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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 116.7 | 181.1 | 507.4 | 487.2 | 464.6 | 434.4 | 642.5 | 605.9 | 563.1 | 523.4 | 638.5 | 603.1 | 613.9 | 581.9 | 552.4 | 575.8 | 868.3 | 826.0 | 1 034.8 | 978.0 | 918.3 |
Aktywa trwałe | 23.9 | 22.8 | 210.0 | 184.8 | 123.8 | 69.6 | 98.7 | 38.3 | 131.7 | 120.7 | 144.4 | 43.6 | 98.0 | 196.5 | 176.7 | 170.4 | 331.0 | 300.6 | 466.1 | 467.8 | 417.4 |
Rzeczowe aktywa trwałe netto | 22.1 | 20.3 | 20.9 | 10.8 | 20.5 | 21.8 | 21.7 | 11.9 | 21.1 | 21.9 | 21.6 | 13.3 | 74.0 | 83.2 | 91.1 | 101.1 | 98.7 | 100.4 | 99.3 | 97.9 | 95.9 |
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 |
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 |
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 |
Należności netto | 0.0 | 0.0 | 0.6 | 1.4 | 1.7 | 0.9 | 1.6 | 0.1 | 1.3 | 2.4 | 2.9 | 2.5 | 3.3 | 4.1 | 3.8 | 18.8 | 2.0 | 1.7 | 1.3 | 0.9 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 187.5 | 162.5 | 101.6 | 45.3 | 74.7 | 125.2 | 102.5 | 90.2 | 113.7 | 152.3 | 119.0 | 104.8 | 77.0 | 61.4 | 230.2 | 198.3 | 361.0 | 362.2 | 0.0 |
Aktywa obrotowe | 92.8 | 158.3 | 297.4 | 302.3 | 340.8 | 364.8 | 543.7 | 567.6 | 431.4 | 402.8 | 494.0 | 559.5 | 515.9 | 385.4 | 375.7 | 405.3 | 537.3 | 525.4 | 568.7 | 510.3 | 501.0 |
Środki pieniężne i Inwestycje | 92.0 | 156.0 | 293.8 | 458.7 | 333.5 | 359.1 | 536.4 | 567.6 | 420.8 | 392.3 | 481.9 | 559.5 | 515.9 | 367.6 | 357.8 | 374.9 | 520.5 | 510.0 | 550.0 | 488.7 | 463.2 |
Zapasy | 0.0 | 0.0 | 0.0 | (162.5) | 0.0 | 0.0 | 0.0 | (8.9) | 0.0 | 0.0 | 0.0 | (12.2) | (14.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 15.9 | 95.0 | 239.2 | 265.2 | 280.4 | 274.2 | 379.6 | 394.4 | 387.1 | 315.4 | 326.2 | 338.8 | 346.7 | 315.2 | 276.8 | 264.9 | 427.0 | 442.3 | 439.3 | 368.5 | 373.2 |
Środki pieniężne i inne aktywa pieniężne | 76.0 | 61.0 | 54.6 | 31.0 | 53.1 | 84.9 | 156.8 | 48.0 | 33.7 | 76.9 | 155.7 | 68.4 | 50.2 | 52.4 | 81.1 | 110.0 | 93.5 | 67.6 | 110.7 | 120.3 | 90.0 |
Należności krótkoterminowe | 3.3 | 4.0 | 4.0 | 4.4 | 8.3 | 8.2 | 5.0 | 4.0 | 2.6 | 2.4 | 6.3 | 4.3 | 6.5 | 3.7 | 5.0 | 7.1 | 6.8 | 6.5 | 6.5 | 6.0 | 10.3 |
Dług krótkoterminowy | 3.4 | 3.7 | 2.7 | 3.3 | 6.1 | 6.9 | 7.3 | 3.6 | 7.1 | 7.3 | 7.2 | 3.9 | 3.9 | 7.6 | 7.2 | 12.7 | 9.9 | 24.8 | 25.7 | 13.1 | 13.2 |
Zobowiązania krótkoterminowe | 34.6 | 42.7 | 107.3 | 110.6 | 110.1 | 108.7 | 94.5 | 101.0 | 88.3 | 87.5 | 91.1 | 63.3 | 123.5 | 54.6 | 63.2 | 85.7 | 56.1 | 62.1 | 66.5 | 67.8 | 59.0 |
Rozliczenia międzyokresowe | 23.3 | 27.3 | 92.0 | 170.4 | 87.9 | 82.3 | 66.2 | 101.0 | 60.9 | 59.5 | 55.8 | 63.3 | 57.1 | 24.3 | 27.4 | 37.9 | 22.6 | 19.3 | 20.0 | 13.6 | 11.5 |
Zobowiązania długoterminowe | 156.5 | 34.4 | 105.4 | 92.7 | 79.2 | 67.6 | 64.8 | 45.2 | 46.0 | 38.0 | 34.5 | 49.7 | 28.4 | 91.9 | 93.7 | 95.1 | 100.9 | 79.0 | 75.4 | 74.6 | 73.1 |
Rezerwy z tytułu odroczonego podatku | (17.8) | 0.0 | (15.1) | 0.0 | 0.0 | 0.0 | 0.0 | (53.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.8) | (23.8) | (3.2) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 156.5 | 34.4 | 105.4 | 92.7 | 79.2 | 67.6 | 64.8 | 45.2 | 46.0 | 38.0 | 34.5 | 49.7 | 28.4 | 91.9 | 93.7 | 95.1 | 100.9 | 79.0 | 75.4 | 74.6 | 73.1 |
Zobowiązania z tytułu leasingu | 21.2 | 19.1 | 17.8 | 18.0 | 17.5 | 18.3 | 18.4 | 18.0 | 17.5 | 17.3 | 16.7 | 17.3 | 68.8 | 75.1 | 80.8 | 84.7 | 87.0 | 88.2 | 88.2 | 87.8 | 0.0 |
Zobowiązania ogółem | 191.1 | 77.1 | 212.7 | 203.3 | 189.3 | 176.3 | 159.3 | 146.3 | 134.3 | 125.5 | 125.6 | 113.0 | 151.9 | 146.5 | 156.8 | 180.8 | 157.0 | 141.1 | 141.9 | 142.4 | 132.1 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (76.5) | (108.1) | (116.1) | (128.8) | (141.8) | (166.5) | (195.1) | (229.0) | (265.7) | (305.9) | (348.9) | (383.8) | (424.7) | (463.5) | (516.4) | (530.8) | (579.3) | (621.4) | (683.9) | (754.6) | (820.2) |
Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 428.7 | 398.0 | 512.9 | 490.2 | 462.0 | 435.4 | 395.5 | 395.0 | 711.2 | 684.9 | 892.9 | 835.6 | 0.0 |
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 |
Pasywa | 116.7 | 181.1 | 507.4 | 487.2 | 464.6 | 434.4 | 642.5 | 605.9 | 563.1 | 523.4 | 638.5 | 603.1 | 613.9 | 581.9 | 552.4 | 575.8 | 868.3 | 826.0 | 1 034.8 | 978.0 | 918.3 |
Inwestycje | 15.9 | 95.0 | 426.7 | 427.7 | 382.1 | 319.5 | 454.3 | 519.6 | 489.6 | 405.6 | 440.0 | 491.1 | 346.7 | 315.2 | 276.8 | 326.3 | 657.2 | 640.6 | 800.3 | 730.6 | 0.0 |
Dług | 21.2 | 19.1 | 17.8 | 18.0 | 17.5 | 18.3 | 18.4 | 18.0 | 17.5 | 17.3 | 16.7 | 17.3 | 66.4 | 75.1 | 80.8 | 84.7 | 87.0 | 88.2 | 88.2 | 87.8 | 86.3 |
Środki pieniężne i inne aktywa pieniężne | 76.0 | 61.0 | 54.6 | 31.0 | 53.1 | 84.9 | 156.8 | 48.0 | 33.7 | 76.9 | 155.7 | 68.4 | 50.2 | 52.4 | 81.1 | 110.0 | 93.5 | 67.6 | 110.7 | 120.3 | 90.0 |
Dług netto | (54.8) | (41.9) | (36.8) | (13.0) | (35.6) | (66.6) | (138.4) | (30.0) | (16.3) | (59.6) | (138.9) | (51.1) | 16.3 | 22.7 | (0.2) | (25.3) | (6.5) | 20.6 | (22.5) | (32.5) | (3.6) |
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