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 | 41 |
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Rok finansowy | 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 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 153.5 | 154.0 | 156.3 | 161.4 | 169.4 | 157.9 | 162.9 | 168.4 | 178.7 | 158.9 | 157.3 | 172.2 | 164.0 | 147.0 | 144.9 | 145.1 | 144.3 | 141.3 | 141.5 | 145.0 | 147.7 | 108.8 | 110.7 | 110.2 | 114.8 | 111.6 | 110.9 | 106.7 | 0.2 | 0.0 | 0.5 | 0.6 | 0.7 | 149.3 | 150.9 | 152.7 | 154.5 | 79.6 | 80.5 | 81.6 | 82.6 | 9.5 |
Aktywa trwałe | 137.6 | 136.6 | 137.4 | 137.7 | 142.4 | 129.6 | 133.6 | 134.6 | 142.2 | 133.5 | 134.2 | 139.7 | 121.7 | 108.7 | 108.7 | 107.5 | 105.9 | 101.6 | 100.2 | 98.3 | 98.8 | 62.3 | 81.6 | 81.2 | 80.7 | 74.2 | 78.0 | 75.1 | 0.1 | 0.0 | 0.5 | 0.6 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Rzeczowe aktywa trwałe netto | 132.8 | 132.6 | 133.7 | 135.1 | 139.9 | 120.4 | 125.6 | 127.9 | 133.1 | 115.9 | 116.2 | 113.5 | 87.1 | 65.6 | 63.8 | 62.5 | 60.9 | 55.5 | 54.2 | 53.1 | 53.5 | 52.1 | 53.9 | 54.5 | 56.3 | 54.2 | 54.4 | 53.3 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 10.4 | 11.9 | 11.4 | 14.5 | 16.3 | 14.8 | 17.6 | 19.1 | 19.5 | 17.3 | 13.2 | 12.9 | 11.9 | 12.5 | 10.0 | 9.4 | 9.4 | 9.9 | 11.4 | 12.9 | 14.1 | 12.5 | 14.0 | 19.2 | 20.5 | 18.9 | 20.3 | 15.7 | 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 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.1 | 0.4 | 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 | 0.0 | 0.0 |
Aktywa obrotowe | 15.8 | 17.4 | 18.9 | 23.7 | 27.0 | 28.3 | 29.3 | 33.8 | 36.5 | 25.4 | 23.1 | 32.6 | 42.3 | 38.3 | 36.2 | 37.6 | 38.4 | 39.7 | 41.2 | 46.7 | 48.9 | 46.5 | 29.2 | 29.1 | 34.2 | 37.4 | 32.9 | 31.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.3 | 150.9 | 152.7 | 154.5 | 79.6 | 80.5 | 81.6 | 82.6 | 9.5 |
Środki pieniężne i Inwestycje | 2.1 | 0.6 | 0.7 | 1.7 | 2.5 | 4.1 | 3.3 | 6.2 | 7.2 | 2.0 | 3.9 | 16.8 | 25.4 | 22.2 | 23.0 | 24.0 | 26.0 | 26.3 | 26.8 | 31.0 | 31.7 | 30.3 | 12.1 | 7.2 | 10.9 | 14.2 | 9.3 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.3 | 0.1 | 81.5 | 0.0 | 9.4 |
Zapasy | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.9 | 0.8 | 1.2 | 1.2 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 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 |
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 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148.0 | 149.7 | 151.7 | 153.7 | 79.1 | 80.3 | 81.5 | 0.0 | 9.4 |
Środki pieniężne i inne aktywa pieniężne | 2.1 | 0.6 | 0.7 | 1.7 | 2.5 | 4.1 | 3.3 | 6.2 | 7.2 | 2.0 | 3.9 | 16.8 | 25.4 | 22.1 | 23.0 | 23.8 | 25.8 | 26.1 | 26.6 | 30.8 | 31.5 | 30.0 | 11.9 | 7.0 | 10.6 | 13.9 | 9.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 |
Należności krótkoterminowe | 12.3 | 13.2 | 11.2 | 12.6 | 13.7 | 13.9 | 13.6 | 13.8 | 15.9 | 20.3 | 16.6 | 15.3 | 14.3 | 13.1 | 11.9 | 11.6 | 11.3 | 11.8 | 11.6 | 12.7 | 13.4 | 13.5 | 13.3 | 13.5 | 14.9 | 14.0 | 14.8 | 13.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 |
Dług krótkoterminowy | 61.9 | 0.0 | 22.7 | 4.3 | 4.6 | 0.6 | 0.8 | 0.2 | 1.8 | 1.3 | 0.8 | 6.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 2.8 | 3.8 | 4.5 | 4.6 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.6 | 0.8 | 0.0 |
Zobowiązania krótkoterminowe | 74.3 | 35.7 | 36.2 | 17.9 | 19.1 | 30.6 | 29.9 | 43.0 | 44.0 | 48.1 | 44.6 | 23.2 | 26.5 | 25.3 | 23.7 | 23.6 | 22.0 | 23.0 | 22.4 | 26.4 | 30.9 | 33.6 | 36.1 | 36.3 | 40.3 | 40.6 | 41.5 | 38.9 | 0.1 | 0.0 | 0.5 | 0.6 | 0.7 | 5.5 | 5.5 | 5.6 | 5.7 | 6.1 | 6.2 | 6.5 | 6.9 | 7.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Zobowiązania długoterminowe | 2.9 | 85.7 | 88.4 | 108.9 | 106.3 | 101.5 | 103.6 | 85.0 | 87.4 | 77.5 | 72.6 | 109.0 | 107.2 | 104.3 | 102.1 | 99.9 | 97.6 | 95.4 | 93.2 | 88.1 | 82.9 | 77.4 | 71.9 | 66.7 | 61.4 | 56.2 | 51.0 | 47.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 2.9 | 4.2 | 4.7 | 5.3 | 1.2 | 5.5 | 6.9 | 0.1 | 2.5 | 4.8 | 0.0 | 0.3 | 0.7 | 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 | 0.0 | 0.0 | 0.0 | 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 | 2.9 | 85.7 | 88.4 | 108.9 | 106.3 | 101.5 | 103.6 | 85.0 | 87.4 | 77.5 | 72.6 | 109.0 | 107.2 | 104.3 | 102.1 | 99.9 | 97.6 | 95.4 | 93.2 | 88.1 | 82.9 | 77.4 | 71.9 | 66.7 | 61.4 | 56.2 | 51.0 | 47.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 |
Zobowiązania ogółem | 134.2 | 135.4 | 138.2 | 140.2 | 144.4 | 146.0 | 146.4 | 148.0 | 152.0 | 141.2 | 137.8 | 151.5 | 153.2 | 146.6 | 144.1 | 141.8 | 137.7 | 134.2 | 131.2 | 130.1 | 129.4 | 126.1 | 122.9 | 117.7 | 116.2 | 110.9 | 106.2 | 99.8 | 0.1 | 0.0 | 0.5 | 0.6 | 0.7 | 5.5 | 5.5 | 5.6 | 5.7 | 6.1 | 6.2 | 6.5 | 6.9 | 7.2 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148.0 | 149.7 | 151.7 | 153.7 | 79.1 | 80.3 | 163.1 | 82.6 | 18.9 |
Zyski zatrzymane | (3.9) | (4.5) | (5.1) | (1.9) | 1.9 | (11.3) | (7.2) | (3.2) | 3.0 | (6.1) | (4.3) | (3.0) | (13.0) | (23.4) | (22.9) | (20.5) | (17.1) | (16.7) | (13.5) | (8.9) | (5.4) | (41.0) | (35.9) | (31.2) | (25.0) | (23.0) | (19.0) | (16.7) | -0.0 | 0.0 | -0.0 | -0.0 | (0.1) | (4.2) | (4.4) | (4.5) | (4.9) | (5.6) | (6.1) | (6.5) | (6.9) | (7.1) |
Kapitał własny | 19.2 | 18.6 | 18.1 | 21.2 | 25.0 | 11.9 | 16.5 | 20.5 | 26.7 | 17.6 | 19.4 | 20.7 | 10.7 | 0.3 | 0.8 | 3.3 | 6.6 | 7.1 | 10.2 | 14.9 | 18.3 | (17.3) | (12.2) | (7.5) | (1.3) | 0.7 | 4.7 | 7.0 | 0.0 | -0.0 | 0.0 | 0.0 | (0.1) | 143.8 | 145.4 | 147.1 | 148.9 | 73.5 | 74.2 | (6.5) | 75.7 | 0.0 |
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 | 0.0 |
Pasywa | 153.5 | 154.0 | 156.3 | 161.4 | 169.4 | 157.9 | 162.9 | 168.4 | 178.7 | 158.9 | 157.3 | 172.2 | 164.0 | 147.0 | 144.9 | 145.1 | 144.3 | 141.3 | 141.5 | 145.0 | 147.7 | 108.8 | 110.7 | 110.2 | 114.8 | 111.6 | 110.9 | 106.7 | 0.2 | -0.0 | 0.5 | 0.6 | 0.7 | 149.3 | 150.9 | 152.7 | 154.5 | 79.6 | 80.5 | 81.6 | 82.6 | 0.1 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.2 | 1.4 | 0.7 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148.0 | 149.7 | 151.7 | 153.7 | 79.1 | 80.3 | 81.5 | 0.0 | 0.0 |
Dług | 74.3 | 81.5 | 106.4 | 108.0 | 109.6 | 96.6 | 97.5 | 85.2 | 86.6 | 73.9 | 73.4 | 115.4 | 106.5 | 104.3 | 102.1 | 100.0 | 97.7 | 95.5 | 93.3 | 88.2 | 83.0 | 77.4 | 71.9 | 66.7 | 64.2 | 60.0 | 55.5 | 51.8 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.6 | 0.8 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 2.1 | 0.6 | 0.7 | 1.7 | 2.5 | 4.1 | 3.3 | 6.2 | 7.2 | 2.0 | 3.9 | 16.8 | 25.4 | 22.1 | 23.0 | 23.8 | 25.8 | 26.1 | 26.6 | 30.8 | 31.5 | 30.0 | 11.9 | 7.0 | 10.6 | 13.9 | 9.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 |
Dług netto | 72.1 | 80.9 | 105.7 | 106.2 | 107.1 | 92.5 | 94.2 | 79.0 | 79.4 | 71.9 | 69.5 | 98.6 | 81.1 | 82.2 | 79.2 | 76.2 | 71.9 | 69.4 | 66.7 | 57.3 | 51.5 | 47.4 | 60.0 | 59.7 | 53.6 | 46.2 | 46.4 | 39.0 | -0.0 | 0.0 | 0.1 | 0.2 | 0.2 | (1.0) | (0.9) | (0.8) | (0.7) | (0.2) | 0.2 | 0.6 | 0.8 | -0.0 |
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