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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 |
Aktywa | 30.7 | 154.0 | 145.2 | 350.9 | 344.6 | 332.9 | 318.7 | 922.4 | 884.7 | 850.3 | 814.8 | 777.9 | 755.0 | 728.3 | 703.7 | 677.6 | 667.6 | 629.8 | 751.8 | 723.1 | 687.0 | 658.9 |
Aktywa trwałe | 4.7 | 4.7 | 4.8 | 5.2 | 5.0 | 8.0 | 8.9 | 8.2 | 10.0 | 9.7 | 10.0 | 9.3 | 126.7 | 112.9 | 89.2 | 58.5 | 116.9 | 149.4 | 125.2 | 178.2 | 177.4 | 121.8 |
Rzeczowe aktywa trwałe netto | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | 4.4 | 5.1 | 5.0 | 7.4 | 7.4 | 7.1 | 6.6 | 6.8 | 6.7 | 8.0 | 9.2 | 10.7 | 11.1 | 10.8 | 10.9 | 10.0 | 10.1 |
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 |
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 |
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 |
Należności netto | 5.3 | 0.2 | 0.3 | 2.5 | 0.3 | 1.2 | 4.2 | 5.4 | 12.1 | 4.6 | 4.0 | 4.6 | 2.4 | 0.7 | 3.7 | 6.3 | 6.5 | 5.9 | 42.3 | 42.8 | 3.7 | 3.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 118.2 | 104.5 | 78.3 | 45.9 | 100.5 | 132.9 | 108.1 | 160.2 | 160.4 | 103.9 |
Aktywa obrotowe | 26.1 | 149.3 | 140.4 | 345.7 | 339.5 | 324.9 | 309.8 | 914.1 | 874.7 | 840.7 | 804.7 | 768.5 | 628.3 | 615.4 | 614.5 | 619.1 | 550.7 | 480.4 | 626.6 | 544.9 | 509.5 | 537.0 |
Środki pieniężne i Inwestycje | 19.9 | 147.7 | 136.9 | 340.0 | 336.3 | 321.4 | 302.9 | 899.8 | 848.5 | 824.0 | 791.9 | 752.2 | 613.2 | 602.1 | 599.2 | 599.0 | 531.9 | 449.1 | 571.3 | 488.7 | 494.6 | 520.4 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.1) | 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 |
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 | 328.4 | 376.8 | 383.0 | 394.9 | 280.7 | 302.5 | 320.2 | 365.0 | 352.5 | 363.8 |
Środki pieniężne i inne aktywa pieniężne | 19.9 | 147.7 | 136.9 | 340.0 | 336.3 | 321.4 | 302.9 | 899.8 | 848.5 | 824.0 | 791.9 | 752.2 | 284.8 | 225.4 | 216.2 | 204.1 | 251.2 | 146.6 | 251.1 | 123.7 | 142.1 | 156.5 |
Należności krótkoterminowe | 1.2 | 4.5 | 2.7 | 2.4 | 3.0 | 5.3 | 11.7 | 4.7 | 5.1 | 10.6 | 10.9 | 9.6 | 7.7 | 5.7 | 5.2 | 3.4 | 11.3 | 5.5 | 11.1 | 7.2 | 8.5 | 14.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.0 | 1.5 | 1.6 | 1.6 | 1.5 | 1.7 | 1.7 | 1.0 | 2.2 | 2.5 | 2.5 | 1.3 | 1.4 | 1.3 | 1.4 |
Zobowiązania krótkoterminowe | 13.2 | 10.0 | 7.5 | 10.3 | 15.0 | 11.8 | 20.8 | 542.2 | 304.1 | 174.3 | 125.4 | 93.8 | 42.0 | 26.4 | 30.0 | 28.2 | 40.0 | 35.6 | 34.7 | 36.8 | 40.4 | 38.0 |
Rozliczenia międzyokresowe | 2.4 | 2.2 | 1.5 | 1.9 | 4.5 | 0.7 | 1.0 | 522.1 | 281.1 | 128.7 | 86.9 | 67.5 | 13.8 | 2.1 | 2.5 | 1.6 | 2.1 | 1.2 | 1.6 | 1.4 | 1.4 | 1.5 |
Zobowiązania długoterminowe | 1.9 | 4.5 | 4.6 | 5.0 | 6.4 | 8.4 | 8.4 | 8.1 | 27.8 | 49.7 | 52.1 | 49.8 | 49.7 | 49.7 | 50.2 | 51.2 | 52.3 | 53.0 | 53.3 | 54.6 | 56.3 | 57.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1.9 | 4.5 | 4.6 | 5.0 | 6.4 | 8.4 | 8.4 | 8.1 | 27.8 | 49.7 | 52.1 | 49.8 | 49.7 | 49.7 | 50.2 | 51.2 | 52.3 | 53.0 | 53.3 | 54.6 | 56.3 | 57.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 2.9 | 5.3 | 5.2 | 4.8 | 4.5 | 4.7 | 4.6 | 5.4 | 5.9 | 6.1 | 5.8 | 5.5 | 5.5 | 5.1 | 0.0 |
Zobowiązania ogółem | 15.1 | 14.5 | 12.2 | 15.3 | 21.4 | 20.3 | 29.2 | 550.3 | 331.9 | 223.9 | 177.5 | 143.7 | 91.7 | 76.1 | 80.2 | 79.4 | 92.4 | 88.6 | 88.0 | 91.4 | 96.7 | 95.4 |
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 |
Zyski zatrzymane | (35.9) | (41.1) | (48.3) | (59.0) | (73.9) | (87.4) | (113.9) | (44.2) | 140.6 | 210.2 | 215.8 | 216.8 | 237.3 | 221.7 | 187.4 | 155.2 | 124.6 | 86.4 | 79.3 | 33.9 | (9.8) | (44.4) |
Kapitał własny | 15.7 | 139.5 | 133.0 | 335.6 | 323.2 | 312.6 | 289.5 | 372.0 | 552.8 | 626.4 | 637.3 | 634.2 | 663.3 | 652.3 | 623.5 | 598.3 | 575.2 | 541.2 | 663.9 | 631.7 | 590.3 | 563.4 |
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 |
Pasywa | 30.7 | 154.0 | 145.2 | 350.9 | 344.6 | 332.9 | 318.7 | 922.4 | 884.7 | 850.3 | 814.8 | 777.9 | 755.0 | 728.3 | 703.7 | 677.6 | 667.6 | 629.8 | 751.8 | 723.1 | 687.0 | 658.9 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 446.6 | 481.3 | 461.3 | 440.8 | 381.3 | 435.4 | 428.3 | 525.2 | 512.9 | 467.7 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 3.1 | 2.9 | 5.3 | 5.2 | 4.8 | 4.5 | 4.7 | 4.6 | 5.4 | 5.9 | 6.1 | 5.8 | 5.5 | 5.5 | 5.1 | 5.1 |
Środki pieniężne i inne aktywa pieniężne | 19.9 | 147.7 | 136.9 | 340.0 | 336.3 | 321.4 | 302.9 | 899.8 | 848.5 | 824.0 | 791.9 | 752.2 | 284.8 | 225.4 | 216.2 | 204.1 | 251.2 | 146.6 | 251.1 | 123.7 | 142.1 | 156.5 |
Dług netto | (19.9) | (147.7) | (136.9) | (340.0) | (336.3) | (318.3) | (299.9) | (896.9) | (843.2) | (818.7) | (787.1) | (747.7) | (280.1) | (220.7) | (210.8) | (198.2) | (245.1) | (140.8) | (245.6) | (118.2) | (137.0) | (151.5) |
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