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 | 2014 | 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 |
Kwartał | 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 | Q3 | Q4 | Q1 |
Aktywa | 1 332.3 | 1 341.5 | 1 343.1 | 1 320.3 | 1 323.5 | 1 325.3 | 1 307.4 | 1 338.2 | 1 318.2 | 1 319.4 | 1 325.7 | 1 352.3 | 1 340.8 | 1 319.4 | 1 323.3 | 1 347.9 | 1 384.5 | 1 416.9 | 1 405.6 | 1 441.0 | 1 443.0 | 1 461.5 | 1 639.6 | 1 685.9 | 1 734.0 | 1 781.8 | 1 763.8 | 1 708.6 | 1 729.8 | 1 760.3 | 1 752.5 | 1 803.6 | 1 848.2 | 1 937.4 | 1 928.4 | 1 928.2 | 1 912.7 | 1 913.0 | 1 868.6 | 1 916.1 | 1 973.0 | 1 979.8 |
Aktywa trwałe | 1 332.3 | 1 341.5 | 1 343.1 | 1 320.3 | 1 323.5 | 1 325.3 | 1 307.4 | 1 338.2 | 1 318.2 | 1 319.4 | 1 325.7 | 1 352.3 | 1 340.8 | 1 319.4 | 1 323.3 | 1 347.9 | 1 384.5 | 1 416.9 | 1 405.6 | 1 441.0 | 1 442.0 | 1 461.5 | 1 639.6 | 1 685.9 | 1 733.4 | 1 781.8 | 1 763.8 | 1 708.6 | 1 729.8 | 1 760.2 | 1 752.5 | 1 803.6 | 410.8 | 57.9 | 398.6 | 376.9 | 1 850.9 | 1 813.9 | 1 813.4 | 320.3 | 1 894.7 | 0.0 |
Rzeczowe aktywa trwałe netto | 25.6 | 25.4 | 25.1 | 25.0 | 25.2 | 25.4 | 26.1 | 27.4 | 27.2 | 28.2 | 29.0 | 30.3 | 30.9 | 32.6 | 35.2 | 36.9 | 37.9 | 40.3 | 40.7 | 41.1 | 41.4 | 41.3 | 40.8 | 39.9 | 39.3 | 38.8 | 38.4 | 37.5 | 36.9 | 36.2 | 37.4 | 37.0 | 36.8 | 36.3 | 35.5 | 34.7 | 32.8 | 31.6 | 30.9 | 31.9 | 31.3 | 31.1 |
Wartość firmy | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 12.1 | 12.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 11.0 | 11.0 | 11.0 | 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 | 11.0 | 0.0 | 0.0 | 1.0 | 12.0 | 11.9 | 11.9 | 12.4 | 12.4 | 12.3 | 12.2 | 12.1 | 12.0 | 11.9 | 0.0 | 11.8 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 12.1 | 12.0 | 11.9 | 11.9 | 12.4 | 12.4 | 12.3 | 12.2 | 12.1 | 12.0 | 11.9 | 11.9 | 11.8 | 11.7 |
Należności netto | 21.9 | 18.8 | 20.4 | 19.2 | 19.5 | 18.6 | 20.6 | 20.8 | 21.1 | 23.0 | 22.9 | 27.2 | 25.8 | 23.9 | 23.0 | 25.4 | 20.6 | 25.5 | 29.9 | 29.0 | 16.1 | 15.2 | 17.6 | 19.2 | 19.6 | 19.8 | 0.0 | 0.0 | 0.0 | 5.1 | 5.1 | 5.2 | 35.6 | 36.6 | 39.8 | 37.5 | 7.5 | 7.8 | 7.1 | 7.1 | 0.0 | 0.0 |
Inwestycje długoterminowe | 330.6 | 336.8 | 313.0 | 292.3 | 275.8 | 256.8 | 245.0 | 246.4 | 237.2 | 235.0 | 227.6 | 245.1 | 240.1 | 237.5 | 232.6 | 232.4 | 231.7 | 232.1 | 233.3 | 231.7 | 225.3 | 222.2 | 220.2 | 222.4 | 295.1 | 273.4 | 307.7 | 297.5 | 343.0 | 385.3 | 373.5 | 366.5 | 361.5 | 357.1 | 350.8 | 330.1 | 7.1 | 4.9 | 5.3 | 267.2 | 270.0 | 0.0 |
Aktywa obrotowe | 21.9 | 18.8 | 20.4 | 19.2 | 19.5 | 18.6 | 20.6 | 20.8 | 21.1 | 23.0 | 22.9 | 27.2 | 25.8 | 23.9 | 23.0 | 25.4 | 20.6 | 25.5 | 29.9 | 29.0 | 16.1 | 15.2 | 17.6 | 19.2 | 19.6 | 19.8 | 22.2 | 22.9 | 13.5 | 5.1 | 5.1 | 5.2 | 235.8 | 316.5 | 248.5 | 232.5 | 61.7 | 99.1 | 55.2 | 161.4 | 78.3 | 0.0 |
Środki pieniężne i Inwestycje | 256.6 | 273.0 | 263.1 | 250.3 | 222.4 | 208.5 | 169.9 | 214.1 | 203.3 | 199.8 | 202.2 | 234.2 | 230.2 | 166.8 | 167.7 | 162.2 | 161.2 | 190.5 | 174.8 | 219.2 | 181.3 | 202.8 | 263.3 | 308.8 | 376.3 | 397.0 | 436.4 | 370.5 | 402.5 | 219.7 | 154.5 | 158.8 | 200.2 | 279.9 | 208.6 | 195.0 | 145.5 | 86.9 | 45.1 | 154.3 | 78.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (642.8) | (517.1) | (527.5) | (305.4) | (206.0) | (221.6) | (85.1) | (167.0) | (100.3) | (92.2) | (153.0) | (94.7) | (143.7) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 221.1 | 227.8 | 205.2 | 185.5 | 170.2 | 155.2 | 147.2 | 148.0 | 140.0 | 136.9 | 129.2 | 149.2 | 146.5 | 145.6 | 142.3 | 138.6 | 137.6 | 136.5 | 135.8 | 135.1 | 131.3 | 130.8 | 146.2 | 153.2 | 226.9 | 204.0 | 242.0 | 235.6 | 286.8 | 143.6 | 132.9 | 128.0 | 125.9 | 124.0 | 120.1 | 114.4 | 97.2 | 95.6 | 93.0 | 93.2 | 71.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 35.5 | 45.2 | 57.9 | 64.8 | 52.1 | 53.3 | 22.7 | 66.1 | 63.3 | 62.8 | 73.0 | 85.0 | 83.8 | 21.2 | 25.4 | 23.6 | 23.5 | 54.0 | 39.0 | 84.2 | 50.0 | 72.0 | 117.1 | 155.6 | 149.4 | 193.0 | 194.4 | 134.9 | 115.7 | 76.1 | 21.7 | 30.8 | 74.3 | 155.9 | 88.6 | 80.7 | 49.8 | 86.9 | 45.1 | 62.4 | 78.3 | 0.0 |
Należności krótkoterminowe | 19.6 | 18.2 | 21.0 | 23.4 | 20.5 | 21.2 | 21.8 | 21.7 | 22.5 | 21.5 | 23.3 | 23.3 | 18.9 | 19.3 | 20.4 | 20.0 | 19.9 | 19.4 | 20.5 | 19.3 | 20.2 | 26.1 | 22.7 | 20.9 | 16.7 | 27.9 | 22.9 | 23.1 | 15.8 | 11.7 | 15.7 | 18.2 | 0.2 | 18.1 | 20.1 | 0.6 | 0.6 | 0.9 | 1.4 | 1.9 | 0.5 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.8 | 36.0 | 35.3 | 25.2 | 45.8 | 48.8 | 55.2 | 47.9 | 86.8 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.4 | 0.0 | 0.0 | 0.0 | 0.0 | 49.4 | 72.4 | 0.0 | 58.9 | 69.9 | 89.7 | 0.0 | 52.0 | 50.1 | 53.3 | 0.0 | 79.5 | 62.6 | 50.2 | 0.0 | 20.3 |
Zobowiązania krótkoterminowe | 19.6 | 18.2 | 21.0 | 23.4 | 20.5 | 21.2 | 21.8 | 21.7 | 22.5 | 21.5 | 23.3 | 23.3 | 23.3 | 19.3 | 20.4 | 20.0 | 60.6 | 19.4 | 20.5 | 19.3 | 20.2 | 26.1 | 22.7 | 20.9 | 26.0 | 27.9 | 22.9 | 23.1 | 15.8 | 11.7 | 85.6 | 107.9 | 91.1 | 54.6 | 77.5 | 82.5 | 1 388.6 | 1 275.2 | 1 263.9 | 474.3 | 28.9 | 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 | (1 237.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.4 | (0.1) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 223.3 | 1 229.5 | 1 229.9 | 1 205.7 | 1 202.7 | 1 214.2 | 1 194.2 | 1 223.4 | 1 204.5 | 1 204.6 | 1 207.1 | 1 231.5 | 1 232.4 | 1 208.3 | 1 210.3 | 1 232.3 | 1 267.4 | 1 294.5 | 1 279.5 | 1 311.6 | 1 316.1 | 1 343.0 | 1 515.2 | 1 555.7 | 1 602.4 | 1 652.6 | 1 633.2 | 1 574.8 | 1 587.9 | 1 623.1 | 1 619.6 | 1 671.6 | 91.1 | 1 730.0 | 113.4 | 113.3 | 362.2 | 472.3 | 440.6 | 1 271.1 | 1 764.8 | 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 | 5.9 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 223.3 | 1 229.5 | 1 229.9 | 1 205.7 | 1 202.7 | 1 214.2 | 1 194.2 | 1 223.4 | 1 204.5 | 1 204.6 | 1 207.1 | 1 231.5 | 1 232.4 | 1 208.3 | 1 210.3 | 1 232.3 | 1 267.4 | 1 294.5 | 1 279.5 | 1 311.6 | 1 316.1 | 1 343.0 | 1 515.2 | 1 555.7 | 1 602.4 | 1 652.6 | 1 633.2 | 1 574.8 | 1 587.9 | 1 623.1 | 1 619.6 | 1 671.6 | 91.1 | 1 730.0 | 113.4 | 113.3 | 362.2 | 472.3 | 440.6 | 1 271.1 | 1 764.8 | 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 | 3.2 | 3.1 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.8 | 2.7 | 0.0 | 0.0 | 2.4 | 2.5 | 2.4 | 2.3 | 1.6 | 1.5 | 1.4 | 1.3 | 1.4 | 1.3 |
Zobowiązania ogółem | 1 223.3 | 1 229.5 | 1 229.9 | 1 205.7 | 1 202.7 | 1 214.2 | 1 194.2 | 1 223.4 | 1 204.5 | 1 204.6 | 1 207.1 | 1 231.5 | 1 232.4 | 1 208.3 | 1 210.3 | 1 232.3 | 1 267.4 | 1 294.5 | 1 279.5 | 1 311.6 | 1 317.0 | 1 343.0 | 1 515.2 | 1 555.7 | 1 602.3 | 1 652.6 | 1 633.2 | 1 574.8 | 1 587.9 | 1 623.2 | 1 619.6 | 1 671.6 | 1 696.4 | 1 784.6 | 1 773.2 | 1 773.2 | 1 750.8 | 1 747.5 | 1 704.4 | 1 742.1 | 1 793.7 | 1 796.1 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 77.4 | 78.1 | 78.6 | 79.8 | 85.6 | 86.7 | 88.0 | 89.8 | 92.9 | 94.4 | 96.4 | 98.2 | 101.4 | 103.2 | 105.6 | 107.7 | 109.5 | 112.0 | 114.0 | 117.5 | 119.5 | 120.3 | 122.0 | 126.0 | 129.7 | 132.1 | 135.5 | 138.9 | 145.5 | 150.2 | 154.6 | 160.6 | 166.3 | 167.2 | 170.3 | 173.5 | 173.9 | 176.3 | 179.9 | 184.2 | 189.0 | 193.4 |
Kapitał własny | 109.0 | 112.0 | 113.2 | 114.6 | 120.8 | 111.1 | 113.2 | 114.8 | 113.7 | 114.9 | 118.6 | 120.8 | 108.4 | 111.1 | 113.0 | 115.6 | 117.1 | 122.4 | 126.2 | 129.3 | 125.9 | 118.5 | 124.5 | 130.2 | 131.7 | 129.2 | 130.6 | 133.8 | 141.9 | 137.1 | 132.9 | 132.0 | 151.8 | 152.9 | 155.2 | 155.0 | 161.9 | 165.5 | 164.2 | 174.0 | 179.3 | 183.7 |
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 | 0.0 |
Pasywa | 1 332.3 | 1 341.5 | 1 343.1 | 1 320.3 | 1 323.5 | 1 325.3 | 1 307.4 | 1 338.2 | 1 318.2 | 1 319.4 | 1 325.7 | 1 352.3 | 1 340.8 | 1 319.4 | 1 323.3 | 1 347.9 | 1 384.5 | 1 416.9 | 1 405.6 | 1 441.0 | 1 443.0 | 1 461.5 | 1 639.6 | 1 685.9 | 1 734.0 | 1 781.8 | 1 763.8 | 1 708.6 | 1 729.8 | 1 760.3 | 1 752.5 | 1 803.6 | 1 848.2 | 1 937.4 | 1 928.4 | 1 928.2 | 1 912.7 | 1 913.0 | 1 868.6 | 1 916.1 | 1 973.0 | 1 979.8 |
Inwestycje | 551.7 | 564.6 | 518.3 | 477.8 | 446.0 | 412.0 | 392.2 | 394.5 | 377.2 | 371.9 | 356.8 | 394.3 | 386.6 | 383.1 | 374.9 | 371.0 | 369.3 | 368.6 | 369.1 | 366.8 | 356.6 | 353.0 | 366.4 | 375.5 | 522.0 | 477.4 | 549.7 | 533.1 | 629.8 | 528.9 | 506.3 | 494.5 | 487.4 | 481.0 | 470.9 | 444.4 | 7.1 | 4.9 | 5.3 | 360.4 | 341.6 | 0.0 |
Dług | 182.6 | 177.6 | 177.6 | 147.6 | 147.5 | 147.5 | 146.8 | 146.7 | 131.7 | 120.9 | 120.9 | 120.9 | 120.9 | 115.9 | 100.9 | 100.9 | 140.9 | 104.2 | 104.1 | 104.2 | 104.2 | 104.1 | 104.0 | 103.9 | 103.9 | 104.0 | 103.9 | 33.8 | 33.7 | 33.6 | 103.4 | 123.1 | 97.9 | 165.5 | 163.4 | 166.6 | 157.9 | 151.9 | 134.9 | 171.1 | 120.9 | 142.6 |
Środki pieniężne i inne aktywa pieniężne | 35.5 | 45.2 | 57.9 | 64.8 | 52.1 | 53.3 | 22.7 | 66.1 | 63.3 | 62.8 | 73.0 | 85.0 | 83.8 | 21.2 | 25.4 | 23.6 | 23.5 | 54.0 | 39.0 | 84.2 | 50.0 | 72.0 | 117.1 | 155.6 | 149.4 | 193.0 | 194.4 | 134.9 | 115.7 | 76.1 | 21.7 | 30.8 | 74.3 | 155.9 | 88.6 | 80.7 | 49.8 | 86.9 | 45.1 | 62.4 | 78.3 | 0.0 |
Dług netto | 147.2 | 132.4 | 119.7 | 82.8 | 95.4 | 94.3 | 124.1 | 80.7 | 68.4 | 58.1 | 48.0 | 35.9 | 37.2 | 94.7 | 75.5 | 77.4 | 117.4 | 50.2 | 65.1 | 20.1 | 54.2 | 32.1 | (13.1) | (51.7) | (45.5) | (89.1) | (90.5) | (101.2) | (82.0) | (42.5) | 81.8 | 92.4 | 23.6 | 9.6 | 74.9 | 86.0 | 108.2 | 65.0 | 89.8 | 110.0 | 42.6 | 142.6 |
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