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 |
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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 |
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 |
Aktywa | 108.1 | 94.9 | 79.9 | 66.9 | 89.1 | 82.9 | 78.6 | 72.5 | 64.0 | 90.9 | 80.7 | 70.4 | 60.4 | 47.0 | 34.8 | 20.0 | 15.0 | 10.5 | 72.6 | 67.6 | 66.0 | 57.3 | 87.2 | 171.6 | 167.9 | 154.7 | 136.1 | 156.8 | 139.1 | 149.9 | 138.7 | 121.1 | 127.8 | 108.9 | 88.7 | 67.0 | 54.3 | 104.2 | 86.5 | 64.8 | 40.9 | 20.5 |
Aktywa trwałe | 3.3 | 4.3 | 4.4 | 4.3 | 4.0 | 3.7 | 3.2 | 3.0 | 2.6 | 2.6 | 2.6 | 2.4 | 2.3 | 2.2 | 2.2 | 0.9 | 0.7 | 0.5 | 33.1 | 33.1 | 33.7 | 33.7 | 34.1 | 34.1 | 34.1 | 34.4 | 34.4 | 34.3 | 34.1 | 34.0 | 33.9 | 34.4 | 1.9 | 2.3 | 2.2 | 1.7 | 1.8 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
Rzeczowe aktywa trwałe netto | 3.1 | 4.1 | 4.2 | 4.2 | 3.8 | 3.4 | 3.0 | 2.9 | 2.5 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 0.9 | 0.7 | 0.5 | 0.1 | 0.1 | 0.7 | 0.7 | 1.1 | 1.1 | 1.1 | 1.4 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 1.4 | 1.8 | 2.2 | 2.1 | 1.7 | 1.8 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
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 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 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 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 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 | 3.0 | 0.0 | 0.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 33.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 104.8 | 90.6 | 75.4 | 62.6 | 85.1 | 79.2 | 75.4 | 69.5 | 61.5 | 88.3 | 78.1 | 68.0 | 58.1 | 44.8 | 32.6 | 19.1 | 14.2 | 10.0 | 39.5 | 34.5 | 32.2 | 23.6 | 53.0 | 137.5 | 133.7 | 120.3 | 101.7 | 122.5 | 105.0 | 115.9 | 104.8 | 86.6 | 125.9 | 106.6 | 86.6 | 65.2 | 52.5 | 102.6 | 85.0 | 63.3 | 39.3 | 19.0 |
Środki pieniężne i Inwestycje | 102.2 | 88.3 | 71.9 | 59.8 | 83.4 | 77.9 | 73.6 | 68.1 | 60.0 | 86.6 | 76.2 | 66.4 | 56.9 | 43.6 | 31.1 | 17.8 | 13.3 | 9.6 | 36.1 | 30.5 | 29.4 | 18.6 | 48.6 | 133.2 | 127.5 | 114.8 | 87.2 | 110.4 | 86.9 | 95.7 | 88.1 | 72.8 | 116.4 | 97.1 | 77.3 | 59.7 | 46.7 | 97.3 | 79.7 | 59.1 | 35.7 | 14.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 2.7 | (1.1) | 3.4 | 2.6 | 6.6 | 7.9 | (2.2) | 15.4 | (3.3) | 8.9 | 5.6 | (3.7) | 3.8 | 2.3 | 0.0 | 0.0 | 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 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 102.2 | 88.3 | 71.9 | 59.8 | 83.4 | 77.9 | 73.6 | 68.1 | 60.0 | 86.6 | 76.2 | 66.4 | 56.9 | 43.6 | 31.1 | 17.8 | 13.3 | 9.6 | 36.1 | 30.5 | 29.4 | 18.6 | 48.6 | 133.2 | 127.5 | 114.8 | 87.2 | 110.4 | 86.9 | 95.7 | 88.1 | 72.8 | 106.7 | 92.8 | 77.3 | 59.7 | 46.7 | 97.3 | 79.7 | 59.1 | 35.7 | 14.3 |
Należności krótkoterminowe | 1.2 | 1.1 | 0.9 | 0.5 | 1.2 | 0.9 | 0.9 | 1.2 | 0.8 | 1.3 | 1.1 | 1.0 | 1.0 | 0.9 | 1.1 | 1.1 | 0.3 | 0.2 | 1.5 | 3.7 | 2.4 | 1.4 | 1.7 | 3.4 | 3.7 | 10.0 | 4.2 | 3.2 | 3.7 | 3.3 | 4.1 | 4.2 | 4.3 | 5.2 | 4.7 | 3.2 | 5.1 | 6.8 | 7.9 | 5.8 | 7.6 | 6.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 |
Zobowiązania krótkoterminowe | 10.3 | 10.9 | 10.0 | 8.1 | 6.7 | 4.8 | 4.5 | 4.6 | 5.5 | 6.4 | 7.3 | 8.2 | 10.3 | 9.7 | 8.3 | 5.7 | 2.5 | 1.4 | 3.1 | 7.0 | 7.1 | 6.3 | 7.7 | 8.0 | 8.4 | 16.4 | 14.5 | 10.6 | 11.4 | 11.5 | 10.4 | 11.5 | 13.1 | 16.3 | 18.2 | 17.8 | 24.7 | 20.1 | 22.7 | 23.4 | 22.2 | 25.6 |
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 | 1.0 | 0.7 | 0.1 | 0.0 | 0.0 | 14.6 | 10.1 | 7.1 | 6.7 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | 13.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.8 | 1.0 | 1.4 | 1.2 | 0.8 | 0.6 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 |
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 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.8 | 1.0 | 1.4 | 1.2 | 0.8 | 0.6 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 |
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 | 0.5 | 0.5 | 0.8 | 0.7 | 1.0 | 1.3 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 1.2 | 1.6 | 2.0 | 1.9 | 1.5 | 1.3 | 1.1 | 1.0 | 0.9 | 1.0 | 0.0 |
Zobowiązania ogółem | 10.5 | 11.1 | 10.1 | 8.3 | 6.8 | 4.9 | 4.5 | 4.7 | 5.6 | 6.5 | 7.3 | 8.3 | 10.3 | 9.7 | 8.3 | 5.7 | 2.6 | 1.4 | 3.2 | 7.1 | 7.6 | 6.8 | 8.5 | 8.8 | 9.1 | 17.3 | 15.3 | 11.3 | 12.0 | 12.0 | 10.8 | 12.3 | 14.1 | 17.7 | 19.5 | 18.6 | 25.4 | 20.6 | 22.9 | 23.5 | 22.4 | 0.2 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 97.6 | (165.6) | (180.7) | (193.0) | (202.9) | (212.4) | (221.9) | (232.1) | (243.8) | (256.5) | (268.9) | (281.4) | (296.0) | (310.3) | (323.0) | (335.0) | (337.4) | (346.9) | (44.0) | (52.2) | (59.9) | (68.4) | (79.9) | (92.8) | (103.9) | (138.5) | (156.4) | (175.7) | (196.9) | (217.7) | (239.6) | (260.8) | (317.3) | (342.6) | (366.6) | (389.3) | (410.9) | (440.5) | (461.9) | (486.2) | (511.4) | (536.9) |
Kapitał własny | 97.6 | 83.8 | 69.7 | 58.7 | 82.3 | 78.0 | 74.1 | 67.8 | 58.4 | 84.4 | 73.3 | 62.1 | 50.0 | 37.3 | 26.5 | 14.3 | 12.4 | 9.0 | 69.4 | 60.5 | 58.4 | 50.5 | 78.7 | 162.9 | 158.8 | 137.4 | 120.7 | 145.5 | 127.1 | 138.0 | 127.8 | 108.8 | 113.7 | 91.2 | 69.3 | 48.4 | 28.9 | 83.6 | 63.6 | 41.2 | 18.4 | 0.0 |
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 |
Pasywa | 108.1 | 94.9 | 79.9 | 66.9 | 89.1 | 82.9 | 78.6 | 72.5 | 64.0 | 90.9 | 80.7 | 70.4 | 60.4 | 47.0 | 34.8 | 20.0 | 15.0 | 10.5 | 72.6 | 67.6 | 66.0 | 57.3 | 87.2 | 171.6 | 167.9 | 154.7 | 136.1 | 156.8 | 139.1 | 149.9 | 138.7 | 121.1 | 127.8 | 108.9 | 88.7 | 67.0 | 54.3 | 104.2 | 86.5 | 64.8 | 40.9 | 20.5 |
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 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | 1.3 | 1.0 | 1.1 | 0.6 | 0.9 | 0.4 | 1.2 | 1.6 | 1.4 | 1.9 | 1.5 | 1.3 | 1.1 | 1.0 | 0.9 | 1.0 | 0.2 |
Środki pieniężne i inne aktywa pieniężne | 102.2 | 88.3 | 71.9 | 59.8 | 83.4 | 77.9 | 73.6 | 68.1 | 60.0 | 86.6 | 76.2 | 66.4 | 56.9 | 43.6 | 31.1 | 17.8 | 13.3 | 9.6 | 36.1 | 30.5 | 29.4 | 18.6 | 48.6 | 133.2 | 127.5 | 114.8 | 87.2 | 110.4 | 86.9 | 95.7 | 88.1 | 72.8 | 106.7 | 92.8 | 77.3 | 59.7 | 46.7 | 97.3 | 79.7 | 59.1 | 35.7 | 14.3 |
Dług netto | (102.2) | (88.3) | (71.9) | (59.8) | (83.4) | (77.9) | (73.6) | (68.1) | (60.0) | (86.6) | (76.2) | (66.4) | (56.9) | (43.6) | (31.1) | (17.8) | (13.3) | (9.5) | (36.1) | (30.4) | (28.8) | (18.1) | (47.8) | (132.4) | (126.8) | (113.5) | (86.2) | (109.3) | (86.3) | (94.8) | (87.7) | (71.6) | (105.2) | (91.4) | (75.4) | (58.2) | (45.3) | (96.2) | (78.7) | (58.2) | (34.7) | (14.1) |
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