Kwartał |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q4 |
Q1 |
Rok |
2025 |
2025 |
2025 |
2024 |
2024 |
2024 |
2024 |
2023 |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
2021 |
2020 |
2020 |
2020 |
2020 |
2019 |
2019 |
2019 |
2019 |
2018 |
2018 |
2018 |
2018 |
2017 |
2017 |
2017 |
2017 |
2016 |
2016 |
2016 |
2016 |
2015 |
2025 |
2026 |
Przepływy pieniężne z działalności operacyjnej (mln) |
90.55 |
108.13 |
65.43 |
77.07 |
57.11 |
77.11 |
31.54 |
55.49 |
47.93 |
40.15 |
7.08 |
50.56 |
22.27 |
37.25 |
30.92 |
60.90 |
52.05 |
53.64 |
15.03 |
31.79 |
17.24 |
31.50 |
25.34 |
32.64 |
28.14 |
29.94 |
22.70 |
19.82 |
22.12 |
24.18 |
15.58 |
14.56 |
15.49 |
13.43 |
2.11 |
7.77 |
11.48 |
5.52 |
1.77 |
4.47 |
75.75 |
64.74 |
Amortyzacja |
40.72 |
43.61 |
38.94 |
37.91 |
37.78 |
38.35 |
39.04 |
40.48 |
40.50 |
40.74 |
39.49 |
38.82 |
33.55 |
33.05 |
31.77 |
30.42 |
29.38 |
28.60 |
27.51 |
26.56 |
19.07 |
4.95 |
4.77 |
4.69 |
4.58 |
4.40 |
4.52 |
4.81 |
4.01 |
3.65 |
3.48 |
3.64 |
3.42 |
3.18 |
2.95 |
2.87 |
2.06 |
1.92 |
1.75 |
1.70 |
39.18 |
38.74 |
Zysk netto |
5.70 |
35.82 |
28.81 |
26.36 |
14.67 |
10.58 |
4.09 |
-0.21 |
-1.64 |
-10.65 |
-13.64 |
-32.82 |
-5.04 |
-3.82 |
-2.62 |
5.37 |
1.79 |
-0.15 |
1.83 |
-0.19 |
-21.33 |
19.37 |
41.82 |
13.12 |
15.69 |
22.52 |
22.58 |
5.91 |
10.48 |
16.95 |
14.03 |
4.06 |
6.01 |
8.23 |
8.07 |
3.13 |
4.09 |
4.42 |
4.98 |
1.37 |
26.36 |
53.91 |
Zmiana w kapitale pracującym |
23.44 |
6.21 |
-29.66 |
-7.05 |
-9.91 |
14.83 |
-31.00 |
8.73 |
-6.90 |
-6.10 |
-29.10 |
35.78 |
-16.83 |
-0.93 |
-16.40 |
15.41 |
8.73 |
16.34 |
-28.18 |
-8.36 |
7.23 |
2.96 |
-11.35 |
8.89 |
3.34 |
-2.81 |
-10.72 |
5.93 |
3.50 |
-1.68 |
-8.20 |
5.82 |
5.12 |
0.26 |
-10.78 |
0.77 |
4.22 |
-1.36 |
-6.05 |
0.04 |
-9.00 |
-43.84 |
Przepływy pieniężne z działalności inwestycyjnej (mln) |
-12.87 |
-209.08 |
-269.95 |
-11.27 |
-15.42 |
-10.25 |
-9.13 |
-10.28 |
-13.53 |
-21.12 |
-74.20 |
-471.30 |
-79.68 |
-20.47 |
-67.80 |
-20.23 |
-21.03 |
-30.40 |
-25.29 |
-27.95 |
-1,646.80 |
-6.86 |
-61.73 |
38.24 |
-3.81 |
-5.38 |
-3.40 |
-6.96 |
-12.72 |
-12.79 |
-4.27 |
-3.27 |
-4.39 |
-2.98 |
-2.41 |
-9.38 |
-36.80 |
-2.04 |
-42.34 |
-1.80 |
-13.56 |
-16.14 |
CAPEX |
477.28 |
-209.08 |
-269.95 |
-11.27 |
-15.42 |
-10.25 |
-9.13 |
-10.28 |
-13.53 |
-21.12 |
-74.20 |
-16.30 |
-79.68 |
-22.83 |
-18.27 |
-20.23 |
-21.03 |
-30.40 |
-25.29 |
-10.59 |
-16.74 |
-6.86 |
-7.88 |
-3.03 |
-3.61 |
-5.19 |
-3.22 |
-6.82 |
-12.72 |
-9.68 |
-4.17 |
-3.17 |
-4.29 |
-2.89 |
-2.32 |
-9.30 |
-36.22 |
-1.96 |
-2.28 |
-1.80 |
-13.56 |
-16.14 |
Akwizycja |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-455.00 |
2.37 |
0.00 |
-49.53 |
0.00 |
0.00 |
0.00 |
0.00 |
-17.36 |
-1,630.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3.00 |
0.12 |
-3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Przepływy pieniężne z działalności finansowej (mln) |
-82.42 |
176.62 |
51.77 |
4.12 |
2.03 |
-2.15 |
-51.03 |
-1.15 |
-1.09 |
-3.39 |
2.96 |
-2.97 |
-47.22 |
0.20 |
444.85 |
-11.22 |
-0.57 |
74.58 |
-10.37 |
13.33 |
988.96 |
461.22 |
4.23 |
1.59 |
2.87 |
8.30 |
10.17 |
2.24 |
5.25 |
3.24 |
3.83 |
3.32 |
5.08 |
5.95 |
9.42 |
0.24 |
1.48 |
30.51 |
4.42 |
0.49 |
-88.41 |
-56.65 |
Spłata długu |
0.00 |
175.00 |
50.00 |
0.00 |
0.00 |
0.00 |
-54.38 |
-2.19 |
-2.19 |
-2.19 |
-2.19 |
-0.07 |
-49.35 |
0.00 |
-15.62 |
-15.62 |
-7.81 |
-207.81 |
-7.81 |
-7.81 |
1,250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-25.00 |
0.00 |
Dywidenda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.35 |
0.00 |
0.00 |
Należności |
1.74 |
-2.24 |
-1.32 |
-8.71 |
-3.60 |
5.83 |
-1.58 |
-9.12 |
2.71 |
-4.59 |
1.43 |
-1.11 |
-9.86 |
0.24 |
-0.47 |
-8.48 |
8.21 |
-0.70 |
0.55 |
-3.31 |
-1.13 |
-0.34 |
-1.35 |
-1.44 |
0.44 |
-1.88 |
-1.42 |
-0.25 |
-0.61 |
-1.89 |
-1.99 |
-2.97 |
2.62 |
-0.97 |
-1.40 |
-4.31 |
0.93 |
-0.38 |
-1.43 |
-3.03 |
-11.29 |
1.75 |
Zobowiązania |
17.49 |
9.61 |
-2.35 |
2.16 |
-6.33 |
4.02 |
-0.05 |
6.50 |
-7.58 |
-1.53 |
-24.06 |
31.84 |
-3.81 |
-29.83 |
-0.38 |
24.38 |
0.00 |
2.42 |
3.63 |
-4.36 |
1.61 |
0.49 |
-1.58 |
1.95 |
-0.25 |
-0.92 |
0.09 |
-0.16 |
1.07 |
0.05 |
-1.54 |
1.54 |
0.10 |
0.17 |
-1.24 |
0.60 |
0.69 |
0.06 |
-0.34 |
0.39 |
-15.87 |
3.42 |
Emisja akcji |
-4.22 |
1.90 |
2.32 |
3.07 |
2.05 |
0.44 |
0.00 |
6.68 |
0.00 |
2.12 |
2.81 |
-0.00 |
1.06 |
2.48 |
456.64 |
0.54 |
-0.54 |
287.32 |
0.00 |
0.39 |
-0.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.96 |
Wykup akcji |
-58.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-62.98 |
-59.06 |
Środki na początek okresu |
326.89 |
251.23 |
403.98 |
334.06 |
290.35 |
225.64 |
254.27 |
210.20 |
176.89 |
161.25 |
225.41 |
649.13 |
753.75 |
736.77 |
328.80 |
299.36 |
268.91 |
171.09 |
191.73 |
174.56 |
815.16 |
329.31 |
361.48 |
289.01 |
261.81 |
228.94 |
199.47 |
184.37 |
169.72 |
155.09 |
139.95 |
125.35 |
109.17 |
92.77 |
83.64 |
85.01 |
108.85 |
74.86 |
111.00 |
107.85 |
322.16 |
295.95 |
Środki na koniec okresu |
322.16 |
326.89 |
251.23 |
403.98 |
334.06 |
290.35 |
225.64 |
254.27 |
210.20 |
176.89 |
161.25 |
225.41 |
649.13 |
753.75 |
736.77 |
328.80 |
299.36 |
268.91 |
171.09 |
191.73 |
174.56 |
815.16 |
329.31 |
361.48 |
289.01 |
261.81 |
228.94 |
199.47 |
184.37 |
169.72 |
155.09 |
139.95 |
125.35 |
109.17 |
92.77 |
83.64 |
85.01 |
108.85 |
74.86 |
111.00 |
295.95 |
287.89 |
Wolne przepływy FCF |
567.83 |
-100.95 |
-204.52 |
65.80 |
41.69 |
66.86 |
22.40 |
45.22 |
34.41 |
19.03 |
-67.13 |
34.26 |
-57.41 |
14.41 |
12.65 |
40.67 |
31.02 |
23.23 |
-10.27 |
21.20 |
0.50 |
24.63 |
17.45 |
29.61 |
24.54 |
24.75 |
19.49 |
13.00 |
9.40 |
14.51 |
11.41 |
11.39 |
11.20 |
10.54 |
-0.21 |
-1.53 |
-24.74 |
3.56 |
-0.51 |
2.66 |
62.19 |
48.59 |