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 |
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Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 0.0 | 1 601.5 | 1 860.1 | 1 919.9 | 2 055.3 | 2 442.2 | 3 056.7 | 2 947.0 | 3 148.3 | 3 555.8 | 3 351.7 | 3 998.0 | 4 369.1 | 4 987.4 | 4 858.4 | 4 755.4 | 4 720.4 | 4 888.3 | 5 119.4 | 5 526.5 | 5 946.6 | 5 569.5 |
Aktywa trwałe | (385.8) | 376.8 | 425.2 | 432.9 | 415.1 | 398.9 | 435.0 | 537.3 | 584.7 | 600.5 | 649.7 | 1 217.7 | 1 239.7 | 1 165.4 | 1 207.3 | 1 231.7 | 1 289.4 | 1 274.5 | 1 301.7 | 1 357.0 | 1 433.9 | 1 492.7 |
Rzeczowe aktywa trwałe netto | 0.0 | 230.1 | 248.8 | 252.5 | 246.7 | 257.5 | 274.6 | 319.0 | 357.5 | 380.9 | 410.4 | 469.0 | 490.1 | 522.3 | 550.7 | 573.1 | 604.6 | 618.0 | 632.2 | 664.7 | 681.9 | 703.5 |
Wartość firmy | 0.0 | 58.1 | 58.1 | 58.1 | 58.1 | 58.1 | 58.1 | 111.4 | 87.2 | 88.9 | 88.9 | 234.0 | 234.0 | 268.6 | 268.6 | 268.6 | 268.6 | 280.2 | 280.5 | 278.0 | 277.7 | 278.4 |
Wartości niematerialne i prawne | 0.0 | 29.8 | 29.3 | 28.4 | 27.8 | 29.4 | 31.3 | 32.2 | 71.7 | 84.0 | 92.3 | 361.1 | 363.7 | 246.3 | 246.1 | 245.5 | 248.0 | 259.4 | 268.8 | 278.0 | 291.4 | 306.4 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 88.0 | 87.4 | 86.6 | 86.0 | 87.5 | 89.4 | 143.6 | 158.9 | 172.9 | 181.2 | 595.1 | 597.7 | 515.0 | 514.7 | 514.2 | 516.6 | 539.6 | 549.4 | 556.0 | 569.1 | 584.8 |
Należności netto | 0.0 | 1.1 | 373.1 | 335.0 | 1.2 | 531.7 | 639.0 | 695.3 | 644.5 | 709.7 | 722.7 | 778.9 | 844.0 | 922.4 | 944.0 | 945.1 | 958.6 | 1 140.1 | 1 130.3 | 1 279.2 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 5.2 | 2.2 | 2.2 | 4.6 | 5.6 | 26.3 | 36.0 | 39.1 | 9.5 | 12.0 | 13.6 | 7.8 | 10.7 | 11.8 | 12.6 | 10.7 | 49.5 | 11.6 | 49.4 | 15.6 | 16.5 |
Aktywa obrotowe | 385.8 | 1 224.7 | 1 435.0 | 1 487.0 | 1 640.2 | 2 043.2 | 2 621.7 | 2 409.7 | 2 563.6 | 2 955.3 | 2 702.0 | 2 780.3 | 3 129.4 | 3 822.0 | 3 651.1 | 3 523.7 | 3 431.0 | 3 613.8 | 3 817.7 | 4 169.4 | 4 512.7 | 4 076.8 |
Środki pieniężne i Inwestycje | 385.8 | 401.6 | 490.3 | 618.2 | 619.0 | 754.1 | 1 129.5 | 927.4 | 947.7 | 945.3 | 664.2 | 655.5 | 908.0 | 1 561.3 | 1 370.1 | 1 318.1 | 1 201.9 | 1 306.1 | 1 367.7 | 1 252.6 | 1 133.9 | 888.1 |
Zapasy | 0.0 | 418.8 | 517.8 | 463.9 | 477.9 | 562.9 | 794.0 | 753.1 | 895.2 | 1 213.6 | 1 275.1 | 1 265.0 | 1 316.3 | 1 294.6 | 1 308.3 | 1 231.7 | 1 236.7 | 1 167.6 | 1 289.9 | 1 611.6 | 1 955.6 | 1 736.9 |
Inwestycje krótkoterminowe | 771.6 | 1.1 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 4.3 | (35.9) | 4.4 | 1.2 | 1.3 | 5.0 | 4.5 | 3.7 | 3.2 | 3.4 | 2.9 | 2.9 | 3.0 | 0.3 | 0.1 |
Środki pieniężne i inne aktywa pieniężne | (385.8) | 401.6 | 490.3 | 618.2 | 619.0 | 753.0 | 1 129.5 | 927.4 | 947.7 | 940.9 | 662.9 | 654.2 | 903.1 | 1 556.8 | 1 366.4 | 1 314.9 | 1 198.5 | 1 303.2 | 1 364.8 | 1 249.6 | 1 133.6 | 888.0 |
Należności krótkoterminowe | 0.0 | 466.4 | 571.5 | 419.6 | 561.2 | 682.7 | 649.1 | 402.5 | 609.6 | 870.4 | 658.9 | 669.5 | 867.9 | 1 002.7 | 988.1 | 823.4 | 808.7 | 877.1 | 1 075.6 | 1 362.5 | 1 648.7 | 1 219.6 |
Dług krótkoterminowy | 0.0 | 41.3 | 172.5 | 242.0 | 162.1 | 151.6 | 152.9 | 149.2 | 143.4 | 141.3 | 129.8 | 234.1 | 281.6 | 246.4 | 187.0 | 165.6 | 135.9 | 125.7 | 139.9 | 168.5 | 189.3 | 218.1 |
Zobowiązania krótkoterminowe | 0.0 | 623.6 | 844.3 | 793.9 | 879.9 | 1 081.4 | 964.4 | 783.0 | 958.1 | 1 268.0 | 1 014.9 | 1 297.1 | 1 519.7 | 1 746.5 | 1 556.5 | 1 360.2 | 1 281.9 | 1 366.3 | 1 531.9 | 1 886.8 | 2 198.5 | 1 796.4 |
Rozliczenia międzyokresowe | 0.0 | 109.1 | 0.0 | 0.0 | 154.4 | 239.2 | 87.2 | 218.6 | 190.6 | 245.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310.8 | 298.3 | 74.5 | 311.6 | 65.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 253.1 | 320.2 | 379.2 | 346.2 | 384.5 | 361.9 | 336.6 | 336.2 | 368.6 | 343.2 | 630.7 | 697.5 | 992.6 | 989.8 | 965.2 | 951.8 | 898.5 | 908.8 | 840.1 | 880.5 | 806.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 | 15.3 | 15.9 | 0.0 | 0.0 | 19.4 | 19.5 | 19.6 | 19.1 | 20.0 | 19.9 | 20.2 | 20.7 | 21.3 | 19.6 | 18.9 |
Zobowiązania długoterminowe | 0.0 | 253.1 | 320.2 | 379.2 | 346.2 | 384.5 | 361.9 | 336.6 | 336.2 | 368.6 | 343.2 | 630.7 | 697.5 | 992.6 | 989.8 | 965.2 | 951.8 | 898.5 | 908.8 | 840.1 | 880.5 | 806.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.7 | 9.4 | 10.3 | 15.9 | 35.2 | 33.9 | 32.3 | 31.5 | 29.5 | 27.5 | 8.1 | 13.3 | 6.7 | 17.4 | 18.2 |
Zobowiązania ogółem | 0.0 | 876.7 | 1 164.4 | 1 173.1 | 1 226.1 | 1 465.9 | 1 326.3 | 1 119.6 | 1 294.3 | 1 636.7 | 1 358.1 | 1 927.8 | 2 217.3 | 2 739.1 | 2 546.3 | 2 325.4 | 2 233.7 | 2 264.8 | 2 440.7 | 2 726.9 | 3 079.0 | 2 603.0 |
Kapitał (fundusz) podstawowy | 0.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.5 | 1 074.5 | 1 700.0 | 1 700.0 | 1 700.0 | 1 700.0 | 1 700.0 | 1 700.0 | 1 700.0 |
Zyski zatrzymane | 0.0 | 349.5 | 320.1 | 371.2 | 110.2 | 600.5 | 79.9 | 165.1 | 264.2 | 852.9 | 99.2 | 176.5 | 258.1 | 1 184.0 | 131.8 | 249.5 | 305.8 | 927.8 | 154.0 | 272.1 | 341.5 | 0.0 |
Kapitał własny | 625.6 | 724.9 | 695.7 | 746.8 | 829.2 | 976.2 | 1 730.4 | 1 827.4 | 1 854.0 | 1 919.1 | 1 993.6 | 2 070.3 | 2 151.8 | 2 248.3 | 2 312.0 | 2 430.0 | 2 486.7 | 2 623.5 | 2 678.7 | 2 799.6 | 2 867.6 | 2 966.5 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 19.4 | 18.7 | 17.9 | 17.3 | 17.0 | 17.2 | 17.5 | 17.9 | 18.3 | 22.7 | 22.3 | 24.4 | 23.4 | 24.6 |
Pasywa | 625.6 | 1 601.5 | 1 860.1 | 1 919.9 | 2 055.3 | 2 442.2 | 3 056.7 | 2 947.0 | 3 148.3 | 3 555.8 | 3 351.7 | 3 998.0 | 4 369.1 | 4 987.4 | 4 858.4 | 4 755.4 | 4 720.4 | 4 888.3 | 5 119.4 | 5 526.5 | 5 946.6 | 5 569.5 |
Inwestycje | 771.6 | 6.4 | 2.2 | 2.2 | 5.7 | 6.7 | 6.8 | 14.2 | 3.2 | 13.9 | 13.3 | 14.9 | 12.7 | 15.2 | 15.5 | 15.8 | 14.1 | 52.4 | 14.5 | 52.4 | 15.9 | 16.7 |
Dług | 0.0 | 266.7 | 463.4 | 591.5 | 478.0 | 501.5 | 473.2 | 435.7 | 405.7 | 477.5 | 436.9 | 679.3 | 796.7 | 1 097.5 | 1 018.9 | 980.4 | 936.2 | 927.3 | 954.8 | 914.7 | 977.7 | 941.7 |
Środki pieniężne i inne aktywa pieniężne | (385.8) | 401.6 | 490.3 | 618.2 | 619.0 | 753.0 | 1 129.5 | 927.4 | 947.7 | 940.9 | 662.9 | 654.2 | 903.1 | 1 556.8 | 1 366.4 | 1 314.9 | 1 198.5 | 1 303.2 | 1 364.8 | 1 249.6 | 1 133.6 | 888.0 |
Dług netto | 385.8 | (134.9) | (26.9) | (26.7) | (141.0) | (251.5) | (656.2) | (491.7) | (542.0) | (463.4) | (226.0) | 25.1 | (106.4) | (459.4) | (347.5) | (334.5) | (262.3) | (375.8) | (409.9) | (334.8) | (155.9) | 53.8 |
Ticker | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA | INTB3.SA |
Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |