Rok finansowy |
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 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
44.2 |
42.9 |
41.7 |
37.4 |
37.8 |
37.9 |
38.6 |
38.0 |
36.5 |
36.0 |
41.6 |
41.2 |
41.0 |
39.7 |
38.9 |
38.3 |
37.6 |
37.4 |
37.8 |
37.8 |
38.6 |
39.1 |
39.9 |
41.1 |
41.5 |
21.5 |
22.8 |
27.0 |
27.1 |
28.1 |
30.0 |
31.6 |
34.7 |
36.0 |
38.1 |
62.3 |
63.0 |
55.7 |
57.6 |
59.8 |
82.4 |
81.3 |
Aktywa trwałe |
7.6 |
8.2 |
8.5 |
7.4 |
7.3 |
7.2 |
7.1 |
7.2 |
7.1 |
7.1 |
7.0 |
7.0 |
6.9 |
6.8 |
6.8 |
9.1 |
9.0 |
8.9 |
8.8 |
8.7 |
8.6 |
8.6 |
8.5 |
8.4 |
8.4 |
8.4 |
8.5 |
9.7 |
9.4 |
9.1 |
8.8 |
6.8 |
6.5 |
6.7 |
7.1 |
36.4 |
28.3 |
28.8 |
33.1 |
33.4 |
47.7 |
47.2 |
Rzeczowe aktywa trwałe netto |
7.5 |
7.4 |
7.4 |
7.2 |
7.1 |
7.0 |
6.9 |
7.0 |
7.0 |
6.9 |
6.8 |
6.8 |
6.7 |
6.6 |
6.6 |
8.9 |
8.8 |
8.7 |
8.6 |
8.5 |
8.4 |
8.4 |
8.3 |
8.3 |
8.2 |
8.2 |
8.3 |
8.2 |
8.1 |
8.2 |
8.0 |
6.4 |
6.3 |
6.3 |
6.2 |
10.1 |
7.9 |
7.9 |
12.5 |
11.6 |
13.4 |
13.4 |
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 |
4.6 |
3.6 |
3.6 |
3.6 |
4.1 |
5.2 |
5.2 |
Wartości niematerialne i prawne |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
20.9 |
16.2 |
15.9 |
15.6 |
16.1 |
27.0 |
26.5 |
Wartość firmy i wartości niematerialne i prawne |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
25.5 |
19.7 |
19.5 |
19.2 |
20.2 |
32.2 |
31.8 |
Należności netto |
11.8 |
11.4 |
9.3 |
8.8 |
6.3 |
8.5 |
8.7 |
7.5 |
6.2 |
5.9 |
5.7 |
3.9 |
4.5 |
3.0 |
3.6 |
3.1 |
3.4 |
3.2 |
2.6 |
1.5 |
2.4 |
3.0 |
3.2 |
4.2 |
4.4 |
2.5 |
2.8 |
4.3 |
4.0 |
3.7 |
4.1 |
3.0 |
4.5 |
3.5 |
4.1 |
6.2 |
10.2 |
6.2 |
7.3 |
8.4 |
14.3 |
11.1 |
Inwestycje długoterminowe |
(0.1) |
(0.1) |
(0.1) |
0.0 |
0.0 |
(933.6) |
(479.4) |
0.0 |
0.0 |
(67.8) |
(67.7) |
0.0 |
0.0 |
(129.6) |
(129.6) |
0.0 |
0.0 |
(129.7) |
(129.7) |
0.0 |
0.0 |
(0.2) |
(0.2) |
0.0 |
0.0 |
(0.2) |
(0.2) |
(0.1) |
(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 |
Aktywa obrotowe |
36.5 |
34.6 |
33.2 |
30.0 |
30.5 |
30.7 |
31.5 |
30.9 |
29.4 |
29.0 |
34.6 |
34.2 |
34.2 |
32.8 |
32.1 |
29.3 |
28.7 |
28.5 |
29.0 |
29.1 |
30.0 |
30.5 |
31.4 |
32.7 |
33.1 |
13.2 |
14.3 |
17.3 |
17.7 |
18.9 |
21.2 |
24.8 |
28.2 |
29.2 |
31.1 |
25.9 |
34.7 |
26.9 |
24.5 |
26.4 |
34.7 |
34.1 |
Środki pieniężne i Inwestycje |
15.2 |
14.2 |
15.6 |
15.8 |
16.3 |
16.3 |
17.2 |
17.5 |
18.8 |
18.2 |
23.7 |
25.0 |
24.7 |
24.7 |
23.4 |
20.9 |
20.4 |
20.3 |
21.2 |
22.6 |
22.4 |
22.2 |
22.6 |
23.0 |
12.6 |
5.6 |
6.0 |
7.5 |
8.3 |
9.7 |
11.6 |
14.5 |
17.3 |
19.4 |
19.8 |
2.6 |
3.1 |
0.5 |
0.6 |
0.5 |
0.5 |
0.6 |
Zapasy |
5.5 |
5.3 |
4.6 |
4.1 |
4.7 |
4.5 |
4.1 |
4.0 |
3.6 |
4.2 |
4.3 |
4.5 |
4.2 |
4.5 |
4.4 |
4.7 |
4.3 |
4.3 |
4.6 |
4.4 |
4.5 |
4.7 |
4.8 |
4.7 |
4.3 |
4.2 |
4.7 |
4.8 |
4.5 |
4.6 |
4.7 |
4.9 |
5.3 |
5.3 |
5.9 |
5.7 |
6.1 |
7.8 |
15.9 |
16.4 |
12.7 |
15.5 |
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 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
15.2 |
14.2 |
15.6 |
15.8 |
16.3 |
16.3 |
17.2 |
17.5 |
18.8 |
18.2 |
23.7 |
25.0 |
24.7 |
24.7 |
23.4 |
20.9 |
20.4 |
20.3 |
21.2 |
22.6 |
22.4 |
22.2 |
22.6 |
23.0 |
12.6 |
5.6 |
6.0 |
7.5 |
8.3 |
9.7 |
11.6 |
14.5 |
17.3 |
19.4 |
19.8 |
2.6 |
3.1 |
0.5 |
0.6 |
0.5 |
0.5 |
0.6 |
Należności krótkoterminowe |
2.4 |
1.7 |
1.0 |
0.4 |
1.4 |
2.6 |
2.3 |
1.8 |
1.5 |
1.7 |
1.3 |
1.0 |
1.3 |
0.9 |
1.4 |
1.3 |
1.5 |
1.0 |
1.0 |
0.8 |
1.1 |
1.0 |
1.4 |
0.9 |
0.8 |
0.7 |
1.1 |
0.9 |
0.6 |
0.5 |
0.7 |
0.8 |
0.7 |
0.8 |
1.5 |
0.8 |
1.3 |
1.5 |
2.6 |
3.3 |
2.3 |
1.9 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
2.0 |
10.6 |
10.7 |
9.9 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
7.0 |
5.2 |
4.3 |
3.4 |
4.7 |
6.2 |
5.2 |
4.4 |
3.6 |
4.3 |
3.8 |
3.3 |
3.4 |
2.8 |
3.2 |
3.6 |
3.3 |
3.0 |
3.0 |
2.4 |
2.2 |
2.4 |
2.6 |
2.6 |
13.6 |
2.0 |
2.4 |
4.0 |
2.5 |
2.3 |
2.6 |
2.8 |
3.9 |
3.4 |
3.6 |
8.1 |
6.4 |
15.4 |
15.8 |
16.2 |
7.3 |
6.5 |
Rozliczenia międzyokresowe |
0.5 |
0.6 |
0.8 |
0.7 |
0.8 |
0.7 |
0.3 |
0.3 |
0.2 |
0.4 |
0.3 |
0.3 |
0.3 |
0.1 |
0.2 |
0.4 |
0.4 |
0.2 |
0.5 |
0.2 |
0.0 |
0.0 |
0.1 |
0.1 |
0.3 |
0.1 |
0.1 |
1.5 |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
0.1 |
0.2 |
0.1 |
0.1 |
0.2 |
0.1 |
0.1 |
0.3 |
0.0 |
Zobowiązania długoterminowe |
0.1 |
0.1 |
0.1 |
0.2 |
0.5 |
0.5 |
0.5 |
0.6 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4 |
0.4 |
18.4 |
17.9 |
0.4 |
0.4 |
0.4 |
28.5 |
27.0 |
Rezerwy z tytułu odroczonego podatku |
0.1 |
0.1 |
0.1 |
0.1 |
0.5 |
0.5 |
0.5 |
0.6 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.1 |
0.1 |
0.1 |
0.2 |
0.5 |
0.5 |
0.5 |
0.6 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4 |
0.4 |
18.4 |
17.9 |
0.4 |
0.4 |
0.4 |
28.5 |
27.0 |
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 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
7.2 |
5.3 |
4.4 |
3.5 |
5.3 |
6.7 |
5.6 |
5.0 |
3.6 |
4.4 |
3.8 |
3.4 |
3.4 |
2.9 |
3.3 |
3.8 |
3.5 |
3.1 |
3.1 |
2.5 |
2.3 |
2.6 |
2.8 |
2.7 |
13.8 |
2.1 |
2.5 |
4.0 |
2.5 |
2.3 |
2.6 |
2.8 |
4.0 |
3.9 |
4.0 |
26.6 |
24.3 |
15.8 |
16.2 |
16.6 |
35.7 |
33.5 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zyski zatrzymane |
6.7 |
7.3 |
6.9 |
3.4 |
2.0 |
0.6 |
2.2 |
2.4 |
2.8 |
1.6 |
7.5 |
7.6 |
7.4 |
6.5 |
5.2 |
4.1 |
3.7 |
3.9 |
4.1 |
4.6 |
5.6 |
5.9 |
6.3 |
7.6 |
(2.3) |
(10.7) |
(10.1) |
(7.4) |
(5.9) |
(4.7) |
(3.3) |
(2.0) |
(0.4) |
0.3 |
1.6 |
3.0 |
5.7 |
6.7 |
7.9 |
9.5 |
12.7 |
0.0 |
Kapitał własny |
37.0 |
37.6 |
37.3 |
33.8 |
32.5 |
31.2 |
33.0 |
33.0 |
32.8 |
31.7 |
37.8 |
37.8 |
37.6 |
36.7 |
35.6 |
34.6 |
34.2 |
34.3 |
34.7 |
35.2 |
36.2 |
36.5 |
37.1 |
38.4 |
27.8 |
19.4 |
20.3 |
23.0 |
24.6 |
25.8 |
27.4 |
28.8 |
30.7 |
32.1 |
34.1 |
35.8 |
38.6 |
39.9 |
41.4 |
43.2 |
46.6 |
47.8 |
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 |
44.2 |
42.9 |
41.7 |
37.4 |
37.8 |
37.9 |
38.6 |
38.0 |
36.5 |
36.0 |
41.6 |
41.2 |
41.0 |
39.7 |
38.9 |
38.3 |
37.6 |
37.4 |
37.8 |
37.8 |
38.6 |
39.1 |
39.9 |
41.1 |
41.5 |
21.5 |
22.8 |
27.0 |
27.1 |
28.1 |
30.0 |
31.6 |
34.7 |
36.0 |
38.1 |
62.3 |
63.0 |
55.7 |
57.6 |
59.8 |
82.4 |
81.3 |
Inwestycje |
(0.1) |
(0.1) |
(0.1) |
0.0 |
0.0 |
(933.6) |
(479.4) |
0.0 |
0.0 |
(67.8) |
(67.7) |
0.0 |
0.0 |
(129.6) |
(129.6) |
0.0 |
0.0 |
(129.7) |
(129.7) |
0.0 |
0.0 |
(0.2) |
(0.2) |
0.0 |
0.0 |
(0.2) |
(0.2) |
(0.1) |
(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 |
Dług |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.4 |
0.4 |
20.0 |
19.5 |
10.6 |
10.7 |
9.9 |
28.0 |
26.5 |
Środki pieniężne i inne aktywa pieniężne |
15.2 |
14.2 |
15.6 |
15.8 |
16.3 |
16.3 |
17.2 |
17.5 |
18.8 |
18.2 |
23.7 |
25.0 |
24.7 |
24.7 |
23.4 |
20.9 |
20.4 |
20.3 |
21.2 |
22.6 |
22.4 |
22.2 |
22.6 |
23.0 |
12.6 |
5.6 |
6.0 |
7.5 |
8.3 |
9.7 |
11.6 |
14.5 |
17.3 |
19.4 |
19.8 |
2.6 |
3.1 |
0.5 |
0.6 |
0.5 |
0.5 |
0.6 |
Dług netto |
(15.2) |
(14.2) |
(15.6) |
(15.7) |
(16.3) |
(16.3) |
(17.2) |
(17.5) |
(18.8) |
(18.2) |
(23.7) |
(25.0) |
(24.7) |
(24.7) |
(23.4) |
(20.9) |
(20.4) |
(20.3) |
(21.2) |
(22.6) |
(22.4) |
(22.1) |
(22.6) |
(22.9) |
(12.6) |
(5.6) |
(6.0) |
(7.5) |
(8.2) |
(9.7) |
(11.6) |
(14.5) |
(17.2) |
(19.0) |
(19.4) |
17.4 |
16.4 |
10.2 |
10.1 |
9.3 |
27.5 |
25.9 |
Ticker |
ISSC |
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Waluta |
USD |
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