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 | 112.0 | 107.1 | 101.2 | 74.5 | 69.5 | 61.5 | 57.2 | 51.6 | 38.1 | 29.1 | 39.6 | 34.4 | 39.5 | 145.9 | 139.5 | 133.4 | 124.9 | 111.9 | 100.9 | 91.8 | 98.6 | 110.6 | 123.7 | 111.8 | 94.8 | 119.1 | 101.8 | 78.5 | 55.7 | 40.3 | 83.4 | 31.0 | 28.4 | 18.8 | 12.4 | 10.0 | 116.5 | 122.0 | 120.9 | 125.2 | 125.4 | 129.8 |
Aktywa trwałe | 3.9 | 1.9 | 1.0 | 1.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.9 | 2.9 | 2.8 | 2.7 | 2.5 | 2.3 | 2.3 | 3.8 | 5.3 | 2.6 | 5.0 | 4.6 | 4.2 | 3.6 | 2.1 | 0.8 | 0.2 | 4.7 | 4.8 | 4.8 | 59.3 | 59.3 | 67.4 | 70.4 | 60.6 | 61.3 |
Rzeczowe aktywa trwałe netto | 0.4 | 0.4 | 0.1 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 2.7 | 2.6 | 2.4 | 2.2 | 2.1 | 2.1 | 2.0 | 2.3 | 2.0 | 3.8 | 3.7 | 3.7 | 3.1 | 1.9 | 0.6 | 0.1 | 0.0 | 21.9 | 23.8 | 23.8 | 23.9 | 25.8 | 26.4 | 25.7 | 23.5 |
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 | (1.9) | 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 | 1.9 | 1.9 | 26.4 | 25.0 | 1.7 | 1.7 | 1.7 | 1.6 | 0.2 | 1.7 | 5.1 |
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 | 1.9 | 1.9 | 24.6 | 25.0 | 1.7 | 1.7 | 1.7 | 1.6 | 0.2 | 1.7 | 5.1 |
Należności netto | 0.1 | 0.1 | 0.0 | 0.6 | 0.5 | 0.4 | 0.5 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 1.4 | 2.0 | 1.6 | 3.3 | 1.0 | 2.0 | 1.1 | 1.8 | 0.6 | 5.0 | 5.0 | 5.0 | 5.0 | 0.3 | 1.2 | 15.2 | 16.7 | 19.9 | 20.8 | 29.2 | 20.2 |
Inwestycje długoterminowe | 3.4 | 1.5 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | 7.4 | 4.6 | 4.6 | 4.7 | 23.4 | 23.1 | 33.6 | 29.5 | 24.6 | 0.0 |
Aktywa obrotowe | 108.1 | 105.2 | 100.2 | 72.9 | 68.7 | 60.7 | 56.3 | 50.8 | 37.5 | 28.5 | 39.3 | 34.1 | 39.1 | 145.4 | 139.0 | 132.8 | 124.0 | 109.0 | 98.1 | 89.1 | 96.1 | 108.3 | 121.3 | 108.0 | 89.5 | 116.5 | 96.8 | 74.0 | 51.5 | 36.7 | 81.3 | 30.2 | 28.2 | 14.0 | 7.6 | 5.1 | 57.2 | 62.7 | 53.5 | 54.8 | 64.8 | 68.4 |
Środki pieniężne i Inwestycje | 107.4 | 104.8 | 99.8 | 36.8 | 32.5 | 27.7 | 24.0 | 19.5 | 17.1 | 14.5 | 32.4 | 27.4 | 32.4 | 143.5 | 136.1 | 129.2 | 120.1 | 105.3 | 93.9 | 85.0 | 76.9 | 104.5 | 117.4 | 102.9 | 79.4 | 107.0 | 86.5 | 64.5 | 46.9 | 34.8 | 75.4 | 23.1 | 21.7 | 8.1 | 6.9 | 2.2 | 33.5 | 37.4 | 25.1 | 25.1 | 26.7 | 15.0 |
Zapasy | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 6.1 | 5.7 | 5.3 | 1.2 | 4.3 | 4.9 | 5.6 | 6.4 | 6.3 | 7.9 |
Inwestycje krótkoterminowe | 51.0 | 31.6 | 21.6 | 13.7 | 3.4 | 7.1 | 12.6 | 10.2 | 6.8 | 0.0 | 0.0 | 16.5 | 18.0 | 17.0 | 89.6 | 93.2 | 88.9 | 80.3 | 76.6 | 61.9 | 61.5 | 34.2 | 58.1 | 78.0 | 49.0 | 24.0 | 12.9 | 5.4 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.0 | 0.0 | 7.6 | 9.0 | 9.2 | 14.9 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 56.4 | 73.1 | 78.2 | 23.1 | 29.1 | 20.6 | 11.3 | 9.3 | 10.3 | 14.5 | 32.4 | 11.0 | 14.5 | 126.6 | 46.5 | 36.0 | 31.2 | 25.0 | 17.3 | 23.0 | 15.4 | 70.4 | 59.3 | 24.9 | 30.4 | 83.0 | 73.6 | 59.2 | 44.3 | 34.8 | 75.4 | 23.1 | 21.7 | 8.1 | 6.9 | 2.2 | 33.5 | 29.8 | 16.1 | 15.9 | 11.8 | 15.0 |
Należności krótkoterminowe | 0.4 | 1.2 | 0.3 | 0.7 | 0.9 | 0.7 | 0.8 | 0.5 | 0.8 | 0.9 | 0.5 | 1.5 | 0.7 | 1.4 | 0.1 | 0.4 | 1.2 | 0.3 | 0.4 | 2.1 | 4.3 | 1.3 | 1.5 | 4.2 | 5.9 | 3.0 | 1.8 | 3.9 | 6.4 | 4.7 | 1.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 34.8 | 33.7 | 30.9 | 30.3 | 29.7 | 19.4 | 12.7 | 5.8 | 5.5 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 1.8 | 1.8 | 2.0 | 1.9 | 1.4 | 0.9 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 1.3 | 0.7 | 0.7 | 0.8 |
Zobowiązania krótkoterminowe | 2.9 | 3.9 | 1.6 | 37.9 | 37.8 | 33.3 | 33.6 | 32.0 | 22.0 | 15.2 | 9.3 | 9.5 | 8.7 | 2.9 | 2.4 | 3.3 | 4.8 | 4.4 | 6.2 | 9.1 | 28.9 | 11.9 | 13.7 | 16.8 | 17.8 | 14.2 | 15.6 | 17.3 | 14.2 | 13.2 | 4.3 | 1.6 | 16.8 | 6.8 | 2.8 | 1.8 | 20.0 | 19.5 | 15.6 | 14.7 | 19.5 | 19.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.8 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.3 | 0.8 | 2.0 | 1.3 | 2.0 | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 1.7 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | 1.0 | 0.8 | 1.1 | 0.6 | 0.4 | 0.0 | 0.0 | 0.4 | 33.3 | 37.9 | 37.9 | 4.7 | 18.0 | 13.8 | 12.0 | 12.0 | 7.5 | 6.5 |
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 | (1.1) | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 1.7 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | 1.0 | 0.8 | 1.1 | 0.6 | 0.4 | 0.0 | 0.0 | 0.4 | 33.3 | 37.9 | 37.9 | 4.7 | 18.0 | 13.8 | 12.0 | 12.0 | 7.5 | 6.5 |
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 | 1.7 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | 1.0 | 0.8 | 1.1 | 0.6 | 0.4 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.2 | 0.4 | 0.3 | 2.0 | 1.8 | 0.0 | 0.0 |
Zobowiązania ogółem | 2.9 | 3.9 | 1.6 | 38.3 | 38.1 | 33.6 | 33.7 | 32.0 | 22.0 | 15.2 | 9.3 | 9.5 | 8.7 | 3.0 | 2.6 | 3.5 | 5.0 | 6.1 | 7.8 | 10.5 | 30.2 | 13.0 | 14.7 | 17.7 | 18.8 | 15.0 | 16.6 | 17.8 | 14.6 | 13.2 | 4.3 | 1.6 | 50.1 | 44.7 | 40.7 | 6.4 | 38.1 | 33.2 | 27.6 | 26.8 | 27.0 | 25.5 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
Zyski zatrzymane | (313.3) | (320.0) | (324.3) | (125.9) | (131.0) | (134.6) | (139.5) | (144.2) | (148.0) | (152.1) | (161.9) | (167.7) | (173.5) | (178.3) | (184.8) | (192.5) | (203.3) | (218.4) | (232.2) | (244.9) | (258.5) | (262.6) | (279.8) | (295.9) | (314.8) | (337.2) | (357.1) | (382.4) | (402.7) | (417.2) | (365.6) | (370.5) | (410.9) | (410.7) | (413.1) | (414.7) | (82.4) | (78.0) | (74.5) | (73.4) | (73.5) | (70.8) |
Kapitał własny | 109.1 | 103.2 | 99.5 | 36.2 | 31.4 | 28.0 | 23.5 | 19.6 | 16.1 | 13.8 | 30.3 | 24.9 | 30.8 | 142.9 | 137.0 | 130.0 | 119.9 | 105.8 | 93.1 | 81.3 | 68.3 | 97.5 | 109.0 | 94.1 | 76.1 | 104.1 | 85.2 | 60.7 | 41.1 | 27.1 | 79.1 | 59.1 | 8.0 | (26.0) | (28.3) | 33.3 | 78.5 | 88.8 | 93.3 | 98.5 | 98.4 | 0.0 |
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 | 29.7 | 29.7 | 0.0 | 0.0 | 29.8 | 29.8 | 32.1 | 33.0 | 35.3 | 35.1 | 36.2 |
Pasywa | 112.0 | 107.1 | 101.2 | 74.5 | 69.5 | 61.5 | 57.2 | 51.6 | 38.1 | 29.1 | 39.6 | 34.4 | 39.5 | 145.9 | 139.5 | 133.4 | 124.9 | 111.9 | 100.9 | 91.8 | 98.6 | 110.6 | 123.7 | 111.8 | 94.8 | 119.1 | 101.8 | 78.5 | 55.7 | 40.3 | 83.4 | 31.0 | 28.4 | 18.8 | 12.4 | 10.0 | 116.5 | 122.0 | 120.9 | 125.2 | 125.4 | 129.8 |
Inwestycje | 54.4 | 33.2 | 22.4 | 14.5 | 3.4 | 7.1 | 12.6 | 10.2 | 6.8 | 0.0 | 0.0 | 16.5 | 18.0 | 17.0 | 89.6 | 93.2 | 88.9 | 80.3 | 76.6 | 61.9 | 61.5 | 34.2 | 58.1 | 79.1 | 51.5 | 24.0 | 12.9 | 5.4 | 2.5 | 0.0 | 0.0 | 7.4 | 7.4 | 4.6 | 4.6 | 4.7 | 23.4 | 30.7 | 42.6 | 38.7 | 39.4 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 34.8 | 33.7 | 30.9 | 30.3 | 29.7 | 19.4 | 12.7 | 5.8 | 5.5 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.4 | 1.6 | 1.5 | 2.9 | 2.4 | 2.4 | 1.9 | 1.4 | 0.4 | 0.0 | 4.6 | 0.0 | 0.2 | 0.2 | 0.3 | 2.0 | 1.8 | 1.6 | 1.6 |
Środki pieniężne i inne aktywa pieniężne | 56.4 | 73.1 | 78.2 | 23.1 | 29.1 | 20.6 | 11.3 | 9.3 | 10.3 | 14.5 | 32.4 | 11.0 | 14.5 | 126.6 | 46.5 | 36.0 | 31.2 | 25.0 | 17.3 | 23.0 | 15.4 | 70.4 | 59.3 | 24.9 | 30.4 | 83.0 | 73.6 | 59.2 | 44.3 | 34.8 | 75.4 | 23.1 | 21.7 | 8.1 | 6.9 | 2.2 | 33.5 | 29.8 | 16.1 | 15.9 | 11.8 | 15.0 |
Dług netto | (56.4) | (73.1) | (78.2) | 11.7 | 4.6 | 10.4 | 19.0 | 20.4 | 9.1 | (1.9) | (26.6) | (5.5) | (9.4) | (126.6) | (46.5) | (36.0) | (31.2) | (22.9) | (15.3) | (21.1) | (13.6) | (68.7) | (57.7) | (23.5) | (28.7) | (81.6) | (70.8) | (56.8) | (42.0) | (32.9) | (74.0) | (22.7) | (21.6) | (3.5) | (6.9) | (2.0) | (33.3) | (29.5) | (14.1) | (14.1) | (10.2) | (13.5) |
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