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 |
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Rok finansowy | 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 | 2024 | 2024 | 2025 | 2025 |
Kwartał | 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 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 2 248.7 | 2 329.3 | 2 289.0 | 2 394.9 | 2 409.1 | 2 487.1 | 2 452.7 | 2 538.3 | 2 549.0 | 2 596.5 | 2 665.4 | 2 753.4 | 2 789.4 | 2 793.1 | 3 234.5 | 3 297.1 | 3 353.3 | 3 383.6 | 3 438.3 | 3 550.8 | 3 564.7 | 3 632.4 | 4 043.3 | 4 168.9 | 4 204.0 | 4 426.4 | 4 461.3 | 4 622.3 | 4 704.7 | 4 762.0 | 4 826.2 | 4 931.4 | 4 999.8 | 5 138.9 | 5 135.6 | 5 200.0 | 5 276.6 | 5 231.3 | 5 277.5 | 5 259.3 | 5 338.1 | 5 328.4 | 5 418.5 |
Aktywa trwałe | 594.1 | 631.1 | 617.0 | 662.2 | 643.5 | 644.9 | 653.4 | 656.7 | 666.8 | 665.4 | 639.6 | 604.3 | 579.8 | 547.5 | 548.5 | 534.4 | 523.2 | 553.9 | 520.1 | 527.8 | 609.6 | 680.3 | 940.1 | 1 069.9 | 1 157.8 | 1 339.9 | 1 421.7 | 1 441.1 | 1 507.1 | 1 504.9 | 4 766.7 | 1 293.6 | 1 263.4 | 1 245.5 | 1 203.9 | 1 155.4 | 5 087.2 | 5 049.6 | 5 042.8 | 997.5 | 5 192.8 | 67.0 | 68.0 |
Rzeczowe aktywa trwałe netto | 45.9 | 45.2 | 44.2 | 43.4 | 43.1 | 42.1 | 41.0 | 40.4 | 40.2 | 39.5 | 39.4 | 38.8 | 39.1 | 38.8 | 39.7 | 39.0 | 38.8 | 38.0 | 37.7 | 37.4 | 38.4 | 37.8 | 37.0 | 36.5 | 36.1 | 36.7 | 36.5 | 36.6 | 36.4 | 37.4 | 36.1 | 35.7 | 35.9 | 35.8 | 36.2 | 35.3 | 40.4 | 41.3 | 41.7 | 35.2 | 37.5 | 37.4 | 38.4 |
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 | 29.0 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
Wartości niematerialne i prawne | 14.7 | 13.9 | 15.0 | 14.0 | 14.7 | 13.2 | 12.4 | 13.1 | 15.6 | 16.6 | 16.3 | 16.3 | 17.3 | 19.3 | 28.9 | 29.9 | 27.8 | 26.1 | 23.8 | 22.5 | 24.5 | 19.9 | 18.6 | 20.0 | 21.2 | 27.6 | 26.3 | 27.8 | 29.6 | 39.0 | 42.3 | 45.9 | 45.0 | 44.3 | 46.7 | 48.2 | 44.2 | 45.5 | 46.2 | 1.6 | 48.3 | 1.4 | 1.2 |
Wartość firmy i wartości niematerialne i prawne | 14.7 | 13.9 | 15.0 | 14.0 | 14.7 | 13.2 | 12.4 | 13.1 | 15.6 | 16.6 | 16.3 | 16.3 | 17.3 | 19.3 | 57.9 | 58.2 | 56.1 | 54.4 | 52.1 | 50.8 | 52.8 | 48.2 | 46.9 | 48.3 | 49.5 | 55.9 | 54.6 | 56.1 | 57.9 | 67.3 | 70.6 | 74.2 | 73.3 | 72.6 | 75.0 | 76.5 | 72.5 | 73.8 | 74.5 | 29.9 | 76.6 | 29.7 | 29.5 |
Należności netto | 7.2 | 7.2 | 7.3 | 30.9 | 7.2 | 3.2 | 3.0 | 2.6 | 35.6 | 37.0 | 2.1 | 0.0 | 29.6 | 33.7 | 32.9 | 46.4 | 34.9 | 43.1 | 40.4 | 41.5 | 42.8 | 52.5 | 53.7 | 56.6 | 62.5 | 66.7 | 67.7 | 65.9 | 66.1 | 0.0 | 0.0 | 0.0 | 128.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 533.4 | 572.0 | 557.9 | 604.9 | 585.6 | 589.6 | 600.0 | 603.3 | 611.0 | 609.3 | 584.0 | 549.2 | 523.4 | 489.4 | 450.9 | 437.2 | 428.3 | 461.5 | 430.3 | 439.6 | 518.4 | 594.3 | 856.3 | 985.0 | 1 072.2 | 1 247.3 | 1 330.7 | 1 348.4 | 1 412.8 | 1 400.1 | 1 241.3 | 1 183.7 | 1 154.2 | 1 137.1 | 1 092.7 | 1 043.5 | 169.1 | 187.2 | 232.9 | 932.3 | 898.6 | 4 419.1 | 0.0 |
Aktywa obrotowe | 1 654.7 | 1 698.2 | 1 671.9 | 1 732.6 | 1 765.6 | 1 842.2 | 1 799.2 | 1 881.6 | 1 882.1 | 1 931.1 | 2 025.7 | 2 149.1 | 2 209.5 | 2 245.6 | 2 686.1 | 2 762.7 | 2 830.1 | 2 829.7 | 2 918.2 | 3 023.0 | 2 955.1 | 2 952.1 | 3 103.2 | 3 099.1 | 3 046.2 | 3 086.5 | 3 039.6 | 3 181.3 | 1 588.4 | 1 596.2 | 59.5 | 1 001.1 | 982.6 | 1 111.3 | 861.0 | 812.1 | 189.4 | 181.7 | 234.7 | 772.8 | 145.3 | 590.2 | 583.9 |
Środki pieniężne i Inwestycje | 620.8 | 684.9 | 626.9 | 722.9 | 683.1 | 744.4 | 669.3 | 724.7 | 699.4 | 684.1 | 648.8 | 600.0 | 580.4 | 533.2 | 511.8 | 490.7 | 498.8 | 533.6 | 485.9 | 522.5 | 584.1 | 664.6 | 912.1 | 1 031.6 | 1 190.9 | 1 377.8 | 1 399.9 | 1 474.0 | 1 522.3 | 1 510.0 | 59.5 | 874.9 | 853.7 | 994.5 | 861.0 | 812.1 | (68.2) | 161.8 | 214.3 | 650.5 | 145.3 | 590.2 | 583.9 |
Zapasy | 23.6 | 22.8 | 21.5 | 0.0 | 23.7 | 25.5 | 24.5 | 27.7 | 26.4 | 27.1 | 24.6 | 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 | (122.6) | (123.1) | (176.9) | (85.6) | (91.3) | (244.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 533.2 | 571.8 | 557.7 | 604.7 | 585.5 | 589.5 | 599.8 | 603.1 | 610.6 | 609.0 | 583.7 | 548.9 | 522.9 | 489.1 | 450.6 | 437.0 | 427.9 | 461.5 | 430.3 | 439.6 | 518.4 | 594.3 | 856.3 | 985.0 | 1 072.2 | 1 247.3 | 1 330.7 | 1 348.4 | 1 412.8 | 1 400.1 | 859.7 | 804.3 | 779.3 | 767.5 | 731.8 | 684.6 | 679.4 | 613.6 | 592.0 | 589.0 | 25.4 | 529.7 | 509.5 |
Środki pieniężne i inne aktywa pieniężne | 87.6 | 113.1 | 69.2 | 118.2 | 97.6 | 154.9 | 69.6 | 121.5 | 88.8 | 75.2 | 65.1 | 51.1 | 57.5 | 44.1 | 61.2 | 53.8 | 70.8 | 72.1 | 55.6 | 82.9 | 65.7 | 70.3 | 55.8 | 46.6 | 118.7 | 130.5 | 69.3 | 125.6 | 109.5 | 109.8 | 59.5 | 70.6 | 74.4 | 227.0 | 129.2 | 127.5 | 169.8 | 161.8 | 214.3 | 121.6 | 119.9 | 128.1 | 74.4 |
Należności 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 |
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 | 36.8 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 23.0 | 23.6 | 22.0 | 29.6 | 23.4 | 41.6 | 25.8 | 29.7 | 27.0 | 29.7 | 33.9 | 28.9 | 19.9 | 28.6 | 33.6 | 30.7 | 10.0 | 29.3 | 36.3 | 42.1 | 28.6 | 47.6 | 52.1 | 68.7 | 48.7 | 55.8 | 1 299.7 | 1 298.6 | 1 592.8 | 1 320.7 | 78.1 | 1 378.7 | 61.0 | 1 197.5 | 1 160.8 | 1 148.4 | 2 695.6 | 1 042.1 | 1 054.1 | 0.0 | 0.0 | 4 633.9 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 48.0 | 48.0 | 47.9 | 47.6 | 47.5 | 47.5 | 47.4 | 47.1 | 45.0 | 45.0 | 121.1 | 108.4 | 63.5 | 63.4 | 79.9 | 119.1 | 55.1 | 65.1 | 80.6 | 103.4 | 74.5 | 141.4 | 128.8 | 108.8 | 108.8 | 108.8 | 108.9 | 108.9 | 109.0 | 109.0 | 4 417.0 | 4 599.1 | 61.0 | 129.2 | 169.2 | 129.2 | 2 176.6 | 3 773.6 | 3 792.9 | 3 772.3 | 0.0 | 227.2 | 0.0 |
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 | 11.3 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 48.0 | 48.0 | 47.9 | 47.6 | 47.5 | 47.5 | 47.4 | 47.1 | 45.0 | 45.0 | 121.1 | 108.4 | 63.5 | 63.4 | 79.9 | 119.1 | 55.1 | 65.1 | 80.6 | 103.4 | 74.5 | 141.4 | 128.8 | 108.8 | 108.8 | 108.8 | 108.9 | 108.9 | 109.0 | 109.0 | 4 417.0 | 4 599.1 | 61.0 | 129.2 | 169.2 | 129.2 | 2 176.6 | 3 773.6 | 3 792.9 | 3 772.3 | 0.0 | 227.2 | 0.0 |
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 |
Zobowiązania ogółem | 1 998.4 | 2 075.7 | 2 034.6 | 2 141.9 | 2 158.0 | 2 247.6 | 2 205.8 | 2 287.4 | 2 300.0 | 2 341.0 | 2 402.9 | 2 485.7 | 2 524.4 | 2 525.2 | 2 897.4 | 2 951.9 | 3 014.3 | 3 038.9 | 3 107.5 | 3 210.6 | 3 214.5 | 3 296.8 | 3 688.2 | 3 795.9 | 3 814.5 | 4 039.1 | 4 065.3 | 4 222.3 | 4 306.3 | 4 406.5 | 4 495.1 | 4 599.1 | 4 652.2 | 129.2 | 169.2 | 129.2 | 4 872.1 | 4 815.7 | 4 847.0 | 4 806.9 | 4 883.4 | 4 861.2 | 4 949.3 |
Kapitał (fundusz) podstawowy | 352.5 | 351.9 | 349.6 | 343.6 | 339.5 | 324.3 | 324.3 | 323.3 | 323.7 | 323.8 | 324.2 | 324.6 | 325.0 | 324.5 | 389.2 | 389.7 | 377.4 | 374.7 | 351.9 | 351.8 | 352.3 | 338.5 | 339.0 | 339.4 | 339.4 | 335.7 | 332.5 | 326.4 | 323.4 | 322.0 | 319.9 | 320.4 | 321.0 | 321.0 | 318.2 | 317.1 | 317.5 | 317.1 | 317.7 | 318.2 | 318.8 | 318.4 | 311.7 |
Zyski zatrzymane | (96.5) | (94.1) | (89.8) | (86.1) | (82.3) | (80.0) | (74.1) | (69.4) | (65.7) | (61.8) | (58.0) | (53.2) | (54.1) | (48.1) | (42.9) | (34.6) | (28.3) | (23.1) | (16.6) | (8.2) | 1.6 | 1.9 | 12.3 | 27.5 | 40.1 | 47.3 | 55.1 | 66.5 | 74.6 | 87.9 | 96.3 | 108.9 | 119.4 | 127.5 | 137.4 | 150.2 | 159.1 | 170.1 | 183.6 | 192.4 | 205.9 | 216.0 | 227.5 |
Kapitał własny | 250.4 | 253.6 | 254.4 | 253.0 | 251.1 | 239.5 | 246.9 | 250.9 | 249.0 | 255.5 | 262.5 | 267.7 | 264.9 | 267.9 | 337.1 | 345.2 | 339.0 | 344.7 | 330.8 | 340.2 | 350.2 | 335.6 | 355.1 | 373.1 | 389.5 | 387.3 | 396.0 | 400.0 | 398.5 | 355.4 | 331.1 | 332.3 | 347.6 | 367.7 | 375.2 | 375.0 | 404.4 | 415.6 | 430.5 | 452.4 | 454.7 | 467.3 | 469.2 |
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 |
Pasywa | 2 248.7 | 2 329.3 | 2 289.0 | 2 394.9 | 2 409.1 | 2 487.1 | 2 452.7 | 2 538.3 | 2 549.0 | 2 596.5 | 2 665.4 | 2 753.4 | 2 789.4 | 2 793.1 | 3 234.5 | 3 297.1 | 3 353.3 | 3 383.6 | 3 438.3 | 3 550.8 | 3 564.7 | 3 632.4 | 4 043.3 | 4 168.9 | 4 204.0 | 4 426.4 | 4 461.3 | 4 622.3 | 4 704.7 | 4 762.0 | 4 826.2 | 4 931.4 | 4 999.8 | 5 138.9 | 5 135.6 | 5 200.0 | 5 276.6 | 5 231.3 | 5 277.5 | 5 259.3 | 5 338.1 | 5 328.4 | 5 418.5 |
Inwestycje | 1 066.6 | 1 143.7 | 1 115.6 | 1 209.5 | 1 171.1 | 1 179.1 | 1 199.7 | 1 206.4 | 1 221.6 | 1 218.3 | 1 167.7 | 1 098.1 | 1 046.3 | 978.5 | 901.5 | 874.2 | 856.2 | 923.1 | 860.6 | 879.2 | 1 036.8 | 1 188.6 | 1 712.6 | 1 970.1 | 2 144.3 | 2 494.6 | 2 661.3 | 2 696.8 | 2 825.7 | 2 800.3 | 2 101.0 | 1 988.0 | 1 933.5 | 1 904.6 | 1 824.5 | 1 728.2 | 169.1 | 187.2 | 232.9 | 1 521.3 | 924.0 | 4 948.8 | 0.0 |
Dług | 48.0 | 48.0 | 47.9 | 47.6 | 47.5 | 47.5 | 47.4 | 47.1 | 45.0 | 45.0 | 121.1 | 111.4 | 90.2 | 63.4 | 79.9 | 119.1 | 65.1 | 65.1 | 80.6 | 103.4 | 128.1 | 141.4 | 128.8 | 108.8 | 108.8 | 108.8 | 108.9 | 108.9 | 109.0 | 109.0 | 104.5 | 165.8 | 226.1 | 129.2 | 169.2 | 129.2 | 134.4 | 136.2 | 136.2 | 79.3 | 124.4 | 124.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 87.6 | 113.1 | 69.2 | 118.2 | 97.6 | 154.9 | 69.6 | 121.5 | 88.8 | 75.2 | 65.1 | 51.1 | 57.5 | 44.1 | 61.2 | 53.8 | 70.8 | 72.1 | 55.6 | 82.9 | 65.7 | 70.3 | 55.8 | 46.6 | 118.7 | 130.5 | 69.3 | 125.6 | 109.5 | 109.8 | 59.5 | 70.6 | 74.4 | 227.0 | 129.2 | 127.5 | 169.8 | 161.8 | 214.3 | 121.6 | 119.9 | 128.1 | 74.4 |
Dług netto | (39.5) | (65.1) | (21.3) | (70.6) | (50.1) | (107.4) | (22.2) | (74.5) | (43.8) | (30.2) | 56.0 | 60.3 | 32.7 | 19.3 | 18.7 | 65.3 | (5.8) | (7.0) | 24.9 | 20.5 | 62.4 | 71.1 | 73.0 | 62.2 | (9.9) | (21.7) | 39.6 | (16.7) | (0.5) | (0.8) | 45.0 | 95.1 | 151.7 | (97.9) | 40.0 | 1.8 | (35.4) | (25.6) | (78.1) | (42.2) | 4.5 | (3.7) | (74.4) |
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