Rok finansowy |
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 |
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 |
96.8 |
96.8 |
95.8 |
95.8 |
103.5 |
103.3 |
108.1 |
108.1 |
106.2 |
106.2 |
131.5 |
131.5 |
132.6 |
132.6 |
133.8 |
133.8 |
127.5 |
127.5 |
124.6 |
124.6 |
122.0 |
122.0 |
125.4 |
125.4 |
158.0 |
158.0 |
170.0 |
170.0 |
202.5 |
202.2 |
212.9 |
212.9 |
212.8 |
212.8 |
207.6 |
207.6 |
214.5 |
213.8 |
209.6 |
209.6 |
Aktywa trwałe |
86.9 |
89.0 |
86.2 |
88.3 |
94.2 |
96.1 |
96.2 |
97.5 |
94.5 |
96.8 |
119.3 |
121.1 |
121.7 |
122.6 |
120.3 |
118.4 |
118.0 |
116.5 |
115.2 |
113.3 |
113.3 |
111.9 |
116.3 |
114.0 |
129.5 |
127.7 |
155.2 |
152.8 |
164.1 |
162.1 |
173.2 |
170.8 |
180.4 |
178.6 |
182.2 |
179.9 |
185.8 |
190.1 |
188.6 |
188.6 |
Rzeczowe aktywa trwałe netto |
54.2 |
54.2 |
54.2 |
54.2 |
63.2 |
63.2 |
65.7 |
65.7 |
64.6 |
64.6 |
64.8 |
64.8 |
67.4 |
67.4 |
67.2 |
67.2 |
66.9 |
66.9 |
65.0 |
65.0 |
65.2 |
65.2 |
69.0 |
69.0 |
82.8 |
82.8 |
108.2 |
108.2 |
119.1 |
118.9 |
129.1 |
129.1 |
132.1 |
137.1 |
133.1 |
133.1 |
136.4 |
136.4 |
138.3 |
138.3 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.5 |
5.5 |
5.4 |
5.4 |
5.3 |
5.3 |
5.1 |
5.1 |
5.0 |
5.0 |
4.9 |
4.9 |
4.7 |
4.7 |
4.6 |
4.6 |
4.4 |
4.4 |
4.3 |
4.3 |
4.2 |
4.2 |
4.0 |
4.0 |
3.9 |
3.9 |
3.7 |
3.7 |
3.6 |
3.6 |
Wartości niematerialne i prawne |
30.4 |
32.3 |
29.7 |
31.2 |
29.1 |
30.4 |
28.6 |
29.7 |
28.5 |
29.4 |
47.5 |
48.2 |
46.7 |
47.1 |
45.5 |
45.5 |
44.3 |
44.4 |
43.2 |
43.2 |
41.6 |
41.7 |
40.1 |
40.1 |
39.0 |
40.2 |
39.0 |
40.1 |
37.8 |
38.7 |
36.5 |
37.3 |
40.3 |
35.9 |
40.8 |
41.2 |
42.7 |
43.0 |
43.3 |
43.3 |
Wartość firmy i wartości niematerialne i prawne |
30.4 |
32.3 |
29.7 |
31.2 |
29.1 |
30.4 |
28.6 |
29.7 |
28.5 |
29.4 |
53.0 |
53.7 |
52.1 |
52.5 |
50.8 |
51.0 |
49.5 |
49.5 |
48.2 |
48.2 |
46.5 |
46.5 |
44.8 |
44.8 |
43.6 |
44.8 |
43.4 |
44.5 |
42.1 |
43.0 |
40.7 |
41.5 |
44.3 |
39.9 |
44.7 |
45.1 |
46.4 |
46.8 |
46.9 |
46.9 |
Należności netto |
2.3 |
2.3 |
2.0 |
2.0 |
1.1 |
1.1 |
4.7 |
4.7 |
2.1 |
2.1 |
2.8 |
2.8 |
1.5 |
1.5 |
5.2 |
8.8 |
2.7 |
6.4 |
3.7 |
5.1 |
3.1 |
4.7 |
3.5 |
5.4 |
3.5 |
6.5 |
5.3 |
8.8 |
3.1 |
7.8 |
3.6 |
8.0 |
3.1 |
6.7 |
4.9 |
8.8 |
4.3 |
11.5 |
7.0 |
7.0 |
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 |
0.2 |
0.0 |
0.2 |
0.0 |
0.2 |
0.0 |
0.2 |
0.0 |
0.2 |
0.0 |
0.2 |
0.0 |
0.2 |
0.0 |
1.5 |
0.0 |
1.7 |
0.0 |
7.0 |
0.0 |
1.1 |
Aktywa obrotowe |
9.9 |
7.7 |
9.6 |
7.5 |
9.4 |
7.2 |
11.9 |
10.6 |
11.7 |
9.4 |
12.1 |
10.3 |
11.0 |
10.1 |
13.5 |
15.5 |
9.5 |
11.0 |
9.3 |
11.2 |
8.7 |
10.1 |
9.1 |
11.4 |
28.5 |
30.3 |
14.8 |
17.2 |
38.3 |
40.1 |
39.7 |
42.1 |
32.4 |
34.1 |
25.4 |
27.7 |
28.7 |
23.7 |
21.0 |
21.0 |
Środki pieniężne i Inwestycje |
2.9 |
2.9 |
3.1 |
3.1 |
1.5 |
1.5 |
1.7 |
1.7 |
1.2 |
1.2 |
0.6 |
0.6 |
1.7 |
1.7 |
1.3 |
1.3 |
0.9 |
0.9 |
1.2 |
1.2 |
1.6 |
1.6 |
1.3 |
1.3 |
19.4 |
19.4 |
2.6 |
2.6 |
24.3 |
24.3 |
23.2 |
23.2 |
17.0 |
17.0 |
8.8 |
8.8 |
10.6 |
10.6 |
4.9 |
4.9 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.2) |
0.0 |
(1.3) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.9 |
0.0 |
1.5 |
0.0 |
1.9 |
0.0 |
1.4 |
0.0 |
2.3 |
0.0 |
1.8 |
0.0 |
0.0 |
3.0 |
3.0 |
3.8 |
3.8 |
3.8 |
3.8 |
3.8 |
3.8 |
0.0 |
0.0 |
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 |
1.2 |
0.0 |
1.6 |
0.0 |
1.3 |
0.0 |
19.4 |
0.0 |
2.6 |
0.0 |
24.3 |
0.0 |
23.8 |
0.0 |
17.0 |
0.0 |
8.8 |
0.0 |
10.6 |
0.0 |
(1.1) |
Środki pieniężne i inne aktywa pieniężne |
2.9 |
2.9 |
3.1 |
3.1 |
1.5 |
1.5 |
1.7 |
1.7 |
1.2 |
1.2 |
0.6 |
0.6 |
1.7 |
1.7 |
1.3 |
1.3 |
0.9 |
0.9 |
1.2 |
1.2 |
1.6 |
1.6 |
1.3 |
1.3 |
19.4 |
19.4 |
2.6 |
2.6 |
24.3 |
24.3 |
23.2 |
23.2 |
17.0 |
17.0 |
8.8 |
8.8 |
10.6 |
10.6 |
4.9 |
4.9 |
Należności krótkoterminowe |
1.9 |
1.2 |
1.1 |
1.1 |
6.2 |
6.0 |
2.4 |
2.1 |
1.7 |
1.4 |
3.5 |
3.4 |
4.0 |
3.9 |
3.0 |
2.8 |
3.2 |
2.8 |
3.0 |
2.6 |
3.8 |
3.6 |
4.4 |
4.0 |
7.2 |
6.9 |
9.3 |
8.6 |
7.2 |
7.2 |
13.5 |
12.8 |
6.3 |
6.1 |
6.8 |
6.6 |
6.4 |
6.4 |
4.9 |
4.9 |
Dług krótkoterminowy |
9.5 |
9.5 |
11.4 |
11.4 |
14.8 |
14.8 |
17.4 |
17.4 |
15.0 |
15.0 |
25.2 |
25.2 |
25.9 |
25.9 |
32.5 |
32.5 |
28.6 |
28.6 |
22.0 |
22.0 |
23.4 |
23.4 |
20.9 |
20.9 |
9.5 |
9.5 |
14.1 |
14.1 |
16.2 |
16.2 |
18.0 |
17.2 |
26.9 |
26.9 |
25.9 |
22.0 |
29.5 |
29.5 |
26.8 |
26.8 |
Zobowiązania krótkoterminowe |
14.7 |
13.3 |
14.6 |
14.6 |
22.1 |
22.1 |
21.3 |
21.3 |
18.0 |
18.0 |
35.3 |
35.3 |
35.8 |
35.8 |
38.8 |
38.8 |
34.8 |
34.8 |
28.9 |
28.9 |
29.8 |
29.8 |
28.5 |
28.5 |
19.7 |
19.7 |
27.4 |
27.4 |
27.7 |
27.7 |
35.5 |
34.8 |
40.2 |
40.2 |
40.7 |
40.7 |
40.6 |
53.9 |
51.0 |
51.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.8 |
0.0 |
6.2 |
0.0 |
0.8 |
15.9 |
0.0 |
Zobowiązania długoterminowe |
34.0 |
35.4 |
36.1 |
36.1 |
36.3 |
35.4 |
42.6 |
42.6 |
43.4 |
43.4 |
52.6 |
52.6 |
53.0 |
53.0 |
52.1 |
52.1 |
49.4 |
49.4 |
53.8 |
53.8 |
47.7 |
47.7 |
53.5 |
53.5 |
64.1 |
64.1 |
68.3 |
68.3 |
98.7 |
98.6 |
105.1 |
105.8 |
99.3 |
99.3 |
92.1 |
92.1 |
99.4 |
85.4 |
84.3 |
84.3 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
1.4 |
0.0 |
1.7 |
0.0 |
1.5 |
0.0 |
1.7 |
0.0 |
2.0 |
0.0 |
2.2 |
0.0 |
2.5 |
0.0 |
2.8 |
0.0 |
3.1 |
0.0 |
3.4 |
0.0 |
3.6 |
0.0 |
3.9 |
0.0 |
2.3 |
0.0 |
2.3 |
0.0 |
2.4 |
0.0 |
2.6 |
0.0 |
2.8 |
0.0 |
2.8 |
0.0 |
2.6 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
34.0 |
35.4 |
36.1 |
36.1 |
36.3 |
35.4 |
42.6 |
42.6 |
43.4 |
43.4 |
52.6 |
52.6 |
53.0 |
53.0 |
52.1 |
52.1 |
49.4 |
49.4 |
53.8 |
53.8 |
47.7 |
47.7 |
53.5 |
53.5 |
64.1 |
64.1 |
68.3 |
68.3 |
98.7 |
98.6 |
105.1 |
105.8 |
99.3 |
99.3 |
92.1 |
92.1 |
99.4 |
85.4 |
84.3 |
84.3 |
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 |
(3.8) |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
48.7 |
48.7 |
50.7 |
50.7 |
58.4 |
57.5 |
63.9 |
63.9 |
61.4 |
61.4 |
87.9 |
87.9 |
88.8 |
88.8 |
90.9 |
90.9 |
84.2 |
84.2 |
82.7 |
82.7 |
77.4 |
77.4 |
82.0 |
82.0 |
83.7 |
83.7 |
95.7 |
95.7 |
126.4 |
126.3 |
140.6 |
140.6 |
139.5 |
139.5 |
132.9 |
132.9 |
140.0 |
139.3 |
135.2 |
135.2 |
Kapitał (fundusz) podstawowy |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
19.4 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
26.0 |
Zyski zatrzymane |
6.2 |
5.1 |
4.7 |
0.8 |
5.3 |
1.5 |
4.9 |
1.0 |
6.1 |
2.2 |
4.6 |
0.7 |
4.7 |
0.8 |
5.1 |
1.3 |
5.3 |
1.5 |
5.2 |
1.3 |
7.6 |
3.7 |
5.4 |
1.5 |
8.7 |
4.8 |
7.5 |
2.3 |
8.8 |
3.5 |
5.4 |
0.2 |
4.7 |
(0.5) |
8.8 |
3.6 |
9.0 |
3.7 |
8.1 |
8.1 |
Kapitał własny |
48.1 |
48.1 |
45.1 |
45.1 |
45.1 |
45.8 |
44.1 |
44.1 |
44.8 |
44.8 |
43.6 |
43.6 |
43.8 |
43.8 |
43.0 |
43.0 |
43.3 |
43.3 |
41.9 |
41.9 |
44.6 |
44.6 |
43.5 |
43.5 |
74.3 |
74.3 |
74.3 |
74.3 |
76.0 |
75.9 |
72.4 |
72.4 |
73.2 |
73.2 |
74.7 |
74.7 |
74.5 |
76.0 |
74.3 |
74.3 |
Udziały mniejszościowe |
1.8 |
1.8 |
1.6 |
1.6 |
1.6 |
1.6 |
1.4 |
1.4 |
1.5 |
1.5 |
1.8 |
1.8 |
1.9 |
1.9 |
2.0 |
2.0 |
2.2 |
2.2 |
2.1 |
2.1 |
2.3 |
2.3 |
2.2 |
2.2 |
2.3 |
2.3 |
2.0 |
2.0 |
2.1 |
2.1 |
1.7 |
1.7 |
2.7 |
2.7 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
Pasywa |
96.8 |
96.8 |
95.8 |
95.8 |
103.5 |
103.3 |
108.1 |
108.1 |
106.2 |
106.2 |
131.5 |
131.5 |
132.6 |
132.6 |
133.8 |
133.8 |
127.5 |
127.5 |
124.6 |
124.6 |
122.0 |
122.0 |
125.4 |
125.4 |
158.0 |
158.0 |
170.0 |
170.0 |
202.5 |
202.2 |
212.9 |
212.9 |
212.8 |
212.8 |
207.6 |
207.6 |
214.5 |
213.8 |
209.6 |
209.6 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.4 |
0.0 |
1.8 |
0.0 |
1.4 |
0.0 |
19.6 |
0.0 |
2.8 |
0.0 |
24.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.0 |
0.0 |
0.0 |
Dług |
43.2 |
43.2 |
45.5 |
45.5 |
49.3 |
48.4 |
58.0 |
58.0 |
56.1 |
55.2 |
75.2 |
74.4 |
74.9 |
74.1 |
80.3 |
79.6 |
74.7 |
74.0 |
72.2 |
71.3 |
67.2 |
66.4 |
70.2 |
69.4 |
70.6 |
69.8 |
79.5 |
78.7 |
111.7 |
111.1 |
119.8 |
119.7 |
122.2 |
122.2 |
113.7 |
113.7 |
114.0 |
113.4 |
109.6 |
109.6 |
Środki pieniężne i inne aktywa pieniężne |
2.9 |
2.9 |
3.1 |
3.1 |
1.5 |
1.5 |
1.7 |
1.7 |
1.2 |
1.2 |
0.6 |
0.6 |
1.7 |
1.7 |
1.3 |
1.3 |
0.9 |
0.9 |
1.2 |
1.2 |
1.6 |
1.6 |
1.3 |
1.3 |
19.4 |
19.4 |
2.6 |
2.6 |
24.3 |
24.3 |
23.2 |
23.2 |
17.0 |
17.0 |
8.8 |
8.8 |
10.6 |
10.6 |
4.9 |
4.9 |
Dług netto |
40.3 |
40.3 |
42.4 |
42.4 |
47.8 |
46.9 |
56.3 |
56.3 |
54.9 |
54.0 |
74.6 |
73.8 |
73.2 |
72.4 |
79.1 |
78.4 |
73.8 |
73.1 |
71.0 |
70.1 |
65.5 |
64.8 |
68.9 |
68.1 |
51.1 |
50.4 |
76.9 |
76.1 |
87.4 |
86.8 |
96.6 |
96.5 |
105.2 |
105.2 |
105.0 |
105.0 |
103.5 |
102.8 |
104.7 |
104.7 |
Ticker |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
IB.MI |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |