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 | 2012 | 2012 | 2012 | 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 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 |
Kwartał | 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 | 3 193.3 | 3 198.6 | 3 448.2 | 3 549.2 | 3 567.9 | 3 572.9 | 5 322.4 | 5 359.6 | 5 359.9 | 5 248.5 | 5 352.8 | 5 348.4 | 5 565.7 | 5 692.8 | 5 649.6 | 5 601.1 | 6 562.4 | 6 616.2 | 14 328.4 | 13 937.0 | 14 006.0 | 14 071.0 | 14 017.0 | 14 554.0 | 14 697.0 | 14 466.0 | 16 206.0 | 16 062.3 | 16 383.4 | 16 033.3 | 15 903.6 | 16 087.2 | 16 380.1 | 16 128.9 | 16 233.6 | 16 135.2 | 16 669.6 | 16 594.6 | 16 496.5 | 16 913.9 |
Aktywa trwałe | 2 386.1 | 2 490.7 | 2 714.1 | 2 685.3 | 2 691.9 | 2 815.8 | 4 494.2 | 4 478.8 | 4 448.3 | 4 427.6 | 4 541.0 | 4 577.8 | 4 715.8 | 4 897.2 | 4 859.4 | 4 645.7 | 5 756.7 | 5 752.8 | 13 398.9 | 13 003.0 | 12 961.0 | 13 047.0 | 13 045.0 | 13 539.0 | 13 531.0 | 12 259.0 | 15 092.0 | 14 962.9 | 15 057.2 | 14 772.1 | 14 714.6 | 14 779.4 | 15 041.8 | 14 826.5 | 15 007.6 | 14 901.9 | 14 419.3 | 14 411.8 | 13 837.5 | 15 079.0 |
Rzeczowe aktywa trwałe netto | 135.4 | 146.2 | 158.0 | 163.0 | 173.9 | 187.5 | 233.3 | 245.6 | 255.1 | 267.2 | 282.0 | 301.4 | 308.5 | 317.0 | 322.8 | 314.4 | 319.3 | 318.5 | 391.6 | 416.0 | 445.0 | 470.0 | 507.0 | 531.0 | 540.0 | 509.0 | 592.0 | 579.6 | 596.4 | 615.1 | 623.9 | 658.2 | 1 045.6 | 1 034.7 | 1 037.4 | 1 021.6 | 966.9 | 963.1 | 952.8 | 956.6 |
Wartość firmy | 1 731.1 | 1 801.3 | 1 959.7 | 1 959.2 | 1 969.3 | 2 058.5 | 3 047.3 | 3 065.2 | 3 063.8 | 3 064.6 | 3 141.3 | 3 157.3 | 3 273.2 | 3 426.3 | 3 400.6 | 3 287.5 | 4 062.8 | 4 081.1 | 8 423.5 | 8 210.0 | 8 198.0 | 8 277.0 | 8 358.0 | 8 779.0 | 8 810.0 | 8 142.0 | 10 003.0 | 9 836.0 | 9 916.5 | 9 781.0 | 9 805.2 | 9 836.3 | 9 819.0 | 9 747.3 | 9 908.5 | 9 908.7 | 9 715.0 | 9 778.5 | 9 445.3 | 9 380.7 |
Wartości niematerialne i prawne | 499.1 | 524.3 | 578.6 | 554.6 | 540.6 | 562.7 | 1 188.4 | 1 144.5 | 1 107.6 | 1 077.1 | 1 100.6 | 1 091.1 | 1 107.3 | 1 129.6 | 1 111.8 | 1 014.7 | 1 339.4 | 1 320.4 | 4 565.2 | 4 352.0 | 4 256.0 | 4 236.0 | 4 110.0 | 4 188.0 | 4 129.0 | 3 545.0 | 4 435.0 | 4 484.8 | 4 443.0 | 4 267.5 | 4 181.6 | 4 169.0 | 4 063.5 | 3 925.7 | 3 941.3 | 3 846.1 | 3 456.9 | 3 389.6 | 3 142.4 | 3 021.6 |
Wartość firmy i wartości niematerialne i prawne | 2 230.3 | 2 325.6 | 2 538.3 | 2 513.8 | 2 509.9 | 2 621.2 | 4 235.7 | 4 209.6 | 4 171.5 | 4 141.7 | 4 241.9 | 4 248.4 | 4 380.5 | 4 555.8 | 4 512.4 | 4 302.2 | 5 402.2 | 5 401.5 | 12 988.7 | 12 562.0 | 12 454.0 | 12 513.0 | 12 468.0 | 12 967.0 | 12 939.0 | 11 687.0 | 14 438.0 | 14 320.8 | 14 359.5 | 14 048.5 | 13 986.8 | 14 005.3 | 13 882.5 | 13 673.0 | 13 849.8 | 13 754.8 | 13 171.9 | 13 168.1 | 12 587.7 | 12 402.3 |
Należności netto | 395.5 | 311.3 | 309.5 | 392.6 | 428.4 | 354.7 | 410.3 | 459.3 | 536.2 | 416.9 | 365.6 | 423.7 | 443.1 | 365.3 | 330.7 | 360.5 | 413.4 | 385.8 | 523.4 | 662.0 | 727.0 | 702.0 | 670.0 | 725.0 | 837.0 | 734.0 | 779.0 | 813.7 | 995.6 | 868.3 | 880.5 | 890.7 | 979.7 | 876.1 | 859.7 | 891.7 | 981.9 | 870.9 | 857.8 | 906.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 612.8 |
Aktywa obrotowe | 807.2 | 707.9 | 734.1 | 863.9 | 876.1 | 757.2 | 828.2 | 880.8 | 911.6 | 820.9 | 811.7 | 770.6 | 849.9 | 795.7 | 790.2 | 955.3 | 805.8 | 863.4 | 929.5 | 934.0 | 1 045.0 | 1 024.0 | 972.0 | 1 015.0 | 1 166.0 | 2 207.0 | 1 114.0 | 1 099.4 | 1 326.2 | 1 261.2 | 1 189.0 | 1 307.8 | 1 338.3 | 1 302.4 | 1 226.0 | 1 233.3 | 2 250.3 | 2 182.8 | 2 659.0 | 1 834.9 |
Środki pieniężne i Inwestycje | 296.6 | 268.2 | 298.4 | 345.0 | 318.7 | 267.1 | 271.0 | 258.4 | 205.1 | 221.0 | 261.8 | 153.2 | 209.7 | 225.9 | 263.6 | 291.6 | 60.5 | 345.5 | 200.7 | 139.0 | 155.0 | 163.0 | 154.0 | 134.0 | 156.0 | 159.0 | 154.0 | 120.0 | 133.2 | 109.5 | 124.1 | 111.5 | 143.9 | 207.8 | 156.8 | 125.6 | 172.0 | 217.4 | 337.9 | 293.1 |
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 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 296.6 | 268.2 | 298.4 | 345.0 | 318.7 | 267.1 | 271.0 | 258.4 | 205.1 | 221.0 | 261.8 | 153.2 | 209.7 | 225.9 | 263.6 | 291.6 | 60.5 | 345.5 | 200.7 | 139.0 | 155.0 | 163.0 | 154.0 | 134.0 | 156.0 | 159.0 | 154.0 | 120.0 | 133.2 | 109.5 | 124.1 | 111.5 | 143.9 | 207.8 | 156.8 | 125.6 | 172.0 | 217.4 | 337.9 | 293.1 |
Należności krótkoterminowe | 33.9 | 38.6 | 36.8 | 52.1 | 53.2 | 51.8 | 56.2 | 57.0 | 57.4 | 57.4 | 47.1 | 52.2 | 47.8 | 52.1 | 57.7 | 59.2 | 50.2 | 45.4 | 57.4 | 59.0 | 53.0 | 60.0 | 50.0 | 53.0 | 50.0 | 42.0 | 40.0 | 63.8 | 56.4 | 33.6 | 27.2 | 59.7 | 32.6 | 20.5 | 22.8 | 48.2 | 31.0 | 34.6 | 35.4 | 71.7 |
Dług krótkoterminowy | 142.9 | 170.2 | 170.2 | 170.1 | 169.5 | 169.5 | 394.2 | 395.5 | 210.3 | 140.9 | 218.8 | 36.3 | 36.0 | 36.0 | 36.0 | 36.0 | 588.2 | 473.8 | 126.0 | 104.6 | 582.9 | 561.2 | 561.1 | 576.0 | 90.9 | 105.8 | 1 166.3 | 789.9 | 484.9 | 364.3 | 1.2 | 251.1 | 310.4 | 316.4 | 318.2 | 331.6 | 540.1 | 393.0 | 291.9 | 802.8 |
Zobowiązania krótkoterminowe | 879.6 | 882.5 | 854.6 | 876.9 | 978.5 | 946.0 | 1 178.2 | 1 246.4 | 1 178.2 | 1 073.1 | 1 137.3 | 955.1 | 1 053.1 | 988.6 | 962.7 | 960.1 | 1 595.4 | 1 450.1 | 1 414.6 | 1 412.0 | 1 967.0 | 1 860.0 | 1 841.0 | 1 906.0 | 1 480.0 | 1 562.0 | 2 563.0 | 2 320.3 | 2 087.2 | 1 919.7 | 1 663.3 | 1 969.2 | 1 922.5 | 1 791.2 | 1 838.3 | 1 978.8 | 2 361.1 | 2 092.5 | 2 048.5 | 2 712.3 |
Rozliczenia międzyokresowe | 572.0 | 544.4 | 516.2 | 515.3 | 628.4 | 599.6 | 561.1 | 560.0 | 708.9 | 667.3 | 613.1 | 596.2 | 737.0 | 680.9 | 607.1 | 552.5 | 663.3 | 649.8 | 803.4 | 770.2 | 906.9 | 869.4 | 814.1 | 790.8 | 919.3 | 872.0 | 897.0 | 886.8 | 1 026.3 | 938.7 | 896.5 | 879.7 | 1 029.7 | 945.9 | 887.2 | 886.2 | 1 049.8 | 1 009.5 | 939.7 | 929.7 |
Zobowiązania długoterminowe | 885.0 | 836.6 | 1 025.0 | 1 087.9 | 1 050.6 | 1 014.0 | 2 341.8 | 2 206.2 | 2 240.9 | 2 148.0 | 2 104.3 | 2 233.8 | 2 369.8 | 2 541.1 | 2 495.9 | 2 440.1 | 2 827.9 | 2 910.2 | 4 481.2 | 4 440.0 | 4 347.0 | 4 603.0 | 4 474.0 | 4 644.0 | 5 054.0 | 5 135.0 | 5 752.0 | 5 721.5 | 5 963.9 | 5 727.2 | 6 005.3 | 5 702.2 | 6 088.6 | 6 229.3 | 5 802.4 | 5 627.0 | 5 617.1 | 5 586.4 | 5 540.0 | 4 712.2 |
Rezerwy z tytułu odroczonego podatku | 122.9 | 127.0 | 148.2 | 139.2 | 119.0 | 122.7 | 362.6 | 361.3 | 348.8 | 349.4 | 338.3 | 347.4 | 351.4 | 362.3 | 355.9 | 259.5 | 317.5 | 329.8 | 1 125.8 | 995.1 | 1 013.3 | 974.1 | 829.3 | 869.8 | 691.0 | 594.4 | 666.0 | 699.9 | 701.0 | 677.3 | 770.5 | 667.2 | 682.6 | 651.8 | 660.4 | 543.4 | 492.6 | 467.0 | 441.2 | 430.0 |
Zobowiązania długoterminowe | 885.0 | 836.6 | 1 025.0 | 1 087.9 | 1 050.6 | 1 014.0 | 2 341.8 | 2 206.2 | 2 240.9 | 2 148.0 | 2 104.3 | 2 233.8 | 2 369.8 | 2 541.1 | 2 495.9 | 2 440.1 | 2 827.9 | 2 910.2 | 4 481.2 | 4 440.0 | 4 347.0 | 4 603.0 | 4 474.0 | 4 644.0 | 5 054.0 | 5 135.0 | 5 752.0 | 5 721.5 | 5 963.9 | 5 727.2 | 6 005.3 | 5 702.2 | 6 088.6 | 6 229.3 | 5 802.4 | 5 627.0 | 5 617.1 | 5 586.4 | 5 540.0 | 4 712.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395.2 | 389.7 | 377.6 | 361.2 | 355.0 | 344.4 | 323.7 | 310.4 |
Zobowiązania ogółem | 1 764.6 | 1 719.1 | 1 879.5 | 1 964.9 | 2 029.0 | 1 960.1 | 3 520.0 | 3 452.6 | 3 419.1 | 3 221.1 | 3 241.6 | 3 188.9 | 3 422.9 | 3 529.7 | 3 458.6 | 3 400.2 | 4 423.3 | 4 360.2 | 5 895.8 | 5 852.0 | 6 314.0 | 6 463.0 | 6 315.0 | 6 550.0 | 6 534.0 | 6 697.0 | 8 315.0 | 8 041.8 | 8 051.1 | 7 646.9 | 7 668.6 | 7 671.4 | 8 011.1 | 8 020.5 | 7 640.7 | 7 605.8 | 7 978.2 | 7 678.9 | 7 588.5 | 7 424.5 |
Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 4.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 |
Zyski zatrzymane | 954.1 | 998.3 | 1 042.4 | 1 088.8 | 1 113.5 | 1 156.3 | 1 179.7 | 1 220.5 | 1 252.9 | 1 308.4 | 1 355.0 | 1 415.1 | 1 454.6 | 1 505.5 | 1 564.8 | 1 655.3 | 1 700.3 | 1 750.4 | 1 718.8 | 1 807.0 | 1 872.0 | 1 971.0 | 2 117.0 | 2 218.0 | 2 465.0 | 2 580.0 | 2 684.0 | 2 743.1 | 2 906.4 | 3 054.8 | 3 094.7 | 3 295.0 | 3 689.4 | 3 677.8 | 3 759.7 | 3 842.1 | 3 910.6 | 3 988.7 | 4 069.0 | 4 724.4 |
Kapitał własny | 1 428.7 | 1 479.5 | 1 568.6 | 1 584.4 | 1 538.9 | 1 612.9 | 1 802.4 | 1 907.0 | 1 940.8 | 2 027.3 | 2 111.2 | 2 159.5 | 2 142.8 | 2 163.2 | 2 191.0 | 2 200.9 | 2 139.2 | 2 255.9 | 8 432.6 | 8 084.4 | 7 691.7 | 7 608.6 | 7 702.1 | 8 004.4 | 8 162.3 | 7 768.7 | 7 891.6 | 8 020.5 | 8 332.3 | 8 386.4 | 8 235.0 | 8 415.8 | 8 369.0 | 8 108.4 | 8 592.9 | 8 529.4 | 8 691.4 | 8 915.7 | 8 908.0 | 9 489.4 |
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 | 3 193.3 | 3 198.6 | 3 448.2 | 3 549.2 | 3 567.9 | 3 572.9 | 5 322.4 | 5 359.6 | 5 359.9 | 5 248.5 | 5 352.8 | 5 348.4 | 5 565.7 | 5 692.8 | 5 649.6 | 5 601.1 | 6 562.4 | 6 616.2 | 14 328.4 | 13 936.4 | 14 005.7 | 14 071.6 | 14 017.1 | 14 554.4 | 14 696.3 | 14 465.7 | 16 206.6 | 16 062.3 | 16 383.4 | 16 033.3 | 15 903.6 | 16 087.2 | 16 380.1 | 16 128.9 | 16 233.6 | 16 135.2 | 16 669.6 | 16 594.6 | 16 496.5 | 16 913.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 612.8 |
Dług | 868.8 | 844.1 | 1 007.7 | 1 061.0 | 1 052.2 | 1 009.0 | 2 307.4 | 2 174.6 | 2 030.0 | 1 856.5 | 1 900.3 | 1 842.4 | 1 973.1 | 2 129.1 | 2 085.1 | 2 131.2 | 2 998.2 | 2 961.3 | 3 266.0 | 3 383.6 | 3 714.9 | 3 984.2 | 3 986.1 | 4 193.0 | 4 276.9 | 4 459.8 | 6 060.3 | 5 679.1 | 5 596.3 | 5 257.8 | 5 052.4 | 5 125.5 | 5 271.7 | 5 777.2 | 5 336.3 | 5 271.0 | 5 475.8 | 5 321.3 | 5 204.7 | 4 957.4 |
Środki pieniężne i inne aktywa pieniężne | 296.6 | 268.2 | 298.4 | 345.0 | 318.7 | 267.1 | 271.0 | 258.4 | 205.1 | 221.0 | 261.8 | 153.2 | 209.7 | 225.9 | 263.6 | 291.6 | 60.5 | 345.5 | 200.7 | 139.0 | 155.0 | 163.0 | 154.0 | 134.0 | 156.0 | 159.0 | 154.0 | 120.0 | 133.2 | 109.5 | 124.1 | 111.5 | 143.9 | 207.8 | 156.8 | 125.6 | 172.0 | 217.4 | 337.9 | 293.1 |
Dług netto | 572.2 | 575.8 | 709.3 | 716.0 | 733.5 | 741.9 | 2 036.4 | 1 916.2 | 1 825.0 | 1 635.5 | 1 638.5 | 1 689.2 | 1 763.4 | 1 903.2 | 1 821.5 | 1 839.6 | 2 937.7 | 2 615.8 | 3 065.3 | 3 244.6 | 3 559.9 | 3 821.2 | 3 832.1 | 4 059.0 | 4 120.9 | 4 300.8 | 5 906.3 | 5 559.1 | 5 463.1 | 5 148.3 | 4 928.3 | 5 014.0 | 5 127.8 | 5 569.4 | 5 179.5 | 5 145.4 | 5 303.8 | 5 103.9 | 4 866.8 | 4 664.3 |
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