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 |
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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 |
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 |
Aktywa | 7 833.4 | 7 885.0 | 8 055.1 | 8 075.6 | 8 036.1 | 8 169.7 | 8 305.9 | 8 390.3 | 8 210.5 | 8 306.8 | 8 211.4 | 8 301.0 | 8 376.2 | 8 371.0 | 8 840.5 | 11 772.6 | 11 544.9 | 12 182.2 | 12 616.5 | 12 819.9 | 12 989.1 | 12 932.3 | 13 489.4 | 14 090.4 | 14 341.9 | 14 203.7 | 14 950.7 | 14 977.2 | 14 916.5 | 14 614.7 | 13 953.0 | 13 457.8 | 13 364.0 | 13 403.7 | 13 096.3 | 12 549.3 | 12 742.7 | 12 625.9 | 12 544.3 | 12 873.0 | 12 630.4 |
Aktywa trwałe | 311.8 | 311.8 | 352.7 | 345.3 | 323.0 | 338.5 | 343.9 | 351.5 | 323.0 | 349.4 | 328.4 | 334.9 | 323.0 | 324.1 | 333.6 | 1 131.6 | 1 112.4 | 1 194.1 | 1 238.1 | 1 289.3 | 1 114.0 | 1 230.0 | 1 340.8 | 1 359.5 | 1 114.0 | 1 341.6 | 1 581.5 | 1 554.4 | 11 028.0 | 10 222.5 | 13 604.4 | 1 480.8 | 1 489.7 | 1 466.3 | 9 089.7 | 1 509.2 | 9 423.3 | 10 587.4 | 10 389.4 | 1 250.7 | 9 465.0 |
Rzeczowe aktywa trwałe 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 | 75.6 | 82.2 | 71.9 | 70.1 | 68.6 | 66.5 | 77.1 | 73.3 | 12.8 | 10 152.9 | 60.8 | 59.3 | 12.2 | 40.0 | 8 881.7 | 641.7 | 7.7 | 36.1 | 38.6 | 0.0 | 0.0 |
Wartość firmy | 311.8 | 311.8 | 318.5 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 1 091.2 | 1 112.4 | 1 111.5 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 311.9 | 1 312.0 | 1 312.0 | 1 312.0 | 1 312.0 | 1 298.8 | 1 300.3 | 1 300.3 | 1 250.7 | 1 250.7 | 1 250.7 | 1 250.7 | 1 250.7 | 1 250.7 | 1 250.7 |
Wartości niematerialne i prawne | 303.3 | 305.6 | 317.5 | 325.8 | 316.4 | 319.3 | 321.9 | 328.2 | 332.0 | 339.9 | 348.5 | 361.7 | 365.3 | 378.0 | 388.9 | 447.4 | 308.8 | 499.2 | 521.0 | 536.5 | 328.4 | 551.5 | 560.8 | 578.2 | 320.1 | 611.7 | 652.7 | 676.6 | 293.8 | 680.0 | 680.5 | 634.7 | 120.2 | 651.5 | 646.2 | 622.2 | 318.6 | 595.9 | 608.3 | 0.0 | 315.5 |
Wartość firmy i wartości niematerialne i prawne | 311.8 | 311.8 | 318.5 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 323.0 | 1 091.2 | 1 112.4 | 1 111.5 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 114.0 | 1 311.9 | 1 312.0 | 1 312.0 | 1 312.0 | 1 312.0 | 1 298.8 | 1 300.3 | 1 300.3 | 1 250.7 | 1 250.7 | 1 569.3 | 1 250.7 | 1 250.7 | 1 250.7 | 1 566.2 |
Należności netto | 0.0 | 197.0 | 267.1 | 198.9 | 0.0 | 193.9 | 192.7 | 197.9 | 0.0 | 206.1 | 190.1 | 182.4 | 0.0 | 187.9 | 189.2 | 243.1 | 0.0 | 254.6 | 248.1 | 217.1 | 0.0 | 207.8 | 207.1 | 214.0 | 0.0 | 225.4 | 214.9 | 207.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 225.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 5 936.8 | 5 957.1 | 5 838.8 | 5 855.9 | 5 821.8 | 5 976.6 | 6 141.8 | 6 180.3 | 6 056.2 | 6 139.7 | 6 046.6 | 6 154.0 | 6 305.2 | 6 286.3 | 6 169.2 | 7 833.8 | 7 654.7 | 8 111.2 | 8 398.1 | 8 526.7 | 8 599.9 | 8 178.9 | 8 710.9 | 9 212.7 | 9 645.1 | 8 871.5 | 9 484.9 | 9 446.6 | 9 422.2 | 8 910.5 | 8 072.9 | 7 483.0 | 7 633.4 | 7 930.1 | 7 839.0 | 7 369.3 | 7 854.0 | 7 743.3 | 7 651.9 | 237.2 | 7 898.8 |
Aktywa obrotowe | 418.3 | 642.0 | 699.3 | 641.9 | 417.4 | 721.7 | 717.7 | 693.2 | 389.4 | 570.7 | 480.9 | 559.0 | 281.2 | 492.1 | 1 008.1 | 1 024.4 | 361.2 | 712.0 | 995.0 | 774.9 | 607.7 | 675.8 | 750.6 | 1 195.0 | 1 081.5 | 969.7 | 690.6 | 586.8 | 10 218.3 | 10 115.9 | 348.6 | 703.9 | 692.0 | 588.4 | 8 941.0 | 751.9 | 1 812.2 | 2 038.5 | 2 154.9 | 3 283.7 | 1 130.5 |
Środki pieniężne i Inwestycje | 5 195.9 | 5 248.1 | 5 196.2 | 5 287.9 | 5 269.7 | 5 445.2 | 5 609.3 | 5 665.4 | 5 514.3 | 5 604.9 | 5 554.7 | 5 619.4 | 5 663.9 | 5 605.4 | 6 079.2 | 6 889.9 | 6 785.4 | 7 030.5 | 7 287.1 | 7 441.4 | 7 529.8 | 7 466.5 | 8 023.9 | 8 485.8 | 8 687.4 | 8 223.7 | 8 310.7 | 8 264.6 | 8 419.2 | 8 325.0 | 7 797.6 | 7 183.5 | 7 385.6 | 483.4 | 7 423.7 | 530.9 | 587.0 | 651.4 | 651.3 | 1 015.0 | 1 130.5 |
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 | 0.0 | 0.0 | 0.0 | (11 751.5) | (11 781.1) | (2 342.8) | (2 487.8) | (11 770.1) | (10 753.7) | (10 764.9) | (3 595.2) | (2 184.5) | (3 239.9) | (1 979.4) | (1 855.2) | (1 892.5) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 5 119.8 | 5 160.4 | 5 102.4 | 5 140.8 | 5 108.0 | 5 284.8 | 5 449.5 | 5 494.3 | 5 398.6 | 5 484.9 | 5 393.8 | 5 481.8 | 5 618.2 | 5 490.0 | 5 429.3 | 6 797.1 | 6 710.3 | 6 923.5 | 7 182.7 | 7 307.8 | 7 393.0 | 7 165.2 | 7 634.6 | 8 133.6 | 8 481.3 | 7 676.3 | 8 205.6 | 8 144.8 | 8 271.0 | 8 027.7 | 7 449.0 | 6 934.3 | 7 173.2 | 422.8 | 7 350.1 | 418.5 | 522.9 | 711.5 | 811.5 | 720.9 | 1 065.1 |
Środki pieniężne i inne aktywa pieniężne | 76.1 | 87.7 | 93.8 | 147.1 | 161.7 | 160.4 | 159.8 | 171.1 | 115.7 | 120.0 | 160.9 | 137.6 | 45.7 | 115.4 | 649.9 | 92.8 | 75.1 | 107.0 | 104.4 | 133.6 | 136.8 | 301.3 | 389.3 | 352.2 | 206.1 | 547.4 | 105.1 | 119.8 | 148.2 | 297.3 | 348.6 | 249.2 | 212.4 | 60.6 | 73.6 | 112.4 | 64.1 | 125.9 | 107.4 | 56.9 | 65.4 |
Należności 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 | (300.5) | 0.0 | 0.0 | (6.4) | (23.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 359.6 | 0.0 | 359.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93.1 | 98.0 | 107.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 449.7 | 396.2 | 449.9 | 449.6 |
Zobowiązania krótkoterminowe | 36.5 | 10.9 | 3.6 | 3.7 | 45.2 | 10.2 | 42.4 | 33.2 | 41.3 | 10.1 | 7.4 | 0.9 | 20.9 | 0.2 | 0.9 | 58.1 | 65.1 | 19.7 | 41.0 | 44.1 | 222.9 | 17.8 | 3.5 | 33.1 | 301.3 | 65.6 | 94.2 | 138.7 | 400.1 | 183.0 | 735.3 | 165.1 | 167.6 | 15.0 | 9.0 | 59.5 | 7 310.6 | 7 111.0 | 6 923.2 | 7 177.3 | 449.6 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 41.4 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | 14.8 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 178.2 | 0.0 | 0.0 | 0.0 | 285.7 | 0.0 | 0.0 | 0.0 | 227.0 | 0.0 | 0.0 | 227.0 | 189.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5 706.2 | 5 764.2 | 6 039.2 | 6 047.3 | 5 998.5 | 6 118.4 | 6 158.3 | 6 283.5 | 6 194.0 | 6 313.1 | 6 170.6 | 6 217.7 | 6 239.7 | 6 307.0 | 6 793.9 | 8 650.7 | 8 429.7 | 8 842.4 | 8 891.8 | 8 881.6 | 8 793.9 | 9 153.7 | 9 298.0 | 9 709.8 | 9 477.2 | 9 799.0 | 10 550.3 | 10 687.3 | 10 908.8 | 11 220.2 | 10 367.7 | 10 855.1 | 10 753.2 | 10 741.8 | 1 388.1 | 10 128.6 | 1 439.8 | 2 926.2 | 2 951.8 | 2 925.3 | 14.8 |
Rezerwy z tytułu odroczonego podatku | 21.5 | 51.1 | 0.0 | 0.0 | 0.0 | 6.5 | 38.6 | 29.5 | 0.0 | 0.0 | 0.0 | 11.9 | 14.8 | 1.1 | 0.0 | 40.4 | 26.2 | 82.6 | 124.1 | 175.3 | 178.2 | 116.0 | 226.8 | 245.5 | 285.7 | 227.6 | 269.6 | 242.4 | 227.0 | 69.6 | 0.0 | 0.0 | 218.1 | 0.0 | 0.0 | 57.8 | 50.6 | 61.7 | 68.3 | 67.1 | 14.8 |
Zobowiązania długoterminowe | 5 706.2 | 5 764.2 | 6 039.2 | 6 047.3 | 5 998.5 | 6 118.4 | 6 158.3 | 6 283.5 | 6 194.0 | 6 313.1 | 6 170.6 | 6 217.7 | 6 239.7 | 6 307.0 | 6 793.9 | 8 650.7 | 8 429.7 | 8 842.4 | 8 891.8 | 8 881.6 | 8 793.9 | 9 153.7 | 9 298.0 | 9 709.8 | 9 477.2 | 9 799.0 | 10 550.3 | 10 687.3 | 10 908.8 | 11 220.2 | 10 367.7 | 10 855.1 | 10 753.2 | 10 741.8 | 1 388.1 | 10 128.6 | 1 439.8 | 2 926.2 | 2 951.8 | 2 925.3 | 14.8 |
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 | 48.3 | 0.0 | 0.0 |
Zobowiązania ogółem | 5 742.7 | 5 775.1 | 6 042.8 | 6 051.0 | 6 043.7 | 6 128.6 | 6 200.7 | 6 316.7 | 6 235.3 | 6 323.2 | 6 178.0 | 6 218.6 | 6 260.6 | 6 307.2 | 6 794.8 | 8 708.8 | 8 494.8 | 8 862.1 | 8 932.8 | 8 925.7 | 9 016.8 | 9 171.5 | 9 301.5 | 9 742.9 | 9 778.5 | 9 864.6 | 10 644.5 | 10 826.0 | 10 908.8 | 11 220.2 | 11 103.0 | 11 020.2 | 10 920.8 | 10 756.8 | 1 388.1 | 10 188.1 | 1 439.8 | 10 037.2 | 9 875.0 | 10 102.6 | 9 846.1 |
Kapitał (fundusz) podstawowy | 5.2 | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.2 | 6.5 | 6.5 | 6.5 | 6.7 | 6.7 | 6.7 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
Zyski zatrzymane | 1 202.7 | 1 189.3 | 1 204.7 | 1 218.6 | 1 209.0 | 1 192.7 | 1 184.4 | 1 155.5 | 1 172.8 | 1 160.7 | 1 184.8 | 1 218.8 | 1 243.0 | 1 264.9 | 1 289.4 | 1 365.1 | 1 355.5 | 1 489.7 | 1 593.7 | 1 704.5 | 1 810.3 | 1 791.2 | 1 891.6 | 1 993.5 | 2 071.2 | 2 140.0 | 1 985.9 | 1 888.4 | 1 762.5 | 1 647.3 | 1 551.9 | 1 455.6 | 1 380.1 | 1 266.3 | 1 149.0 | 982.4 | 1 014.3 | 1 066.1 | 1 121.2 | 1 161.4 | 1 231.6 |
Kapitał własny | 2 090.7 | 2 109.9 | 2 012.3 | 2 024.6 | 1 992.4 | 2 041.1 | 2 105.2 | 2 073.6 | 1 975.2 | 1 983.6 | 2 033.4 | 2 082.4 | 2 115.6 | 2 063.8 | 2 045.7 | 3 063.8 | 3 050.1 | 3 320.1 | 3 683.7 | 3 894.2 | 3 972.3 | 3 760.8 | 4 187.9 | 4 347.5 | 4 563.4 | 4 339.1 | 4 306.2 | 4 151.2 | 4 007.7 | 3 394.5 | 2 850.0 | 2 437.6 | 2 443.2 | 2 646.9 | 2 512.2 | 2 361.2 | 2 505.0 | 2 588.7 | 2 669.3 | 2 770.4 | 2 784.3 |
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 | (0.1) | (0.2) | (1.1) | (1.9) | (2.9) | (4.1) |
Pasywa | 7 833.4 | 7 885.0 | 8 055.1 | 8 075.6 | 8 036.1 | 8 169.7 | 8 305.9 | 8 390.3 | 8 210.5 | 8 306.8 | 8 211.4 | 8 301.0 | 8 376.2 | 8 371.0 | 8 840.5 | 11 772.6 | 11 544.9 | 12 182.2 | 12 616.5 | 12 819.9 | 12 989.1 | 12 932.3 | 13 489.4 | 14 090.4 | 14 341.9 | 14 203.7 | 14 950.7 | 14 977.2 | 14 916.5 | 14 614.7 | 13 953.0 | 13 457.8 | 13 364.0 | 13 403.7 | 13 096.3 | 12 549.3 | 12 742.7 | 12 625.9 | 12 544.3 | 12 873.0 | 12 630.4 |
Inwestycje | 6 439.7 | 6 461.4 | 6 449.8 | 6 473.0 | 6 429.5 | 6 582.3 | 6 716.7 | 6 745.2 | 6 607.5 | 6 667.9 | 6 553.6 | 6 651.1 | 6 804.9 | 6 699.3 | 6 580.9 | 8 246.6 | 8 069.5 | 8 536.8 | 8 840.9 | 8 974.1 | 9 044.4 | 8 939.1 | 9 468.4 | 9 975.5 | 10 424.1 | 9 822.7 | 10 442.3 | 10 422.3 | 10 387.4 | 9 968.1 | 9 215.3 | 8 635.9 | 8 789.5 | 9 097.3 | 8 896.7 | 8 431.1 | 8 907.9 | 711.5 | 811.5 | 958.1 | 8 918.2 |
Dług | 752.1 | 750.0 | 750.2 | 750.4 | 750.6 | 750.9 | 751.1 | 751.3 | 751.6 | 751.8 | 592.1 | 592.2 | 592.3 | 592.3 | 951.8 | 1 123.7 | 909.0 | 1 096.2 | 1 028.3 | 916.3 | 778.4 | 778.1 | 777.7 | 1 173.0 | 1 172.8 | 1 122.6 | 1 122.3 | 1 122.1 | 1 121.9 | 1 385.2 | 1 385.8 | 1 386.4 | 1 386.9 | 1 387.5 | 1 388.1 | 1 388.6 | 1 389.2 | 508.0 | 1 449.1 | 1 390.9 | 1 391.3 |
Środki pieniężne i inne aktywa pieniężne | 76.1 | 87.7 | 93.8 | 147.1 | 161.7 | 160.4 | 159.8 | 171.1 | 115.7 | 120.0 | 160.9 | 137.6 | 45.7 | 115.4 | 649.9 | 92.8 | 75.1 | 107.0 | 104.4 | 133.6 | 136.8 | 301.3 | 389.3 | 352.2 | 206.1 | 547.4 | 105.1 | 119.8 | 148.2 | 297.3 | 348.6 | 249.2 | 212.4 | 60.6 | 73.6 | 112.4 | 64.1 | 125.9 | 107.4 | 56.9 | 65.4 |
Dług netto | 676.0 | 662.3 | 656.4 | 603.3 | 588.9 | 590.5 | 591.3 | 580.2 | 635.9 | 631.8 | 431.2 | 454.6 | 546.6 | 476.9 | 301.9 | 1 030.9 | 833.9 | 989.2 | 923.9 | 782.7 | 641.6 | 476.8 | 388.4 | 820.8 | 966.7 | 575.2 | 1 017.2 | 1 002.3 | 973.7 | 1 087.9 | 1 037.2 | 1 137.2 | 1 174.5 | 1 326.9 | 1 314.5 | 1 276.2 | 1 325.1 | 382.1 | 1 341.7 | 1 334.0 | 1 325.9 |
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