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 | 41 |
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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 | 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 | Q3 | Q4 |
Aktywa | 8 235.6 | 7 496.4 | 6 887.7 | 6 701.6 | 5 357.6 | 4 108.3 | 2 979.2 | 3 790.3 | 3 962.6 | 3 923.6 | 4 254.8 | 3 852.8 | 3 595.3 | 3 399.3 | 3 396.3 | 3 558.3 | 3 993.5 | 3 483.9 | 3 525.8 | 3 491.7 | 3 358.1 | 3 001.8 | 2 667.3 | 1 337.9 | 1 191.0 | 1 253.0 | 1 384.8 | 1 650.3 | 1 600.4 | 1 618.4 | 1 820.8 | 2 126.9 | 2 068.6 | 2 004.7 | 1 904.6 | 1 791.6 | 1 937.6 | 2 427.6 | 2 519.0 | 2 741.9 | 2 982.4 | 3 551.7 |
Aktywa trwałe | 8 188.6 | 7 465.6 | 6 788.3 | 6 666.5 | 5 138.5 | 3 938.0 | 2 950.2 | 3 763.1 | 3 925.7 | 3 880.2 | 4 243.8 | 3 842.9 | 3 586.6 | 3 392.3 | 3 378.5 | 3 552.7 | 3 988.2 | 3 468.2 | 3 515.4 | 3 479.4 | 3 355.1 | 2 998.7 | 2 641.4 | 1 309.0 | 1 149.0 | 1 184.0 | 1 315.4 | 1 573.5 | 1 531.3 | 1 601.0 | 1 805.9 | 2 121.6 | 2 062.8 | 1 992.7 | 1 897.7 | 1 785.2 | 1 932.4 | 2 414.9 | 2 490.9 | 2 893.9 | 0.0 | 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 | 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 | 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 | 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 | 0.0 | 0.0 |
Należności netto | 18.1 | 29.1 | 25.9 | 0.8 | 11.0 | 9.4 | 5.2 | 5.1 | 16.4 | 23.5 | 2.4 | 0.5 | 6.4 | 4.8 | 15.6 | 2.1 | 3.5 | 13.4 | 2.3 | 0.7 | 0.7 | 0.8 | 22.8 | 0.5 | 4.5 | 1.6 | 1.1 | 1.3 | 2.0 | 1.7 | 4.9 | 2.5 | 3.3 | 3.4 | 1.5 | 2.4 | 2.5 | 3.2 | 19.0 | 2.2 | 2.9 | 5.4 |
Inwestycje długoterminowe | 8 188.6 | 7 449.1 | 6 772.7 | 6 652.0 | 5 124.8 | 3 926.4 | 2 866.6 | 3 610.5 | 3 759.9 | 3 700.3 | 4 064.4 | 3 684.8 | 3 430.5 | 3 232.3 | 3 222.3 | 3 552.7 | 3 730.4 | 3 290.2 | 3 359.3 | 3 479.4 | 3 195.9 | 2 828.5 | 2 494.2 | 1 309.0 | 1 033.0 | 1 059.0 | 1 314.4 | 1 573.5 | 1 404.4 | 1 477.7 | 1 678.9 | 2 121.6 | 1 940.1 | 1 852.0 | 1 753.6 | 1 785.2 | 1 809.5 | 2 221.4 | 2 299.5 | 2 733.8 | 0.0 | 0.0 |
Aktywa obrotowe | 21.8 | 30.8 | 99.4 | 35.0 | 219.2 | 170.3 | 29.0 | 27.2 | 36.9 | 43.3 | 11.1 | 9.9 | 8.7 | 7.1 | 17.8 | 4.1 | 5.2 | 15.7 | 10.4 | 2.7 | 3.0 | 3.1 | 25.9 | 2.5 | 42.0 | 68.9 | 69.3 | 3.5 | 69.1 | 17.3 | 14.8 | 3.8 | 5.8 | 12.0 | 7.0 | 3.4 | 5.2 | 12.8 | 28.1 | 7.1 | 0.0 | 0.0 |
Środki pieniężne i Inwestycje | 3.6 | 1.5 | 73.2 | 34.0 | 207.9 | 147.7 | 4.1 | 2.0 | 2.0 | 1.1 | 0.5 | 1.2 | 2.0 | 2.0 | 2.0 | 2.0 | 1.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.2 | 1.9 | 2.2 | 1.6 | 1.2 | 1.3 | 1.3 | 1.9 | 2.3 | 1.6 | 1.0 | 1.0 | 0.6 | 16.3 | 0.5 | 1.3 | 12.7 |
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 | (8.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 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 | 1.8 | 0.0 | 24.6 | 0.0 | 0.0 | 15.3 | 0.0 | 1.3 | 12.7 |
Środki pieniężne i inne aktywa pieniężne | 3.6 | 1.5 | 73.2 | 34.0 | 207.9 | 147.7 | 4.1 | 2.0 | 2.0 | 1.1 | 0.5 | 1.2 | 2.0 | 2.0 | 2.0 | 2.0 | 1.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.2 | 1.9 | 2.2 | 1.6 | 1.2 | 1.3 | 1.3 | 1.9 | 0.5 | 1.6 | 1.0 | 1.0 | 0.6 | 1.0 | 0.5 | 0.0 | 0.0 |
Należności krótkoterminowe | 13.6 | 25.7 | 31.2 | 13.6 | 20.3 | 6.1 | 11.9 | 14.4 | 16.7 | 9.6 | 7.6 | 13.9 | 2.7 | 4.3 | 11.4 | 12.0 | 0.2 | 1.3 | 4.9 | 12.0 | 11.7 | 10.8 | 5.2 | 5.1 | 2.4 | 1.3 | 0.0 | 10.0 | 0.8 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 33.9 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 94.0 | 94.0 | 145.0 | 320.0 | 70.0 | 0.0 | 20.0 | 20.0 | 20.0 | 28.0 | 31.0 | 31.0 | 31.0 | 31.0 | 0.0 | 176.9 | 158.9 | 120.0 | 0.0 | 274.7 | 291.7 | 106.9 | 0.0 | 66.6 | 130.3 | 90.0 | 0.0 | 54.0 | 63.0 | 65.0 | 0.0 | 36.0 | 32.3 | 32.3 | 0.0 | 60.9 | 56.0 | 50.0 | 25.0 | 81.0 | 68.0 |
Zobowiązania krótkoterminowe | 13.6 | 154.4 | 163.4 | 204.8 | 353.8 | 113.6 | 21.6 | 63.4 | 59.8 | 57.9 | 57.6 | 59.7 | 61.0 | 76.4 | 50.5 | 12.0 | 211.6 | 188.4 | 144.9 | 12.0 | 297.8 | 318.1 | 128.9 | 5.1 | 77.9 | 140.7 | 156.3 | 10.0 | 145.0 | 111.5 | 122.6 | 0.7 | 76.0 | 45.6 | 43.2 | 28.1 | 37.8 | 75.5 | 94.2 | 50.5 | 0.0 | 0.0 |
Rozliczenia międzyokresowe | (111.4) | (25.7) | 0.0 | 0.0 | (20.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.9) | 0.0 | 0.0 | (11.4) | (77.9) | 0.0 | 0.0 | 0.0 | (262.6) | (11.7) | (10.8) | 0.0 | (19.7) | 0.0 | 0.0 | 0.0 | (82.0) | 81.6 | 38.8 | 0.0 | (97.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | (3.0) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 13.6 | 3 315.2 | 3 071.5 | 2 925.6 | 2 228.0 | 1 853.1 | 1 335.0 | 1 625.8 | 1 713.3 | 1 684.8 | 1 829.6 | 1 687.9 | 1 557.2 | 1 496.7 | 1 323.6 | 12.0 | 1 331.8 | 1 229.2 | 1 264.8 | 12.0 | 1 080.3 | 928.5 | 1 039.5 | 5.1 | 329.8 | 239.4 | 240.0 | 10.0 | 331.2 | 380.4 | 415.2 | 0.7 | 546.2 | 511.0 | 491.8 | 293.0 | 508.4 | 574.6 | 616.1 | 736.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.7 | 53.8 | 60.2 | 104.9 | 136.3 | 126.8 | 123.7 | 104.4 | 86.5 | 120.7 | 134.8 | 151.4 | 0.0 | 247.4 | 363.0 |
Zobowiązania długoterminowe | 13.6 | 3 315.2 | 3 071.5 | 2 925.6 | 2 228.0 | 1 853.1 | 1 335.0 | 1 625.8 | 1 713.3 | 1 684.8 | 1 829.6 | 1 687.9 | 1 557.2 | 1 496.7 | 1 323.6 | 12.0 | 1 331.8 | 1 229.2 | 1 264.8 | 12.0 | 1 080.3 | 928.5 | 1 039.5 | 5.1 | 329.8 | 239.4 | 240.0 | 10.0 | 331.2 | 380.4 | 415.2 | 0.7 | 546.2 | 511.0 | 491.8 | 293.0 | 508.4 | 574.6 | 616.1 | 736.3 | 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 | 0.0 | 0.0 |
Zobowiązania ogółem | 3 724.3 | 3 469.6 | 3 235.0 | 3 130.4 | 2 581.8 | 1 966.7 | 1 356.6 | 1 689.2 | 1 773.1 | 1 742.8 | 1 887.2 | 1 747.6 | 1 618.1 | 1 573.2 | 1 374.1 | 1 400.0 | 1 543.3 | 1 417.6 | 1 409.7 | 1 405.9 | 1 378.1 | 1 246.6 | 1 168.4 | 443.4 | 407.8 | 380.1 | 396.3 | 495.7 | 476.1 | 491.9 | 537.8 | 628.5 | 622.1 | 556.6 | 535.0 | 293.0 | 546.2 | 650.1 | 676.4 | 778.2 | 851.6 | 1 010.3 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zyski zatrzymane | (833.7) | 1 676.1 | 1 349.3 | 1 321.7 | 592.0 | (214.8) | (749.6) | (237.8) | (109.2) | 56.6 | 270.4 | (30.2) | (163.4) | (163.4) | 27.8 | (1 607.4) | 270.7 | (114.8) | (66.7) | (74.9) | (193.4) | (241.8) | (453.8) | (1 043.1) | (1 135.4) | (1 026.7) | (892.2) | (707.1) | (715.3) | (691.0) | (512.3) | (355.5) | (456.7) | (455.2) | (511.1) | (557.9) | (486.2) | (832.1) | (763.8) | (645.9) | (478.9) | (68.2) |
Kapitał własny | 4 511.2 | 4 026.8 | 3 652.8 | 3 571.2 | 2 775.9 | 2 141.6 | 1 622.5 | 2 101.0 | 2 189.5 | 2 180.8 | 2 367.6 | 2 105.1 | 1 977.2 | 1 826.2 | 2 022.2 | 2 158.3 | 2 450.1 | 2 066.3 | 2 116.1 | 2 085.8 | 1 980.0 | 1 755.2 | 1 499.0 | 894.5 | 783.2 | 872.9 | 988.4 | 1 154.6 | 1 124.3 | 1 126.5 | 1 283.0 | 1 498.4 | 1 446.5 | 1 448.0 | 1 369.6 | 1 289.5 | 1 391.4 | 1 777.6 | 1 808.7 | 1 963.8 | 2 130.8 | 2 541.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8 235.6 | 7 496.4 | 6 887.7 | 6 701.6 | 5 357.6 | 4 108.3 | 2 979.2 | 3 790.3 | 3 962.6 | 3 923.6 | 4 254.8 | 3 852.8 | 3 595.3 | 3 399.3 | 3 396.3 | 3 558.3 | 3 993.5 | 3 483.9 | 3 525.8 | 3 491.7 | 3 358.1 | 3 001.8 | 2 667.3 | 1 337.9 | 1 191.0 | 1 253.0 | 1 384.8 | 1 650.3 | 1 600.4 | 1 618.4 | 1 820.8 | 2 126.9 | 2 068.6 | 2 004.7 | 1 904.6 | 1 791.6 | 1 937.6 | 2 427.6 | 2 485.1 | 2 741.9 | 2 982.4 | 3 551.7 |
Inwestycje | 8 188.6 | 7 449.1 | 6 772.7 | 6 652.0 | 5 124.8 | 3 926.4 | 2 866.6 | 3 610.5 | 3 759.9 | 3 700.3 | 4 064.4 | 3 684.8 | 3 430.5 | 3 232.3 | 3 222.3 | 3 552.7 | 3 730.4 | 3 290.2 | 3 359.3 | 3 479.4 | 3 195.9 | 2 828.5 | 2 494.2 | 1 309.0 | 1 033.0 | 1 059.0 | 1 314.4 | 1 573.5 | 1 404.4 | 1 477.7 | 1 678.9 | 2 121.6 | 1 940.1 | 1.8 | 1 753.6 | 1 785.2 | 1 809.5 | 2 221.4 | 15.3 | 2 733.8 | 1.3 | 12.7 |
Dług | 1 526.0 | 2 010.0 | 1 959.0 | 1 880.0 | 1 805.0 | 1 495.0 | 1 171.0 | 1 171.0 | 1 171.0 | 1 110.0 | 1 119.8 | 1 105.2 | 1 033.6 | 1 033.9 | 1 034.3 | 713.5 | 1 145.6 | 1 128.0 | 1 089.4 | 763.9 | 1 080.1 | 1 005.5 | 993.4 | 180.6 | 374.4 | 369.7 | 388.2 | 317.1 | 412.9 | 422.1 | 424.2 | 389.8 | 482.7 | 419.6 | 419.7 | 293.0 | 414.4 | 495.8 | 511.7 | 561.3 | 585.2 | 627.2 |
Środki pieniężne i inne aktywa pieniężne | 3.6 | 1.5 | 73.2 | 34.0 | 207.9 | 147.7 | 4.1 | 2.0 | 2.0 | 1.1 | 0.5 | 1.2 | 2.0 | 2.0 | 2.0 | 2.0 | 1.5 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.2 | 1.9 | 2.2 | 1.6 | 1.2 | 1.3 | 1.3 | 1.9 | 0.5 | 1.6 | 1.0 | 1.0 | 0.6 | 1.0 | 0.5 | 0.0 | 0.0 |
Dług netto | 1 522.4 | 2 008.5 | 1 885.8 | 1 846.0 | 1 597.1 | 1 347.3 | 1 166.9 | 1 169.0 | 1 169.0 | 1 108.9 | 1 119.3 | 1 104.0 | 1 031.6 | 1 031.9 | 1 032.3 | 711.5 | 1 144.1 | 1 126.0 | 1 087.4 | 761.9 | 1 078.1 | 1 003.5 | 991.4 | 178.6 | 372.4 | 369.5 | 386.3 | 314.9 | 411.3 | 420.9 | 422.9 | 388.5 | 480.8 | 419.1 | 418.1 | 292.0 | 413.4 | 495.2 | 510.7 | 560.8 | 585.2 | 627.2 |
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