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 | 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 |
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 |
Aktywa | 1 930.0 | 2 273.9 | 2 260.5 | 2 318.6 | 1 957.3 | 1 966.6 | 2 006.1 | 1 981.8 | 1 972.9 | 2 072.4 | 2 104.4 | 2 130.7 | 2 001.7 | 1 963.7 | 1 981.8 | 1 958.0 | 1 960.3 | 1 984.9 | 2 015.5 | 2 084.2 | 2 075.9 | 2 028.5 | 2 113.1 | 1 939.8 | 1 904.9 | 1 897.6 | 1 937.3 | 1 950.6 | 2 012.8 | 1 959.5 | 1 861.8 | 1 879.1 | 1 800.4 | 1 777.3 | 1 774.0 | 1 767.8 | 1 743.1 | 1 728.2 | 1 738.5 | 1 761.1 | 1 731.3 |
Aktywa trwałe | 22.5 | 71.6 | 64.6 | 69.2 | 30.1 | 67.3 | 70.9 | 69.1 | 29.6 | 71.5 | 73.3 | 79.8 | 29.1 | 59.4 | 61.6 | 64.3 | 28.5 | 69.4 | 65.7 | 64.6 | 28.0 | 70.0 | 61.7 | 62.9 | 27.5 | 67.5 | 84.4 | 86.9 | 1 343.6 | 1 193.3 | 1 176.5 | 79.7 | 1 297.1 | 75.3 | 72.9 | 70.7 | 836.5 | 766.8 | 677.7 | 0.0 | 0.0 |
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 | 24.8 | 24.1 | 23.4 | 22.8 | 22.1 | 0.0 | 0.0 | 21.1 | 0.0 | 20.0 | 20.0 | 16.1 | 15.6 | 15.0 | 13.5 | 11.7 | 11.3 | 10.8 | 10.1 | 9.7 | 9.3 | 9.0 | 8.5 | 9.3 |
Wartość firmy | 4.8 | 7.0 | 7.1 | 6.9 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 5.4 | 5.4 | 5.4 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 |
Wartości niematerialne i prawne | 17.6 | 38.7 | 30.6 | 26.4 | 23.6 | 23.5 | 23.3 | 23.2 | 23.1 | 22.9 | 22.8 | 22.7 | 22.5 | 22.4 | 22.3 | 22.2 | 22.0 | 21.9 | 21.8 | 21.6 | 21.5 | 21.4 | 21.2 | 21.1 | 21.0 | 20.8 | 20.7 | 20.6 | 20.3 | 20.2 | 20.1 | 14.9 | 14.8 | 14.7 | 14.6 | 14.5 | 14.5 | 14.4 | 14.3 | 14.2 | 14.1 |
Wartość firmy i wartości niematerialne i prawne | 22.5 | 45.7 | 37.8 | 33.4 | 30.1 | 30.0 | 29.9 | 29.7 | 29.6 | 29.5 | 29.3 | 29.2 | 29.1 | 28.9 | 28.8 | 28.7 | 28.5 | 28.4 | 28.3 | 28.1 | 28.0 | 27.9 | 27.7 | 27.6 | 27.5 | 27.4 | 27.2 | 27.1 | 25.7 | 25.6 | 25.5 | 19.7 | 19.6 | 19.5 | 19.5 | 19.4 | 19.3 | 19.2 | 19.1 | 19.0 | 18.9 |
Należności netto | 185.5 | 0.0 | 261.7 | 0.0 | 209.8 | 0.0 | 211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.4 | 0.0 | 0.0 | 0.0 | 87.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162.0 | 269.3 | 254.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.6 | 150.9 | 142.8 |
Inwestycje długoterminowe | 1 439.2 | 1 728.8 | 1 703.0 | 1 689.1 | 1 449.1 | 1 426.3 | 1 426.0 | 1 433.7 | 1 360.6 | 1 438.5 | 1 469.5 | 1 493.6 | 1 381.7 | 1 396.9 | 1 421.7 | 1 411.2 | 1 359.9 | 1 437.1 | 1 458.3 | 1 496.8 | 1 516.3 | 1 446.1 | 1 500.3 | 1 379.7 | 1 290.2 | 1 298.1 | 1 264.8 | 1 290.3 | 1 301.8 | 1 152.1 | 1 136.0 | 1 299.1 | 1 265.7 | 1 274.7 | 1 282.8 | 1 304.0 | 38.2 | 1 243.4 | 0.0 | 1 407.6 | 1 394.2 |
Aktywa obrotowe | 115.4 | 164.0 | 179.5 | 242.1 | 156.3 | 132.9 | 160.9 | 150.2 | 167.2 | 208.3 | 182.7 | 144.5 | 158.8 | 150.8 | 139.7 | 125.3 | 187.2 | 130.4 | 176.9 | 191.2 | 162.3 | 175.1 | 201.7 | 147.0 | 176.8 | 164.2 | 173.0 | 166.7 | 1 508.5 | 1 528.2 | 1 444.0 | 1 516.9 | 1 541.5 | 190.4 | 186.9 | 177.6 | 906.6 | 961.4 | 1 260.8 | 0.0 | 0.0 |
Środki pieniężne i Inwestycje | 1 611.7 | 1 795.9 | 1 769.3 | 1 835.8 | 1 516.1 | 1 473.6 | 1 496.6 | 1 497.5 | 1 435.7 | 1 566.0 | 1 566.0 | 1 553.7 | 1 456.1 | 1 336.5 | 1 331.0 | 1 314.3 | 1 334.7 | 1 332.4 | 1 252.5 | 1 312.6 | 1 297.4 | 1 331.5 | 1 356.5 | 1 341.0 | 1 258.5 | 1 262.1 | 1 223.2 | 1 240.5 | 1 280.1 | 1 287.2 | 1 178.0 | 1 300.0 | 1 287.0 | 1 293.1 | 1 311.1 | 1 333.6 | 1 331.8 | 1 004.6 | 1 176.7 | 1 256.5 | 1 200.8 |
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 | (1 644.1) | (1 616.5) | (1 636.4) | (438.6) | (533.6) | (458.8) | (500.3) | (443.4) | (1 971.6) | (2 155.0) | (2 308.7) | (140.2) | (131.3) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 1 439.2 | 1 728.8 | 1 703.0 | 1 689.1 | 1 449.1 | 1 426.3 | 1 426.0 | 1 433.7 | 1 360.6 | 1 438.5 | 1 469.5 | 1 493.6 | 1 381.7 | 1 263.0 | 1 283.9 | 1 273.7 | 1 235.2 | 1 294.6 | 1 196.3 | 1 234.4 | 1 253.2 | 1 271.7 | 1 280.1 | 1 303.8 | 1 191.2 | 1 214.6 | 1 174.1 | 1 200.0 | 1 201.9 | 1 129.3 | 1 118.1 | 1 281.1 | 1 248.2 | 1 257.4 | 1 265.6 | 1 287.1 | 660.1 | 630.8 | 826.3 | 1 225.4 | 1 183.8 |
Środki pieniężne i inne aktywa pieniężne | 172.5 | 67.1 | 66.3 | 146.7 | 67.0 | 47.3 | 70.6 | 63.8 | 75.1 | 127.5 | 96.5 | 60.1 | 74.4 | 73.5 | 47.1 | 40.6 | 99.5 | 37.9 | 56.2 | 78.2 | 44.3 | 59.8 | 76.4 | 37.2 | 67.4 | 47.5 | 49.1 | 40.6 | 78.3 | 157.9 | 59.8 | 18.9 | 38.8 | 35.7 | 45.4 | 46.5 | 38.0 | 38.9 | 46.7 | 31.0 | 17.0 |
Należności krótkoterminowe | 2.8 | 12.5 | 18.9 | 4.1 | 4.6 | 5.8 | 12.4 | 11.7 | 18.4 | 15.9 | 21.1 | 12.9 | 10.9 | 1.2 | 21.8 | 11.7 | 0.0 | 9.3 | 7.6 | 36.4 | 20.4 | 23.9 | 0.0 | 3.9 | 8.9 | 10.3 | 14.3 | 9.4 | 35.3 | 13.2 | 14.8 | 16.6 | 17.2 | 6.0 | 3.8 | 3.5 | 2.6 | 1.7 | 0.9 | 1.0 | 8.2 |
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 |
Zobowiązania krótkoterminowe | 20.2 | 26.1 | 18.9 | 8.2 | 34.7 | 5.9 | 12.4 | 13.6 | 41.2 | 0.2 | 0.3 | 0.5 | 26.2 | 13.6 | 7.8 | 0.2 | 48.6 | 2.0 | 0.0 | 0.0 | 31.1 | 0.0 | 0.0 | 0.0 | 34.3 | 697.9 | 715.7 | 741.2 | 37.3 | 783.6 | 829.0 | 16.7 | 47.1 | 864.5 | 892.9 | 885.9 | 854.8 | 856.9 | 0.0 | 0.0 | 0.0 |
Rozliczenia międzyokresowe | 20.2 | 0.0 | 0.0 | 0.0 | 34.7 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 48.6 | 0.0 | 0.0 | 0.0 | 31.1 | 0.0 | 0.0 | 0.0 | 34.3 | 0.0 | 0.0 | 0.0 | 37.3 | 0.0 | 0.0 | (842.3) | 47.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 001.5 | 207.2 | 187.4 | 292.1 | 1 172.7 | 166.7 | 174.2 | 173.2 | 1 133.8 | 1 257.0 | 1 276.4 | 1 306.2 | 1 257.1 | 1 260.0 | 1 279.4 | 1 255.7 | 1 282.6 | 1 317.3 | 1 321.0 | 1 376.8 | 1 318.0 | 1 353.9 | 1 378.0 | 1 219.0 | 1 152.3 | 1 201.2 | 1 227.8 | 1 255.4 | 1 306.2 | 1 289.8 | 1 220.5 | 1 218.8 | 1 127.4 | 15.0 | 14.2 | 13.5 | 239.5 | 211.9 | 0.0 | 0.0 | 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 | 20.7 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 001.5 | 207.2 | 187.4 | 292.1 | 1 172.7 | 166.7 | 174.2 | 173.2 | 1 133.8 | 1 257.0 | 1 276.4 | 1 306.2 | 1 257.1 | 1 260.0 | 1 279.4 | 1 255.7 | 1 282.6 | 1 317.3 | 1 321.0 | 1 376.8 | 1 318.0 | 1 353.9 | 1 378.0 | 1 219.0 | 1 152.3 | 1 201.2 | 1 227.8 | 1 255.4 | 1 306.2 | 1 289.8 | 1 220.5 | 1 218.8 | 1 127.4 | 15.0 | 14.2 | 13.5 | 239.5 | 211.9 | 0.0 | 0.0 | 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 | 23.0 | 0.0 | 21.6 | 21.7 | 19.1 | 18.6 | 17.9 | 16.7 | 15.7 | 15.0 | 14.2 | 13.5 | 12.7 | 11.9 | 11.4 | 10.8 | 10.4 |
Zobowiązania ogółem | 1 021.7 | 1 347.1 | 1 329.2 | 1 396.9 | 1 207.4 | 1 200.5 | 1 235.3 | 1 199.4 | 1 175.0 | 1 257.2 | 1 276.7 | 1 306.8 | 1 283.3 | 1 260.0 | 1 279.4 | 1 255.7 | 1 331.2 | 1 317.3 | 1 321.0 | 1 376.8 | 1 349.1 | 1 353.9 | 1 378.0 | 1 219.0 | 1 186.6 | 1 201.2 | 1 227.8 | 1 255.4 | 1 306.2 | 1 289.8 | 1 220.5 | 1 235.5 | 1 174.1 | 15.0 | 14.2 | 13.5 | 1 094.3 | 1 068.7 | 1 071.1 | 1 074.4 | 1 042.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 466.7 | 473.5 | 484.6 | 480.9 | 318.4 | 325.5 | 320.4 | 329.9 | 368.3 | 380.6 | 390.7 | 381.7 | 275.8 | 288.2 | 291.8 | 292.0 | 215.1 | 231.2 | 242.2 | 245.3 | 270.8 | 222.5 | 256.4 | 237.6 | 235.0 | 236.7 | 239.3 | 227.9 | 249.3 | 230.8 | 214.8 | 234.7 | 233.5 | 232.5 | 238.3 | 242.5 | 245.0 | 251.5 | 256.7 | 264.6 | 268.7 |
Kapitał własny | 908.3 | 926.8 | 931.3 | 921.7 | 749.9 | 766.1 | 770.7 | 782.4 | 798.0 | 815.2 | 827.7 | 823.9 | 718.4 | 703.8 | 702.4 | 702.3 | 629.1 | 667.7 | 694.5 | 707.4 | 726.8 | 674.6 | 735.2 | 720.7 | 718.3 | 696.5 | 709.6 | 695.2 | 706.6 | 669.7 | 641.3 | 643.6 | 626.2 | 628.2 | 626.4 | 630.7 | 648.8 | 659.5 | 667.5 | 686.7 | 689.1 |
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 | 1 930.0 | 2 273.9 | 2 260.5 | 2 318.6 | 1 957.3 | 1 966.6 | 2 006.1 | 1 981.8 | 1 972.9 | 2 072.4 | 2 104.4 | 2 130.7 | 2 001.7 | 1 963.7 | 1 981.8 | 1 958.0 | 1 960.3 | 1 984.9 | 2 015.5 | 2 084.2 | 2 075.9 | 2 028.5 | 2 113.1 | 1 939.8 | 1 904.9 | 1 897.6 | 1 937.3 | 1 950.6 | 2 012.8 | 1 959.5 | 1 861.8 | 1 879.1 | 1 800.4 | 1 777.3 | 1 774.0 | 1 767.8 | 1 743.1 | 1 728.2 | 1 738.5 | 1 761.1 | 1 731.3 |
Inwestycje | 1 439.2 | 1 728.8 | 1 703.0 | 1 689.1 | 1 449.1 | 1 458.9 | 1 461.8 | 1 466.4 | 1 426.7 | 1 502.7 | 1 541.8 | 1 567.2 | 1 459.5 | 1 479.1 | 1 505.2 | 1 496.5 | 1 410.7 | 1 485.8 | 1 509.8 | 1 536.9 | 1 563.5 | 1 493.4 | 1 535.8 | 1 417.5 | 1 387.2 | 1 393.6 | 1 430.8 | 1 445.6 | 1 454.5 | 1 299.6 | 1 276.2 | 1 337.3 | 1 303.9 | 1 312.4 | 1 320.0 | 1 340.9 | 698.4 | 630.8 | 826.3 | 1 437.0 | 1 423.6 |
Dług | 174.7 | 207.2 | 187.4 | 292.1 | 172.0 | 166.7 | 174.2 | 173.2 | 163.1 | 296.5 | 296.2 | 298.9 | 294.7 | 286.6 | 287.3 | 282.1 | 288.6 | 294.6 | 292.1 | 297.3 | 296.6 | 294.8 | 297.7 | 126.3 | 126.3 | 126.3 | 147.9 | 148.1 | 145.5 | 145.1 | 17.9 | 16.7 | 15.7 | 15.0 | 14.2 | 13.5 | 12.7 | 11.9 | 11.4 | 10.8 | 10.4 |
Środki pieniężne i inne aktywa pieniężne | 172.5 | 67.1 | 66.3 | 146.7 | 67.0 | 47.3 | 70.6 | 63.8 | 75.1 | 127.5 | 96.5 | 60.1 | 74.4 | 73.5 | 47.1 | 40.6 | 99.5 | 37.9 | 56.2 | 78.2 | 44.3 | 59.8 | 76.4 | 37.2 | 67.4 | 47.5 | 49.1 | 40.6 | 78.3 | 157.9 | 59.8 | 18.9 | 38.8 | 35.7 | 45.4 | 46.5 | 38.0 | 38.9 | 46.7 | 31.0 | 17.0 |
Dług netto | 2.2 | 140.1 | 121.1 | 145.5 | 105.0 | 119.4 | 103.6 | 109.4 | 88.0 | 168.9 | 199.8 | 238.8 | 220.3 | 213.0 | 240.2 | 241.4 | 189.1 | 256.7 | 235.9 | 219.1 | 252.4 | 235.0 | 221.3 | 89.0 | 58.9 | 78.9 | 98.8 | 107.5 | 67.2 | (12.8) | (41.9) | (2.2) | (23.1) | (20.7) | (31.3) | (33.0) | (25.3) | (26.9) | (35.3) | (20.2) | (6.6) |
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