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 |
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Rok finansowy | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 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 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 47.8 | 47.9 | 48.5 | 48.5 | 51.6 | 51.6 | 54.0 | 54.0 | 54.5 | 54.5 | 56.6 | 56.6 | 58.6 | 58.6 | 59.6 | 59.6 | 60.3 | 60.3 | 68.1 | 68.1 | 67.0 | 67.0 | 76.5 | 76.5 | 79.6 | 79.6 | 87.3 | 87.3 | 92.2 | 92.2 | 101.8 | 192.3 | 188.9 | 195.9 | 192.9 | 190.9 | 178.1 | 185.2 | 178.3 | 182.1 |
Aktywa trwałe | 30.3 | 35.5 | 14.3 | 14.3 | 14.5 | 35.8 | 14.8 | 36.3 | 14.3 | 35.6 | 14.2 | 35.9 | 14.0 | 35.9 | 14.2 | 36.0 | 14.7 | 37.2 | 15.1 | 40.2 | 14.9 | 42.2 | 21.8 | 53.0 | 21.0 | 55.4 | 30.8 | 67.3 | 27.3 | 65.9 | 72.5 | 73.9 | 79.0 | 108.3 | 105.5 | 104.5 | 101.6 | 101.2 | 91.2 | 88.8 |
Rzeczowe aktywa trwałe netto | 21.6 | 22.4 | 1.3 | 1.3 | 1.4 | 22.7 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.4 | 1.4 | 2.4 | 24.8 | 2.9 | 2.9 | 1.9 | 2.6 | 2.6 | 2.6 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 6.9 | 6.0 | 7.4 | 11.3 | 9.8 | 8.4 | 6.9 | 13.4 | 10.5 | 9.9 |
Wartość firmy | 8.5 | 11.7 | 11.8 | 11.8 | 12.0 | 12.0 | 12.4 | 12.4 | 12.3 | 12.3 | 12.5 | 12.5 | 13.0 | 12.6 | 12.9 | 12.9 | 12.4 | 12.4 | 12.2 | 12.2 | 12.2 | 12.2 | 15.7 | 15.7 | 15.6 | 15.6 | 26.1 | 26.1 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 20.1 | 20.4 | 20.7 | 20.8 | 21.0 | 20.8 | 21.0 |
Wartości niematerialne i prawne | 0.1 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 | 22.0 | 0.6 | 0.6 | 0.0 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 27.3 | 3.5 | 3.5 | 3.7 | 38.1 | 3.1 | 3.1 | 8.3 | 46.9 | 7.0 | 50.4 | 4.9 | 70.5 | 17.1 | 66.1 | 12.3 | 58.3 | 7.5 | 50.4 |
Wartość firmy i wartości niematerialne i prawne | 8.7 | 13.1 | 13.0 | 13.0 | 13.1 | 13.1 | 13.4 | 13.4 | 13.1 | 34.3 | 13.1 | 13.1 | 13.0 | 34.8 | 12.9 | 12.9 | 12.4 | 12.4 | 12.2 | 12.2 | 13.0 | 39.5 | 19.2 | 19.2 | 19.3 | 53.7 | 29.2 | 29.2 | 25.8 | 64.4 | 24.4 | 67.9 | 22.3 | 90.6 | 37.5 | 86.8 | 33.1 | 79.3 | 28.2 | 71.4 |
Należności netto | 4.0 | 4.0 | 4.6 | 4.6 | 5.2 | 5.3 | 5.6 | 5.6 | 6.0 | 6.2 | 5.8 | 5.8 | 5.0 | 5.1 | 6.9 | 6.9 | 6.3 | 6.3 | 7.7 | 7.7 | 7.5 | 7.8 | 7.2 | 7.2 | 7.4 | 7.6 | 8.1 | 8.1 | 8.9 | 9.3 | 9.1 | 12.1 | 8.9 | 11.7 | 14.8 | 11.9 | 15.9 | 16.2 | 16.6 | 20.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 1.0 | 6.7 | 0.8 | 3.3 | 0.3 | 0.1 |
Aktywa obrotowe | 17.5 | 12.4 | 12.7 | 12.7 | 15.8 | 15.8 | 17.7 | 17.7 | 19.0 | 19.0 | 20.7 | 20.7 | 22.8 | 22.8 | 23.6 | 23.6 | 23.1 | 23.1 | 28.0 | 28.0 | 24.8 | 24.8 | 23.5 | 23.5 | 24.2 | 24.2 | 20.0 | 20.0 | 26.3 | 26.3 | 29.3 | 118.3 | 110.0 | 87.5 | 87.4 | 86.4 | 76.5 | 84.1 | 87.2 | 93.3 |
Środki pieniężne i Inwestycje | 8.8 | 6.6 | 5.9 | 5.9 | 9.3 | 9.3 | 10.9 | 10.9 | 11.9 | 11.4 | 13.3 | 13.3 | 16.1 | 16.1 | 15.0 | 15.0 | 14.7 | 14.7 | 16.5 | 16.5 | 13.3 | 13.3 | 13.1 | 13.1 | 13.3 | 13.3 | 7.5 | 7.5 | 15.5 | 15.5 | 17.2 | 103.9 | 97.3 | 66.8 | 66.2 | 69.0 | 57.2 | 64.9 | 65.0 | 70.4 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 4.9 | 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 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.8 | 6.6 | 5.9 | 5.9 | 9.3 | 9.3 | 10.9 | 10.9 | 11.4 | 11.4 | 13.3 | 13.3 | 16.1 | 16.1 | 15.0 | 15.0 | 14.7 | 14.7 | 16.5 | 16.5 | 13.3 | 13.3 | 13.1 | 13.1 | 13.3 | 13.3 | 7.5 | 7.5 | 15.5 | 15.5 | 17.2 | 103.9 | 97.3 | 66.8 | 66.2 | 69.0 | 57.2 | 64.9 | 65.0 | 70.4 |
Należności krótkoterminowe | 0.3 | 0.5 | 2.6 | 2.6 | 0.4 | 0.4 | 2.4 | 2.4 | 0.4 | 0.4 | 2.4 | 2.4 | 0.6 | 0.6 | 3.3 | 3.3 | 0.7 | 0.7 | 1.1 | 1.1 | 2.2 | 2.2 | 3.2 | 3.2 | 1.9 | 1.9 | 2.7 | 2.7 | 7.9 | 1.8 | 1.1 | 7.5 | 6.0 | 5.5 | 5.2 | 5.6 | 6.3 | 6.9 | 7.2 | 8.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 11.9 | 1.9 | 2.0 | 1.9 | 2.7 | 2.8 | 2.1 | 1.2 | 2.5 | 2.3 | 2.4 |
Zobowiązania krótkoterminowe | 6.3 | 6.1 | 5.5 | 5.5 | 8.1 | 8.1 | 9.0 | 9.0 | 6.6 | 6.6 | 8.1 | 8.1 | 8.8 | 8.8 | 9.3 | 9.3 | 9.9 | 9.9 | 12.7 | 12.7 | 11.3 | 12.3 | 12.6 | 12.6 | 12.7 | 12.7 | 13.5 | 13.5 | 17.1 | 17.1 | 15.8 | 20.4 | 15.9 | 20.5 | 24.9 | 26.4 | 19.5 | 24.4 | 23.1 | 30.3 |
Rozliczenia międzyokresowe | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.7 | 1.0 | 1.5 | 1.0 | 2.3 | 3.2 | 2.6 | 4.3 | 9.5 | 4.3 | 5.2 |
Zobowiązania długoterminowe | 5.8 | 5.5 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 11.0 | 17.8 | 17.6 | 18.7 | 22.2 | 18.6 | 17.9 | 17.1 | 22.4 | 19.1 | 17.0 |
Rezerwy z tytułu odroczonego podatku | 5.4 | 5.1 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 6.5 | 9.6 | 10.8 | 12.4 | 13.7 | 11.9 | 11.9 | 11.6 | 10.8 | 10.2 | 9.1 |
Zobowiązania długoterminowe | 5.8 | 5.5 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 0.0 | 0.0 | 11.0 | 17.8 | 17.6 | 18.7 | 22.2 | 18.6 | 17.9 | 17.1 | 22.4 | 19.1 | 17.0 |
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 | 4.1 | 5.0 | 3.1 | 8.6 | 4.6 | 6.3 | 3.6 | 12.2 | 7.0 | 5.9 |
Zobowiązania ogółem | 12.1 | 11.6 | 5.5 | 5.5 | 8.1 | 13.4 | 9.0 | 9.0 | 6.6 | 12.6 | 8.1 | 8.1 | 8.8 | 14.8 | 15.1 | 9.3 | 9.9 | 16.1 | 12.7 | 12.7 | 11.3 | 17.2 | 12.6 | 12.6 | 12.7 | 25.4 | 28.7 | 13.5 | 17.1 | 28.2 | 33.6 | 38.0 | 34.6 | 42.7 | 43.4 | 44.3 | 36.6 | 46.8 | 42.2 | 47.3 |
Kapitał (fundusz) podstawowy | 10.8 | 10.8 | 10.8 | 10.8 | 10.9 | 10.9 | 11.1 | 11.1 | 11.5 | 11.5 | 11.6 | 11.6 | 12.1 | 12.1 | 12.4 | 12.4 | 12.4 | 12.4 | 12.9 | 12.9 | 12.9 | 12.3 | 12.9 | 12.9 | 12.9 | 11.9 | 14.8 | 14.8 | 14.8 | 13.6 | 19.9 | 103.2 | 104.4 | 105.2 | 105.2 | 104.9 | 105.2 | 104.0 | 105.2 | 105.2 |
Zyski zatrzymane | 22.2 | 25.1 | 26.1 | 26.1 | 27.2 | 27.2 | 28.2 | 28.2 | 28.9 | 28.9 | 30.1 | 30.1 | 30.4 | 30.4 | 30.4 | 30.4 | 29.6 | 29.6 | 33.4 | 33.4 | 33.1 | 33.1 | 35.0 | 35.0 | 37.3 | 37.3 | 39.2 | 39.2 | 42.6 | 42.6 | 44.8 | 47.5 | 48.7 | 47.3 | 42.2 | 37.1 | 30.8 | 27.3 | 25.7 | 24.9 |
Kapitał własny | 35.7 | 36.2 | 37.2 | 37.2 | 38.2 | 38.2 | 39.9 | 39.9 | 42.0 | 42.0 | 42.6 | 42.6 | 43.8 | 43.8 | 44.5 | 44.5 | 44.2 | 44.2 | 48.7 | 48.7 | 49.9 | 49.9 | 51.9 | 51.9 | 54.2 | 54.2 | 58.6 | 58.6 | 64.1 | 64.1 | 68.2 | 154.3 | 154.4 | 153.2 | 149.5 | 146.6 | 141.5 | 138.5 | 136.1 | 134.8 |
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 |
Pasywa | 47.8 | 47.9 | 0.0 | 0.0 | 0.0 | 51.6 | 0.0 | 48.9 | 0.0 | 54.5 | 0.0 | 50.7 | 0.0 | 58.6 | 59.6 | 59.6 | 0.0 | 60.3 | 0.0 | 61.4 | 0.0 | 67.0 | 0.0 | 64.5 | 0.0 | 79.6 | 87.3 | 87.3 | 0.0 | 92.2 | 101.8 | 192.3 | 188.9 | 195.9 | 192.9 | 190.9 | 178.1 | 185.2 | 178.3 | 182.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 1.0 | 6.7 | 0.8 | 3.3 | 0.3 | 0.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 5.9 | 5.0 | 8.6 | 7.4 | 6.3 | 4.9 | 12.2 | 9.3 | 8.4 |
Środki pieniężne i inne aktywa pieniężne | 8.8 | 6.6 | 5.9 | 5.9 | 9.3 | 9.3 | 10.9 | 10.9 | 11.4 | 11.4 | 13.3 | 13.3 | 16.1 | 16.1 | 15.0 | 15.0 | 14.7 | 14.7 | 16.5 | 16.5 | 13.3 | 13.3 | 13.1 | 13.1 | 13.3 | 13.3 | 7.5 | 7.5 | 15.5 | 15.5 | 17.2 | 103.9 | 97.3 | 66.8 | 66.2 | 69.0 | 57.2 | 64.9 | 65.0 | 70.4 |
Dług netto | (8.8) | (6.6) | (5.9) | (5.9) | (9.3) | (9.3) | (10.9) | (10.9) | (11.4) | (11.4) | (13.3) | (13.3) | (16.1) | (16.1) | (15.0) | (15.0) | (14.7) | (14.7) | (16.5) | (16.5) | (13.3) | (13.3) | (13.1) | (13.1) | (13.3) | (13.3) | (7.5) | (7.5) | (15.5) | (15.5) | (11.2) | (98.0) | (92.4) | (58.2) | (58.7) | (62.8) | (52.3) | (52.7) | (55.7) | (62.1) |
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