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 |
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Rok finansowy | 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 | 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 | 647.9 | 647.9 | 669.0 | 669.0 | 669.1 | 669.1 | 742.9 | 742.9 | 745.6 | 745.6 | 769.9 | 769.9 | 764.9 | 764.9 | 786.6 | 786.6 | 1 012.7 | 1 012.7 | 1 070.8 | 1 070.8 | 1 182.3 | 1 182.3 | 1 238.7 | 1 238.7 | 1 222.3 | 1 222.3 | 1 080.3 | 1 080.3 | 1 014.7 | 1 014.7 | 1 014.4 | 1 014.6 |
Aktywa trwałe | 644.4 | 642.8 | 660.4 | 664.6 | 666.6 | 666.6 | 740.7 | 739.3 | 742.8 | 742.8 | 764.8 | 744.2 | 763.2 | 763.2 | 782.4 | 780.6 | 1 009.3 | 1 009.3 | 1 064.0 | 1 052.7 | 1 177.9 | 1 177.9 | 1 231.5 | 1 228.4 | 1 215.5 | 1 215.5 | 1 075.5 | 1 072.0 | 1 009.6 | 1 009.6 | 1 007.8 | 1 003.9 |
Rzeczowe aktywa trwałe netto | 642.8 | 642.8 | 660.4 | 660.4 | 662.7 | 662.7 | 738.5 | 0.0 | 740.4 | 740.4 | 742.1 | 742.1 | 758.3 | 758.3 | 772.5 | 772.5 | 995.8 | 995.8 | 1 043.9 | 1 043.9 | 1 167.1 | 1 167.1 | 1 219.8 | 1 219.8 | 1 205.4 | 1 205.4 | 1 070.5 | 1 070.5 | 974.3 | 974.3 | 1 002.6 | 1 002.6 |
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 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 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 | (1 072.2) | 0.0 | 0.0 | 0.0 | 0.4 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 1.4 | 0.0 | 0.5 | 0.0 | 1.5 | 0.0 | 0.9 | 0.0 | 1.9 | 0.0 | 0.6 | 0.0 | 1.9 | 0.0 | 0.6 |
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 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.7 | 0.0 | 1.1 |
Aktywa obrotowe | 3.4 | 3.4 | 4.4 | 4.4 | 2.5 | 2.5 | 2.2 | 3.6 | 2.8 | 2.8 | 5.1 | 25.6 | 1.7 | 1.7 | 4.2 | 6.1 | 3.4 | 3.4 | 6.8 | 18.1 | 4.4 | 4.4 | 7.2 | 10.3 | 6.8 | 6.8 | 4.8 | 8.3 | 5.1 | 5.1 | 6.6 | 10.5 |
Środki pieniężne i Inwestycje | 3.4 | 3.4 | 4.4 | 4.4 | 2.5 | 2.5 | 2.2 | 2.2 | 2.8 | 2.8 | 5.1 | 5.1 | 1.7 | 1.7 | 4.2 | 4.2 | 3.4 | 3.4 | 6.8 | 6.8 | 4.4 | 4.4 | 7.2 | 7.2 | 6.8 | 6.8 | 4.8 | 4.8 | 5.1 | 5.1 | 6.6 | 6.6 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 19.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.9 | 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 |
Środki pieniężne i inne aktywa pieniężne | 3.4 | 3.4 | 4.4 | 4.4 | 2.5 | 2.5 | 2.2 | 2.2 | 2.8 | 2.8 | 5.1 | 5.1 | 1.7 | 1.7 | 4.2 | 4.2 | 3.4 | 3.4 | 6.8 | 6.8 | 4.4 | 4.4 | 7.2 | 7.2 | 6.8 | 6.8 | 4.8 | 4.8 | 5.1 | 5.1 | 6.6 | 6.6 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 |
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 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 99.9 | 0.0 | 100.1 |
Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 2.8 | 5.6 | 0.0 | 0.2 | 3.1 | 7.3 | 0.0 | 0.1 | 3.0 | 7.0 | 0.0 | 0.1 | 3.8 | 6.7 | 0.0 | 0.1 | 4.6 | 9.1 | 4.3 | 4.3 | 4.6 | 112.7 |
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 | 112.6 |
Zobowiązania długoterminowe | 261.5 | 261.5 | 260.2 | 263.9 | 260.4 | 260.4 | 313.8 | 307.8 | 312.8 | 312.8 | 323.9 | 321.1 | 309.6 | 309.6 | 256.9 | 252.7 | 278.4 | 278.4 | 302.2 | 298.2 | 341.8 | 341.8 | 379.9 | 377.0 | 388.3 | 388.3 | 400.7 | 396.2 | 413.7 | 413.7 | 422.8 | 314.7 |
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 | 1.1 | 0.0 | 4.2 | 0.0 | 4.5 | 0.0 | 5.7 | 0.0 | 7.0 | 0.0 | 7.1 | 0.0 | 2.2 | 0.0 | 0.9 | 0.0 | 0.6 |
Zobowiązania długoterminowe | 261.5 | 261.5 | 260.2 | 263.9 | 260.4 | 260.4 | 313.8 | 307.8 | 312.8 | 312.8 | 323.9 | 321.1 | 309.6 | 309.6 | 256.9 | 252.7 | 278.4 | 278.4 | 302.2 | 298.2 | 341.8 | 341.8 | 379.9 | 377.0 | 388.3 | 388.3 | 400.7 | 396.2 | 413.7 | 413.7 | 422.8 | 314.7 |
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 | 7.4 | 0.0 | 11.1 | 0.0 | 15.4 | 0.0 | 15.4 | 0.0 | 18.4 | 0.0 | 18.4 | 0.0 | 8.3 | 0.0 | 8.3 | 0.0 | 7.6 | 0.0 | 13.2 |
Zobowiązania ogółem | 261.5 | 261.5 | 263.9 | 263.9 | 260.4 | 260.4 | 313.8 | 313.8 | 312.8 | 312.8 | 326.7 | 326.7 | 309.6 | 321.8 | 259.9 | 259.9 | 278.4 | 303.5 | 305.2 | 305.2 | 341.8 | 373.9 | 383.7 | 383.7 | 388.3 | 410.3 | 405.3 | 405.3 | 418.0 | 418.0 | 427.4 | 427.5 |
Kapitał (fundusz) podstawowy | 387.6 | 387.6 | 387.6 | 387.6 | 382.2 | 382.2 | 382.2 | 382.2 | 380.0 | 380.0 | 379.6 | 379.6 | 379.6 | 379.6 | 455.6 | 455.6 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 558.3 | 557.2 | 557.2 | 557.2 | 557.2 | 559.7 | 559.7 | 564.1 | 564.1 |
Zyski zatrzymane | 3.2 | 3.2 | 20.8 | 20.8 | 22.1 | 22.1 | 46.9 | 46.9 | 47.1 | 47.1 | 65.8 | 65.8 | 66.8 | 66.8 | 73.7 | 73.7 | 150.8 | 150.8 | 207.0 | 207.0 | 249.7 | 249.7 | 296.4 | 296.4 | 254.2 | 254.2 | 117.1 | 117.1 | 36.1 | 36.1 | 22.2 | 22.2 |
Kapitał własny | 384.5 | 384.5 | 405.0 | 405.0 | 405.1 | 405.1 | 429.1 | 429.1 | 426.0 | 426.0 | 443.2 | 443.2 | 443.1 | 443.1 | 526.7 | 526.7 | 709.3 | 709.3 | 765.7 | 765.7 | 808.4 | 808.4 | 855.0 | 855.0 | 812.1 | 812.1 | 675.0 | 675.0 | 596.7 | 596.7 | 587.1 | 587.1 |
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 |
Pasywa | 646.0 | 646.0 | 669.0 | 669.0 | 665.5 | 665.5 | 742.9 | 742.9 | 738.8 | 738.8 | 769.9 | 769.9 | 752.7 | 764.9 | 786.6 | 786.6 | 987.7 | 1 012.7 | 1 070.8 | 1 070.8 | 1 150.2 | 1 182.3 | 1 238.7 | 1 238.7 | 1 200.3 | 1 222.3 | 1 080.3 | 1 080.3 | 1 014.7 | 1 014.7 | 1 014.4 | 1 014.6 |
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 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.7 | 0.0 | 1.1 |
Dług | 261.5 | 261.5 | 260.2 | 260.2 | 260.4 | 260.4 | 307.8 | 306.9 | 312.8 | 312.8 | 321.1 | 316.6 | 309.6 | 310.7 | 241.6 | 248.1 | 278.4 | 292.6 | 278.3 | 292.8 | 341.8 | 360.3 | 351.7 | 370.0 | 388.3 | 395.9 | 385.8 | 393.4 | 298.2 | 405.7 | 301.0 | 414.3 |
Środki pieniężne i inne aktywa pieniężne | 3.4 | 3.4 | 4.4 | 4.4 | 2.5 | 2.5 | 2.2 | 2.2 | 2.8 | 2.8 | 5.1 | 5.1 | 1.7 | 1.7 | 4.2 | 4.2 | 3.4 | 3.4 | 6.8 | 6.8 | 4.4 | 4.4 | 7.2 | 7.2 | 6.8 | 6.8 | 4.8 | 4.8 | 5.1 | 5.1 | 6.6 | 6.6 |
Dług netto | 258.1 | 258.1 | 255.9 | 255.9 | 257.9 | 257.9 | 305.6 | 304.7 | 310.0 | 310.0 | 316.0 | 311.5 | 307.9 | 308.9 | 237.4 | 243.8 | 275.0 | 289.1 | 271.5 | 286.0 | 337.4 | 355.9 | 344.4 | 362.7 | 381.4 | 389.1 | 381.0 | 388.6 | 293.1 | 400.6 | 294.4 | 407.6 |
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