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 | 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 |
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 |
Aktywa | 6 364.9 | 6 911.1 | 7 195.9 | 7 135.5 | 7 210.0 | 7 189.3 | 7 418.9 | 7 502.0 | 7 709.4 | 7 738.1 | 8 017.3 | 8 052.9 | 8 082.0 | 8 090.4 | 8 381.0 | 8 375.5 | 8 851.6 | 8 997.5 | 11 603.2 | 11 538.6 | 11 395.2 | 11 980.2 | 13 022.5 | 13 173.7 | 13 204.3 | 13 773.9 | 14 194.2 | 14 533.3 | 20 423.4 | 20 159.2 | 19 982.4 | 19 703.3 | 19 294.2 | 19 442.4 | 19 400.9 | 19 368.1 | 19 347.4 | 19 324.6 | 19 411.0 | 19 408.1 | 19 373.6 |
Aktywa trwałe | 968.4 | 1 070.6 | 1 092.3 | 1 101.7 | 1 133.7 | 1 125.5 | 1 117.0 | 1 105.8 | 1 161.4 | 1 217.9 | 1 251.3 | 1 246.2 | 1 282.4 | 1 331.8 | 1 338.5 | 1 346.7 | 1 444.2 | 1 452.4 | 1 874.5 | 1 853.1 | 1 849.8 | 1 892.3 | 1 829.3 | 1 759.3 | 1 808.0 | 2 075.3 | 2 326.8 | 2 967.5 | 3 878.3 | 4 076.7 | 4 151.1 | 4 357.5 | 4 335.9 | 4 314.2 | 4 223.3 | 4 170.4 | 19 104.7 | 19 084.6 | 19 079.5 | 1 462.6 | 19 006.4 |
Rzeczowe aktywa trwałe netto | 64.1 | 73.3 | 74.1 | 73.7 | 75.7 | 76.7 | 76.2 | 76.4 | 78.5 | 82.0 | 92.7 | 94.9 | 94.7 | 95.2 | 95.8 | 95.9 | 97.6 | 98.8 | 123.4 | 125.0 | 123.7 | 121.9 | 122.2 | 121.8 | 116.4 | 115.9 | 117.4 | 123.5 | 195.6 | 199.1 | 202.2 | 198.4 | 196.5 | 195.9 | 193.6 | 191.6 | 247.1 | 192.6 | 191.3 | 192.2 | 193.3 |
Wartość firmy | 170.4 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 201.1 | 221.5 | 221.5 | 231.8 | 231.8 | 231.8 | 231.8 | 231.8 | 231.8 | 256.1 | 256.1 | 504.6 | 504.6 | 506.2 | 506.2 | 506.2 | 506.2 | 506.2 | 506.2 | 506.2 | 506.2 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 | 985.1 |
Wartości niematerialne i prawne | 9.9 | 14.0 | 13.2 | 12.5 | 11.8 | 11.1 | 10.4 | 9.8 | 9.8 | 9.1 | 11.2 | 10.3 | 9.3 | 8.5 | 7.9 | 7.4 | 15.2 | 14.3 | 33.3 | 31.3 | 29.3 | 27.5 | 26.0 | 24.5 | 23.1 | 21.7 | 20.4 | 19.1 | 32.8 | 30.8 | 28.8 | 26.9 | 25.1 | 23.3 | 21.5 | 19.8 | 18.2 | 16.6 | 15.2 | 13.7 | 12.3 |
Wartość firmy i wartości niematerialne i prawne | 180.3 | 215.1 | 214.3 | 213.6 | 212.9 | 212.2 | 211.5 | 210.8 | 231.4 | 230.6 | 243.0 | 242.1 | 241.1 | 240.3 | 239.7 | 239.2 | 271.4 | 270.4 | 537.9 | 535.9 | 535.5 | 533.7 | 532.2 | 530.7 | 529.3 | 527.9 | 526.6 | 525.3 | 1 017.8 | 1 015.8 | 1 013.9 | 1 012.0 | 1 010.1 | 1 008.3 | 1 006.6 | 1 004.9 | 1 003.3 | 1 001.7 | 1 000.2 | 998.8 | 997.4 |
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 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 724.0 | 782.3 | 803.8 | 814.4 | 845.1 | 836.6 | 829.3 | 818.6 | 851.5 | 905.2 | 915.6 | 909.2 | 946.5 | 996.3 | 1 002.9 | 1 011.6 | 1 075.2 | 1 083.1 | 1 213.3 | 1 192.2 | 1 190.7 | 1 236.8 | 1 174.9 | 1 106.8 | 1 162.3 | 1 431.4 | 1 682.8 | 2 318.8 | 2 664.9 | 2 861.7 | 2 935.0 | 3 147.1 | 3 129.3 | 3 110.0 | 3 023.1 | 2 974.0 | 151.1 | 175.6 | 234.6 | 271.6 | 2 711.3 |
Aktywa obrotowe | 5 396.5 | 5 840.4 | 6 103.6 | 6 033.8 | 6 076.4 | 6 063.7 | 6 301.9 | 6 396.2 | 6 548.0 | 6 520.2 | 6 766.0 | 6 806.7 | 6 799.6 | 6 758.6 | 7 042.5 | 7 028.8 | 7 407.4 | 7 545.0 | 9 728.7 | 9 685.5 | 9 545.3 | 10 087.9 | 11 193.2 | 11 414.3 | 11 396.3 | 11 698.6 | 11 867.4 | 11 565.8 | 16 545.1 | 3 393.1 | 202.8 | 2 361.8 | 1 752.1 | 1 908.1 | 1 681.2 | 1 573.9 | 242.6 | 240.0 | 331.6 | 199.0 | 367.2 |
Środki pieniężne i Inwestycje | 526.8 | 543.3 | 770.8 | 616.1 | 643.0 | 575.0 | 722.0 | 744.8 | 652.7 | 621.9 | 652.3 | 688.4 | 660.6 | 611.3 | 766.0 | 686.7 | 693.2 | 730.0 | 587.2 | 611.2 | 577.4 | 908.7 | 1 526.2 | 1 691.5 | 1 709.5 | 2 369.6 | 3 050.9 | 3 435.0 | 3 811.8 | 3 393.1 | 2 978.2 | 2 361.8 | 1 752.1 | 1 908.1 | 1 681.2 | 1 573.9 | 178.9 | 165.3 | 313.9 | 199.0 | 367.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 348.6 | 387.0 | 375.0 | 365.8 | 367.2 | 378.2 | 389.8 | 387.0 | 363.6 | 401.8 | 415.9 | 429.1 | 447.5 | 445.8 | 442.9 | 435.9 | 442.8 | 437.7 | 393.1 | 392.0 | 426.4 | 437.3 | 420.5 | 423.5 | 412.9 | 600.2 | 794.5 | 1 427.2 | 1 571.1 | 1 552.7 | 1 501.9 | 1 425.5 | 1 399.2 | 1 405.6 | 1 372.9 | 1 353.7 | 1 334.3 | 1 272.8 | 1 220.7 | 0.0 | 147.3 |
Środki pieniężne i inne aktywa pieniężne | 178.3 | 156.3 | 395.8 | 250.3 | 275.8 | 196.7 | 332.1 | 357.8 | 289.1 | 220.1 | 236.3 | 259.3 | 213.1 | 165.5 | 323.1 | 250.8 | 250.5 | 292.3 | 194.0 | 219.3 | 151.0 | 471.4 | 1 105.7 | 1 268.0 | 1 296.6 | 1 769.3 | 2 256.4 | 2 007.8 | 2 240.7 | 1 840.4 | 1 476.3 | 936.3 | 352.9 | 502.5 | 308.3 | 220.1 | 224.3 | 221.3 | 313.9 | 199.0 | 219.9 |
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 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 147.9 | 128.1 | 119.4 | 138.4 | 134.0 | 134.6 | 139.7 | 140.9 | 176.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147.8 | 50.0 | 0.0 | 0.0 | 0.0 | 257.8 | 0.0 | 0.0 | 0.0 | 0.0 | 6 723.7 | 6 990.4 | 10 293.6 | 9 117.0 | 8 981.3 | 9 065.9 | 9 752.2 | 879.0 | 7 926.6 | 7 648.4 | 10 560.7 | 7 414.0 | 7 477.0 | 7 489.3 | 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 |
Zobowiązania długoterminowe | 208.8 | 216.9 | 216.8 | 212.7 | 210.5 | 158.7 | 158.7 | 158.6 | 158.6 | 158.5 | 161.0 | 161.0 | 161.0 | 161.0 | 158.6 | 158.6 | 110.9 | 258.0 | 499.7 | 292.8 | 303.1 | 546.0 | 295.7 | 295.7 | 181.1 | 176.4 | 171.7 | 157.0 | 152.4 | 138.3 | 138.3 | 16 886.1 | 16 407.5 | 879.0 | 901.3 | 1 000.4 | 5 891.5 | 9 026.4 | 9 014.8 | 8 941.7 | 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 | 208.8 | 216.9 | 216.8 | 212.7 | 210.5 | 158.7 | 158.7 | 158.6 | 158.6 | 158.5 | 161.0 | 161.0 | 161.0 | 161.0 | 158.6 | 158.6 | 110.9 | 258.0 | 499.7 | 292.8 | 303.1 | 546.0 | 295.7 | 295.7 | 181.1 | 176.4 | 171.7 | 157.0 | 152.4 | 138.3 | 138.3 | 16 886.1 | 16 407.5 | 879.0 | 901.3 | 1 000.4 | 5 891.5 | 9 026.4 | 9 014.8 | 8 941.7 | 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 |
Zobowiązania ogółem | 5 724.4 | 6 178.2 | 6 452.6 | 6 376.3 | 6 438.6 | 6 401.1 | 6 615.0 | 6 683.8 | 6 844.7 | 6 860.6 | 7 102.7 | 7 121.7 | 7 138.2 | 7 134.4 | 7 403.9 | 7 377.2 | 7 778.1 | 7 892.9 | 9 967.2 | 9 856.3 | 9 687.0 | 10 300.6 | 11 350.8 | 11 483.9 | 11 501.6 | 12 058.5 | 12 452.6 | 12 777.4 | 17 405.0 | 17 193.7 | 17 111.3 | 16 886.1 | 16 407.5 | 16 611.5 | 901.3 | 1 000.4 | 16 452.1 | 16 440.4 | 16 491.8 | 16 431.0 | 16 380.4 |
Kapitał (fundusz) podstawowy | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
Zyski zatrzymane | 330.4 | 333.1 | 343.8 | 355.5 | 368.2 | 379.2 | 391.9 | 404.8 | 414.1 | 425.8 | 437.6 | 452.7 | 465.9 | 484.3 | 504.9 | 527.5 | 546.7 | 569.6 | 585.1 | 621.8 | 654.2 | 667.1 | 676.8 | 696.5 | 716.0 | 741.9 | 763.6 | 787.7 | 766.7 | 795.7 | 833.9 | 882.5 | 934.4 | 971.3 | 1 009.7 | 1 046.3 | 1 077.5 | 1 101.1 | 1 128.2 | 1 146.9 | 1 172.7 |
Kapitał własny | 640.5 | 732.9 | 743.3 | 759.2 | 771.5 | 788.1 | 803.9 | 818.2 | 864.7 | 877.5 | 914.6 | 931.2 | 943.8 | 956.1 | 977.1 | 998.3 | 1 073.5 | 1 104.5 | 1 636.0 | 1 682.3 | 1 708.1 | 1 679.7 | 1 671.7 | 1 689.7 | 1 702.7 | 1 715.4 | 1 741.6 | 1 756.0 | 3 018.4 | 2 965.4 | 2 871.2 | 2 817.2 | 2 886.7 | 2 830.9 | 2 854.9 | 2 885.4 | 2 895.3 | 2 884.2 | 2 919.2 | 2 977.1 | 2 993.1 |
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 | 6 364.9 | 6 911.1 | 7 195.9 | 7 135.5 | 7 210.0 | 7 189.3 | 7 418.9 | 7 502.0 | 7 709.4 | 7 738.1 | 8 017.3 | 8 052.9 | 8 082.0 | 8 090.4 | 8 381.0 | 8 375.5 | 8 851.6 | 8 997.5 | 11 603.2 | 11 538.6 | 11 395.2 | 11 980.2 | 13 022.5 | 13 173.7 | 13 204.3 | 13 773.9 | 14 194.2 | 14 533.3 | 20 423.4 | 20 159.2 | 19 982.4 | 19 703.3 | 19 294.2 | 19 442.4 | 19 400.9 | 19 368.1 | 19 347.4 | 19 324.6 | 19 411.0 | 19 408.1 | 19 373.6 |
Inwestycje | 1 072.6 | 1 169.3 | 1 178.8 | 1 180.2 | 1 212.4 | 1 214.9 | 1 219.1 | 1 205.6 | 1 215.2 | 1 307.1 | 1 331.6 | 1 338.3 | 1 394.0 | 1 442.0 | 1 445.8 | 1 447.4 | 1 518.0 | 1 520.8 | 1 606.4 | 1 584.2 | 1 617.1 | 1 674.1 | 1 595.4 | 1 530.3 | 1 575.2 | 2 031.6 | 2 477.3 | 3 746.0 | 4 236.0 | 4 414.5 | 4 436.9 | 4 572.6 | 4 528.4 | 4 515.6 | 4 396.0 | 4 327.7 | 151.1 | 175.6 | 234.6 | 271.6 | 2 858.6 |
Dług | 208.8 | 216.9 | 216.8 | 212.7 | 210.5 | 158.7 | 158.7 | 158.6 | 158.6 | 158.5 | 161.0 | 161.0 | 161.0 | 161.0 | 158.6 | 158.6 | 258.7 | 308.0 | 499.7 | 292.8 | 303.1 | 546.0 | 295.7 | 295.7 | 181.1 | 176.4 | 171.7 | 157.0 | 152.4 | 138.3 | 138.3 | 113.4 | 113.4 | 992.4 | 901.3 | 1 000.4 | 1 274.7 | 1 025.4 | 693.4 | 663.4 | 701.4 |
Środki pieniężne i inne aktywa pieniężne | 178.3 | 156.3 | 395.8 | 250.3 | 275.8 | 196.7 | 332.1 | 357.8 | 289.1 | 220.1 | 236.3 | 259.3 | 213.1 | 165.5 | 323.1 | 250.8 | 250.5 | 292.3 | 194.0 | 219.3 | 151.0 | 471.4 | 1 105.7 | 1 268.0 | 1 296.6 | 1 769.3 | 2 256.4 | 2 007.8 | 2 240.7 | 1 840.4 | 1 476.3 | 936.3 | 352.9 | 502.5 | 308.3 | 220.1 | 224.3 | 221.3 | 313.9 | 199.0 | 219.9 |
Dług netto | 30.5 | 60.6 | (179.0) | (37.7) | (65.2) | (38.0) | (173.5) | (199.2) | (130.5) | (61.5) | (75.3) | (98.3) | (52.1) | (4.5) | (164.5) | (92.3) | 8.3 | 15.8 | 305.7 | 73.5 | 152.1 | 74.6 | (810.0) | (972.3) | (1 115.6) | (1 593.0) | (2 084.7) | (1 850.8) | (2 088.3) | (1 702.0) | (1 337.9) | (822.9) | (239.6) | 489.8 | 593.0 | 780.2 | 1 050.3 | 804.1 | 379.5 | 464.4 | 481.5 |
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