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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 1 965.0 | 1 685.0 | 1 988.8 | 5 937.4 | 7 881.4 | 7 163.7 | 8 328.1 | 8 892.3 | 10 067.4 | 10 054.9 | 11 460.6 | 15 470.6 | 17 580.6 | 20 318.6 | 20 558.5 | 24 477.4 | 26 144.9 | 26 374.4 |
Aktywa trwałe | (282.3) | 275.1 | 311.5 | 378.3 | 404.2 | 796.4 | 932.7 | 1 335.7 | 1 462.7 | 1 689.2 | 1 928.9 | 2 028.4 | 2 578.0 | 2 956.4 | 3 472.2 | 4 021.2 | 4 617.6 | 5 290.2 | 6 020.3 |
Rzeczowe aktywa trwałe netto | 0.0 | 182.9 | 198.7 | 239.5 | 245.9 | 296.3 | 326.6 | 610.5 | 710.3 | 776.5 | 831.6 | 808.0 | 960.9 | 1 068.3 | 1 205.4 | 1 454.3 | 1 785.4 | 2 131.2 | 2 420.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 89.4 | 108.7 | 128.2 | 153.9 | 202.8 | 268.1 | 506.3 | 663.8 | 845.6 | 1 069.9 | 1 192.3 | 1 572.9 | 1 853.3 | 2 220.4 | 0.0 | 0.0 | 3 058.6 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 89.4 | 108.7 | 128.2 | 153.9 | 202.8 | 268.1 | 506.3 | 663.8 | 845.8 | 1 069.9 | 1 192.3 | 1 572.9 | 1 853.6 | 2 220.4 | 2 497.7 | 2 752.0 | 3 059.0 | 3 438.6 |
Należności netto | 0.0 | 214.8 | 168.7 | 190.5 | 303.5 | 384.8 | 353.2 | 226.5 | 293.6 | 1 122.6 | 565.4 | 668.1 | 1 571.6 | 2 404.9 | 3 006.1 | 3 087.0 | 3 924.5 | 5 115.3 | 5 144.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 282.3 | 1 689.8 | 1 373.5 | 1 610.4 | 5 533.1 | 7 085.0 | 6 231.0 | 6 992.3 | 7 429.6 | 8 378.2 | 8 126.0 | 9 432.2 | 12 892.6 | 14 624.2 | 16 846.4 | 16 537.3 | 19 859.9 | 20 854.7 | 20 354.1 |
Środki pieniężne i Inwestycje | 282.3 | 592.6 | 388.4 | 706.3 | 4 038.3 | 4 971.5 | 3 618.5 | 4 024.7 | 4 340.0 | 5 283.6 | 4 971.8 | 5 392.0 | 6 400.3 | 7 222.7 | 7 965.7 | 6 864.4 | 8 129.7 | 9 134.9 | 7 293.3 |
Zapasy | 0.0 | 770.1 | 729.7 | 608.6 | 923.0 | 1 639.5 | 1 938.2 | 2 227.3 | 2 172.1 | 1 788.2 | 1 963.0 | 2 638.9 | 3 823.7 | 3 965.0 | 4 833.2 | 5 607.8 | 6 911.4 | 6 001.5 | 7 003.7 |
Inwestycje krótkoterminowe | 564.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1 024.4 | 1 290.1 | 1 338.8 | 866.1 | 17.6 | 0.0 | 524.3 | 686.2 | 1 722.7 | 4 402.9 | 3 184.3 | 3 873.5 | 2 384.7 | 597.6 |
Środki pieniężne i inne aktywa pieniężne | (282.3) | 592.6 | 388.4 | 706.3 | 4 038.3 | 3 947.1 | 2 328.5 | 2 685.9 | 3 473.9 | 5 266.0 | 4 971.8 | 4 867.6 | 5 714.1 | 5 500.0 | 3 562.9 | 3 680.1 | 4 256.2 | 6 750.2 | 6 695.8 |
Należności krótkoterminowe | 0.0 | 2 024.5 | 1 763.9 | 2 461.7 | 2 968.1 | 6 672.9 | 3 517.8 | 4 213.2 | 4 736.4 | 9 699.4 | 5 796.3 | 6 359.9 | 8 881.8 | 10 563.0 | 11 964.6 | 12 335.5 | 14 888.0 | 14 973.8 | 15 449.8 |
Dług krótkoterminowy | 0.0 | 398.6 | 503.4 | 225.4 | 213.6 | 496.9 | 303.8 | 394.5 | 206.4 | 280.9 | 180.1 | 220.4 | 344.3 | 338.0 | 442.1 | 593.4 | 1 053.0 | 1 651.1 | 2 031.7 |
Zobowiązania krótkoterminowe | 0.0 | 2 656.1 | 2 622.2 | 3 181.0 | 3 808.2 | 4 873.0 | 4 492.7 | 5 387.9 | 6 237.1 | 7 730.7 | 7 643.4 | 7 969.4 | 11 189.9 | 13 646.1 | 15 787.8 | 15 942.7 | 19 508.5 | 21 586.0 | 21 637.7 |
Rozliczenia międzyokresowe | 0.0 | 160.4 | 152.9 | 245.1 | 293.7 | 260.2 | 296.8 | 346.8 | 513.2 | 752.0 | 740.4 | 914.3 | 1 127.3 | 1 930.9 | 2 181.4 | 1 719.3 | 2 080.3 | 2 435.0 | 2 061.0 |
Zobowiązania długoterminowe | 0.0 | 96.1 | 88.9 | 125.3 | 101.8 | 204.6 | 208.0 | 260.6 | 281.4 | 278.9 | 295.2 | 381.5 | 569.0 | 631.7 | 836.2 | 980.9 | 1 301.3 | 1 237.4 | 1 393.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (209.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 96.1 | 88.9 | 125.3 | 101.8 | 204.6 | 208.0 | 260.6 | 281.4 | 278.9 | 295.2 | 381.5 | 569.0 | 631.7 | 836.2 | 980.9 | 1 301.3 | 1 237.4 | 1 393.0 |
Zobowiązania z tytułu leasingu | 0.0 | 144.1 | 155.4 | 186.6 | 179.1 | 347.0 | 225.2 | 232.6 | 266.8 | 432.3 | 260.3 | 230.9 | 239.2 | 276.4 | 311.0 | 451.3 | 748.7 | 992.8 | 1 225.1 |
Zobowiązania ogółem | 0.0 | 2 752.3 | 2 711.0 | 3 306.3 | 3 910.0 | 5 077.7 | 4 700.7 | 5 648.5 | 6 518.5 | 8 009.6 | 7 938.6 | 8 350.9 | 11 758.9 | 14 277.8 | 16 624.0 | 16 923.6 | 20 809.8 | 22 823.4 | 23 030.7 |
Kapitał (fundusz) podstawowy | 0.0 | 56.9 | 56.9 | 56.9 | 65.2 | 65.2 | 65.2 | 262.3 | 280.8 | 302.6 | 340.5 | 362.5 | 453.5 | 498.7 | 573.8 | 622.0 | 677.5 | 720.0 | 792.4 |
Zyski zatrzymane | 0.0 | (1 033.2) | (1 271.9) | (1 597.7) | (2 378.6) | (1 662.3) | (1 978.3) | (5 412.4) | (6 326.8) | (2 950.7) | (8 500.6) | (8 203.4) | (10 453.5) | (12 147.1) | (14 107.7) | (15 678.0) | (17 383.7) | (19 164.9) | (21 448.5) |
Kapitał własny | (310.8) | (787.3) | (1 026.0) | (1 317.5) | 2 027.4 | 2 803.7 | 2 463.0 | 2 679.6 | 2 373.8 | 2 057.8 | 2 116.2 | 3 109.8 | (9 460.4) | 3 302.8 | 3 694.6 | 3 635.0 | 3 667.7 | 3 321.5 | 3 343.7 |
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 |
Pasywa | (310.8) | 1 965.0 | 1 685.0 | 1 988.8 | 5 937.4 | 7 881.4 | 7 163.7 | 8 328.1 | 8 892.3 | 10 067.4 | 10 054.9 | 11 460.6 | 11 758.9 | 17 580.6 | 20 318.6 | 20 558.5 | 24 477.4 | 26 144.9 | 26 374.4 |
Inwestycje | 564.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1 024.4 | 1 290.1 | 1 338.8 | 866.1 | 17.6 | 0.0 | 524.3 | 686.2 | 1 722.7 | 4 402.9 | 3 184.3 | 3 873.5 | 2 384.7 | 597.6 |
Dług | 0.0 | 491.5 | 588.0 | 345.4 | 308.2 | 404.4 | 406.5 | 509.7 | 331.6 | 286.3 | 294.4 | 316.3 | 439.0 | 462.7 | 625.7 | 924.5 | 1 699.3 | 2 234.8 | 2 748.0 |
Środki pieniężne i inne aktywa pieniężne | (282.3) | 592.6 | 388.4 | 706.3 | 4 038.3 | 3 947.1 | 2 328.5 | 2 685.9 | 3 473.9 | 5 266.0 | 4 971.8 | 4 867.6 | 5 714.1 | 5 500.0 | 3 562.9 | 3 680.1 | 4 256.2 | 6 750.2 | 6 695.8 |
Dług netto | 282.3 | (101.2) | 199.6 | (360.9) | (3 730.1) | (3 542.7) | (1 922.0) | (2 176.2) | (3 142.3) | (4 979.7) | (4 677.3) | (4 551.3) | (5 275.1) | (5 037.3) | (2 937.2) | (2 755.6) | (2 557.0) | (4 515.4) | (3 947.7) |
Ticker | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS | HEPS |
Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |