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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 375.3 | 0.0 | 362.6 | 391.0 | 393.6 | 890.0 | 896.9 | 887.1 | 859.7 | 778.0 | 734.0 | 773.3 | 757.9 | 768.8 | 772.2 | 794.7 | 745.4 | 716.0 | 724.9 | 792.3 | 906.7 |
Aktywa trwałe | 336.6 | (8.2) | 319.2 | 329.7 | 328.4 | 545.4 | 563.0 | 562.4 | 565.8 | 544.5 | 495.9 | 536.8 | 539.5 | 546.6 | 524.1 | 549.9 | 516.2 | 493.5 | 500.5 | 503.7 | 510.1 |
Rzeczowe aktywa trwałe netto | 4.9 | 0.0 | 4.8 | 5.0 | 4.6 | 10.4 | 11.9 | 14.4 | 14.0 | 13.6 | 11.8 | 19.3 | 19.3 | 17.7 | 19.5 | 18.6 | 19.6 | 20.6 | 24.9 | 26.5 | 34.6 |
Wartość firmy | 193.0 | 0.0 | 188.1 | 200.6 | 202.2 | 324.8 | 346.2 | 346.4 | 336.7 | 311.5 | 285.8 | 309.9 | 316.1 | 324.5 | 312.4 | 326.0 | 323.3 | 326.0 | 326.0 | 326.0 | 326.0 |
Wartości niematerialne i prawne | 126.4 | 0.0 | 112.3 | 114.5 | 109.7 | 198.2 | 196.3 | 191.2 | 180.0 | 162.0 | 143.0 | 149.2 | 146.0 | 144.9 | 134.8 | 129.7 | 119.8 | 114.5 | 115.1 | 115.5 | 115.3 |
Wartość firmy i wartości niematerialne i prawne | 319.4 | 0.0 | 300.3 | 315.2 | 312.0 | 523.1 | 542.5 | 537.6 | 516.7 | 473.6 | 428.9 | 459.1 | 462.0 | 469.5 | 447.2 | 455.7 | 443.1 | 440.5 | 441.1 | 441.6 | 441.3 |
Należności netto | 24.0 | 0.0 | 27.3 | 34.9 | 46.3 | 57.8 | 66.0 | 70.6 | 89.6 | 56.9 | 69.2 | 71.8 | 82.4 | 99.3 | 105.6 | 116.9 | 131.9 | 98.4 | 128.8 | 124.4 | 122.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 6.7 | 3.2 | (29.1) | 22.1 | 20.9 | 21.0 | 23.7 | 23.0 | 24.0 | 24.7 | 51.9 | 25.0 | 29.1 | 30.7 | 31.7 | 29.3 |
Aktywa obrotowe | 38.7 | 8.2 | 43.4 | 61.3 | 65.2 | 344.6 | 333.9 | 324.7 | 294.0 | 233.5 | 238.1 | 236.5 | 218.4 | 222.2 | 248.1 | 244.8 | 229.2 | 222.5 | 224.4 | 288.6 | 396.6 |
Środki pieniężne i Inwestycje | 8.2 | 8.2 | 8.9 | 11.8 | 10.6 | 275.3 | 234.2 | 222.4 | 174.2 | 138.5 | 116.9 | 122.7 | 94.4 | 89.8 | 92.0 | 100.3 | 67.5 | 93.0 | 42.3 | 110.2 | 209.8 |
Zapasy | 0.3 | 0.0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.4 |
Inwestycje krótkoterminowe | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 5.8 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 8.2 | (8.2) | 8.9 | 11.8 | 10.6 | 275.3 | 234.2 | 222.4 | 174.2 | 138.5 | 116.9 | 122.7 | 94.4 | 89.8 | 92.0 | 100.3 | 67.5 | 67.7 | 42.3 | 110.2 | 209.8 |
Należności krótkoterminowe | 13.3 | 0.0 | 11.5 | 10.1 | 17.2 | 11.8 | 11.3 | 19.9 | 20.7 | 12.7 | 30.6 | 33.1 | 21.4 | 23.6 | 43.7 | 57.4 | 51.4 | 39.5 | 26.4 | 36.7 | 40.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 10.3 | 10.5 | 0.0 | 0.0 | 0.0 | 7.7 | 7.6 | 7.2 | 10.9 | 10.5 | 10.5 | 10.7 | 11.2 | 3.5 | 3.3 | 3.3 | 3.0 | 3.0 |
Zobowiązania krótkoterminowe | 54.7 | 0.0 | 66.4 | 85.3 | 89.8 | 217.4 | 146.3 | 152.8 | 134.3 | 118.4 | 140.3 | 171.1 | 144.8 | 148.8 | 174.7 | 182.9 | 174.9 | 144.5 | 149.1 | 201.6 | 170.7 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 26.0 | 24.8 | 33.7 | 32.1 | 29.9 | 36.7 | 33.9 | 40.8 | 41.3 | 35.4 | 41.6 | 41.3 | 44.3 | 45.1 | 39.2 | 40.3 | 73.4 | 58.2 |
Zobowiązania długoterminowe | 83.2 | 0.0 | 82.3 | 445.1 | 456.9 | 29.9 | 38.5 | 28.1 | 34.4 | 22.8 | 20.7 | 25.4 | 19.2 | 18.7 | 20.0 | 38.8 | 20.0 | 19.1 | 20.5 | 18.3 | 25.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 8.1 | 7.9 | 27.9 | 28.7 | 16.9 | 16.4 | 15.2 | 13.9 | 15.0 | 15.5 | 15.8 | 15.8 | 34.3 | 15.2 | 15.3 | 15.6 | 13.8 | 13.7 |
Zobowiązania długoterminowe | 83.2 | 0.0 | 82.3 | 445.1 | 456.9 | 29.9 | 38.5 | 28.1 | 34.4 | 22.8 | 20.7 | 25.4 | 19.2 | 18.7 | 20.0 | 38.8 | 20.0 | 19.1 | 20.5 | 18.3 | 25.1 |
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 | 6.7 | 7.0 | 6.0 | 7.6 | 7.1 | 8.2 | 7.0 | 8.1 | 7.5 | 14.4 |
Zobowiązania ogółem | 137.9 | 0.0 | 148.7 | 530.4 | 546.7 | 247.4 | 184.8 | 180.9 | 168.7 | 141.2 | 161.1 | 196.5 | 164.0 | 167.5 | 194.8 | 221.7 | 194.9 | 163.6 | 169.6 | 219.9 | 195.8 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.4 |
Zyski zatrzymane | (91.0) | 0.0 | (131.5) | (153.2) | (167.8) | (634.0) | (704.0) | (757.3) | (797.5) | (802.3) | (811.2) | (939.0) | (964.1) | (974.4) | (986.0) | (1 024.5) | (1 050.0) | (1 071.8) | (1 059.3) | (1 087.5) | (1 095.7) |
Kapitał własny | 237.4 | 237.4 | 213.9 | (139.4) | (153.1) | 642.6 | 712.1 | 706.2 | 691.1 | 636.8 | 572.9 | 576.8 | 593.9 | 601.3 | 577.4 | 573.0 | 550.5 | 552.4 | 555.3 | 572.4 | 710.8 |
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 |
Pasywa | 375.3 | 237.4 | 362.6 | 391.0 | 393.6 | 890.0 | 896.9 | 887.1 | 859.7 | 778.0 | 734.0 | 773.3 | 757.9 | 768.8 | 772.2 | 794.7 | 745.4 | 716.0 | 724.9 | 792.3 | 906.7 |
Inwestycje | 0.0 | 16.5 | 0.0 | 0.0 | 6.7 | 6.7 | 3.2 | (29.1) | 22.1 | 20.9 | 21.0 | 23.7 | 23.0 | 24.0 | 24.7 | 51.9 | 25.0 | 29.1 | 30.7 | 31.7 | 29.3 |
Dług | 73.2 | 0.0 | 76.7 | 93.0 | 95.9 | 0.1 | 0.1 | 0.1 | 15.2 | 14.9 | 14.0 | 21.2 | 14.2 | 13.5 | 14.9 | 14.7 | 8.3 | 7.1 | 8.2 | 7.5 | 14.4 |
Środki pieniężne i inne aktywa pieniężne | 8.2 | (8.2) | 8.9 | 11.8 | 10.6 | 275.3 | 234.2 | 222.4 | 174.2 | 138.5 | 116.9 | 122.7 | 94.4 | 89.8 | 92.0 | 100.3 | 67.5 | 67.7 | 42.3 | 110.2 | 209.8 |
Dług netto | 65.0 | 8.2 | 67.8 | 81.2 | 85.3 | (275.2) | (234.1) | (222.3) | (159.0) | (123.6) | (102.9) | (101.5) | (80.3) | (76.4) | (77.1) | (85.6) | (59.3) | (60.7) | (34.2) | (102.7) | (195.4) |
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