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 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | 2008 | 2008 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 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 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 6.7 | 4.8 | 6.2 | 6.1 | 5.7 | 5.8 | 5.8 | 6.3 | 5.9 | 5.5 | 3.8 | 3.1 | 3.1 | 3.3 | 3.2 | 13.1 | 15.1 | 16.9 | 20.0 | 24.5 | 20.6 | 13.4 | 2.1 | 0.0 | 138.1 | 0.0 | 130.8 | 125.8 | 128.5 | 220.9 | 286.3 | 322.1 | 366.6 | 400.3 | 346.6 | 380.8 | 376.8 | 393.2 | 412.6 | 444.3 | 449.5 |
Aktywa trwałe | 4.1 | 4.1 | 4.9 | 4.9 | 4.9 | 5.0 | 5.1 | 5.1 | 5.1 | 5.1 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 12.4 | 12.9 | 13.9 | 14.4 | 16.4 | 15.8 | 10.6 | 1.2 | (8.8) | 128.7 | (6.5) | 124.3 | 122.1 | 122.5 | 132.9 | 196.6 | 214.5 | 232.0 | 258.8 | 229.5 | 196.3 | 193.9 | 261.8 | 214.8 | 225.6 | 221.1 |
Rzeczowe aktywa trwałe netto | 3.7 | 3.9 | 4.1 | 4.3 | 4.4 | 4.5 | 4.8 | 4.9 | 4.9 | 5.0 | 3.0 | 3.0 | 3.0 | 3.1 | 3.1 | 12.2 | 12.7 | 13.5 | 13.9 | 14.2 | 14.5 | 9.8 | 0.9 | 0.0 | 128.7 | 0.0 | 124.3 | 122.1 | 120.0 | 130.4 | 194.1 | 211.4 | 226.4 | 258.2 | 216.8 | 183.4 | 180.8 | 249.0 | 202.0 | 212.8 | 208.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 2.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.9 | 0.6 | 0.4 | 0.6 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 1.1 | 2.4 | 2.9 | 4.9 | 1.0 | 0.9 | 0.0 | 0.0 | 0.7 | 0.0 | 1.5 | 0.9 | 1.8 | 2.4 | 3.9 | 5.3 | 8.8 | 15.7 | 10.4 | 50.0 | 51.4 | 55.5 | 58.1 | 12.5 | 13.5 |
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 | 2.5 | 2.5 | 2.5 | 3.1 | 5.6 | 0.6 | 12.7 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 |
Aktywa obrotowe | 2.5 | 0.6 | 1.3 | 1.2 | 0.7 | 0.8 | 0.6 | 1.1 | 0.8 | 0.5 | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.7 | 2.2 | 3.1 | 5.7 | 8.2 | 4.8 | 2.8 | 0.9 | 8.8 | 9.4 | 6.5 | 6.5 | 3.7 | 6.0 | 87.9 | 89.6 | 107.6 | 134.6 | 141.5 | 117.2 | 184.5 | 182.9 | 131.4 | 197.8 | 218.7 | 228.4 |
Środki pieniężne i Inwestycje | 0.2 | 0.2 | 0.8 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.1 | 1.1 | 0.9 | 1.8 | 0.1 | 0.0 | 8.8 | 6.5 | 6.5 | 3.3 | 1.4 | 3.4 | 82.2 | 79.1 | 92.4 | 118.9 | 114.1 | 98.6 | 125.9 | 124.0 | 67.0 | 129.8 | 199.2 | 206.7 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 1.5 | 1.3 | 0.6 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.4 | 1.3 | 0.3 | 1.3 | 4.9 | 7.1 | 5.5 | 7.9 | 7.4 | 8.1 | 7.3 | 7.9 | 8.7 | 6.7 | 7.3 |
Inwestycje krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 68.0 | 18.5 | 61.9 | 76.7 | 32.1 | 31.6 | 60.0 | 32.0 | 126.9 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.7 | 0.6 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 1.1 | 0.9 | 1.8 | 0.1 | 0.0 | (8.8) | 6.5 | (6.5) | 3.3 | 1.4 | 3.4 | 82.2 | 79.1 | 62.4 | 50.9 | 95.5 | 36.7 | 49.1 | 91.9 | 35.3 | 69.7 | 167.1 | 79.8 |
Należności krótkoterminowe | 1.3 | 1.4 | 1.4 | 1.1 | 0.9 | 1.1 | 1.2 | 1.2 | 0.7 | 0.6 | 0.6 | 0.5 | 0.7 | 0.7 | 0.8 | 2.9 | 3.1 | 2.7 | 2.3 | 1.3 | 2.1 | 2.7 | 1.0 | 0.0 | 1.2 | 0.0 | 1.0 | 2.3 | 1.4 | 2.8 | 5.8 | 6.2 | 8.1 | 8.6 | 8.1 | 8.9 | 8.3 | 6.7 | 5.6 | 5.6 | 5.2 |
Dług krótkoterminowy | 9.5 | 8.2 | 0.7 | 0.6 | 0.6 | 0.6 | 12.4 | 13.5 | 14.0 | 14.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 13.8 | 14.1 | 13.6 | 13.1 | 11.7 | 9.4 | 9.7 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.7 | 4.0 | 5.4 | 8.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
Zobowiązania krótkoterminowe | 11.0 | 9.8 | 2.5 | 2.6 | 2.5 | 2.7 | 14.6 | 15.8 | 15.8 | 16.2 | 2.3 | 1.8 | 2.1 | 2.3 | 2.5 | 22.5 | 23.7 | 24.2 | 21.6 | 21.1 | 17.2 | 17.7 | 11.9 | 0.0 | 4.1 | 0.0 | 4.3 | 3.0 | 8.6 | 11.0 | 12.6 | 18.8 | 24.4 | 47.5 | 11.5 | 17.9 | 14.5 | 16.3 | 13.7 | 28.2 | 28.8 |
Rozliczenia międzyokresowe | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 5.5 | 5.8 | 6.3 | 6.1 | 3.5 | 0.1 | 0.7 | 0.7 | 0.0 | 1.0 | 0.0 | 0.0 | 0.5 | 0.9 | 0.9 | 0.6 | 2.2 | 1.1 | 0.7 | 0.2 | 0.1 | 0.9 | 0.0 | 1.4 | 1.0 | 0.0 |
Zobowiązania długoterminowe | 0.8 | 0.8 | 10.4 | 10.8 | 11.2 | 11.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 6.4 | 6.3 | 6.2 | 6.4 | 3.0 | 2.9 | 2.0 | 10.6 | 0.0 | 2.2 | 0.0 | 0.0 | 2.8 | 23.1 | 23.1 | 20.7 | 35.4 | 59.8 | 13.6 | 10.0 | 10.0 | 0.0 | 0.1 | 0.0 | 0.0 | 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 | 0.0 | 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 | 0.8 | 0.8 | 10.4 | 10.8 | 11.2 | 11.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 6.4 | 6.3 | 6.2 | 6.4 | 3.0 | 2.9 | 2.0 | 10.6 | 0.0 | 2.2 | 0.0 | 0.0 | 2.8 | 23.1 | 23.1 | 20.7 | 35.4 | 59.8 | 13.6 | 10.0 | 10.0 | 0.0 | 0.1 | 0.0 | 0.0 | 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 | (1.6) | (1.0) | (0.7) | (1.6) | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
Zobowiązania ogółem | 11.8 | 10.6 | 12.8 | 13.5 | 13.7 | 14.4 | 15.1 | 16.2 | 16.2 | 16.6 | 2.5 | 2.2 | 2.5 | 2.7 | 2.9 | 28.9 | 30.0 | 30.4 | 28.0 | 24.1 | 20.0 | 19.6 | 11.9 | 0.0 | 4.1 | 0.0 | 4.3 | 3.0 | 31.7 | 34.1 | 33.3 | 54.3 | 84.2 | 61.1 | 21.5 | 17.9 | 14.5 | 16.3 | 13.8 | 28.3 | 28.8 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.0 | 134.1 | 0.0 | 126.5 | 122.8 | 0.0 | 0.7 | 1.9 | 1.9 | 2.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
Zyski zatrzymane | (14.7) | (15.5) | (16.3) | (18.2) | (18.9) | (19.4) | (20.3) | (20.8) | (21.2) | (22.0) | (9.6) | (10.0) | (10.3) | (10.5) | (10.7) | (27.8) | (27.1) | (26.6) | (22.2) | (21.8) | (22.9) | (29.9) | (28.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.3) | (0.2) | 15.3 | 28.6 | 64.3 | 80.1 | 91.6 | 97.6 | 113.8 | 132.9 | 142.5 | 146.0 |
Kapitał własny | (5.1) | (5.9) | (6.7) | (7.4) | (8.1) | (8.6) | (9.4) | (9.9) | (10.3) | (11.0) | 1.3 | 0.9 | 0.6 | 0.6 | 0.3 | (15.7) | (14.9) | (13.5) | (8.0) | 0.4 | 0.6 | (6.3) | (9.8) | 143.7 | 134.1 | 134.1 | 126.5 | 122.8 | 96.7 | 186.8 | 253.0 | 267.9 | 282.4 | 339.2 | 325.2 | 362.8 | 362.3 | 376.9 | 398.8 | 416.1 | 420.7 |
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 | 6.7 | 4.8 | 6.2 | 6.1 | 5.7 | 5.8 | 5.8 | 6.3 | 5.9 | 5.5 | 3.8 | 3.1 | 3.1 | 3.3 | 3.2 | 13.1 | 15.1 | 16.9 | 20.0 | 24.5 | 20.6 | 13.4 | 2.1 | 143.7 | 138.1 | 134.1 | 130.8 | 125.8 | 128.5 | 220.9 | 286.3 | 322.1 | 366.6 | 400.3 | 346.6 | 380.8 | 376.8 | 393.2 | 412.6 | 444.3 | 449.5 |
Inwestycje | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 0.0 | 12.9 | 0.0 | 0.0 | 2.5 | 2.5 | 2.5 | 30.0 | 68.0 | 18.5 | 74.6 | 89.6 | 44.9 | 44.4 | 72.8 | 44.8 | 139.7 |
Dług | 10.2 | 8.8 | 11.0 | 11.3 | 11.7 | 12.1 | 12.7 | 13.5 | 14.0 | 14.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 19.7 | 20.0 | 19.4 | 19.0 | 14.2 | 11.8 | 11.7 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.8 | 27.8 | 25.5 | 42.3 | 70.0 | 45.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.7 | 0.6 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 1.1 | 0.9 | 1.8 | 0.1 | 0.0 | (8.8) | 6.5 | (6.5) | 3.3 | 1.4 | 3.4 | 82.2 | 79.1 | 62.4 | 50.9 | 95.5 | 36.7 | 49.1 | 91.9 | 35.3 | 69.7 | 167.1 | 79.8 |
Dług netto | 10.1 | 8.8 | 10.3 | 10.7 | 11.6 | 12.0 | 12.5 | 13.3 | 13.9 | 14.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 19.7 | 19.6 | 19.3 | 18.0 | 13.3 | 10.0 | 11.6 | 8.9 | 8.8 | (6.5) | 6.5 | (3.3) | (1.4) | 24.4 | (54.4) | (53.7) | (20.1) | 19.1 | (49.9) | (36.7) | (49.1) | (91.9) | (35.2) | (69.6) | (167.1) | (79.7) |
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