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 |
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Rok finansowy | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2017 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 11 281.9 | 0.0 | 6 223.3 | 0.0 | 7 287.2 | 0.0 | 7 643.0 | 0.0 | 7 233.1 | 0.0 | 6 036.5 | 0.0 | 5 960.8 | 0.0 | 5 767.2 | 6 984.0 | 8 686.2 | 0.0 | 11 461.4 | 0.0 | 11 340.5 | 0.0 | 11 614.3 | 0.0 | 11 436.1 | 0.0 | 13 235.9 | 0.0 | 14 675.7 | 0.0 | 16 511.8 | 0.0 | 18 394.4 | 0.0 | 19 919.2 | 0.0 | 20 967.8 | 0.0 | 21 350.1 | 0.0 | 22 373.2 |
Aktywa trwałe | 5 933.1 | 0.0 | 3 481.6 | (345.9) | 3 822.4 | (409.3) | 3 851.2 | (285.2) | 3 813.5 | (254.6) | 3 345.6 | (182.2) | 3 340.6 | (251.8) | 3 534.9 | 3 962.1 | 5 535.1 | (512.0) | 7 010.1 | (893.2) | 7 649.9 | (761.6) | 8 355.6 | (486.0) | 8 571.2 | (630.2) | 8 865.6 | 0.0 | 8 710.5 | 0.0 | 9 394.9 | 0.0 | 10 526.6 | 0.0 | 11 808.6 | 0.0 | 12 342.9 | 0.0 | 12 907.0 | (2 722.0) | 12 839.5 |
Rzeczowe aktywa trwałe netto | 5 583.6 | 0.0 | 3 433.2 | 0.0 | 3 804.4 | 0.0 | 3 768.9 | 0.0 | 3 802.9 | 0.0 | 3 275.0 | 0.0 | 3 266.8 | 0.0 | 3 321.8 | 3 355.2 | 5 046.9 | 0.0 | 6 790.1 | 0.0 | 7 304.2 | 0.0 | 8 101.9 | 0.0 | 8 313.0 | 0.0 | 8 316.6 | 0.0 | 8 321.6 | 0.0 | 8 676.0 | 0.0 | 8 727.2 | 0.0 | 10 755.3 | 0.0 | 11 258.7 | 0.0 | 11 847.8 | 0.0 | 12 171.9 |
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 | 0.0 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 | 0.0 | 20.1 |
Wartości niematerialne i prawne | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 1.7 | 7.3 | 0.0 | 6.4 | 0.0 | 6.5 | 0.0 | 5.5 | 0.0 | 4.1 | 0.0 | 22.7 | 0.0 | 1.6 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 3.2 | 0.0 | 6.6 | 0.0 | 5.8 | 0.0 | 5.1 |
Wartość firmy i wartości niematerialne i prawne | 2.0 | 0.0 | 0.6 | 0.0 | 0.9 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 0.4 | 1.7 | 27.4 | 0.0 | 26.5 | 0.0 | 26.6 | 0.0 | 25.6 | 0.0 | 24.2 | 0.0 | 42.9 | 0.0 | 21.7 | 0.0 | 20.7 | 0.0 | 20.6 | 0.0 | 23.3 | 0.0 | 26.7 | 0.0 | 25.9 | 0.0 | 25.2 |
Należności netto | 2 850.9 | 0.0 | 1 573.6 | 0.0 | 1 980.9 | 0.0 | 2 091.7 | 0.0 | 1 788.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 635.5 | 1 433.6 | 0.0 | 0.0 | 0.0 | 1 528.4 | 0.0 | 0.0 | 0.0 | 1 180.7 | 0.0 | 2 021.1 | 0.0 | 2 765.2 | 0.0 | 3 512.9 | 0.0 | 3 670.4 | 0.0 | 3 307.6 | 0.0 | 2 777.9 | 0.0 | 3 375.9 | 0.0 | 0.0 |
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 | 4.2 | 0.0 | 87.1 | 0.0 | (687.2) | 0.0 | (558.0) | 0.0 | (398.4) | 0.0 | 27.7 | 0.0 | 272.2 | 0.0 | 171.0 | 0.0 | 473.3 | 0.0 | 1 211.8 | 0.0 | 773.2 | 0.0 | 739.4 | 0.0 | 600.1 | 0.0 | (2 509.9) |
Aktywa obrotowe | 5 348.8 | 476.4 | 2 741.7 | 345.9 | 3 464.8 | 409.3 | 3 791.8 | 285.2 | 3 419.6 | 254.6 | 2 690.9 | 182.2 | 2 620.2 | 251.8 | 2 232.2 | 3 022.0 | 3 151.1 | 512.0 | 4 451.4 | 893.2 | 3 690.6 | 761.6 | 3 258.7 | 486.0 | 2 864.9 | 630.2 | 4 370.3 | 0.0 | 5 965.2 | 0.0 | 7 116.9 | 0.0 | 7 867.7 | 0.0 | 8 110.5 | 0.0 | 8 624.9 | 0.0 | 8 443.1 | 2 722.0 | 9 533.7 |
Środki pieniężne i Inwestycje | 952.9 | 476.4 | 345.9 | 345.9 | 409.3 | 409.3 | 285.2 | 285.2 | 254.6 | 254.6 | 182.2 | 182.2 | 251.8 | 251.8 | 10.6 | 325.4 | 624.6 | 512.0 | 893.2 | 893.2 | 951.7 | 761.6 | 486.0 | 486.0 | 635.7 | 630.2 | 835.5 | 0.0 | 1 404.1 | 0.0 | 1 754.6 | 0.0 | 2 373.9 | 0.0 | 2 604.5 | 0.0 | 2 992.5 | 0.0 | 2 722.0 | 2 722.0 | 2 887.0 |
Zapasy | 1 545.1 | 0.0 | 822.2 | 0.0 | 1 074.6 | 0.0 | 1 414.9 | 0.0 | 1 376.2 | 0.0 | 865.6 | 0.0 | 728.6 | 0.0 | 835.0 | 1 045.4 | 970.1 | 0.0 | 1 294.4 | 0.0 | 1 045.9 | 0.0 | 950.8 | 0.0 | 899.7 | 0.0 | 1 473.5 | 0.0 | 1 651.0 | 0.0 | 1 521.0 | 0.0 | 1 651.7 | 0.0 | 1 649.5 | 0.0 | 2 458.0 | 0.0 | 1 996.3 | 0.0 | 2 803.7 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 691.8 | 0.0 | 818.6 | 0.0 | 570.5 | 0.0 | 509.2 | 0.0 | 364.4 | 0.0 | 503.6 | 0.0 | 120.9 | 461.7 | 1 024.0 | 697.7 | 1 786.3 | 600.0 | 1 523.3 | 406.2 | 972.0 | 10.7 | 1 260.4 | 468.7 | 0.0 | 165.5 | 0.0 | 1 493.8 | 0.0 | 2 045.9 | 0.0 | 2 362.3 | 0.0 | 2 254.6 | 0.0 | 886.4 | 5 444.0 | 2 842.7 |
Środki pieniężne i inne aktywa pieniężne | 952.9 | 0.0 | 345.9 | (345.9) | 409.3 | (409.3) | 285.2 | (285.2) | 254.6 | (254.6) | 182.2 | (182.2) | 251.8 | (251.8) | 10.6 | 204.5 | 163.0 | (512.0) | 195.5 | (893.2) | 351.7 | (761.6) | 79.8 | (486.0) | 625.0 | (630.2) | 366.9 | 0.0 | 1 238.6 | 0.0 | 260.8 | 0.0 | 328.0 | 0.0 | 242.2 | 0.0 | 737.8 | 0.0 | 1 835.6 | (2 722.0) | 44.2 |
Należności krótkoterminowe | 0.0 | 0.0 | 1 838.5 | 0.0 | 2 437.6 | 0.0 | 2 862.5 | 0.0 | 2 412.5 | 0.0 | 1 963.3 | 0.0 | 1 604.8 | 0.0 | 1 525.5 | 1 720.9 | 1 587.3 | 0.0 | 2 299.9 | 0.0 | 1 932.4 | 0.0 | 1 995.8 | 0.0 | 1 721.5 | 0.0 | 2 402.7 | 0.0 | 2 906.3 | 0.0 | 2 949.9 | 0.0 | 3 451.3 | 0.0 | 3 804.8 | 0.0 | 3 293.1 | 0.0 | 3 771.7 | 0.0 | 3 801.4 |
Dług krótkoterminowy | 0.0 | 0.0 | 358.8 | 0.0 | 565.4 | 0.0 | 439.4 | 0.0 | 456.1 | 0.0 | 230.1 | 0.0 | 118.8 | 0.0 | 238.9 | 221.9 | 575.1 | 0.0 | 924.7 | 0.0 | 315.6 | 0.0 | 834.6 | 0.0 | 338.8 | 0.0 | 586.8 | 0.0 | 618.3 | 0.0 | 580.8 | 0.0 | 932.1 | 0.0 | 806.6 | 0.0 | 1 542.3 | 0.0 | 1 394.5 | 0.0 | 2 075.0 |
Zobowiązania krótkoterminowe | 4 259.4 | 0.0 | 2 395.3 | 0.0 | 3 342.0 | 0.0 | 3 640.7 | 0.0 | 3 250.2 | 0.0 | 2 552.8 | 0.0 | 2 091.3 | 0.0 | 1 844.6 | 2 044.2 | 2 252.3 | 0.0 | 3 337.0 | 0.0 | 2 756.5 | 0.0 | 2 944.4 | 0.0 | 2 618.4 | 0.0 | 3 289.5 | 0.0 | 3 920.6 | 0.0 | 3 924.1 | 0.0 | 4 872.4 | 0.0 | 4 939.7 | 0.0 | 5 349.3 | 0.0 | 5 594.2 | 0.0 | 6 382.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 26.6 | 0.0 | 44.6 | 0.0 | 61.7 | 0.0 | 64.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 483.4 | 0.0 | 0.0 | 0.0 | 515.6 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 399.8 | 0.0 | 56.8 | 0.0 | 467.9 | 0.0 | 5.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 511.0 | 0.0 | 1 247.8 | 0.0 | 1 506.5 | 0.0 | 1 429.7 | 0.0 | 1 292.7 | 0.0 | 1 095.6 | 0.0 | 1 057.9 | 0.0 | 940.0 | 1 015.9 | 1 156.2 | 0.0 | 1 833.7 | 0.0 | 2 306.8 | 0.0 | 2 342.7 | 0.0 | 2 262.1 | 0.0 | 1 726.4 | 0.0 | 1 604.3 | 0.0 | 1 966.5 | 0.0 | 1 910.3 | 0.0 | 2 630.5 | 0.0 | 3 125.8 | 0.0 | 3 286.8 | 0.0 | 3 049.3 |
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 | 396.1 | 461.0 | 0.0 | 556.2 | 0.0 | 568.6 | 0.0 | 629.1 | 0.0 | 641.4 | 0.0 | 694.3 | 0.0 | 733.6 | 0.0 | 778.4 | 0.0 | 812.4 | 0.0 | 853.3 | 0.0 | 879.8 | 0.0 | 951.6 | 0.0 | 980.3 |
Zobowiązania długoterminowe | 1 511.0 | 0.0 | 1 247.8 | 0.0 | 1 506.5 | 0.0 | 1 429.7 | 0.0 | 1 292.7 | 0.0 | 1 095.6 | 0.0 | 1 057.9 | 0.0 | 940.0 | 1 015.9 | 1 156.2 | 0.0 | 1 833.7 | 0.0 | 2 306.8 | 0.0 | 2 342.7 | 0.0 | 2 262.1 | 0.0 | 1 726.4 | 0.0 | 1 604.3 | 0.0 | 1 966.5 | 0.0 | 1 910.3 | 0.0 | 2 630.5 | 0.0 | 3 125.8 | 0.0 | 3 286.8 | 0.0 | 3 049.3 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 49.8 | 0.0 | 50.7 | 0.0 | 44.8 | 0.0 | 21.9 | 0.0 | 4.6 |
Zobowiązania ogółem | 5 770.5 | 0.0 | 3 643.0 | 0.0 | 4 848.5 | 0.0 | 5 070.4 | 0.0 | 4 542.9 | 0.0 | 3 648.4 | 0.0 | 3 149.2 | 0.0 | 2 784.6 | 3 060.1 | 3 408.5 | 0.0 | 5 170.7 | 0.0 | 5 063.3 | 0.0 | 5 287.2 | 0.0 | 4 880.5 | 0.0 | 5 015.9 | 0.0 | 5 524.9 | 0.0 | 5 890.6 | 0.0 | 6 782.7 | 0.0 | 7 570.2 | 0.0 | 8 475.1 | 0.0 | 8 880.9 | 0.0 | 9 431.3 |
Kapitał (fundusz) podstawowy | 616.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 308.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 307.9 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 |
Zyski zatrzymane | 0.0 | 0.0 | 1 769.5 | 0.0 | 0.0 | 0.0 | 1 800.8 | 0.0 | 0.0 | 0.0 | 1 791.0 | 0.0 | 0.0 | 0.0 | 2 335.4 | 3 080.7 | 4 226.0 | 0.0 | 5 046.0 | 0.0 | 0.0 | 0.0 | 5 102.8 | 0.0 | 0.0 | 0.0 | 6 922.3 | 0.0 | 0.0 | 0.0 | 9 319.0 | 0.0 | 0.0 | 0.0 | 11 011.3 | 0.0 | 0.0 | 0.0 | 11 097.0 | 0.0 | 0.0 |
Kapitał własny | 5 511.4 | 0.0 | 2 580.3 | 2 580.3 | 2 438.7 | 2 438.7 | 2 572.6 | 2 572.6 | 2 690.2 | 2 690.2 | 2 388.1 | 2 388.1 | 2 811.6 | 2 811.6 | 2 982.6 | 3 923.9 | 5 277.8 | 5 277.8 | 6 290.8 | 6 290.8 | 6 277.2 | 6 277.2 | 6 327.2 | 6 327.2 | 6 555.6 | 6 555.6 | 8 220.0 | 0.0 | 9 150.8 | 0.0 | 10 621.1 | 0.0 | 11 611.7 | 0.0 | 12 349.0 | 0.0 | 12 492.7 | 0.0 | 12 469.1 | 12 469.1 | 12 941.9 |
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 |
Pasywa | 11 281.9 | 0.0 | 6 223.3 | 2 580.3 | 7 287.2 | 2 438.7 | 7 643.0 | 2 572.6 | 7 233.1 | 2 690.2 | 6 036.5 | 2 388.1 | 5 960.8 | 2 811.6 | 5 767.2 | 6 984.0 | 8 686.2 | 5 277.8 | 11 461.4 | 6 290.8 | 11 340.5 | 6 277.2 | 11 614.3 | 6 327.2 | 11 436.1 | 6 555.6 | 13 235.9 | 0.0 | 14 675.7 | 0.0 | 16 511.8 | 0.0 | 18 394.4 | 0.0 | 19 919.2 | 0.0 | 20 967.8 | 0.0 | 21 350.1 | 12 469.1 | 22 373.2 |
Inwestycje | 1.4 | 0.0 | 0.7 | 691.8 | 0.7 | 818.6 | 0.7 | 570.5 | 0.7 | 509.2 | 0.7 | 364.4 | 3.3 | 503.6 | 4.2 | 120.9 | 87.1 | 1 024.0 | 10.5 | 1 786.3 | 42.0 | 1 523.3 | 7.8 | 972.0 | 38.4 | 1 260.4 | 740.8 | 0.0 | 336.5 | 0.0 | 461.9 | 0.0 | 1 206.9 | 0.0 | 751.4 | 0.0 | 723.3 | 0.0 | 1 486.5 | 5 444.0 | 332.8 |
Dług | 1 485.6 | 0.0 | 1 589.5 | 0.0 | 2 051.4 | 0.0 | 1 847.7 | 0.0 | 1 730.5 | 0.0 | 1 308.5 | 0.0 | 1 159.6 | 0.0 | 1 160.7 | 822.2 | 867.4 | 0.0 | 1 936.2 | 0.0 | 1 809.7 | 0.0 | 2 320.8 | 0.0 | 1 729.6 | 0.0 | 1 488.3 | 0.0 | 1 444.6 | 0.0 | 1 726.3 | 0.0 | 1 984.3 | 0.0 | 2 537.4 | 0.0 | 3 737.9 | 0.0 | 3 677.1 | 0.0 | 4 084.2 |
Środki pieniężne i inne aktywa pieniężne | 952.9 | 0.0 | 345.9 | (345.9) | 409.3 | (409.3) | 285.2 | (285.2) | 254.6 | (254.6) | 182.2 | (182.2) | 251.8 | (251.8) | 10.6 | 204.5 | 163.0 | (512.0) | 195.5 | (893.2) | 351.7 | (761.6) | 79.8 | (486.0) | 625.0 | (630.2) | 366.9 | 0.0 | 1 238.6 | 0.0 | 260.8 | 0.0 | 328.0 | 0.0 | 242.2 | 0.0 | 737.8 | 0.0 | 1 835.6 | (2 722.0) | 44.2 |
Dług netto | 532.7 | 0.0 | 1 243.6 | 345.9 | 1 642.1 | 409.3 | 1 562.5 | 285.2 | 1 475.9 | 254.6 | 1 126.2 | 182.2 | 907.8 | 251.8 | 1 150.2 | 617.7 | 704.5 | 512.0 | 1 740.7 | 893.2 | 1 458.0 | 761.6 | 2 241.0 | 486.0 | 1 104.6 | 630.2 | 1 121.4 | 0.0 | 206.0 | 0.0 | 1 465.4 | 0.0 | 1 656.3 | 0.0 | 2 295.2 | 0.0 | 3 000.0 | 0.0 | 1 841.5 | 2 722.0 | 4 040.0 |
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