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 |
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Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 9 762.2 | 10 420.2 | 11 349.0 | 13 061.8 | 11 248.6 | 12 351.9 | 12 351.9 | 23 894.5 | 23 617.3 | 24 164.9 | 24 122.3 | 23 945.8 | 21 387.1 | 22 161.8 | 23 523.0 | 25 040.8 | 24 439.4 | 25 539.7 | 24 004.0 | 24 826.7 | 27 484.5 | 30 695.0 | 33 387.0 |
Aktywa trwałe | 4 043.9 | 4 558.0 | 78.6 | 78.2 | 75.9 | 5 691.4 | 83.2 | 23 250.8 | 217.9 | 213.1 | 201.3 | 192.4 | 19 660.4 | 21 457.1 | 21 388.1 | 23 335.6 | 23 240.4 | 24 832.3 | 22 279.0 | 23 023.6 | 26 097.4 | 27 731.0 | 31 346.0 |
Rzeczowe aktywa trwałe netto | 1.6 | 1.2 | 1.0 | 0.8 | 0.7 | 10.1 | 10.1 | 17.1 | 13.5 | 19.6 | 19.4 | 21.4 | 29.6 | 26.8 | 24.1 | 20.5 | 19.4 | 14.2 | 12.7 | 22.4 | 21.1 | 22.0 | 24.0 |
Wartość firmy | 33.6 | 0.0 | 32.8 | 0.0 | 32.8 | 0.0 | 0.0 | 33.1 | 0.0 | 33.1 | 0.0 | 34.1 | 0.0 | 34.1 | 0.0 | 34.1 | 0.0 | 34.1 | 0.0 | 34.1 | 0.0 | 34.0 | 0.0 |
Wartości niematerialne i prawne | 49.7 | 81.3 | 44.8 | 77.4 | 42.4 | 73.1 | 73.1 | 183.9 | 204.4 | 160.4 | 181.9 | 136.9 | 160.6 | 154.4 | 145.4 | 133.5 | 124.7 | 119.7 | 111.3 | 103.8 | 45.4 | 7.0 | 41.0 |
Wartość firmy i wartości niematerialne i prawne | 83.3 | 81.3 | 77.6 | 77.4 | 75.2 | 73.1 | 73.1 | 217.0 | 204.4 | 193.5 | 181.9 | 171.0 | 160.6 | 188.5 | 145.4 | 167.6 | 124.7 | 153.8 | 111.3 | 137.9 | 45.4 | 41.0 | 41.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 946.3 | 4 463.3 | 4 711.4 | 5 118.1 | 5 004.9 | 5 604.6 | 9 421.9 | 0.0 | 10 385.7 | 10 634.2 | 11 068.7 | 10 664.3 | 0.3 | 1 488.6 | 12 109.1 | 2 028.2 | 13 409.2 | 2 054.6 | 14 192.6 | 4 552.9 | 161.6 | 149.0 | 139.0 |
Aktywa obrotowe | 57.8 | 43.2 | 54.4 | 265.1 | 313.7 | 51.0 | 21.9 | 643.7 | 555.1 | 1 159.3 | 1 095.0 | 996.4 | 1 726.7 | 704.7 | 2 134.9 | 1 705.2 | 1 199.0 | 707.4 | 1 725.0 | 1 803.1 | 1 387.1 | 2 964.0 | 2 041.0 |
Środki pieniężne i Inwestycje | 57.8 | 43.2 | 54.4 | 265.1 | 313.7 | 51.0 | 21.9 | 643.7 | 555.1 | 1 159.3 | 1 095.0 | 996.4 | 1 243.1 | 1 651.0 | 1 685.1 | 2 624.8 | 2 302.8 | 1 820.7 | 1 503.1 | 1 656.4 | 1 778.4 | 1 252.0 | 2 041.0 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 263.0 | 341.6 | 1 628.6 | 99.7 | 95.3 | 52.9 | 750.5 | 907.6 | 749.4 | 2 342.0 | 3 964.0 |
Środki pieniężne i inne aktywa pieniężne | 57.8 | 43.2 | 54.4 | 265.1 | 313.7 | 51.0 | 21.9 | 643.7 | 555.1 | 1 159.3 | 1 095.0 | 996.4 | 227.5 | 267.0 | 457.0 | 1 496.3 | 768.8 | 510.2 | 544.4 | 482.0 | 572.8 | 546.0 | 2 041.0 |
Należności krótkoterminowe | 159.6 | 15.6 | 35.5 | 30.8 | 22.7 | 123.5 | 109.2 | 0.0 | 58.1 | 85.5 | 331.3 | 78.3 | 78.5 | 22.4 | 99.4 | 24.6 | 467.2 | 22.0 | 120.2 | 31.7 | 197.7 | 0.0 | 0.0 |
Dług krótkoterminowy | 51.6 | 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 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 211.2 | 15.6 | 16.4 | 14.5 | 18.0 | 123.5 | 22.7 | 32.9 | 25.9 | 44.3 | 43.3 | 59.0 | 378.3 | 202.7 | 348.1 | 526.2 | 742.9 | 465.6 | 633.2 | 929.6 | 928.1 | 58.0 | 887.0 |
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 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 211.2 | 15.6 | 51.6 | 46.9 | 46.9 | 123.2 | 98.1 | 22 251.0 | 343.5 | 343.9 | 573.3 | 573.4 | 18 875.6 | 19 932.1 | 20 619.2 | 22 024.2 | 21 284.9 | 22 634.1 | 21 173.6 | 21 719.3 | 25 387.1 | 29 756.0 | 32 157.0 |
Rezerwy z tytułu odroczonego podatku | 44.8 | 38.3 | 33.2 | 31.4 | 32.9 | 25.1 | 54.3 | 0.0 | 42.5 | 39.2 | 34.4 | 32.2 | 29.3 | 26.3 | 25.9 | 22.8 | 9.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 211.2 | 15.6 | 51.6 | 46.9 | 46.9 | 123.2 | 98.1 | 22 251.0 | 343.5 | 343.9 | 573.3 | 573.4 | 18 875.6 | 19 932.1 | 20 619.2 | 22 024.2 | 21 284.9 | 22 634.1 | 21 173.6 | 21 719.3 | 25 387.1 | 29 756.0 | 32 157.0 |
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 | 8.7 | 12.4 | 10.2 | 3.5 | 5.8 | 0.9 | 2.0 | 9.0 | 0.0 | 9.0 | 0.0 |
Zobowiązania ogółem | 9 612.1 | 9 618.1 | 10 496.2 | 12 227.4 | 10 434.6 | 11 430.4 | 11 430.4 | 22 283.9 | 21 969.2 | 22 424.4 | 22 354.0 | 22 282.0 | 19 253.9 | 20 134.8 | 20 967.3 | 22 550.4 | 22 027.8 | 23 099.7 | 21 806.8 | 22 648.9 | 26 315.2 | 29 814.0 | 32 157.0 |
Kapitał (fundusz) podstawowy | 80.0 | 50.1 | 50.1 | 50.1 | 50.1 | 56.4 | 56.4 | 93.3 | 93.4 | 93.8 | 93.8 | 94.1 | 103.5 | 103.5 | 103.8 | 103.8 | 103.8 | 103.9 | 103.9 | 103.9 | 103.9 | 104.0 | 104.0 |
Zyski zatrzymane | 66.1 | 125.9 | 454.2 | 436.4 | 415.0 | 427.6 | 427.6 | 546.1 | 586.4 | 676.4 | 705.1 | 596.5 | 1 231.5 | 1 483.0 | 1 716.8 | 1 653.7 | 1 574.4 | 1 574.1 | 1 331.1 | 1 318.1 | (293.9) | 338.0 | (237.0) |
Kapitał własny | 150.1 | 802.1 | 852.8 | 834.4 | 814.0 | 921.5 | 921.5 | 1 610.6 | 1 648.1 | 1 740.5 | 1 768.3 | 1 663.8 | 2 133.2 | 2 027.0 | 2 555.7 | 2 490.4 | 2 411.6 | 2 440.0 | 2 197.2 | 2 177.8 | 1 169.3 | 881.0 | 1 230.0 |
Udziały mniejszościowe | (1.2) | (1.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (1.1) | (0.8) | (1.5) | (1.9) | (2.4) | (1.9) | (2.2) | (2.5) | (2.8) | (2.0) | 0.0 |
Pasywa | 9 762.2 | 10 420.2 | 11 349.0 | 13 061.8 | 11 248.6 | 12 351.9 | 23 000.2 | 23 894.5 | 23 617.3 | 24 164.9 | 24 122.3 | 23 945.8 | 21 387.1 | 22 161.8 | 23 523.0 | 25 040.8 | 24 439.4 | 25 539.7 | 24 004.0 | 24 826.7 | 27 484.5 | 30 695.0 | 33 387.0 |
Inwestycje | 3 946.3 | 4 463.3 | 4 711.4 | 5 118.1 | 5 004.9 | 5 604.6 | 9 421.9 | 0.0 | 10 385.7 | 10 634.2 | 11 068.7 | 10 664.3 | 1 263.3 | 1 830.2 | 1 628.6 | 2 127.9 | 13 504.5 | 2 107.5 | 750.5 | 5 460.5 | 911.0 | 2 491.0 | 4 103.0 |
Dług | 237.6 | 51.6 | 51.6 | 46.9 | 46.9 | 98.1 | 192.2 | 343.1 | 343.5 | 343.9 | 573.3 | 573.4 | 582.6 | 980.9 | 609.8 | 780.3 | 779.8 | 778.2 | 776.7 | 707.9 | 709.9 | 1 017.0 | 530.0 |
Środki pieniężne i inne aktywa pieniężne | 57.8 | 43.2 | 54.4 | 265.1 | 313.7 | 51.0 | 21.9 | 643.7 | 555.1 | 1 159.3 | 1 095.0 | 996.4 | 227.5 | 267.0 | 457.0 | 1 496.3 | 768.8 | 510.2 | 544.4 | 482.0 | 572.8 | 546.0 | 2 041.0 |
Dług netto | 179.8 | 8.4 | (2.8) | (218.2) | (266.8) | 47.1 | 170.3 | (300.6) | (211.6) | (815.4) | (521.7) | (423.0) | 355.1 | 713.9 | 152.8 | (716.0) | 11.0 | 268.0 | 232.3 | 225.9 | 137.1 | 471.0 | (1 511.0) |
Ticker | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L | JUST.L |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |