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 | 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 |
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 | Q4 |
Aktywa | 862.2 | 848.8 | 848.8 | 839.0 | 839.0 | 843.3 | 843.3 | 823.3 | 823.3 | 808.7 | 808.7 | 773.2 | 773.2 | 763.7 | 763.7 | 725.1 | 725.1 | 752.5 | 752.5 | 756.7 | 756.7 | 730.2 | 730.2 | 752.8 | 752.8 | 760.2 | 760.2 | 753.8 | 753.8 | 680.6 | 680.6 | 646.8 | 646.8 | 648.2 | 648.2 | 604.7 | 604.7 | 598.2 | 598.2 | 613.3 |
Aktywa trwałe | 850.0 | 835.4 | 835.4 | 824.4 | 824.4 | 829.1 | 829.1 | 809.1 | 809.1 | 790.1 | 790.1 | 763.2 | 763.2 | 754.1 | 754.1 | 715.6 | 715.6 | 743.1 | 743.1 | 746.7 | 746.7 | 720.9 | 720.9 | 743.3 | 743.3 | 751.3 | 751.3 | 744.5 | 744.5 | 671.4 | 671.4 | 637.6 | 637.6 | 638.2 | 638.2 | 595.1 | 595.1 | 589.9 | 589.9 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12.2 | 13.4 | 13.4 | 11.6 | 11.6 | 14.3 | 14.3 | 14.2 | 14.2 | 17.9 | 17.9 | 10.0 | 10.0 | 9.7 | 9.7 | 9.4 | 9.4 | 9.4 | 9.4 | 9.9 | 9.9 | 9.3 | 9.3 | 9.5 | 9.5 | 8.9 | 8.9 | 9.4 | 9.4 | 9.2 | 9.2 | 9.2 | 9.2 | 10.0 | 10.0 | 9.6 | 9.6 | 8.4 | 8.4 | 8.8 |
Inwestycje długoterminowe | 849.8 | 835.4 | 835.4 | 824.2 | 824.2 | 828.9 | 828.9 | 808.9 | 808.9 | 790.1 | 790.1 | 763.2 | 763.2 | 754.1 | 754.1 | 715.6 | 715.6 | 743.1 | 743.1 | 746.7 | 746.7 | 720.9 | 720.9 | 743.3 | 743.3 | 751.3 | 751.3 | 744.5 | 744.5 | 671.4 | 671.4 | 637.6 | 637.6 | 638.2 | 638.2 | 595.1 | 595.1 | 589.8 | 589.8 | 604.5 |
Aktywa obrotowe | 12.2 | 13.4 | 13.4 | 14.6 | 14.6 | 14.3 | 14.3 | 14.3 | 14.3 | 18.6 | 18.6 | 10.0 | 10.0 | 9.7 | 9.7 | 9.5 | 9.5 | 9.4 | 9.4 | 10.0 | 10.0 | 9.3 | 9.3 | 9.5 | 9.5 | 8.9 | 8.9 | 9.4 | 9.4 | 9.2 | 9.2 | 9.2 | 9.2 | 10.0 | 10.0 | 9.6 | 9.6 | 8.4 | 8.4 | 0.0 |
Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.0 | 3.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 0.0 | 0.0 | 2.6 | 2.6 | 2.7 | 2.7 | 0.0 | 0.0 | 3.1 | 3.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.3 | 0.5 | 0.0 | 0.1 | 1.0 | 1.3 | 0.4 | 0.6 | 4.3 | 4.7 | 1.0 | 1.6 | 1.8 | 2.5 | 3.7 | 4.4 | 0.0 | 0.8 | 3.2 |
Dług krótkoterminowy | 119.2 | 119.2 | 119.2 | 110.4 | 110.4 | 109.5 | 109.5 | 129.8 | 129.8 | 103.3 | 103.3 | 79.8 | 79.8 | 79.8 | 79.8 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 0.0 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 0.0 | 16.0 | 0.0 | 15.0 | 15.0 | 0.0 |
Zobowiązania krótkoterminowe | 119.9 | 119.6 | 119.6 | 112.0 | 112.0 | 110.0 | 110.0 | 133.1 | 133.1 | 106.7 | 106.7 | 80.6 | 80.6 | 83.7 | 3.5 | 61.1 | 0.4 | 61.1 | 0.4 | 61.0 | 0.3 | 53.6 | 0.5 | 53.5 | 0.1 | 54.4 | 1.3 | 53.7 | 0.6 | 57.7 | 4.7 | 54.6 | 1.6 | 55.8 | 2.5 | 20.8 | 4.4 | 16.1 | 16.1 | 0.0 |
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 | 0.0 | (76.2) | 0.0 | (59.8) | 0.0 | (59.8) | 0.0 | (59.9) | 0.0 | (52.2) | 0.0 | (52.6) | 0.0 | (51.4) | 0.0 | (52.1) | 0.0 | (48.0) | 0.0 | (51.1) | 0.0 | (50.2) | 0.0 | (11.6) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 188.9 | 188.9 | 188.9 | 198.8 | 198.8 | 198.8 | 198.8 | 198.8 | 198.8 | 198.7 | 198.7 | 198.8 | 198.8 | 198.7 | 3.5 | 198.7 | 0.4 | 198.7 | 0.4 | 198.7 | 0.3 | 198.8 | 0.5 | 198.4 | 0.1 | 198.4 | 1.3 | 198.5 | 0.6 | 198.6 | 4.7 | 198.6 | 1.6 | 198.7 | 52.7 | 190.0 | 16.0 | 190.0 | 190.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 188.9 | 188.9 | 188.9 | 198.8 | 198.8 | 198.8 | 198.8 | 198.8 | 198.8 | 198.7 | 198.7 | 198.8 | 198.8 | 198.7 | 3.5 | 198.7 | 0.4 | 198.7 | 0.4 | 198.7 | 0.3 | 198.8 | 0.5 | 198.4 | 0.1 | 198.4 | 1.3 | 198.5 | 0.6 | 198.6 | 4.7 | 198.6 | 1.6 | 198.7 | 52.7 | 190.0 | 16.0 | 190.0 | 190.0 | 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 | 308.7 | 308.5 | 308.5 | 310.8 | 310.8 | 308.8 | 308.8 | 331.9 | 331.9 | 305.4 | 305.4 | 279.4 | 279.4 | 282.4 | 282.4 | 259.8 | 259.8 | 259.8 | 259.8 | 259.7 | 259.7 | 252.4 | 252.4 | 252.0 | 252.0 | 252.8 | 252.8 | 252.2 | 252.2 | 256.3 | 256.3 | 253.3 | 253.3 | 254.5 | 254.5 | 210.8 | 210.8 | 206.1 | 206.1 | 208.6 |
Kapitał (fundusz) podstawowy | 434.0 | 434.3 | 434.3 | 434.4 | 434.4 | 435.0 | 435.0 | 433.7 | 433.7 | 434.5 | 434.5 | 433.8 | 433.8 | 433.8 | 433.8 | 433.4 | 433.4 | 433.4 | 433.4 | 432.2 | 432.2 | 432.2 | 432.2 | 432.2 | 432.2 | 432.2 | 432.2 | 431.3 | 431.3 | 431.3 | 431.3 | 431.3 | 431.3 | 428.9 | 428.9 | 428.5 | 428.5 | 428.5 | 428.5 | 418.3 |
Zyski zatrzymane | 109.6 | 96.1 | 96.1 | 93.9 | 93.9 | 99.6 | 99.6 | 57.7 | 57.7 | 68.8 | 68.8 | 60.0 | 60.0 | 47.5 | 3.5 | 31.8 | 31.8 | 59.3 | 59.3 | 64.8 | 64.8 | 45.6 | 45.6 | 68.6 | 68.6 | 75.1 | 75.1 | 70.2 | 70.2 | (7.0) | (7.0) | (37.8) | (37.8) | (35.2) | (35.2) | (34.6) | (34.6) | (36.3) | (36.3) | (13.6) |
Kapitał własny | 553.5 | 540.3 | 540.3 | 528.2 | 528.2 | 534.5 | 534.5 | 491.5 | 491.5 | 503.3 | 503.3 | 493.8 | 493.8 | 481.3 | 481.3 | 465.3 | 465.3 | 492.7 | 492.7 | 497.0 | 497.0 | 477.8 | 477.8 | 500.8 | 500.8 | 507.4 | 507.4 | 501.6 | 501.6 | 424.4 | 424.4 | 393.5 | 393.5 | 393.7 | 393.7 | 393.8 | 393.8 | 392.2 | 392.2 | 404.7 |
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 | 862.2 | 848.8 | 848.8 | 839.0 | 839.0 | 843.3 | 843.3 | 823.3 | 823.3 | 808.7 | 808.7 | 773.2 | 773.2 | 763.7 | 763.7 | 725.1 | 725.1 | 752.5 | 752.5 | 756.7 | 756.7 | 730.2 | 730.2 | 752.8 | 752.8 | 760.2 | 760.2 | 753.8 | 753.8 | 680.6 | 680.6 | 646.8 | 646.8 | 648.2 | 648.2 | 604.7 | 604.7 | 598.2 | 598.2 | 613.3 |
Inwestycje | 849.8 | 835.4 | 835.4 | 824.2 | 824.2 | 828.9 | 828.9 | 808.9 | 808.9 | 790.1 | 790.1 | 763.2 | 763.2 | 754.1 | 754.1 | 715.6 | 715.6 | 743.1 | 743.1 | 746.7 | 746.7 | 720.9 | 720.9 | 743.3 | 743.3 | 751.3 | 751.3 | 744.5 | 744.5 | 671.4 | 671.4 | 637.6 | 637.6 | 638.2 | 638.2 | 595.1 | 595.1 | 589.8 | 589.8 | 604.5 |
Dług | 308.0 | 308.1 | 308.1 | 309.2 | 309.2 | 308.3 | 308.3 | 328.5 | 328.5 | 302.0 | 302.0 | 278.6 | 278.6 | 278.4 | 79.8 | 258.9 | 60.2 | 258.9 | 60.2 | 258.9 | 60.2 | 251.4 | 52.7 | 251.1 | 52.7 | 251.1 | 52.7 | 251.2 | 52.7 | 251.3 | 52.7 | 251.3 | 52.7 | 251.4 | 52.7 | 206.0 | 16.0 | 205.0 | 205.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług netto | 308.0 | 308.1 | 308.1 | 306.2 | 306.2 | 308.3 | 308.3 | 328.4 | 328.4 | 301.3 | 301.3 | 278.6 | 278.6 | 278.4 | 79.8 | 258.9 | 60.2 | 258.9 | 60.2 | 258.8 | 60.1 | 251.4 | 52.7 | 251.1 | 52.7 | 251.1 | 52.7 | 251.2 | 52.7 | 251.3 | 52.7 | 251.3 | 52.7 | 251.4 | 52.7 | 206.0 | 16.0 | 205.0 | 205.0 | 0.0 |
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