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 |
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Rok finansowy | 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 | 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 | 4 479.2 | 4 356.2 | 4 343.8 | 7 687.4 | 7 678.2 | 7 785.1 | 7 764.7 | 7 771.3 | 7 756.2 | 7 695.1 | 7 700.5 | 31 961.3 | 32 097.5 | 32 096.7 | 35 433.3 | 37 437.4 | 37 230.8 | 37 178.1 | 38 496.7 | 40 790.1 | 40 853.1 | 40 803.5 | 42 869.8 | 45 452.0 | 45 279.4 | 45 024.2 | 46 066.0 | 45 559.2 | 45 384.7 | 46 255.3 | 46 891.4 | 46 745.7 | 46 822.2 | 48 686.0 | 50 400.3 | 50 254.6 | 50 363.3 | 50 299.8 | 51 197.7 | 50 972.8 |
Aktywa trwałe | 4 274.6 | 4 142.0 | 4 288.4 | 7 635.2 | 7 593.2 | 7 490.5 | 7 685.8 | 7 678.6 | 7 661.7 | 7 606.0 | 7 581.6 | 30 705.2 | 31 417.3 | 31 217.4 | 34 092.5 | 36 791.5 | 36 686.7 | 36 884.6 | 37 961.7 | 40 318.7 | 40 177.8 | 40 316.6 | 42 133.2 | 44 020.9 | 44 205.6 | 44 257.1 | 45 130.5 | 44 606.8 | 44 599.4 | 45 568.8 | 46 409.6 | 46 349.1 | 46 348.1 | 48 104.5 | 49 968.1 | 49 965.6 | 49 909.0 | 49 893.5 | 50 698.9 | 50 620.8 |
Rzeczowe aktywa trwałe netto | 4 228.0 | 4 101.5 | 4 101.5 | 7 260.8 | 7 260.8 | 7 351.6 | 7 351.6 | 7 351.6 | 7 351.6 | 7 302.2 | 7 302.2 | 30 450.6 | 30 403.9 | 0.0 | 33 987.4 | 35 696.1 | 35 735.8 | 35 737.1 | 37 049.4 | 39 182.8 | 39 184.3 | 39 184.3 | 41 143.6 | 43 763.3 | 44 137.5 | 43 893.4 | 44 758.3 | 44 536.3 | 44 528.5 | 45 472.8 | 46 319.4 | 46 280.9 | 46 272.6 | 48 011.8 | 49 825.0 | 49 871.6 | 49 805.4 | 49 774.8 | 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 |
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 |
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 |
Należności netto | 37.4 | 20.7 | 29.7 | 48.9 | 54.9 | 70.4 | 61.6 | 51.6 | 54.7 | 59.0 | 68.2 | 87.7 | 123.2 | 150.3 | 188.7 | 213.7 | 232.5 | 220.9 | 229.9 | 222.3 | 206.5 | 191.6 | 182.3 | 199.8 | 180.8 | 168.2 | 135.5 | 126.3 | 137.4 | 150.6 | 150.5 | 138.3 | 137.3 | 153.4 | 152.5 | 22.3 | 149.2 | 56.4 | 147.5 | 155.2 |
Inwestycje długoterminowe | 0.0 | 0.0 | 150.9 | 310.3 | 260.2 | 70.5 | 270.5 | 270.6 | 251.0 | 251.6 | 231.7 | 141.8 | 842.3 | 702.6 | 0.0 | 1 002.5 | 855.7 | 1 064.1 | 836.6 | 1 069.1 | 922.1 | 1 071.6 | 926.0 | 200.0 | 0.0 | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 204.6 | 214.2 | 55.4 | 52.2 | 84.9 | 294.7 | 78.9 | 92.7 | 94.5 | 89.2 | 118.9 | 1 256.1 | 680.2 | 879.4 | 1 340.9 | 645.8 | 544.2 | 293.5 | 535.0 | 471.4 | 675.3 | 486.9 | 736.5 | 1 431.1 | 1 073.7 | 767.1 | 935.6 | 952.4 | 785.3 | 686.5 | 481.8 | 396.6 | 474.0 | 581.5 | 432.2 | 289.0 | 454.3 | 406.4 | 498.8 | 352.1 |
Środki pieniężne i Inwestycje | 167.2 | 193.4 | 25.7 | 3.3 | 30.0 | 224.2 | 17.3 | 41.0 | 39.8 | 30.2 | 50.7 | 1 168.4 | 557.0 | 729.0 | 233.4 | 432.2 | 311.6 | 72.6 | 305.2 | 249.0 | 468.9 | 295.3 | 554.2 | 1 231.2 | 892.9 | 598.9 | 800.1 | 826.1 | 647.9 | 535.8 | 331.3 | 258.3 | 336.7 | 428.2 | 279.7 | 150.4 | 305.1 | 244.2 | 351.3 | 196.9 |
Zapasy | (7.4) | (5.0) | (3.6) | (2.4) | (8.9) | (8.7) | (275.0) | (278.6) | 0.0 | (4.4) | (236.0) | (17.5) | 0.0 | 0.0 | 0.0 | (1 116.5) | (979.3) | (1 159.9) | (841.1) | (1 081.1) | (928.0) | (1 076.0) | 0.0 | 0.0 | (7.9) | 639.0 | 0.0 | 846.1 | 678.6 | 580.7 | 376.4 | 290.6 | 363.0 | 465.5 | 341.0 | 0.0 | 341.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 10.1 | 9.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 167.2 | 193.4 | 25.7 | 3.3 | 30.0 | 224.2 | 17.3 | 41.0 | 39.8 | 30.2 | 50.7 | 1 168.4 | 557.0 | 729.0 | 233.4 | 432.2 | 311.6 | 72.6 | 305.2 | 249.0 | 468.9 | 295.3 | 554.2 | 1 231.2 | 892.9 | 598.9 | 800.1 | 826.1 | 647.9 | 535.8 | 331.3 | 258.3 | 336.7 | 428.2 | 279.7 | 150.4 | 305.1 | 235.3 | 351.3 | 196.9 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (764.1) | 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 | (5 752.4) | (1 323.2) | 0.0 | (380.0) | 0.0 | 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 | 3 740.0 | 3 740.0 | 0.0 | 1 393.0 | 1 400.1 | 1 100.0 | 1 100.0 | 1 302.0 | 3 352.0 | 206.0 | 0.0 | 2 856.2 | 3 499.8 | 0.0 | 0.0 | 800.0 | 400.0 | 550.0 | 1 246.5 | 1 752.0 | 1 540.0 | 0.0 | 1 641.7 | 5 752.4 | 4 159.7 | 1 378.0 | 1 708.0 | 2 078.0 | 960.0 |
Zobowiązania krótkoterminowe | 112.9 | 123.6 | 111.0 | 262.8 | 198.0 | 215.2 | 204.8 | 200.8 | 195.1 | 212.1 | 64.5 | 3 922.1 | 4 687.3 | 957.5 | 1 674.0 | 2 555.3 | 2 289.3 | 2 222.7 | 2 555.6 | 4 703.7 | 1 608.5 | 1 331.7 | 4 106.9 | 6 753.4 | 1 290.0 | 1 242.7 | 2 169.6 | 1 724.7 | 1 875.7 | 2 516.3 | 3 131.4 | 2 900.6 | 1 420.2 | 3 180.3 | 5 088.3 | 2 836.5 | 2 985.6 | 2 857.3 | 3 737.9 | 2 565.1 |
Rozliczenia międzyokresowe | 95.6 | 96.9 | 96.9 | 169.7 | 174.9 | 181.5 | 155.9 | 151.8 | 159.4 | 155.2 | 0.0 | 764.1 | 765.4 | 778.5 | 0.0 | 883.9 | 870.3 | 875.0 | 945.2 | 1 001.4 | 1 007.6 | 1 019.7 | 1 033.3 | 1 035.8 | 1 089.2 | 1 065.9 | 1 163.2 | 1 165.9 | 1 147.5 | 1 132.0 | 1 157.6 | 1 181.9 | 1 192.0 | 1 216.3 | 1 282.5 | 1 294.4 | 1 295.7 | 1 302.9 | 1 356.6 | 1 381.5 |
Zobowiązania długoterminowe | 861.7 | 861.7 | 861.3 | 1 823.3 | 1 821.9 | 1 822.0 | 1 821.8 | 1 823.6 | 1 823.1 | 1 802.4 | 1 959.6 | 2 571.1 | 1 808.1 | 5 548.9 | 6 397.4 | 7 452.1 | 7 449.0 | 7 449.8 | 8 451.9 | 8 549.4 | 8 524.5 | 8 706.7 | 8 788.2 | 8 661.7 | 11 047.7 | 11 011.5 | 10 985.5 | 10 973.0 | 10 541.3 | 10 538.1 | 10 552.5 | 10 534.6 | 12 039.7 | 12 044.7 | 11 543.9 | 11 532.1 | 11 555.9 | 11 619.4 | 11 626.5 | 12 555.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | (169.7) | 0.0 | 0.0 | 0.0 | (151.8) | (159.4) | (155.2) | 0.0 | (1 800.0) | (764.7) | (778.5) | 0.0 | (883.9) | (868.9) | (874.0) | (945.2) | (1 000.8) | (994.8) | (995.8) | (949.3) | 0.0 | (1 089.2) | (1 065.9) | (1 163.2) | (1 165.9) | (1 147.5) | (1 132.0) | (1 157.6) | (1 181.9) | (1 192.0) | (1 216.3) | (1 282.5) | 1 501.0 | (1 295.7) | 324.3 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 861.7 | 861.7 | 861.3 | 1 823.3 | 1 821.9 | 1 822.0 | 1 821.8 | 1 823.6 | 1 823.1 | 1 802.4 | 1 959.6 | 2 571.1 | 1 808.1 | 5 548.9 | 6 397.4 | 7 452.1 | 7 449.0 | 7 449.8 | 8 451.9 | 8 549.4 | 8 524.5 | 8 706.7 | 8 788.2 | 8 661.7 | 11 047.7 | 11 011.5 | 10 985.5 | 10 973.0 | 10 541.3 | 10 538.1 | 10 552.5 | 10 534.6 | 12 039.7 | 12 044.7 | 11 543.9 | 11 532.1 | 11 555.9 | 11 619.4 | 11 626.5 | 12 555.6 |
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 | 188.5 | 181.0 | 182.5 | 183.9 | 185.4 | 177.5 | 179.0 | 180.4 | 181.8 | 173.6 | 175.0 | 176.4 | 177.8 | 169.3 | 170.7 | 172.1 | 173.5 |
Zobowiązania ogółem | 974.6 | 985.3 | 972.4 | 2 086.1 | 2 019.8 | 2 037.2 | 2 026.6 | 2 024.4 | 2 018.2 | 2 014.6 | 2 024.1 | 6 493.2 | 6 495.4 | 6 506.5 | 8 071.4 | 10 007.4 | 9 738.2 | 9 672.5 | 11 007.5 | 13 253.0 | 10 133.1 | 10 038.4 | 12 895.1 | 15 415.0 | 12 337.6 | 12 254.3 | 13 155.1 | 12 697.7 | 12 417.0 | 13 054.4 | 13 683.9 | 13 435.2 | 13 459.9 | 15 225.1 | 16 632.2 | 14 368.6 | 14 541.5 | 14 476.7 | 15 364.4 | 15 120.7 |
Kapitał (fundusz) podstawowy | 3 425.0 | 3 425.0 | 3 358.8 | 5 542.1 | 5 542.1 | 5 542.1 | 5 542.1 | 5 542.1 | 5 542.1 | 5 542.1 | 5 542.1 | 25 423.5 | 25 181.7 | 25 181.7 | 25 173.6 | 25 173.6 | 25 173.6 | 25 173.6 | 25 173.6 | 25 173.6 | 28 313.4 | 28 313.4 | 28 313.4 | 28 313.4 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 31 118.6 | 33 196.7 | 33 196.7 | 33 196.7 | 33 196.7 | 33 196.7 |
Zyski zatrzymane | 79.6 | (54.1) | 12.7 | 59.3 | 116.3 | 205.9 | 196.1 | 204.8 | 195.9 | 138.5 | 134.3 | 44.6 | 420.4 | 408.6 | 2 188.3 | 2 256.3 | 2 319.0 | 2 332.0 | 2 315.6 | 2 363.5 | 2 406.6 | 2 451.7 | 1 661.2 | 1 723.5 | 1 823.2 | 1 651.3 | 1 792.3 | 1 742.9 | 1 849.2 | 2 082.3 | 2 088.9 | 2 191.9 | 2 243.7 | 2 342.4 | 2 649.5 | 2 689.2 | 2 625.1 | 2 626.5 | 2 636.7 | 2 655.4 |
Kapitał własny | 3 504.6 | 3 370.9 | 3 371.4 | 5 601.3 | 5 658.3 | 5 748.0 | 5 738.2 | 5 746.9 | 5 738.0 | 5 680.6 | 5 676.4 | 25 468.1 | 25 602.1 | 25 590.3 | 27 361.9 | 27 429.9 | 27 492.6 | 27 505.6 | 27 489.2 | 27 537.1 | 30 720.0 | 30 765.1 | 29 974.6 | 30 036.9 | 32 941.8 | 32 769.9 | 32 910.9 | 32 861.5 | 32 967.8 | 33 200.9 | 33 207.5 | 33 310.5 | 33 362.3 | 33 461.0 | 33 768.1 | 35 886.0 | 35 821.7 | 35 823.2 | 35 833.3 | 35 852.1 |
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 |
Pasywa | 4 479.2 | 4 356.2 | 4 343.8 | 7 687.4 | 7 678.2 | 7 785.1 | 7 764.7 | 7 771.3 | 7 756.2 | 7 695.1 | 7 700.5 | 31 961.3 | 32 097.5 | 32 096.7 | 35 433.3 | 37 437.4 | 37 230.8 | 37 178.1 | 38 496.7 | 40 790.1 | 40 853.1 | 40 803.5 | 42 869.8 | 45 452.0 | 45 279.4 | 45 024.2 | 46 066.0 | 45 559.2 | 45 384.7 | 46 255.3 | 46 891.4 | 46 745.7 | 46 822.2 | 48 686.0 | 50 400.3 | 50 254.6 | 50 363.3 | 50 299.8 | 51 197.7 | 50 972.8 |
Inwestycje | 0.0 | 0.0 | 150.9 | 310.3 | 260.2 | 70.5 | 270.5 | 270.6 | 251.0 | 251.6 | 231.7 | 141.8 | 842.3 | 702.6 | 0.0 | 1 002.5 | 855.7 | 1 064.1 | 836.6 | 1 069.1 | 922.1 | 1 071.6 | 926.0 | 200.0 | 0.0 | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 10.1 | 9.0 | 0.0 | 0.0 |
Dług | 860.0 | 860.0 | 860.0 | 1 819.0 | 1 819.0 | 1 819.0 | 1 819.0 | 1 819.0 | 1 819.0 | 1 800.0 | 1 800.0 | 3 740.0 | 5 540.0 | 5 540.0 | 6 933.0 | 8 840.1 | 8 540.0 | 8 540.0 | 9 742.0 | 11 791.0 | 8 645.4 | 8 637.9 | 11 494.4 | 12 026.6 | 10 955.8 | 10 957.2 | 11 756.0 | 11 356.4 | 11 056.8 | 11 756.7 | 12 264.2 | 12 054.2 | 12 005.2 | 13 648.0 | 11 508.5 | 12 820.4 | 12 881.0 | 12 898.5 | 13 657.9 | 13 471.4 |
Środki pieniężne i inne aktywa pieniężne | 167.2 | 193.4 | 25.7 | 3.3 | 30.0 | 224.2 | 17.3 | 41.0 | 39.8 | 30.2 | 50.7 | 1 168.4 | 557.0 | 729.0 | 233.4 | 432.2 | 311.6 | 72.6 | 305.2 | 249.0 | 468.9 | 295.3 | 554.2 | 1 231.2 | 892.9 | 598.9 | 800.1 | 826.1 | 647.9 | 535.8 | 331.3 | 258.3 | 336.7 | 428.2 | 279.7 | 150.4 | 305.1 | 235.3 | 351.3 | 196.9 |
Dług netto | 692.8 | 666.6 | 834.3 | 1 815.7 | 1 789.0 | 1 594.8 | 1 801.7 | 1 778.0 | 1 779.2 | 1 769.8 | 1 749.3 | 2 571.5 | 4 983.0 | 4 811.0 | 6 699.6 | 8 407.9 | 8 228.4 | 8 467.4 | 9 436.8 | 11 542.0 | 8 176.5 | 8 342.7 | 10 940.2 | 10 795.4 | 10 062.9 | 10 358.3 | 10 955.9 | 10 530.4 | 10 408.9 | 11 220.8 | 11 932.9 | 11 795.9 | 11 668.5 | 13 219.9 | 11 228.8 | 12 670.0 | 12 575.9 | 12 663.3 | 13 306.6 | 13 274.5 |
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