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 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 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 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q2 |
Aktywa | 134.4 | 143.1 | 144.8 | 150.0 | 162.3 | 188.6 | 176.3 | 144.3 | 112.2 | 104.7 | 125.7 | 127.9 | 143.4 | 153.9 | 138.8 | 146.5 | 161.7 | 194.3 | 217.0 | 223.4 | 235.0 | 235.0 | 241.9 | 241.9 | 244.5 | 244.5 | 238.9 | 238.9 | 256.1 | 256.1 | 302.3 | 302.3 | 314.2 | 314.2 | 305.7 | 305.7 | 272.3 | 272.3 | 297.1 | 297.1 | 309.8 | 309.8 | 248.5 | 248.5 | 262.3 | 262.3 | 284.8 | 284.8 | 295.0 | 295.0 | 266.1 | 266.1 | 264.9 | 264.9 | 266.3 | 266.3 | 274.1 | 274.1 | 376.9 | 376.9 |
Aktywa trwałe | 130.6 | 141.9 | 0.0 | 147.8 | 0.0 | 186.2 | 173.7 | 139.9 | 106.0 | 101.9 | 122.9 | 121.1 | 138.6 | 149.5 | 136.4 | 142.9 | 157.1 | 189.7 | 215.3 | 221.2 | 231.8 | 231.8 | 238.1 | 238.1 | 241.9 | 241.9 | 235.0 | 235.0 | 253.0 | 253.0 | 297.2 | 297.2 | 311.3 | 311.3 | 299.6 | 299.6 | 268.0 | 268.0 | 292.4 | 292.4 | 305.1 | 305.1 | 243.4 | 243.4 | 259.8 | 259.8 | 281.4 | 281.4 | 289.1 | 289.1 | 259.3 | 259.3 | 260.1 | 260.1 | 259.0 | 259.0 | 270.0 | 270.0 | 369.8 | 369.8 |
Rzeczowe aktywa trwałe netto | 130.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 1.1 | 1.1 | 1.2 | 1.1 | 2.2 | 1.6 | 2.6 | 2.7 | 3.0 | 1.7 | 1.5 | 1.8 | 1.6 | 2.6 | 0.0 | 2.3 | 0.0 | 4.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 2.6 | 2.6 | 0.0 | 0.0 | 2.8 | 2.8 | 0.0 | 0.0 | 2.2 | 2.2 | 0.0 | 0.0 | 1.8 | 1.8 | 0.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 3.5 | 3.5 | 0.0 | 0.0 | 4.5 | 4.5 | 0.0 | 0.0 | 3.1 | 3.1 |
Inwestycje długoterminowe | 0.0 | 141.9 | 0.0 | 147.8 | 0.0 | 186.2 | 173.7 | 139.9 | 106.0 | 101.9 | 122.9 | 121.1 | 138.6 | 149.5 | 136.4 | 142.9 | 157.1 | 189.7 | 215.3 | 221.2 | 231.8 | 231.8 | 238.1 | 238.1 | 241.9 | 241.9 | 235.0 | 235.0 | 253.0 | 253.0 | 297.2 | 297.2 | 311.3 | 311.3 | 299.6 | 299.6 | 268.0 | 268.0 | 292.4 | 292.4 | 305.1 | 305.1 | 243.4 | 243.4 | 259.8 | 259.8 | 281.4 | 281.4 | 289.1 | 289.1 | 259.3 | 259.3 | 260.1 | 260.1 | 259.0 | 259.0 | 270.0 | 270.0 | 369.8 | 369.8 |
Aktywa obrotowe | 2.7 | 1.3 | 3.0 | 2.2 | 6.4 | 2.4 | 2.7 | 4.4 | 6.2 | 2.8 | 2.9 | 6.8 | 4.8 | 4.4 | 2.4 | 3.6 | 3.2 | 4.6 | 0.2 | 2.1 | 3.2 | 1.9 | 3.8 | 3.8 | 2.6 | 1.2 | 3.9 | 3.9 | 3.1 | 1.7 | 5.1 | 5.1 | 2.9 | 1.2 | 6.1 | 6.1 | 4.3 | 2.6 | 4.7 | 4.7 | 4.8 | 2.7 | 5.1 | 5.1 | 2.5 | 0.6 | 3.4 | 3.4 | 5.9 | 5.9 | 6.8 | 6.8 | 4.8 | (2.9) | 7.3 | 7.3 | 4.1 | 2.0 | 7.1 | 7.1 |
Środki pieniężne i Inwestycje | 1.7 | 0.2 | 1.8 | 1.2 | 4.2 | 0.7 | 0.1 | 1.8 | 3.2 | 1.1 | 1.3 | 5.0 | 3.2 | 1.8 | 0.7 | 1.3 | 3.2 | 0.6 | 0.2 | 0.4 | 1.9 | 1.9 | 2.2 | 2.2 | 1.2 | 1.2 | 1.9 | 1.9 | 1.7 | 1.7 | 2.5 | 2.5 | 1.2 | 1.2 | 3.3 | 3.3 | 2.6 | 2.6 | 2.5 | 2.5 | 2.7 | 2.7 | 3.4 | 3.4 | 0.6 | 0.6 | 1.3 | 1.3 | 3.9 | 3.9 | 3.3 | 3.3 | 2.9 | (2.9) | 2.8 | 2.8 | 2.0 | 2.0 | 4.0 | 4.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.9) | 0.0 | 0.0 | 0.0 | (4.2) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.7 | 0.2 | 1.8 | 1.2 | 4.2 | 0.7 | 0.1 | 1.8 | 3.2 | 1.1 | 1.3 | 5.0 | 3.2 | 1.8 | 0.7 | 1.3 | 3.2 | 0.6 | 0.2 | 0.4 | 1.9 | 1.9 | 2.2 | 2.2 | 1.2 | 1.2 | 1.9 | 1.9 | 1.7 | 1.7 | 2.5 | 2.5 | 1.2 | 1.2 | 3.3 | 3.3 | 2.6 | 2.6 | 2.5 | 2.5 | 2.7 | 2.7 | 3.4 | 3.4 | 0.6 | 0.6 | 1.3 | 1.3 | 3.9 | 3.9 | 3.3 | 3.3 | 2.9 | (2.9) | 2.8 | 2.8 | 2.0 | 2.0 | 4.0 | 4.0 |
Należności krótkoterminowe | 60.8 | 64.5 | 38.2 | 39.4 | 35.6 | 34.5 | 33.7 | 29.4 | 24.5 | 21.3 | 25.0 | 33.0 | 30.7 | 35.0 | 29.9 | 30.7 | 0.0 | 42.5 | 0.0 | 41.3 | 0.0 | 0.0 | 0.0 | 46.2 | 0.0 | 0.0 | 0.0 | 27.8 | 0.0 | 0.0 | 0.0 | 37.2 | 0.0 | 0.0 | 0.0 | 39.2 | 0.0 | 0.0 | 0.0 | 39.7 | 0.0 | 38.9 | 0.0 | 1.4 | 0.0 | 31.1 | 0.0 | 1.2 | 0.0 | 38.9 | 0.0 | 2.2 | 0.0 | 30.7 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 44.0 | 0.0 | 46.2 | 0.0 | 25.4 | 0.0 | 27.8 | 0.0 | 27.8 | 27.8 | 37.2 | 37.2 | 36.0 | 36.0 | 39.2 | 39.2 | 40.5 | 40.5 | 39.7 | 39.7 | 38.0 | 38.0 | 25.9 | 25.9 | 29.9 | 29.9 | 35.4 | 35.4 | 37.6 | 37.6 | 30.6 | 30.6 | 29.1 | 29.1 | 31.7 | 31.7 | 30.6 | 30.6 | 51.8 | 51.8 |
Zobowiązania krótkoterminowe | 60.8 | 64.5 | 38.2 | 39.4 | 35.6 | 34.5 | 33.7 | 29.4 | 24.5 | 21.3 | 25.0 | 33.0 | 30.7 | 35.0 | 29.9 | 30.7 | 29.0 | 42.5 | 41.6 | 41.3 | 46.0 | 46.0 | 46.2 | 46.2 | 27.6 | 27.6 | 27.8 | 27.8 | 28.5 | 28.5 | 37.2 | 37.2 | 37.2 | 37.2 | 39.2 | 39.2 | 41.7 | 41.7 | 39.7 | 39.7 | 38.9 | 38.9 | 27.4 | 1.4 | 31.1 | 31.1 | 36.6 | 1.2 | 38.9 | 38.9 | 32.8 | 2.2 | 30.7 | 30.7 | 32.9 | 1.2 | 31.9 | 31.9 | 52.8 | 52.8 |
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 | 4.2 | 0.0 | 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 | 1.0 | 0.0 | (24.5) | 0.0 | 1.3 | 0.0 | (34.2) | 0.0 | 1.3 | 0.0 | (28.4) | 0.0 | 1.6 | 0.0 | (30.5) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 60.8 | 64.5 | 38.2 | 39.4 | 35.6 | 34.5 | 33.7 | 29.4 | 24.5 | 21.3 | 25.0 | 33.0 | 30.7 | 35.0 | 29.9 | 30.7 | 27.5 | 42.5 | 39.1 | 41.3 | 0.0 | 44.0 | 0.0 | 46.2 | 19.8 | 45.2 | 19.8 | 27.8 | 19.8 | 47.6 | 19.8 | 37.2 | 19.8 | 55.8 | 19.8 | 39.2 | 19.8 | 60.3 | 19.8 | 39.7 | 19.8 | 57.8 | 19.8 | 45.8 | 19.8 | 49.7 | 19.8 | 55.3 | 19.8 | 38.9 | 19.9 | 50.5 | 19.9 | 49.0 | 19.9 | 51.6 | 19.9 | 50.5 | 19.9 | 19.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 60.8 | 64.5 | 38.2 | 39.4 | 35.6 | 34.5 | 33.7 | 29.4 | 24.5 | 21.3 | 25.0 | 33.0 | 30.7 | 35.0 | 29.9 | 30.7 | 27.5 | 42.5 | 39.1 | 41.3 | 0.0 | 44.0 | 0.0 | 46.2 | 19.8 | 45.2 | 19.8 | 27.8 | 19.8 | 47.6 | 19.8 | 37.2 | 19.8 | 55.8 | 19.8 | 39.2 | 19.8 | 60.3 | 19.8 | 39.7 | 19.8 | 57.8 | 19.8 | 45.8 | 19.8 | 49.7 | 19.8 | 55.3 | 19.8 | 38.9 | 19.9 | 50.5 | 19.9 | 49.0 | 19.9 | 51.6 | 19.9 | 50.5 | 19.9 | 19.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 60.8 | 64.5 | 38.2 | 39.4 | 35.6 | 34.5 | 33.7 | 29.4 | 24.5 | 21.3 | 25.0 | 33.0 | 30.7 | 35.0 | 29.9 | 30.7 | 29.0 | 42.5 | 41.6 | 41.3 | 46.0 | 46.0 | 46.2 | 46.2 | 47.4 | 47.4 | 47.6 | 47.6 | 48.3 | 48.3 | 57.0 | 57.0 | 57.0 | 57.0 | 59.0 | 59.0 | 61.5 | 61.5 | 59.5 | 59.5 | 58.7 | 58.7 | 47.2 | 47.2 | 51.0 | 51.0 | 56.5 | 56.5 | 58.7 | 58.7 | 52.6 | 52.6 | 50.6 | 49.0 | 52.8 | 52.8 | 51.7 | 50.5 | 72.7 | 72.7 |
Kapitał (fundusz) podstawowy | 2.8 | 2.8 | 3.4 | 3.5 | 3.5 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.4 | 4.5 | 4.5 | 4.5 | 4.8 | 5.0 | 5.2 | 5.3 | 5.4 | 5.4 | 5.5 | 5.5 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 8.6 | 8.6 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 4.4 | 4.2 | 4.6 | 4.7 | 5.0 | 4.0 | 4.1 | 3.3 | 3.6 | 3.5 | 4.2 | 31.2 | 45.8 | 63.1 | 5.5 | 67.0 | 67.0 | 72.6 | 72.6 | 71.2 | 71.2 | 65.0 | 65.0 | 80.2 | 80.2 | 85.8 | 85.8 | 97.7 | 97.7 | 87.2 | 87.2 | 51.3 | 51.3 | 78.0 | 78.0 | 91.6 | 10.7 | 41.8 | 10.3 | 51.9 | 9.0 | 68.8 | 8.7 | 76.7 | 8.4 | 51.8 | 51.8 | 52.7 | 52.7 | 52.0 | 52.0 | 60.7 | 60.7 | 70.7 | 70.7 |
Kapitał własny | 73.6 | 78.7 | 106.6 | 110.6 | 126.6 | 154.1 | 142.6 | 114.9 | 87.8 | 83.4 | 100.8 | 95.0 | 112.7 | 118.9 | 108.9 | 115.8 | 132.8 | 151.8 | 175.3 | 182.1 | 189.0 | 189.0 | 195.7 | 195.7 | 197.1 | 197.1 | 191.2 | 191.2 | 207.7 | 207.7 | 245.3 | 245.3 | 257.2 | 257.2 | 246.7 | 246.7 | 210.8 | 210.8 | 237.6 | 237.6 | 251.1 | 251.1 | 201.3 | 201.3 | 211.4 | 211.4 | 228.4 | 228.4 | 236.2 | 236.2 | 213.4 | 213.4 | 214.3 | 214.3 | 213.6 | 213.6 | 222.3 | 222.3 | 304.2 | 304.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 134.4 | 143.1 | 144.8 | 150.0 | 162.3 | 188.6 | 176.3 | 144.3 | 112.2 | 104.7 | 125.7 | 127.9 | 143.4 | 153.9 | 138.8 | 146.5 | 161.7 | 194.3 | 217.0 | 223.4 | 235.0 | 235.0 | 241.9 | 241.9 | 244.5 | 244.5 | 238.9 | 238.9 | 256.1 | 256.1 | 302.3 | 302.3 | 314.2 | 314.2 | 305.7 | 305.7 | 272.3 | 272.3 | 297.1 | 297.1 | 309.8 | 309.8 | 248.5 | 248.5 | 262.3 | 262.3 | 284.8 | 284.8 | 295.0 | 295.0 | 266.1 | 266.1 | 264.9 | 264.9 | 266.3 | 266.3 | 274.1 | 274.1 | 376.9 | 376.9 |
Inwestycje | 0.0 | 141.9 | 0.0 | 147.8 | 0.0 | 186.2 | 173.7 | 139.9 | 106.0 | 101.9 | 122.9 | 121.1 | 138.6 | 149.5 | 136.4 | 142.9 | 157.1 | 189.7 | 215.3 | 221.2 | 231.8 | 231.8 | 238.1 | 238.1 | 241.9 | 241.9 | 235.0 | 235.0 | 253.0 | 253.0 | 297.2 | 297.2 | 311.3 | 311.3 | 299.6 | 299.6 | 268.0 | 268.0 | 292.4 | 292.4 | 305.1 | 305.1 | 243.4 | 243.4 | 259.8 | 259.8 | 281.4 | 281.4 | 289.1 | 289.1 | 259.3 | 259.3 | 260.1 | 260.1 | 259.0 | 259.0 | 270.0 | 270.0 | 369.8 | 369.8 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 38.4 | 39.1 | 40.2 | 44.0 | 44.0 | 46.2 | 46.2 | 45.2 | 45.2 | 47.6 | 47.6 | 47.6 | 47.6 | 57.0 | 57.0 | 55.8 | 55.8 | 59.0 | 59.0 | 60.3 | 60.3 | 59.5 | 59.5 | 57.8 | 57.8 | 45.8 | 45.8 | 49.7 | 49.7 | 55.3 | 55.3 | 57.4 | 57.4 | 50.5 | 50.5 | 49.0 | 49.0 | 51.6 | 51.6 | 50.5 | 50.5 | 71.7 | 71.7 |
Środki pieniężne i inne aktywa pieniężne | 1.7 | 0.2 | 1.8 | 1.2 | 4.2 | 0.7 | 0.1 | 1.8 | 3.2 | 1.1 | 1.3 | 5.0 | 3.2 | 1.8 | 0.7 | 1.3 | 3.2 | 0.6 | 0.2 | 0.4 | 1.9 | 1.9 | 2.2 | 2.2 | 1.2 | 1.2 | 1.9 | 1.9 | 1.7 | 1.7 | 2.5 | 2.5 | 1.2 | 1.2 | 3.3 | 3.3 | 2.6 | 2.6 | 2.5 | 2.5 | 2.7 | 2.7 | 3.4 | 3.4 | 0.6 | 0.6 | 1.3 | 1.3 | 3.9 | 3.9 | 3.3 | 3.3 | 2.9 | (2.9) | 2.8 | 2.8 | 2.0 | 2.0 | 4.0 | 4.0 |
Dług netto | (1.7) | (0.2) | (1.8) | (1.2) | (4.2) | (0.7) | (0.1) | (1.8) | (3.2) | (1.1) | (1.3) | (5.0) | (3.2) | (1.8) | (0.7) | (1.3) | 24.3 | 37.7 | 38.9 | 39.9 | 42.1 | 42.1 | 44.0 | 44.0 | 44.0 | 44.0 | 45.8 | 45.8 | 45.8 | 45.8 | 54.5 | 54.5 | 54.5 | 54.5 | 55.7 | 55.7 | 57.7 | 57.7 | 57.0 | 57.0 | 55.1 | 55.1 | 42.4 | 42.4 | 49.1 | 49.1 | 53.9 | 53.9 | 53.5 | 53.5 | 47.2 | 47.2 | 46.1 | 51.9 | 48.7 | 48.7 | 48.5 | 48.5 | 67.6 | 67.6 |
Ticker | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L | HHI.L |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |