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 |
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Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 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 | Q1 | Q3 | Q4 | Q1 | Q4 | Q1 | 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 | 0.0 | 58.8 | 58.8 | 0.0 | 27.9 | 22.4 | 20.8 | 20.5 | 279.8 | 289.9 | 290.4 | 295.3 | 237.2 | 249.3 | 683.9 | 753.3 | 906.2 | 868.7 | 828.7 | 748.6 | 680.3 | 695.4 | 665.5 | 564.6 | 564.0 | 559.3 | 557.0 | 601.5 | 844.1 | 839.4 | 821.5 | 1 076.7 | 1 045.6 | 934.2 | 1 389.8 | 1 337.8 | 1 291.1 | 1 242.8 | 1 214.7 | 1 119.9 |
Aktywa trwałe | (10.0) | 57.6 | 57.6 | (0.3) | 25.7 | 21.6 | 19.6 | 19.2 | 269.0 | 278.9 | 278.4 | 282.6 | 223.4 | 234.2 | 649.4 | 715.7 | 870.6 | 830.6 | 788.7 | 714.5 | 643.6 | 668.7 | 636.1 | 536.3 | 529.5 | 521.1 | 512.2 | 556.1 | 787.5 | 767.5 | 756.0 | 1 001.6 | 987.6 | 863.5 | 1 284.6 | 1 234.6 | 1 187.8 | 1 153.9 | 1 122.5 | 1 034.6 |
Rzeczowe aktywa trwałe netto | 0.0 | 57.5 | 57.5 | 0.0 | 25.7 | 21.6 | 19.6 | 19.2 | 266.3 | 278.6 | 274.2 | 282.4 | 223.2 | 209.2 | 646.0 | 711.2 | 867.6 | 827.9 | 781.4 | 709.2 | 625.1 | 662.9 | 629.9 | 526.1 | 519.0 | 510.9 | 502.5 | 545.5 | 535.1 | 523.8 | 512.4 | 756.7 | 739.4 | 855.6 | 1 278.4 | 1 224.4 | 1 180.3 | 1 147.2 | 2.3 | 4.0 |
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 | 0.0 | 0.9 | 0.9 | 0.0 | 0.4 | 0.4 | 0.4 | 0.8 | 6.6 | 5.0 | 5.5 | 6.8 | 6.9 | 6.8 | 17.9 | 18.9 | 0.0 | 0.0 | 0.0 | 19.2 | 14.8 | 12.2 | 17.0 | 18.5 | 26.3 | 25.3 | 32.2 | 38.2 | 43.9 | 55.7 | 49.0 | 50.6 | 39.0 | 48.1 | 61.3 | 60.7 | 54.7 | 0.0 | 50.6 | 0.0 |
Inwestycje 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.0 | 4.4 | 4.1 | 4.7 | 5.1 | 5.0 | 4.9 | 4.7 | 4.7 | 4.6 | 1.1 | 1.2 | 0.8 | 243.1 | 1.6 | 0.1 | 2.9 | 0.7 | 0.4 | 0.0 | 0.0 |
Aktywa obrotowe | 10.0 | 1.1 | 1.1 | 0.3 | 2.2 | 0.8 | 1.2 | 1.3 | 10.8 | 11.0 | 12.0 | 12.7 | 13.8 | 15.2 | 34.5 | 37.6 | 35.6 | 38.1 | 40.1 | 34.1 | 36.7 | 26.6 | 29.3 | 28.3 | 34.5 | 38.2 | 44.9 | 45.4 | 56.6 | 71.9 | 65.5 | 75.2 | 58.1 | 70.7 | 105.2 | 103.1 | 103.3 | 88.9 | 92.2 | 85.3 |
Środki pieniężne i Inwestycje | 10.0 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.5 | 3.9 | 5.8 | 6.2 | 5.6 | 6.8 | 8.3 | 16.5 | 15.8 | 13.5 | 16.9 | 20.3 | 14.2 | 14.5 | 11.3 | 12.3 | 9.8 | 8.1 | 13.0 | 12.7 | 7.1 | 10.6 | 14.1 | 16.6 | 24.6 | 19.1 | 20.8 | 39.5 | 31.0 | 39.7 | 30.9 | 34.7 | 34.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (17.9) | 3.0 | 0.0 | -0.0 | 2.9 | 3.0 | 4.4 | 0.0 | (17.0) | 0.0 | (26.3) | (25.3) | (32.2) | -0.0 | (237.5) | (237.6) | (49.0) | (3.6) | (39.0) | (48.1) | (64.2) | (60.7) | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 20.1 | 0.0 | 0.0 | 0.5 | 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 | 2.9 | 3.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 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 | (10.0) | 0.3 | 0.3 | (0.3) | 0.4 | 0.4 | 0.7 | 0.5 | 3.9 | 5.8 | 6.2 | 5.6 | 6.8 | 8.3 | 16.5 | 15.8 | 13.5 | 16.9 | 20.3 | 14.2 | 14.5 | 11.3 | 12.3 | 9.8 | 8.1 | 13.0 | 12.7 | 7.1 | 10.6 | 14.1 | 16.6 | 24.6 | 19.1 | 20.8 | 39.5 | 31.0 | 39.7 | 30.9 | 34.7 | 34.2 |
Należności krótkoterminowe | 0.0 | 0.2 | 0.2 | 0.0 | 2.0 | 0.5 | 0.9 | 1.0 | 0.7 | 0.4 | 0.2 | 0.3 | 0.7 | 5.2 | 1.5 | 1.3 | 1.2 | 1.2 | 1.1 | 1.2 | 0.8 | 1.2 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 | 1.9 | 1.6 | 0.9 | 1.2 | 0.9 | 1.4 | 3.2 | 6.6 | 6.9 | 6.5 | 6.9 | 6.5 |
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 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 1.5 | 1.5 | 0.0 | 2.0 | 0.6 | 1.1 | 1.2 | 1.9 | 1.4 | 2.3 | 2.2 | 2.3 | 6.9 | 6.3 | 3.8 | 4.4 | 5.4 | 6.8 | 5.4 | 4.2 | 5.9 | 7.8 | 8.8 | 15.8 | 28.8 | 41.1 | 28.3 | 49.0 | 42.9 | 30.8 | 18.8 | 8.1 | 10.1 | 15.1 | 13.0 | 12.2 | 15.7 | 17.7 | 12.7 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.2) | (0.1) | (0.5) | (0.4) | (0.2) | (0.1) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 9.0 | 9.0 | 0.0 | 11.6 | 11.5 | 11.0 | 10.7 | 3.9 | 18.3 | 22.2 | 31.0 | 31.1 | 43.6 | 152.8 | 87.3 | 88.9 | 88.2 | 94.7 | 103.3 | 104.3 | 175.1 | 175.3 | 177.6 | 179.9 | 173.6 | 204.0 | 224.3 | 245.5 | 233.3 | 217.0 | 244.6 | 235.5 | 272.1 | 314.1 | 296.3 | 288.8 | 268.7 | 253.9 | 243.7 |
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 | 1.5 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 9.0 | 9.0 | 0.0 | 11.6 | 11.5 | 11.0 | 10.7 | 3.9 | 18.3 | 22.2 | 31.0 | 31.1 | 43.6 | 152.8 | 87.3 | 88.9 | 88.2 | 94.7 | 103.3 | 104.3 | 175.1 | 175.3 | 177.6 | 179.9 | 173.6 | 204.0 | 224.3 | 245.5 | 233.3 | 217.0 | 244.6 | 235.5 | 272.1 | 314.1 | 296.3 | 288.8 | 268.7 | 253.9 | 243.7 |
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 | 0.6 | 0.6 | 3.4 | 3.1 | 3.1 | 3.0 | 2.9 | 2.8 | 2.8 | 2.7 | 2.6 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.2 | 2.1 | 2.0 | 2.2 | 1.8 | 2.1 | 1.6 | 0.0 |
Zobowiązania ogółem | 0.0 | 10.6 | 10.6 | 0.0 | 13.7 | 12.0 | 12.1 | 11.9 | 5.8 | 19.6 | 24.5 | 33.2 | 33.4 | 50.4 | 159.1 | 91.1 | 93.3 | 93.6 | 101.5 | 108.7 | 108.5 | 180.9 | 183.2 | 186.3 | 195.7 | 202.3 | 245.1 | 252.6 | 294.5 | 276.2 | 247.8 | 263.3 | 243.6 | 282.2 | 329.3 | 309.3 | 300.9 | 284.4 | 271.6 | 256.4 |
Kapitał (fundusz) podstawowy | 0.0 | 48.2 | 48.2 | 0.0 | 14.2 | 10.3 | 8.7 | 8.6 | 273.7 | 270.3 | 265.9 | 262.1 | 203.8 | 198.9 | 247.4 | 295.0 | 302.0 | 338.3 | 343.1 | 283.8 | 368.3 | 329.8 | 326.1 | 258.6 | 252.3 | 285.9 | 271.4 | 329.6 | 462.6 | 475.7 | 485.5 | 602.6 | 593.1 | 597.2 | 696.1 | 671.6 | 641.4 | 722.9 | 0.0 | 0.0 |
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 | (67.9) | (69.4) | (70.3) | (71.8) | (73.4) | (74.9) | (40.8) | (371.3) | 0.0 | 0.0 | (295.6) | (329.8) | 25.9 | 105.7 | 0.0 | 68.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 25.6 | 48.2 | 48.2 | 48.2 | 14.2 | 10.3 | 8.7 | 8.6 | 273.7 | 270 288.7 | 265 893.1 | 262.1 | 203.8 | 198.9 | 456.9 | 295 263.4 | 742.6 | 703.3 | 653.9 | 284 108.9 | 531.0 | 473.0 | 440.3 | 455.3 | 325.0 | 313.1 | 291.6 | 348.8 | 549.6 | 563.2 | 573.7 | 1 024.2 | 802.0 | 652.0 | 746.5 | 714.0 | 990.1 | 958.4 | 627.5 | 547.5 |
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 | 209.5 | 297.8 | 440.7 | 365.0 | 310.7 | 281.2 | 162.7 | 143.1 | 114.2 | 77.0 | 72.7 | 27.2 | 20.1 | 19.3 | 86.9 | 87.5 | 88.3 | 210.8 | 208.9 | 54.7 | 50.3 | 42.5 | 33.9 | (79.6) | 95.4 | 83.3 |
Pasywa | 25.6 | 58.8 | 58.8 | 48.2 | 27.9 | 22.4 | 20.8 | 20.5 | 5.8 | 19.6 | 24.5 | 33.2 | 237.2 | 249.3 | 368.5 | 388.9 | 533.9 | 458.6 | 412.2 | 389.9 | 271.1 | 324.1 | 297.3 | 263.3 | 268.4 | 229.5 | 265.2 | 601.5 | 381.5 | 839.4 | 821.5 | 1 076.7 | 452.6 | 337.0 | 329.3 | 309.3 | 1 291.1 | 1 242.8 | 803.6 | 256.4 |
Inwestycje | 20.1 | 0.0 | 0.0 | 0.5 | 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 | 5.8 | 5.9 | 8.7 | 4.1 | 4.7 | 5.1 | 5.0 | 4.9 | 4.7 | 4.7 | 4.6 | 1.1 | 1.2 | 0.8 | 243.1 | 1.6 | 0.1 | 2.9 | 0.7 | 0.4 | 0.0 | -0.0 |
Dług | 0.0 | 9.0 | 9.0 | 0.0 | 11.4 | 11.3 | 10.9 | 10.6 | 3.9 | 18.3 | 22.2 | 30.8 | 30.8 | 43.0 | 148.3 | 87.3 | 87.9 | 87.9 | 94.7 | 103.3 | 104.3 | 174.7 | 172.6 | 174.4 | 171.3 | 165.6 | 195.3 | 219.7 | 229.0 | 218.5 | 206.2 | 235.3 | 226.1 | 271.7 | 312.4 | 296.1 | 287.2 | 267.7 | 253.8 | 242.7 |
Środki pieniężne i inne aktywa pieniężne | (10.0) | 0.3 | 0.3 | (0.3) | 0.4 | 0.4 | 0.7 | 0.5 | 3.9 | 5.8 | 6.2 | 5.6 | 6.8 | 8.3 | 16.5 | 15.8 | 13.5 | 16.9 | 20.3 | 14.2 | 14.5 | 11.3 | 12.3 | 9.8 | 8.1 | 13.0 | 12.7 | 7.1 | 10.6 | 14.1 | 16.6 | 24.6 | 19.1 | 20.8 | 39.5 | 31.0 | 39.7 | 30.9 | 34.7 | 34.2 |
Dług netto | 10.0 | 8.7 | 8.7 | 0.3 | 11.1 | 10.9 | 10.2 | 10.1 | -0.0 | 12.4 | 16.0 | 25.2 | 24.0 | 34.6 | 131.8 | 71.5 | 74.4 | 71.0 | 74.4 | 89.1 | 89.8 | 163.5 | 160.3 | 164.6 | 163.2 | 152.7 | 182.7 | 212.6 | 218.4 | 204.4 | 189.7 | 210.6 | 207.0 | 250.9 | 272.8 | 265.1 | 247.5 | 236.8 | 219.1 | 208.6 |
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