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 |
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Rok finansowy | 2012 | 2012 | 2013 | 2015 | 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 | Q3 | Q4 | Q1 | Q3 | Q1 | 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 | 2 457.2 | 2 490.2 | 2 455.4 | 17 824.1 | 0.0 | 4 315.9 | 4 312.6 | 4 422.9 | 4 552.6 | 4 621.2 | 4 775.4 | 4 604.6 | 4 516.4 | 4 487.1 | 4 566.8 | 4 594.3 | 4 553.8 | 4 628.4 | 15 358.3 | 15 433.3 | 15 610.5 | 16 058.6 | 15 861.9 | 16 176.7 | 14 922.8 | 15 154.5 | 15 104.8 | 14 221.4 | 14 225.6 | 14 765.9 | 14 995.0 | 15 028.6 | 15 154.0 | 15 563.5 | 15 529.0 | 17 838.5 | 18 206.2 | 18 009.8 | 18 379.4 |
Aktywa trwałe | 1 306.3 | 1 315.9 | 1 356.8 | 12 289.3 | (228.3) | 3 127.4 | 3 129.8 | 3 156.4 | 3 149.2 | 3 157.6 | 3 262.0 | 3 159.0 | 3 108.9 | 3 155.9 | 3 168.5 | 3 130.4 | 3 059.7 | 3 084.5 | 12 428.9 | 12 106.5 | 12 150.7 | 12 196.5 | 11 708.0 | 10 464.3 | 10 891.9 | 11 039.6 | 10 918.8 | 10 666.5 | 10 480.8 | 10 798.6 | 11 322.6 | 11 301.6 | 11 420.6 | 11 513.1 | 11 522.2 | 13 995.3 | 14 015.0 | 13 846.3 | 14 027.7 |
Rzeczowe aktywa trwałe netto | 292.8 | 295.2 | 295.5 | 1 579.6 | 0.0 | 358.4 | 354.2 | 356.2 | 352.0 | 363.2 | 365.3 | 353.9 | 346.9 | 356.6 | 349.5 | 345.1 | 334.0 | 326.6 | 829.0 | 832.0 | 807.9 | 797.3 | 713.6 | 607.2 | 619.2 | 648.6 | 635.2 | 608.3 | 587.7 | 624.4 | 648.8 | 645.7 | 685.8 | 711.4 | 742.2 | 830.0 | 853.1 | 842.1 | 852.9 |
Wartość firmy | 677.1 | 680.9 | 668.1 | 5 762.9 | 0.0 | 1 154.7 | 1 167.5 | 1 200.1 | 1 216.9 | 1 227.6 | 1 308.3 | 1 276.2 | 1 268.4 | 1 289.5 | 1 283.3 | 1 284.9 | 1 266.0 | 1 287.7 | 5 503.4 | 6 055.1 | 6 205.7 | 6 303.6 | 6 154.9 | 5 637.0 | 6 100.6 | 5 981.6 | 5 981.4 | 5 872.2 | 5 789.0 | 6 064.2 | 6 385.9 | 6 427.2 | 6 489.8 | 6 609.7 | 6 609.9 | 8 217.1 | 8 206.2 | 8 148.1 | 8 339.1 |
Wartości niematerialne i prawne | 336.4 | 339.7 | 326.5 | 3 968.9 | 0.0 | 1 469.9 | 1 457.2 | 1 459.8 | 1 449.7 | 1 431.2 | 1 449.2 | 1 392.3 | 1 356.8 | 1 368.4 | 1 335.3 | 1 303.8 | 1 266.3 | 1 255.0 | 5 679.7 | 4 848.7 | 4 783.9 | 4 732.6 | 4 499.1 | 3 725.5 | 3 695.8 | 3 912.7 | 3 816.3 | 3 676.9 | 3 533.6 | 3 578.6 | 3 739.1 | 3 659.8 | 3 673.0 | 3 611.1 | 3 589.6 | 4 478.2 | 4 445.8 | 4 372.8 | 4 360.5 |
Wartość firmy i wartości niematerialne i prawne | 1 013.6 | 1 020.6 | 994.6 | 9 731.8 | 0.0 | 2 624.6 | 2 624.6 | 2 659.9 | 2 666.6 | 2 658.8 | 2 757.5 | 2 668.5 | 2 625.2 | 2 657.9 | 2 618.6 | 2 588.7 | 2 532.3 | 2 542.7 | 11 183.1 | 10 903.8 | 10 989.6 | 11 036.2 | 10 654.0 | 9 362.5 | 9 796.4 | 9 894.3 | 9 797.7 | 9 549.1 | 9 322.6 | 9 642.8 | 10 125.0 | 10 087.0 | 10 162.8 | 10 220.8 | 10 199.5 | 12 695.3 | 12 652.0 | 12 520.9 | 12 699.6 |
Należności netto | 0.0 | 444.8 | 428.7 | 2 342.4 | 0.0 | 441.6 | 435.8 | 475.2 | 531.6 | 536.3 | 541.6 | 495.5 | 525.0 | 525.4 | 509.9 | 498.6 | 458.4 | 459.1 | 1 027.5 | 922.2 | 934.6 | 966.6 | 978.1 | 935.8 | 927.0 | 948.6 | 1 013.9 | 1 018.5 | 1 032.3 | 1 122.0 | 1 243.6 | 1 219.8 | 1 216.1 | 1 234.2 | 1 245.2 | 1 301.4 | 1 342.2 | 1 335.4 | 1 348.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.8 | 25.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.4 | 132.1 | 132.1 | 145.1 | 143.9 | 143.7 | 143.5 | 169.3 | 161.5 | 167.4 | 159.3 | 158.9 | 152.8 | 7.6 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 1 117.1 | 1 105.4 | 1 098.6 | 5 534.8 | 228.3 | 1 188.5 | 1 182.8 | 1 266.5 | 1 403.4 | 1 463.6 | 1 513.4 | 1 445.6 | 1 407.5 | 1 331.2 | 1 398.3 | 1 463.9 | 1 494.1 | 1 543.9 | 2 929.4 | 3 326.8 | 3 459.8 | 3 862.1 | 4 153.9 | 5 712.4 | 4 030.9 | 4 114.9 | 4 186.0 | 3 554.9 | 3 744.8 | 3 967.3 | 3 672.4 | 3 727.0 | 3 733.4 | 4 050.4 | 4 006.8 | 3 843.2 | 4 191.2 | 4 163.5 | 4 351.7 |
Środki pieniężne i Inwestycje | 248.9 | 254.0 | 225.4 | 651.5 | 228.3 | 255.8 | 225.6 | 245.7 | 303.0 | 393.3 | 353.8 | 337.8 | 269.0 | 221.2 | 263.7 | 317.5 | 406.4 | 505.5 | 555.7 | 1 173.6 | 1 313.3 | 1 750.9 | 1 639.6 | 3 669.9 | 2 033.0 | 2 109.6 | 1 990.2 | 1 309.2 | 1 459.5 | 1 613.0 | 1 119.3 | 1 178.1 | 1 197.5 | 1 595.5 | 1 452.3 | 1 062.5 | 1 376.9 | 1 541.2 | 1 612.8 |
Zapasy | 353.4 | 343.2 | 372.2 | 1 577.9 | 0.0 | 443.9 | 463.1 | 485.8 | 507.6 | 494.5 | 567.2 | 555.6 | 550.1 | 523.9 | 555.1 | 557.6 | 539.3 | 502.5 | 1 088.1 | 1 026.4 | 1 007.4 | 943.6 | 832.5 | 796.8 | 863.6 | 854.2 | 954.9 | 1 013.5 | 1 012.5 | 1 025.4 | 1 122.6 | 1 101.3 | 1 082.9 | 1 001.1 | 1 051.8 | 1 160.0 | 1 162.5 | 1 055.0 | 1 133.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 456.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 30.8 | 34.8 | 31.5 | 39.7 | 28.2 | 23.9 | 26.2 | 10.6 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 248.9 | 254.0 | 225.4 | 651.5 | (228.3) | 255.8 | 225.6 | 245.7 | 303.0 | 393.3 | 353.8 | 337.8 | 269.0 | 221.2 | 263.7 | 317.5 | 406.4 | 505.5 | 555.7 | 1 173.6 | 1 313.3 | 1 750.9 | 1 639.6 | 3 669.9 | 2 033.0 | 2 109.6 | 1 990.2 | 1 309.2 | 1 459.5 | 1 613.0 | 1 119.3 | 1 178.1 | 1 197.5 | 1 595.5 | 1 452.3 | 1 062.5 | 1 376.9 | 1 541.2 | 1 612.8 |
Należności krótkoterminowe | 195.9 | 198.4 | 200.2 | 1 340.8 | 0.0 | 214.9 | 217.6 | 246.4 | 263.6 | 269.7 | 284.6 | 310.9 | 320.0 | 340.0 | 342.4 | 331.8 | 336.6 | 322.9 | 764.6 | 683.5 | 624.7 | 671.1 | 674.2 | 660.8 | 632.9 | 670.5 | 701.4 | 700.9 | 698.9 | 778.7 | 730.9 | 669.2 | 663.1 | 801.2 | 694.0 | 748.5 | 743.8 | 843.6 | 780.4 |
Dług krótkoterminowy | 0.0 | 0.0 | 305.9 | 837.0 | 0.0 | 24.5 | 24.6 | 5.9 | 21.1 | 20.9 | 21.1 | 7.9 | 7.9 | 8.7 | 26.2 | 25.5 | 24.3 | 24.7 | 82.8 | 79.2 | 91.3 | 87.5 | 88.2 | 80.9 | 76.8 | 73.7 | 75.3 | 70.3 | 71.3 | 76.1 | 75.2 | 71.1 | 74.5 | 72.2 | 73.8 | 51.6 | 58.2 | 59.4 | 1.7 |
Zobowiązania krótkoterminowe | 515.1 | 762.5 | 712.2 | 4 536.0 | 0.0 | 497.8 | 483.3 | 500.7 | 559.6 | 561.8 | 611.1 | 571.4 | 586.8 | 596.4 | 616.2 | 591.3 | 595.8 | 574.6 | 1 390.0 | 1 478.2 | 1 425.8 | 1 498.6 | 1 536.3 | 1 823.0 | 1 632.6 | 1 467.7 | 1 453.6 | 1 464.8 | 1 523.0 | 1 674.0 | 1 700.1 | 1 624.1 | 1 654.7 | 1 827.3 | 1 724.6 | 1 764.6 | 1 775.6 | 1 818.9 | 1 826.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 56.6 | 59.1 | 55.5 | 42.7 | 82.3 | 80.7 | 90.5 | 69.6 | 64.3 | 60.6 | 64.9 | 51.7 | 162.1 | 159.9 | 165.3 | 172.8 | 188.9 | 189.2 | 216.3 | 242.1 | 265.2 | 270.0 | 299.7 | 305.6 | 350.8 | 339.2 | 343.7 | 331.2 | 345.4 | 324.0 | 333.3 | 318.6 | 0.0 |
Zobowiązania długoterminowe | 331.8 | 4.0 | 275.1 | 7 491.4 | 0.0 | 3 546.3 | 3 545.6 | 2 713.2 | 2 721.2 | 2 582.6 | 2 596.6 | 2 464.1 | 2 306.2 | 2 214.7 | 2 212.9 | 2 217.7 | 2 167.5 | 2 183.9 | 5 212.8 | 5 313.3 | 5 354.8 | 5 370.5 | 5 299.9 | 5 007.3 | 4 567.4 | 4 615.6 | 4 587.9 | 3 912.6 | 3 887.6 | 3 834.7 | 3 913.2 | 3 924.1 | 3 879.5 | 3 889.5 | 3 884.7 | 6 049.7 | 6 096.4 | 5 945.6 | 5 998.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 487.6 | 482.1 | 420.2 | 409.2 | 237.5 | 248.3 | 259.7 | 279.3 | 265.5 | 263.8 | 272.9 | 274.0 | 251.0 | 1 111.1 | 913.3 | 905.2 | 875.7 | 871.4 | 624.5 | 596.0 | 708.6 | 708.0 | 678.3 | 673.2 | 610.6 | 677.1 | 663.5 | 630.1 | 612.6 | 624.2 | 838.2 | 802.7 | 757.6 | 756.6 |
Zobowiązania długoterminowe | 331.8 | 4.0 | 275.1 | 7 491.4 | 0.0 | 3 546.3 | 3 545.6 | 2 713.2 | 2 721.2 | 2 582.6 | 2 596.6 | 2 464.1 | 2 306.2 | 2 214.7 | 2 212.9 | 2 217.7 | 2 167.5 | 2 183.9 | 5 212.8 | 5 313.3 | 5 354.8 | 5 370.5 | 5 299.9 | 5 007.3 | 4 567.4 | 4 615.6 | 4 587.9 | 3 912.6 | 3 887.6 | 3 834.7 | 3 913.2 | 3 924.1 | 3 879.5 | 3 889.5 | 3 884.7 | 6 049.7 | 6 096.4 | 5 945.6 | 5 998.9 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.5 | (123.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 18.3 | 17.5 | 16.6 | 17.1 | 47.1 | 39.4 | 51.2 | 47.1 | 47.6 | 40.2 | 36.7 | 34.9 | 35.2 | 38.7 | 38.5 | 39.6 | 41.3 | (106.7) | 40.6 | 41.6 | 42.5 | 47.1 | 55.3 | 56.3 | 0.0 |
Zobowiązania ogółem | 1 089.4 | 1 036.0 | 987.3 | 12 027.4 | 0.0 | 4 044.2 | 4 028.9 | 3 213.9 | 3 280.8 | 3 144.4 | 3 207.7 | 3 035.5 | 2 893.0 | 2 811.1 | 2 829.1 | 2 809.0 | 2 763.3 | 2 758.5 | 6 602.8 | 6 791.5 | 6 780.6 | 6 869.1 | 6 836.2 | 6 830.3 | 6 200.0 | 6 083.3 | 6 041.5 | 5 377.4 | 5 410.6 | 5 508.7 | 5 613.3 | 5 548.2 | 5 534.2 | 5 716.8 | 5 609.3 | 7 814.3 | 7 872.0 | 7 764.5 | 7 825.7 |
Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 5 796.7 | 0.0 | 1.5 | 1.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 |
Zyski zatrzymane | 1 159.6 | 1 226.2 | 1 269.5 | 0.0 | 0.0 | (596.2) | (603.2) | (749.5) | (721.4) | (577.8) | (535.7) | (475.4) | (403.2) | (308.7) | (253.4) | (208.4) | (167.1) | (141.4) | (179.2) | (356.8) | (327.3) | (175.7) | (266.1) | (32.2) | 93.8 | 378.6 | 474.1 | 604.6 | 741.6 | 950.9 | 1 103.9 | 1 275.3 | 1 475.5 | 1 697.2 | 1 891.3 | 2 068.3 | 2 281.8 | 2 503.5 | 2 681.9 |
Kapitał własny | 1 160.2 | 1 454.2 | 1 468.1 | 5 796.7 | 405.5 | 271.8 | 283.7 | 1 209.0 | 1 271.8 | 1 476.8 | 1 567.7 | 1 569.1 | 1 623.4 | 1 676.0 | 1 737.7 | 1 785.3 | 1 790.5 | 1 869.9 | 8 755.5 | 8 641.8 | 8 829.9 | 9 189.5 | 9 025.7 | 9 346.4 | 8 722.8 | 9 071.2 | 9 063.3 | 8 844.0 | 8 815.0 | 9 257.2 | 9 381.7 | 9 480.4 | 9 619.8 | 9 846.7 | 9 919.7 | 10 024.2 | 10 334.2 | 10 245.3 | 10 553.7 |
Udziały mniejszościowe | 0.0 | 2.5 | 1.5 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.3 | 66.9 | 58.2 | 69.8 | 69.0 | 68.5 | 69.2 | 69.7 | 71.1 | 67.1 | 64.1 | 61.4 | 64.4 | 65.6 | 65.8 | 62.9 | 64.4 | 66.0 | 66.6 | 66.3 | 68.9 |
Pasywa | 0.0 | 0.0 | 2 455.4 | 17 824.1 | 405.5 | 4 315.9 | 4 312.6 | 4 422.9 | 4 552.6 | 4 621.2 | 4 775.4 | 4 604.6 | 4 516.4 | 4 487.1 | 4 566.8 | 4 594.3 | 4 553.8 | 4 628.4 | 15 358.3 | 15 433.3 | 15 610.5 | 16 058.6 | 15 861.9 | 16 176.7 | 14 922.8 | 15 154.5 | 15 104.8 | 14 221.4 | 14 225.6 | 14 765.9 | 14 995.0 | 15 028.6 | 15 154.0 | 15 563.5 | 15 529.0 | 17 838.5 | 18 206.2 | 18 009.8 | 18 379.4 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 456.6 | 26.8 | 25.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.4 | 132.1 | 132.1 | 145.1 | 143.9 | 143.7 | 143.5 | 169.3 | 161.5 | 167.4 | 159.3 | 158.9 | 152.8 | 7.6 | 30.1 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 324.1 | 4 571.6 | 0.0 | 2 778.3 | 2 781.6 | 1 982.5 | 2 028.0 | 2 040.2 | 2 055.1 | 1 911.4 | 1 755.3 | 1 672.1 | 1 648.5 | 1 631.5 | 1 601.5 | 1 611.4 | 3 462.8 | 3 895.9 | 3 877.3 | 3 899.5 | 3 863.8 | 3 864.0 | 3 462.3 | 3 440.6 | 3 415.7 | 2 757.3 | 2 752.9 | 2 752.6 | 2 742.7 | 2 729.8 | 2 733.2 | 2 723.6 | 2 760.8 | 4 802.5 | 4 840.7 | 3.1 | 1.7 |
Środki pieniężne i inne aktywa pieniężne | 248.9 | 254.0 | 225.4 | 651.5 | (228.3) | 255.8 | 225.6 | 245.7 | 303.0 | 393.3 | 353.8 | 337.8 | 269.0 | 221.2 | 263.7 | 317.5 | 406.4 | 505.5 | 555.7 | 1 173.6 | 1 313.3 | 1 750.9 | 1 639.6 | 3 669.9 | 2 033.0 | 2 109.6 | 1 990.2 | 1 309.2 | 1 459.5 | 1 613.0 | 1 119.3 | 1 178.1 | 1 197.5 | 1 595.5 | 1 452.3 | 1 062.5 | 1 376.9 | 1 541.2 | 1 612.8 |
Dług netto | (248.9) | (254.0) | 98.7 | 3 920.1 | 228.3 | 2 522.5 | 2 556.0 | 1 736.8 | 1 725.0 | 1 646.9 | 1 701.3 | 1 573.6 | 1 486.3 | 1 450.9 | 1 384.8 | 1 314.0 | 1 195.1 | 1 105.9 | 2 907.1 | 2 722.3 | 2 564.0 | 2 148.6 | 2 224.2 | 194.1 | 1 429.3 | 1 331.0 | 1 425.5 | 1 448.1 | 1 293.4 | 1 139.6 | 1 623.4 | 1 551.7 | 1 535.7 | 1 128.1 | 1 308.5 | 3 740.0 | 3 463.8 | (1 538.1) | (1 611.1) |
Ticker | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR | IR |
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