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 |
Q1 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q4 |
Q1 |
Rok |
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 |
2015 |
2015 |
2015 |
2014 |
2014 |
2014 |
2014 |
2013 |
2013 |
2013 |
2013 |
2012 |
2012 |
2024 |
2025 |
Przepływy pieniężne z działalności operacyjnej (mln) |
-7.47 |
-8.60 |
-11.73 |
-9.52 |
-9.50 |
-13.62 |
-8.82 |
-9.56 |
-3.22 |
-15.17 |
-6.92 |
-9.99 |
-5.73 |
-6.56 |
-14.76 |
-25.30 |
-27.57 |
-38.20 |
-19.45 |
-15.68 |
-19.96 |
-15.06 |
-9.07 |
-6.02 |
-0.15 |
-10.09 |
-16.30 |
-16.15 |
-21.31 |
5.22 |
-6.87 |
23.79 |
-18.46 |
6.50 |
-18.75 |
5.82 |
-24.98 |
13.78 |
-8.10 |
-9.70 |
Amortyzacja |
-0.00 |
0.86 |
0.85 |
1.19 |
0.73 |
0.71 |
0.72 |
0.78 |
1.02 |
0.63 |
0.92 |
3.25 |
2.07 |
1.53 |
1.57 |
1.62 |
1.51 |
0.88 |
1.88 |
0.84 |
0.17 |
0.34 |
0.93 |
2.22 |
0.00 |
7.10 |
10.42 |
11.36 |
13.70 |
16.58 |
17.91 |
13.90 |
12.06 |
9.77 |
5.91 |
4.01 |
6.88 |
3.90 |
0.53 |
3.00 |
Zysk netto |
-14.23 |
-13.18 |
-20.75 |
-11.51 |
-15.71 |
-13.89 |
-13.91 |
-13.94 |
-15.85 |
-8.98 |
-22.06 |
-47.24 |
-23.21 |
-8.43 |
-9.69 |
-19.15 |
-29.11 |
-49.79 |
-34.62 |
-21.42 |
-32.09 |
-21.95 |
-23.44 |
-3.56 |
-0.01 |
-71.24 |
-257.85 |
-108.47 |
-461.22 |
-62.41 |
4.38 |
0.33 |
-16.61 |
4.97 |
4.23 |
8.82 |
16.11 |
13.40 |
-12.74 |
-11.76 |
Zmiana w kapitale pracującym |
1.38 |
1.43 |
-2.81 |
-0.15 |
2.02 |
-3.32 |
0.74 |
2.51 |
8.93 |
-6.96 |
5.19 |
17.13 |
10.73 |
-4.94 |
-2.23 |
19.62 |
-45.25 |
-13.88 |
-11.41 |
-13.85 |
-17.08 |
-7.04 |
-0.73 |
0.28 |
0.05 |
40.13 |
27.81 |
17.44 |
-25.84 |
43.48 |
-12.12 |
4.84 |
-18.16 |
-19.12 |
-17.97 |
-11.82 |
-36.03 |
-16.98 |
1.44 |
0.00 |
Przepływy pieniężne z działalności inwestycyjnej (mln) |
4.87 |
1.02 |
0.24 |
-0.21 |
0.33 |
-0.35 |
-0.27 |
5.87 |
-0.31 |
1.17 |
1.61 |
5.04 |
-2.84 |
-3.98 |
-5.08 |
-11.89 |
-7.53 |
-9.61 |
-2.09 |
-1.49 |
-1.08 |
-5.23 |
-4.50 |
-1.07 |
-210.08 |
0.02 |
-3.34 |
-0.30 |
-5.08 |
-4.47 |
-14.19 |
-42.14 |
-41.09 |
-88.11 |
-110.32 |
-103.46 |
-122.95 |
-76.67 |
0.19 |
-0.11 |
CAPEX |
-0.53 |
-0.42 |
-0.03 |
-0.22 |
-0.12 |
-0.46 |
-0.27 |
-0.04 |
-0.42 |
-0.14 |
-0.35 |
4.92 |
-2.84 |
-3.98 |
-5.08 |
-14.20 |
-7.53 |
-9.61 |
-2.09 |
-1.49 |
-1.08 |
-5.23 |
-4.50 |
-1.07 |
0.00 |
-2.39 |
-3.34 |
-0.30 |
-5.18 |
-6.30 |
-24.19 |
-43.42 |
-42.35 |
-88.21 |
-109.98 |
-94.44 |
-122.48 |
-67.31 |
-0.27 |
-0.17 |
Akwizycja |
-0.27 |
0.00 |
0.27 |
0.00 |
0.46 |
0.10 |
0.00 |
5.91 |
0.11 |
1.31 |
1.96 |
0.12 |
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 |
Przepływy pieniężne z działalności finansowej (mln) |
0.19 |
8.86 |
-36.86 |
0.28 |
-0.58 |
-0.58 |
-0.58 |
-7.41 |
-0.70 |
-1.79 |
165.74 |
-2.46 |
-2.45 |
-0.58 |
0.00 |
82.06 |
-0.66 |
85.64 |
21.66 |
19.33 |
13.80 |
17.89 |
17.15 |
7.82 |
211.04 |
10.23 |
-13.43 |
50.52 |
28.17 |
-8.57 |
-14.52 |
-13.93 |
-13.43 |
-10.88 |
132.90 |
-6.29 |
-7.83 |
-11.34 |
1.89 |
0.18 |
Spłata długu |
-0.03 |
-0.03 |
-38.02 |
-0.58 |
-0.58 |
-0.58 |
-0.58 |
-7.41 |
-0.58 |
-0.58 |
-24.44 |
-2.46 |
-2.45 |
0.00 |
0.00 |
-1.16 |
0.00 |
73.70 |
24.27 |
19.91 |
14.99 |
0.00 |
17.96 |
7.96 |
-0.24 |
-4.77 |
-10.93 |
15.52 |
-17.16 |
-8.54 |
-13.84 |
-13.75 |
-13.03 |
-10.41 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.03 |
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 |
0.00 |
Należności |
0.03 |
0.31 |
0.00 |
-0.15 |
0.02 |
-0.03 |
2.77 |
-1.80 |
-0.98 |
0.00 |
0.00 |
0.35 |
1.12 |
-1.45 |
0.41 |
0.17 |
-0.23 |
0.48 |
-0.75 |
-0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.51 |
-1.26 |
2.85 |
-1.95 |
1.27 |
1.78 |
3.37 |
-1.79 |
0.35 |
20.97 |
28.22 |
-33.33 |
-22.64 |
1.49 |
0.00 |
Zobowiązania |
0.74 |
0.36 |
0.06 |
-0.91 |
1.01 |
-1.34 |
-1.08 |
0.05 |
-2.20 |
1.21 |
-2.85 |
-5.86 |
-4.86 |
1.21 |
1.80 |
-6.55 |
-0.88 |
5.40 |
2.41 |
-0.89 |
2.55 |
0.00 |
0.00 |
0.00 |
0.05 |
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 |
-3.14 |
Emisja akcji |
0.23 |
8.89 |
1.16 |
0.87 |
0.00 |
0.00 |
0.00 |
-0.00 |
-0.11 |
-1.21 |
190.18 |
0.00 |
0.00 |
0.00 |
0.00 |
83.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
211.29 |
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 |
2.30 |
0.26 |
Wykup akcji |
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 |
0.00 |
Środki na początek okresu |
58.55 |
57.57 |
106.21 |
106.91 |
151.75 |
166.29 |
175.97 |
187.06 |
191.29 |
207.07 |
46.63 |
54.05 |
65.08 |
76.20 |
96.04 |
51.16 |
86.92 |
49.09 |
48.97 |
46.80 |
54.05 |
56.44 |
52.86 |
52.13 |
0.02 |
8.58 |
41.65 |
7.58 |
5.80 |
13.61 |
49.19 |
81.47 |
154.46 |
246.94 |
243.11 |
347.05 |
502.80 |
577.03 |
83.07 |
77.06 |
Środki na koniec okresu |
83.07 |
58.55 |
57.57 |
106.21 |
142.00 |
151.75 |
166.29 |
175.97 |
187.06 |
191.29 |
207.07 |
46.63 |
54.05 |
65.08 |
76.20 |
96.04 |
51.16 |
86.92 |
49.09 |
48.97 |
46.80 |
54.05 |
56.44 |
52.86 |
0.84 |
8.75 |
8.58 |
41.65 |
7.58 |
5.80 |
13.61 |
49.19 |
81.47 |
154.46 |
246.94 |
243.11 |
347.05 |
502.80 |
77.06 |
67.43 |
Wolne przepływy FCF |
-8.00 |
-9.02 |
-11.76 |
-9.74 |
-9.62 |
-14.07 |
-9.09 |
-9.59 |
-3.64 |
-15.31 |
-7.27 |
-5.07 |
-8.58 |
-10.54 |
-19.84 |
-39.50 |
-35.10 |
-47.81 |
-21.54 |
-17.16 |
-21.04 |
-20.29 |
-13.57 |
-7.10 |
-0.15 |
-12.49 |
-19.64 |
-16.44 |
-26.49 |
-1.08 |
-31.06 |
-19.63 |
-60.81 |
-81.71 |
-128.73 |
-88.62 |
-147.46 |
-53.52 |
-8.37 |
-9.87 |