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 | 1 070.7 | 1 059.3 | 1 185.6 | 1 168.4 | 1 223.9 | 1 214.4 | 1 197.3 | 1 186.9 | 1 292.3 | 1 441.3 | 941.8 | 1 702.3 | 1 793.2 | 1 901.0 | 1 882.8 | 1 880.8 | 1 836.8 | 1 812.1 | 1 782.0 | 1 761.6 | 1 738.0 | 1 717.7 | 1 691.0 | 1 677.4 | 1 780.3 | 1 775.3 | 1 718.8 | 1 704.3 | 1 677.3 | 1 653.3 | 1 012.6 | 1 757.3 | 1 734.0 | 1 706.5 | 1 648.0 | 1 616.3 | 1 596.5 | 1 559.7 | 1 517.6 | 1 594.6 | 1 572.2 |
Aktywa trwałe | 1 035.0 | 1 020.7 | 1 107.4 | 1 094.2 | 1 196.4 | 1 182.6 | 1 168.9 | 1 155.6 | 1 261.2 | 1 400.8 | 1 528.0 | 1 655.3 | 1 737.1 | 1 845.0 | 1 827.7 | 1 813.3 | 1 784.4 | 1 758.6 | 1 731.1 | 1 707.3 | 1 685.2 | 1 664.3 | 1 641.5 | 1 618.6 | 1 713.8 | 1 701.6 | 1 647.8 | 1 621.5 | 1 603.4 | 1 592.9 | 1 572.8 | 1 678.1 | 1 648.0 | 1 620.1 | 1 553.9 | 1 535.9 | 1 506.7 | 1 478.9 | 1 433.2 | 1 502.8 | 1 476.8 |
Rzeczowe aktywa trwałe netto | 1 021.9 | 1 010.4 | 1 103.1 | 1 091.1 | 1 192.9 | 1 181.9 | 1 168.2 | 1 154.6 | 1 256.9 | 1 391.0 | 1 519.3 | 1 643.9 | 1 723.0 | 1 822.2 | 1 803.2 | 1 786.5 | 1 767.1 | 1 746.8 | 1 724.2 | 1 701.7 | 1 679.3 | 1 659.4 | 1 637.1 | 1 614.6 | 1 710.3 | 1 698.3 | 1 645.1 | 1 619.2 | 1 600.8 | 1 582.5 | 1 561.1 | 1 660.3 | 1 633.6 | 1 610.1 | 1 541.9 | 1 516.7 | 1 495.1 | 1 467.2 | 1 423.0 | 1 492.1 | 1 463.5 |
Wartość firmy | 6.2 | 6.2 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (0.8) | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | (1.5) | 1.4 | 2.8 | (0.9) | 2.5 | 2.3 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 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 |
Wartość firmy i wartości niematerialne i prawne | 6.2 | 6.2 | 5.5 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | (1.5) | 1.4 | 2.8 | 2.6 | 2.5 | 2.3 | 2.2 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.8) | (4.4) | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 2.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.8 | 0.9 | 0.6 | 1.3 | 1.4 | 1.8 | 1.1 | 1.3 | 1.5 | 2.3 | 2.7 | 2.6 | 1.7 | 1.9 | 5.7 | 1.2 | 1.8 | 2.1 | 2.7 | 2.9 | 11.3 | 1.8 | 11.1 | 2.5 | 5.6 | 1.2 | 5.2 | 1.2 | 0.8 | 1.9 | 2.2 |
Inwestycje długoterminowe | 3.0 | 0.4 | 1.0 | 0.0 | 0.7 | 0.2 | 0.0 | 0.0 | 3.2 | 7.0 | 4.5 | 7.2 | 9.8 | 18.1 | 19.8 | 21.5 | 11.7 | 5.8 | 0.9 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.3 | 2.1 | 2.5 | 10.4 | 11.7 | 17.8 | 14.4 | 10.0 | 12.1 | 13.8 | 7.2 | 7.7 | 6.4 | 0.0 | 5.2 |
Aktywa obrotowe | 35.7 | 38.6 | 78.2 | 74.2 | 27.4 | 31.9 | 28.4 | 31.3 | 31.1 | 40.5 | 72.7 | 47.0 | 56.1 | 56.0 | 55.0 | 67.6 | 52.4 | 53.5 | 50.9 | 54.4 | 52.8 | 53.4 | 49.5 | 58.8 | 66.5 | 73.6 | 71.0 | 82.8 | 73.9 | 60.4 | 109.8 | 79.2 | 85.9 | 86.4 | 94.0 | 80.4 | 89.8 | 80.8 | 84.4 | 91.8 | 95.4 |
Środki pieniężne i Inwestycje | 30.7 | 32.7 | 71.4 | 67.2 | 23.6 | 28.8 | 25.7 | 27.4 | 27.7 | 34.9 | 64.5 | 38.1 | 46.1 | 44.1 | 45.1 | 56.0 | 41.7 | 43.1 | 42.4 | 44.8 | 43.5 | 44.2 | 41.4 | 50.3 | 52.6 | 60.0 | 51.6 | 66.6 | 62.3 | 41.3 | 88.5 | 49.6 | 47.6 | 52.4 | 63.1 | 53.2 | 63.9 | 50.2 | 56.6 | 67.2 | 66.9 |
Zapasy | 0.9 | 1.1 | 0.8 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 1.2 | 1.7 | 1.7 | 1.9 | 2.2 | 2.4 | 2.5 | 2.5 | 2.4 | 2.6 | 2.4 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 2.7 | 2.6 | 3.3 | 2.4 | 3.3 | 3.9 | 3.6 | 4.9 | 5.8 | 3.5 | 3.1 | 3.1 | 3.7 | 4.3 | 3.7 | 3.8 | 3.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.2 | 1.0 | 0.0 | 3.7 | 0.0 | 4.6 | 0.0 | 1.9 | 0.0 | 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 | 16.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 30.7 | 32.7 | 71.4 | 67.2 | 23.6 | 28.8 | 25.7 | 27.4 | 27.7 | 34.9 | 64.5 | 38.1 | 46.1 | 44.1 | 45.1 | 56.0 | 41.7 | 43.1 | 42.4 | 44.8 | 43.5 | 44.2 | 41.4 | 50.3 | 52.6 | 60.0 | 51.6 | 66.6 | 62.3 | 41.3 | 88.5 | 49.6 | 47.6 | 52.4 | 63.1 | 53.2 | 63.9 | 50.2 | 56.6 | 67.2 | 66.9 |
Należności krótkoterminowe | 1.9 | 1.7 | 2.7 | 1.3 | 2.0 | 2.6 | 1.9 | 1.5 | 2.2 | 6.0 | 2.6 | 2.5 | 5.2 | 3.6 | 4.9 | 5.1 | 4.8 | 3.2 | 3.0 | 2.7 | 2.7 | 4.6 | 2.5 | 3.0 | 3.8 | 6.0 | 3.8 | 4.3 | 3.9 | 5.1 | 5.7 | 6.7 | 4.3 | 5.3 | 6.9 | 6.0 | 10.2 | 6.7 | 5.5 | 6.3 | 5.8 |
Dług krótkoterminowy | 38.7 | 38.7 | 48.0 | 48.3 | 52.3 | 48.5 | 53.9 | 48.9 | 59.0 | 58.9 | 65.0 | 69.5 | 93.0 | 98.9 | 80.2 | 105.7 | 106.9 | 107.5 | 84.4 | 83.9 | 84.9 | 89.4 | 84.7 | 116.6 | 185.5 | 320.6 | 352.7 | 98.9 | 96.0 | 89.3 | 91.8 | 332.1 | 371.2 | 373.8 | 189.2 | 157.7 | 99.9 | 90.2 | 90.3 | 176.1 | 257.8 |
Zobowiązania krótkoterminowe | 60.0 | 61.9 | 67.8 | 63.1 | 66.7 | 70.2 | 72.1 | 68.2 | 77.6 | 89.1 | 91.6 | 98.1 | 122.8 | 119.1 | 105.2 | 131.4 | 128.4 | 126.6 | 103.2 | 103.1 | 104.0 | 110.0 | 105.1 | 132.2 | 213.9 | 348.7 | 384.7 | 120.4 | 116.0 | 108.5 | 116.8 | 357.9 | 390.0 | 390.3 | 217.5 | 176.6 | 127.6 | 113.6 | 111.7 | 209.9 | 287.1 |
Rozliczenia międzyokresowe | 8.3 | 8.1 | 9.1 | 7.0 | 4.9 | 8.4 | 8.5 | 10.5 | 8.7 | 6.7 | 9.1 | 16.1 | 11.5 | 2.8 | 11.2 | 7.4 | 7.3 | 7.9 | 8.4 | 6.9 | 8.4 | 8.2 | 5.3 | 6.8 | 6.9 | 11.3 | 9.3 | 8.4 | 7.7 | 1.5 | 8.3 | 6.3 | 2.2 | 0.3 | 5.4 | 0.5 | 0.5 | 0.5 | 2.4 | 7.3 | 0.0 |
Zobowiązania długoterminowe | 591.4 | 582.3 | 591.2 | 584.6 | 636.4 | 627.9 | 612.4 | 601.5 | 692.9 | 731.9 | 850.2 | 941.6 | 941.1 | 1 041.8 | 1 035.6 | 1 006.4 | 976.4 | 960.5 | 965.4 | 950.9 | 922.3 | 921.9 | 898.3 | 852.3 | 868.8 | 720.7 | 659.0 | 914.6 | 888.3 | 864.9 | 895.8 | 733.4 | 691.7 | 667.9 | 825.1 | 824.4 | 861.4 | 833.8 | 809.1 | 794.2 | 673.9 |
Rezerwy z tytułu odroczonego podatku | 1.4 | 1.3 | 1.3 | 1.2 | 0.9 | 0.9 | 0.9 | 1.0 | 0.7 | 0.7 | 0.7 | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Zobowiązania długoterminowe | 591.4 | 582.3 | 591.2 | 584.6 | 636.4 | 627.9 | 612.4 | 601.5 | 692.9 | 731.9 | 850.2 | 941.6 | 941.1 | 1 041.8 | 1 035.6 | 1 006.4 | 976.4 | 960.5 | 965.4 | 950.9 | 922.3 | 921.9 | 898.3 | 852.3 | 868.8 | 720.7 | 659.0 | 914.6 | 888.3 | 864.9 | 895.8 | 733.4 | 691.7 | 667.9 | 825.1 | 824.4 | 861.4 | 833.8 | 809.1 | 794.2 | 673.9 |
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 | 2.2 | 2.1 | 1.9 | 1.8 | 1.7 | 1.5 | 1.4 | 1.5 | 3.2 | 3.1 | 2.9 | 2.7 | 2.6 | 2.4 | 2.4 | 2.3 | 2.1 | 2.4 | 2.2 | 2.1 | 2.0 | 1.7 | 1.6 | 1.3 |
Zobowiązania ogółem | 651.4 | 644.2 | 659.1 | 647.8 | 703.1 | 698.0 | 684.4 | 669.6 | 770.6 | 821.1 | 941.8 | 1 039.6 | 1 064.0 | 1 160.9 | 1 140.8 | 1 137.8 | 1 104.8 | 1 087.1 | 1 068.6 | 1 053.9 | 1 026.3 | 1 032.0 | 1 003.4 | 984.6 | 1 082.7 | 1 069.4 | 1 043.7 | 1 035.0 | 1 004.3 | 973.4 | 1 012.6 | 1 091.3 | 1 081.7 | 1 058.2 | 1 042.6 | 1 000.9 | 989.0 | 947.4 | 920.8 | 1 004.1 | 961.0 |
Kapitał (fundusz) podstawowy | 419.4 | 415.1 | 526.5 | 520.6 | 520.8 | 516.4 | 512.9 | 517.2 | 521.7 | 571.0 | 570.5 | 573.4 | 640.0 | 650.8 | 652.7 | 653.8 | 642.8 | 635.8 | 624.2 | 618.5 | 622.4 | 596.4 | 598.3 | 603.5 | 608.3 | 616.6 | 590.7 | 574.1 | 588.7 | 595.6 | 575.2 | 571.4 | 567.9 | 564.0 | 511.8 | 531.1 | 523.2 | 528.0 | 512.6 | 0.0 | 526.8 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 419.4 | 415.1 | (132.4) | 520.6 | 520.8 | (169.7) | (183.6) | 69.3 | (212.0) | 620.2 | 659.0 | 662.7 | 673.1 | 740.1 | 741.9 | 743.0 | 732.0 | 725.1 | 662.5 | 707.7 | 711.7 | 685.7 | 638.0 | 692.8 | 631.1 | 705.9 | 604.1 | 669.2 | 673.0 | 679.9 | 570.6 | 676.4 | 566.3 | 648.3 | 614.6 | 615.4 | 607.5 | 612.3 | 596.9 | 0.0 | 611.1 |
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 | 10.4 | 10.4 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 1 070.7 | 1 059.3 | 659.1 | 1 168.4 | 1 223.9 | 698.0 | 684.4 | 669.6 | 770.6 | 1 441.3 | 941.8 | 1 702.3 | 1 064.0 | 1 901.0 | 1 882.8 | 1 880.8 | 1 836.8 | 1 812.1 | 1 068.6 | 1 761.6 | 1 738.0 | 1 717.7 | 1 003.4 | 1 677.4 | 1 082.7 | 1 775.3 | 1 043.7 | 1 704.3 | 1 677.3 | 1 653.3 | 1 012.6 | 1 757.3 | 1 081.7 | 1 706.5 | 1 648.0 | 1 616.3 | 1 596.5 | 1 559.7 | 1 517.6 | 1 004.1 | 1 572.2 |
Inwestycje | 3.0 | 0.4 | 1.0 | 0.0 | 0.7 | 0.2 | 0.0 | 0.0 | 3.2 | 7.0 | 6.7 | 7.4 | 10.8 | 18.1 | 23.5 | 21.5 | 16.3 | 5.8 | 2.8 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.3 | 2.1 | 2.5 | 10.4 | 11.7 | 17.8 | 14.4 | 10.0 | 12.1 | 13.8 | 7.2 | 7.7 | 6.4 | 0.0 | 5.2 |
Dług | 613.2 | 604.6 | 618.8 | 610.3 | 671.7 | 659.4 | 648.5 | 635.2 | 741.6 | 781.2 | 905.9 | 1 002.6 | 1 026.6 | 1 133.4 | 1 109.3 | 1 105.8 | 1 077.3 | 1 061.8 | 1 039.0 | 1 021.2 | 997.2 | 979.3 | 955.2 | 937.3 | 1 031.8 | 1 020.8 | 1 000.8 | 995.6 | 969.9 | 951.0 | 984.0 | 1 060.9 | 1 058.6 | 1 038.3 | 1 011.6 | 979.5 | 958.9 | 921.6 | 897.1 | 943.3 | 906.0 |
Środki pieniężne i inne aktywa pieniężne | 30.7 | 32.7 | 71.4 | 67.2 | 23.6 | 28.8 | 25.7 | 27.4 | 27.7 | 34.9 | 64.5 | 38.1 | 46.1 | 44.1 | 45.1 | 56.0 | 41.7 | 43.1 | 42.4 | 44.8 | 43.5 | 44.2 | 41.4 | 50.3 | 52.6 | 60.0 | 51.6 | 66.6 | 62.3 | 41.3 | 88.5 | 49.6 | 47.6 | 52.4 | 63.1 | 53.2 | 63.9 | 50.2 | 56.6 | 67.2 | 66.9 |
Dług netto | 582.5 | 571.9 | 547.4 | 543.1 | 648.1 | 630.6 | 622.8 | 607.8 | 714.0 | 746.3 | 841.4 | 964.5 | 980.5 | 1 089.4 | 1 064.2 | 1 049.8 | 1 035.6 | 1 018.7 | 996.6 | 976.3 | 953.7 | 935.1 | 913.8 | 887.0 | 979.3 | 960.8 | 949.2 | 928.9 | 907.6 | 909.7 | 895.6 | 1 011.3 | 1 011.1 | 985.9 | 948.5 | 926.3 | 895.0 | 871.4 | 840.5 | 876.1 | 839.1 |
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