9 | 10.4 | 11.3 | 8.9 | 0.0 | 9.8 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 1.0 | 1.3 | 1.0 | 0.9 | 0.8 | 0.8 | 0.5 | 0.7 | 0.8 | 0.9 | 0.7 | 0.3 | 0.3 | 0.3 | 0.7 | 1.3 | 2.0 | 2.7 | 5.8 | 8.9 | 10.4 | 196.2 | 906.2 | 191.5 | 9.8 | 1 797.3 |
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 | 0.4 | (10.4) | 0.0 | 0.1 | 0.6 | (141.4) | 0.0 | 0.0 | 0.0 | (39.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 106.6 | 86.3 | 99.3 | 109.5 | 103.7 | 104.5 | 109.8 | 121.6 | 105.0 | 113.0 | 100.0 | 118.1 | 150.0 | 144.2 | 90.0 | 109.7 | 126.7 | 180.6 | 209.0 | 242.3 | 259.3 | 289.8 | 318.4 | 330.7 | 359.9 | 309.1 | 303.1 | 269.9 | 278.3 | 346.8 | 0.7 | 1.3 | 2.0 | 2.7 | 393.4 | 604.9 | 405.2 | 2 003.7 | 1 319.3 | 2 081.7 | 343.6 | 399.7 |
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 | 0.0 |
Zobowiązania długoterminowe | 106.6 | 86.3 | 99.3 | 109.5 | 103.7 | 104.5 | 109.8 | 121.6 | 105.0 | 113.0 | 100.0 | 118.1 | 150.0 | 144.2 | 90.0 | 109.7 | 126.7 | 180.6 | 209.0 | 242.3 | 259.3 | 289.8 | 318.4 | 330.7 | 359.9 | 309.1 | 303.1 | 269.9 | 278.3 | 346.8 | 0.7 | 1.3 | 2.0 | 2.7 | 393.4 | 604.9 | 405.2 | 2 003.7 | 1 319.3 | 2 081.7 | 343.6 | 399.7 |
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 | 0.0 |
Zobowiązania ogółem | 633.6 | 635.1 | 639.0 | 655.6 | 649.1 | 683.9 | 695.0 | 709.9 | 737.4 | 752.9 | 782.8 | 798.0 | 834.7 | 912.7 | 936.5 | 934.2 | 969.4 | 1 021.0 | 1 113.6 | 1 101.5 | 1 168.8 | 1 251.6 | 1 518.9 | 1 607.4 | 1 707.2 | 1 577.6 | 1 580.9 | 1 540.1 | 1 580.4 | 1 622.0 | 1 837.5 | 1 905.0 | 2 036.8 | 2 072.7 | 2 095.4 | 8.9 | 2 143.6 | 2 199.9 | 2 225.5 | 2 273.3 | 2 212.7 | 2 197.0 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 27.5 | 0.1 | 27.7 | 0.1 | 0.1 |
Zyski zatrzymane | 48.1 | 49.3 | 51.2 | 52.8 | 53.7 | 55.0 | 57.0 | 59.5 | 61.5 | 63.4 | 65.6 | 67.6 | 70.7 | 71.4 | 74.1 | 76.5 | 79.1 | 82.3 | 87.1 | 91.2 | 94.5 | 93.4 | 108.4 | 123.2 | 132.7 | 142.7 | 146.2 | 150.2 | 153.6 | 159.7 | 161.4 | 163.0 | 163.9 | 166.7 | 168.0 | 166.3 | 163.8 | 167.6 | 170.7 | 173.3 | 178.5 | 182.9 |
Kapitał własny | 89.5 | 91.7 | 92.0 | 94.4 | 96.3 | 81.2 | 84.2 | 86.6 | 85.1 | 87.7 | 91.3 | 93.1 | 95.4 | 95.8 | 98.9 | 100.2 | 104.6 | 109.9 | 116.0 | 121.3 | 124.2 | 116.2 | 142.1 | 157.6 | 165.7 | 173.0 | 177.7 | 180.5 | 184.2 | 180.0 | 169.2 | 152.6 | 160.1 | 166.9 | 165.1 | 151.0 | 164.5 | 165.1 | 168.0 | 177.1 | 176.0 | 179.2 |
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 | 0.1 | 0.7 | 1.2 | 1.4 | 1.6 | 1.2 | 0.2 | 0.2 | 0.4 | (0.4) | (0.2) | 0.3 | 0.0 | 0.0 | 0.0 | 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 |
Pasywa | 723.1 | 726.8 | 730.9 | 749.9 | 745.4 | 765.1 | 779.2 | 796.5 | 822.6 | 840.6 | 874.1 | 891.1 | 930.2 | 1 008.6 | 1 035.3 | 1 034.4 | 1 074.0 | 1 129.7 | 1 229.4 | 1 222.6 | 1 292.6 | 1 368.3 | 1 661.3 | 1 764.6 | 1 872.9 | 1 750.6 | 1 758.6 | 1 720.5 | 1 764.6 | 1 801.9 | 2 006.7 | 2 057.7 | 2 196.9 | 2 239.6 | 2 260.4 | 2 288.9 | 2 308.1 | 2 365.0 | 2 393.5 | 0.0 | 2 388.7 | 2 376.2 |
Inwestycje | 377.2 | 377.0 | 373.9 | 370.3 | 360.3 | 367.5 | 363.9 | 361.4 | 358.9 | 359.3 | 364.8 | 366.3 | 362.5 | 387.9 | 418.8 | 371.4 | 375.1 | 384.6 | 362.7 | 356.9 | 357.9 | 371.8 | 409.8 | 406.0 | 214.3 | 216.2 | 218.9 | 415.2 | 440.0 | 567.7 | 616.4 | 634.6 | 659.8 | 334.9 | 248.4 | 109.2 | 245.5 | 19.1 | 173.3 | 25.7 | 241.6 | 244.1 |
Dług | 106.6 | 86.3 | 99.3 | 109.5 | 103.7 | 104.5 | 109.8 | 121.6 | 105.0 | 113.0 | 100.0 | 118.1 | 150.0 | 144.2 | 90.0 | 109.7 | 126.7 | 180.6 | 209.0 | 242.3 | 259.3 | 289.8 | 318.4 | 330.7 | 359.9 | 309.1 | 303.1 | 269.9 | 278.3 | 346.8 | 454.3 | 357.5 | 473.1 | 488.1 | 393.4 | 416.0 | 405.2 | 363.5 | 473.6 | 350.2 | 343.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 23.2 | 22.4 | 23.6 | 28.1 | 31.3 | 26.8 | 28.2 | 32.4 | 30.0 | 35.9 | 43.6 | 36.7 | 41.7 | 41.8 | 40.8 | 44.8 | 36.3 | 40.4 | 65.1 | 41.4 | 41.3 | 22.6 | 27.5 | 33.7 | 35.4 | 30.8 | 22.9 | 33.4 | 40.6 | 31.1 | 39.1 | 43.3 | 38.3 | 41.8 | 42.5 | 30.8 | 33.9 | 63.5 | 42.9 | 0.0 | 19.0 | 28.7 |
Dług netto | 83.4 | 63.8 | 75.7 | 81.4 | 72.4 | 77.7 | 81.6 | 89.2 | 75.0 | 77.1 | 56.4 | 81.4 | 108.3 | 102.4 | 49.2 | 64.9 | 90.4 | 140.2 | 143.9 | 200.8 | 218.0 | 267.2 | 290.9 | 296.9 | 324.5 | 278.2 | 280.2 | 236.4 | 237.7 | 315.7 | 415.2 | 314.2 | 434.8 | 446.3 | 350.9 | 385.1 | 371.3 | 300.1 | 430.6 | 350.2 | 266.9 | (28.7) |
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