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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 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 |
Kwartał | 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 | Q2 |
Aktywa | 154.9 | 155.3 | 152.6 | 152.4 | 154.7 | 129.1 | 121.4 | 114.1 | 111.2 | 119.4 | 115.7 | 112.0 | 107.3 | 101.2 | 102.4 | 101.4 | 101.3 | 105.3 | 97.4 | 84.9 | 83.1 | 83.0 | 96.4 | 79.0 | 77.2 | 71.3 | 81.6 | 78.0 | 81.9 | 80.7 | 92.0 | 99.2 | 93.1 | 81.7 | 72.3 | 71.2 | 74.6 | 70.6 | 73.0 | 73.9 |
Aktywa trwałe | 153.2 | 153.7 | 151.0 | 150.8 | 153.1 | 126.6 | 118.8 | 111.5 | 109.5 | 117.3 | 113.7 | 109.8 | 104.6 | 95.0 | 99.5 | 98.5 | 98.5 | 103.1 | 95.1 | 82.7 | 80.9 | 81.1 | 94.6 | 77.2 | 75.4 | 69.5 | 79.8 | 76.1 | 80.0 | 78.7 | 89.9 | 96.9 | 90.7 | 79.3 | 69.9 | 68.8 | 72.3 | 68.2 | 70.7 | 71.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 2.1 | 1.6 | 1.6 | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.9 | 1.9 | 2.0 | 2.1 | 2.3 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.4 | 2.4 | 2.2 |
Inwestycje długoterminowe | 153.2 | 153.7 | 151.0 | 150.8 | 153.1 | 126.6 | 118.8 | 111.5 | 109.5 | 117.3 | 113.7 | 109.8 | 104.6 | 98.7 | 99.5 | 98.5 | 98.5 | 99.4 | 95.1 | 82.7 | 80.9 | 81.1 | 94.6 | 77.2 | 75.4 | 69.5 | 79.8 | 76.1 | 80.0 | 78.7 | 89.9 | 96.9 | 90.7 | 79.3 | 69.9 | 68.8 | 72.3 | 68.2 | 70.7 | 71.8 |
Aktywa obrotowe | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 2.1 | 1.6 | 1.6 | 1.7 | 1.7 | 2.9 | 2.9 | 2.8 | 2.2 | 2.2 | 2.3 | 2.2 | 2.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.1 | 2.3 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.4 | 2.4 | 2.2 |
Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | 0.0 | 0.0 | 0.0 | 3.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | (3.7) | 0.0 | 0.0 | 0.0 | 3.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 1.6 | 1.9 | 1.9 | 1.7 | 1.7 | 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 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.7 | 1.7 | 1.8 | 1.9 | 1.6 | 1.9 | 1.9 | 1.7 | 1.7 | 2.7 | 2.7 | 2.7 | 1.7 | 2.0 | 2.0 | 2.1 | 2.8 | 2.5 | 3.4 | 4.1 | 4.4 | 2.4 | 2.7 | 3.3 | 4.0 | 2.0 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 1.8 | 2.2 | 2.3 | 2.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.6 | 2.0 | 2.5 | 4.9 | 3.5 | 3.2 | 3.2 | 3.2 | 3.1 | 1.6 | 1.1 | 0.6 | 1.1 | 1.0 | 1.0 | 0.8 | 4.2 | 7.5 | 7.4 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.5 | 1.6 | 2.0 | 2.5 | 4.6 | 3.5 | 3.2 | 3.2 | 3.2 | 3.1 | 1.6 | 1.1 | 0.6 | 1.1 | 1.0 | 1.0 | 0.8 | 4.2 | 7.5 | 7.4 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.6 | 2.0 | 2.5 | 4.9 | 3.5 | 3.2 | 3.2 | 3.2 | 3.1 | 1.6 | 1.1 | 0.6 | 1.1 | 1.0 | 1.0 | 0.8 | 4.2 | 7.5 | 7.4 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 4.6 | 4.7 | 3.5 | 4.0 | 4.4 | 3.9 | 3.8 | 4.1 | 4.0 | 4.3 | 2.9 | 3.5 | 4.7 | 4.2 | 4.3 | 4.7 | 5.2 | 6.6 | 5.5 | 5.1 | 5.3 | 5.9 | 5.7 | 4.9 | 5.2 | 5.0 | 3.5 | 3.7 | 4.3 | 4.8 | 6.2 | 9.4 | 9.3 | 7.7 | 2.0 | 2.0 | 1.8 | 2.2 | 2.3 | 2.1 |
Kapitał (fundusz) podstawowy | 9.9 | 10.1 | 10.3 | 10.7 | 11.2 | 11.6 | 12.0 | 12.3 | 12.7 | 13.2 | 13.6 | 14.1 | 14.6 | 15.0 | 15.5 | 16.1 | 16.6 | 17.1 | 17.7 | 18.1 | 18.6 | 19.0 | 19.3 | 19.7 | 20.0 | 20.4 | 20.7 | 21.1 | 21.5 | 21.8 | 22.2 | 22.3 | 22.3 | 22.4 | 22.4 | 22.5 | 22.5 | 22.6 | 22.6 | 22.6 |
Zyski zatrzymane | (4.5) | (4.4) | (6.1) | (7.1) | (5.6) | (31.2) | (39.2) | (47.1) | (50.4) | (42.9) | (45.7) | (50.4) | (56.7) | (62.9) | (75.8) | (78.7) | (79.0) | (79.5) | (85.9) | (97.4) | (100.5) | (100.7) | (91.4) | (106.6) | (107.9) | (111.9) | (100.0) | (103.5) | (101.8) | (103.6) | (93.5) | (90.6) | (99.1) | (108.0) | (113.8) | (114.2) | (111.4) | (115.0) | (113.5) | (112.7) |
Kapitał własny | 150.3 | 150.6 | 149.1 | 148.4 | 150.4 | 125.2 | 117.6 | 110.0 | 107.1 | 115.1 | 112.7 | 108.5 | 102.6 | 96.9 | 98.1 | 96.7 | 96.1 | 98.8 | 91.9 | 79.8 | 77.8 | 77.1 | 90.8 | 74.1 | 72.0 | 66.3 | 78.1 | 74.3 | 77.5 | 75.9 | 85.8 | 89.9 | 83.8 | 74.0 | 70.4 | 69.2 | 72.7 | 68.4 | 70.7 | 71.8 |
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 |
Pasywa | 154.9 | 155.3 | 152.6 | 152.4 | 154.7 | 129.1 | 121.4 | 114.1 | 111.2 | 119.4 | 115.7 | 112.0 | 107.3 | 101.2 | 102.4 | 101.4 | 101.3 | 105.3 | 97.4 | 84.9 | 83.1 | 83.0 | 96.4 | 79.0 | 77.2 | 71.3 | 81.6 | 78.0 | 81.9 | 80.7 | 92.0 | 99.2 | 93.1 | 81.7 | 72.3 | 71.2 | 74.6 | 70.6 | 73.0 | 73.9 |
Inwestycje | 153.2 | 153.7 | 151.0 | 150.8 | 153.1 | 126.6 | 118.8 | 111.5 | 109.5 | 117.3 | 113.7 | 109.8 | 104.6 | 95.0 | 99.5 | 98.5 | 98.5 | 103.1 | 95.1 | 82.7 | 80.9 | 81.1 | 94.6 | 77.2 | 75.4 | 69.5 | 79.8 | 76.1 | 80.0 | 78.7 | 89.9 | 96.9 | 90.7 | 79.3 | 69.9 | 68.8 | 72.3 | 68.2 | 70.7 | 71.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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