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 | 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 | 2025 |
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 | Q3 | Q4 | Q1 |
Aktywa | 543.8 | 629.2 | 633.6 | 669.4 | 622.9 | 709.0 | 757.8 | 774.5 | 786.0 | 852.8 | 924.6 | 955.8 | 945.9 | 1 178.9 | 1 204.8 | 1 234.2 | 1 243.9 | 1 342.6 | 1 330.2 | 1 414.8 | 1 862.6 | 2 051.2 | 2 018.3 | 2 110.7 | 2 298.0 | 2 500.5 | 2 776.2 | 3 088.2 | 3 288.1 | 3 640.7 | 3 482.7 | 3 269.0 | 3 246.9 | 3 209.4 | 3 076.4 | 3 033.8 | 2 959.3 | 2 981.3 | 3 012.0 | 3 025.0 | 2 894.7 | 3 100.0 |
Aktywa trwałe | 336.2 | 334.6 | 349.5 | 363.2 | 354.5 | 387.8 | 402.1 | 399.9 | 418.6 | 430.8 | 509.6 | 521.7 | 528.8 | 633.8 | 655.9 | 677.5 | 717.2 | 789.5 | 792.1 | 834.2 | 1 191.8 | 1 281.8 | 1 321.0 | 1 315.0 | 1 428.2 | 1 432.3 | 1 560.2 | 1 727.7 | 1 721.2 | 1 813.6 | 1 785.0 | 1 763.5 | 1 856.1 | 1 844.6 | 1 841.2 | 1 803.2 | 1 842.4 | 1 811.9 | 1 793.0 | 1 780.1 | 1 734.5 | 1 732.9 |
Rzeczowe aktywa trwałe netto | 146.8 | 149.1 | 148.6 | 150.4 | 150.6 | 150.4 | 151.2 | 153.2 | 172.7 | 178.9 | 203.2 | 210.3 | 229.0 | 266.6 | 282.1 | 304.1 | 322.9 | 400.4 | 402.5 | 411.5 | 465.1 | 474.1 | 463.9 | 466.0 | 491.4 | 514.5 | 569.9 | 585.2 | 591.1 | 649.9 | 659.7 | 666.4 | 729.2 | 729.5 | 720.0 | 706.3 | 460.1 | 696.5 | 687.8 | 676.6 | 657.0 | 650.9 |
Wartość firmy | 66.5 | 66.5 | 72.9 | 84.6 | 83.6 | 86.1 | 93.8 | 93.9 | 89.2 | 98.1 | 122.3 | 123.0 | 124.2 | 147.3 | 151.8 | 163.2 | 180.2 | 178.3 | 182.2 | 203.5 | 351.1 | 399.4 | 418.8 | 413.1 | 454.7 | 454.4 | 496.4 | 568.9 | 543.2 | 562.0 | 554.8 | 551.6 | 567.1 | 566.2 | 584.3 | 579.9 | 589.6 | 587.8 | 588.5 | 593.9 | 585.8 | 590.2 |
Wartości niematerialne i prawne | 97.0 | 93.9 | 102.9 | 104.1 | 100.9 | 109.3 | 114.0 | 109.6 | 112.9 | 114.3 | 138.9 | 134.8 | 130.1 | 180.7 | 181.4 | 171.7 | 176.3 | 171.3 | 165.2 | 177.3 | 341.4 | 377.9 | 370.7 | 373.9 | 420.9 | 407.6 | 437.4 | 518.3 | 520.0 | 539.0 | 512.8 | 489.6 | 503.3 | 491.4 | 477.3 | 462.4 | 448.8 | 432.7 | 421.7 | 412.8 | 392.0 | 393.6 |
Wartość firmy i wartości niematerialne i prawne | 163.5 | 160.4 | 175.8 | 188.7 | 184.6 | 195.5 | 207.8 | 203.5 | 202.1 | 212.4 | 261.2 | 257.8 | 254.3 | 328.0 | 333.3 | 334.9 | 356.5 | 349.6 | 347.4 | 380.8 | 692.5 | 777.3 | 789.6 | 787.0 | 875.6 | 862.0 | 933.8 | 1 087.2 | 1 063.1 | 1 101.0 | 1 067.6 | 1 041.2 | 1 070.4 | 1 057.6 | 1 061.6 | 1 042.3 | 1 038.3 | 1 020.5 | 1 010.2 | 1 006.7 | 977.8 | 983.8 |
Należności netto | 38.0 | 89.8 | 72.9 | 84.4 | 41.5 | 104.7 | 102.4 | 89.6 | 57.4 | 131.1 | 130.5 | 139.1 | 82.2 | 178.3 | 163.2 | 162.7 | 121.8 | 179.4 | 143.1 | 185.8 | 200.0 | 281.0 | 269.6 | 313.3 | 268.6 | 405.4 | 418.0 | 394.8 | 319.8 | 564.7 | 417.0 | 335.9 | 214.3 | 340.3 | 299.5 | 338.8 | 214.7 | 344.4 | 333.1 | 319.2 | 199.6 | 357.1 |
Inwestycje długoterminowe | (11.7) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 207.6 | 294.6 | 284.2 | 306.2 | 268.4 | 321.2 | 355.7 | 374.6 | 367.4 | 422.0 | 415.1 | 434.1 | 417.1 | 545.1 | 549.0 | 556.7 | 526.7 | 553.1 | 538.1 | 580.6 | 670.8 | 769.4 | 697.3 | 795.7 | 869.8 | 1 068.2 | 1 216.0 | 1 360.5 | 1 566.9 | 1 827.1 | 1 697.7 | 1 505.5 | 1 390.8 | 1 364.8 | 1 235.2 | 1 230.6 | 1 116.9 | 1 169.5 | 1 219.0 | 1 244.9 | 1 160.2 | 1 367.1 |
Środki pieniężne i Inwestycje | 0.0 | 27.9 | 11.8 | 7.3 | 12.3 | 27.9 | 78.6 | 95.1 | 86.2 | 64.4 | 38.0 | 19.8 | 26.0 | 5.0 | 17.9 | 18.2 | 14.9 | 14.3 | 15.1 | 24.2 | 35.4 | 98.0 | 62.3 | 68.2 | 51.8 | 63.3 | 98.0 | 72.6 | 62.9 | 55.4 | 55.0 | 23.4 | 47.5 | 23.5 | 22.1 | 31.2 | 66.2 | 22.6 | 130.4 | 161.2 | 165.8 | 231.2 |
Zapasy | 132.5 | 138.3 | 163.4 | 178.8 | 170.8 | 165.2 | 149.2 | 161.3 | 188.7 | 189.0 | 202.6 | 229.8 | 274.7 | 323.9 | 323.9 | 325.8 | 340.6 | 324.5 | 301.2 | 334.5 | 393.6 | 350.5 | 329.0 | 369.2 | 493.9 | 535.1 | 620.2 | 790.7 | 1 095.9 | 1 136.2 | 1 155.2 | 1 079.9 | 1 029.7 | 909.4 | 830.0 | 791.9 | 768.4 | 734.4 | 687.9 | 705.4 | 736.6 | 717.4 |
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 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 27.9 | 11.8 | 7.3 | 12.3 | 27.9 | 78.6 | 95.1 | 86.2 | 64.4 | 38.0 | 19.8 | 26.0 | 5.0 | 17.9 | 18.2 | 14.9 | 14.3 | 15.1 | 24.2 | 35.4 | 98.0 | 62.3 | 68.2 | 51.8 | 63.3 | 98.0 | 72.6 | 62.9 | 55.4 | 55.0 | 23.4 | 47.5 | 23.5 | 22.1 | 31.2 | 66.2 | 22.6 | 130.4 | 161.2 | 165.8 | 231.2 |
Należności krótkoterminowe | 49.5 | 63.2 | 52.5 | 53.1 | 29.7 | 48.4 | 53.3 | 55.7 | 50.6 | 70.2 | 80.6 | 88.1 | 79.2 | 97.6 | 99.1 | 80.9 | 78.4 | 89.8 | 89.3 | 99.9 | 99.3 | 137.8 | 124.4 | 175.5 | 184.9 | 232.5 | 257.2 | 297.3 | 282.2 | 340.9 | 287.7 | 201.0 | 143.5 | 169.9 | 182.6 | 198.9 | 183.7 | 193.9 | 202.6 | 193.6 | 187.7 | 220.8 |
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 | 0.6 | 29.6 | 28.3 | 30.5 | 39.6 | 65.1 | 68.2 | 67.4 | 43.3 | 116.7 | 120.2 | 131.8 | 101.6 | 88.1 | 89.3 | 89.8 | 58.5 | 96.5 | 97.7 | 69.8 | 73.1 | 75.2 | 77.9 | 39.3 | 39.1 | 41.2 |
Zobowiązania krótkoterminowe | 107.2 | 180.9 | 130.3 | 128.7 | 98.9 | 155.4 | 166.6 | 153.4 | 149.4 | 171.2 | 195.0 | 198.0 | 182.0 | 207.4 | 203.4 | 182.7 | 177.6 | 215.2 | 220.4 | 256.1 | 271.3 | 300.0 | 309.9 | 400.5 | 416.4 | 535.0 | 550.6 | 684.1 | 627.2 | 741.0 | 638.2 | 500.1 | 421.3 | 436.0 | 441.5 | 414.0 | 395.0 | 409.0 | 432.5 | 432.0 | 412.1 | 461.3 |
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 | (0.6) | 66.2 | 73.0 | 77.9 | 89.6 | 74.3 | 93.2 | 120.9 | 118.7 | 145.1 | 119.8 | 187.1 | 170.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130.5 | 0.0 | 0.0 | 125.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 41.8 | 78.2 | 107.3 | 123.1 | 85.5 | 86.3 | 88.2 | 89.7 | 86.4 | 97.1 | 109.8 | 110.7 | 111.1 | 292.7 | 288.3 | 315.9 | 360.1 | 405.7 | 357.0 | 381.4 | 790.7 | 943.4 | 891.8 | 834.6 | 973.3 | 1 005.9 | 1 239.4 | 1 372.9 | 1 568.0 | 1 640.5 | 1 450.1 | 1 345.3 | 1 444.6 | 1 413.8 | 1 264.0 | 1 247.7 | 1 209.3 | 1 215.4 | 1 185.1 | 1 174.7 | 1 095.8 | 1 272.0 |
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 | 8.5 | 0.0 | 0.0 | 0.0 | 35.7 | 47.6 | 42.8 | 46.9 | 53.8 | 55.6 | 34.3 | 56.3 | 43.2 | 41.3 | 28.4 | 26.8 | 30.6 | 31.4 | 26.9 | 25.3 | 32.3 | 31.2 | 29.4 | 0.0 | 26.1 | 17.7 |
Zobowiązania długoterminowe | 41.8 | 78.2 | 107.3 | 123.1 | 85.5 | 86.3 | 88.2 | 89.7 | 86.4 | 97.1 | 109.8 | 110.7 | 111.1 | 292.7 | 288.3 | 315.9 | 360.1 | 405.7 | 357.0 | 381.4 | 790.7 | 943.4 | 891.8 | 834.6 | 973.3 | 1 005.9 | 1 239.4 | 1 372.9 | 1 568.0 | 1 640.5 | 1 450.1 | 1 345.3 | 1 444.6 | 1 413.8 | 1 264.0 | 1 247.7 | 1 209.3 | 1 215.4 | 1 185.1 | 1 174.7 | 1 095.8 | 1 272.0 |
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 | 68.3 | 65.5 | 70.5 | 101.5 | 105.3 | 102.6 | 101.4 | 108.1 | 126.5 | 168.5 | 172.6 | 174.0 | 209.8 | 214.0 | 206.5 | 257.9 | 260.0 | 253.0 | 245.9 | 258.9 | 255.6 | 253.1 | 247.0 | 0.0 | 237.3 |
Zobowiązania ogółem | 148.9 | 259.2 | 237.6 | 251.8 | 184.4 | 241.6 | 254.8 | 243.2 | 235.7 | 268.3 | 304.9 | 308.7 | 293.1 | 500.1 | 491.6 | 498.6 | 537.6 | 620.9 | 577.3 | 637.4 | 1 061.9 | 1 243.4 | 1 201.6 | 1 235.1 | 1 389.7 | 1 540.9 | 1 790.0 | 2 057.0 | 2 195.2 | 2 381.5 | 2 088.3 | 1 845.4 | 1 865.9 | 1 849.9 | 1 705.5 | 1 661.7 | 1 604.3 | 1 624.5 | 1 617.6 | 1 606.6 | 1 507.9 | 1 733.3 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 |
Zyski zatrzymane | 276.9 | 248.8 | 267.8 | 285.1 | 301.2 | 329.8 | 359.5 | 381.7 | 395.3 | 425.6 | 452.9 | 472.2 | 475.5 | 508.7 | 540.4 | 558.7 | 563.5 | 582.6 | 613.5 | 632.7 | 644.9 | 656.5 | 653.1 | 702.2 | 731.7 | 786.6 | 831.3 | 871.6 | 930.8 | 1 103.7 | 1 231.1 | 1 265.3 | 1 221.3 | 1 201.4 | 1 207.8 | 1 206.5 | 1 177.0 | 1 186.3 | 1 220.2 | 1 228.5 | 0.0 | 1 227.5 |
Kapitał własny | 394.9 | 370.0 | 396.0 | 417.6 | 438.6 | 467.4 | 503.0 | 531.4 | 550.3 | 584.5 | 619.8 | 647.1 | 652.7 | 678.8 | 713.2 | 735.6 | 706.3 | 721.7 | 752.9 | 777.4 | 800.7 | 807.8 | 816.6 | 875.6 | 908.3 | 959.6 | 986.2 | 1 031.1 | 1 092.9 | 1 259.3 | 1 394.4 | 1 423.6 | 1 381.0 | 1 359.5 | 1 370.9 | 1 372.1 | 1 355.0 | 1 356.9 | 1 394.4 | 1 418.3 | 1 386.9 | 1 366.7 |
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 | 0.0 | 0.0 |
Pasywa | 543.8 | 629.2 | 633.6 | 669.4 | 622.9 | 709.0 | 757.8 | 774.5 | 786.0 | 852.8 | 924.6 | 955.8 | 945.9 | 1 178.9 | 1 204.8 | 1 234.2 | 1 243.9 | 1 342.6 | 1 330.2 | 1 414.8 | 1 862.6 | 2 051.2 | 2 018.3 | 2 110.7 | 2 298.0 | 2 500.5 | 2 776.2 | 3 088.2 | 3 288.1 | 3 640.7 | 3 482.7 | 3 269.0 | 3 246.9 | 3 209.4 | 3 076.4 | 3 033.8 | 2 959.3 | 2 981.3 | 3 012.0 | 3 025.0 | 2 894.7 | 3 100.0 |
Inwestycje | (11.7) | 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 | 0.0 | 0.0 | 0.0 | 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 | 15.6 | 50.0 | 80.0 | 91.8 | 50.0 | 49.9 | 49.9 | 49.9 | 49.9 | 49.9 | 49.9 | 49.9 | 49.9 | 226.2 | 215.3 | 243.5 | 293.5 | 354.6 | 310.9 | 332.2 | 732.3 | 874.1 | 804.7 | 737.3 | 846.4 | 920.2 | 1 176.2 | 1 259.0 | 1 477.0 | 1 496.2 | 1 336.8 | 1 268.5 | 1 376.9 | 1 341.0 | 1 196.5 | 1 154.7 | 1 106.4 | 1 110.9 | 1 082.8 | 1 069.5 | 239.0 | 1 175.6 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 27.9 | 11.8 | 7.3 | 12.3 | 27.9 | 78.6 | 95.1 | 86.2 | 64.4 | 38.0 | 19.8 | 26.0 | 5.0 | 17.9 | 18.2 | 14.9 | 14.3 | 15.1 | 24.2 | 35.4 | 98.0 | 62.3 | 68.2 | 51.8 | 63.3 | 98.0 | 72.6 | 62.9 | 55.4 | 55.0 | 23.4 | 47.5 | 23.5 | 22.1 | 31.2 | 66.2 | 22.6 | 130.4 | 161.2 | 165.8 | 231.2 |
Dług netto | 15.6 | 22.1 | 68.2 | 84.6 | 37.7 | 22.0 | (28.6) | (45.1) | (36.2) | (14.5) | 12.0 | 30.2 | 23.9 | 221.2 | 197.5 | 225.3 | 278.6 | 340.2 | 295.7 | 308.0 | 697.0 | 776.1 | 742.4 | 669.1 | 794.6 | 856.9 | 1 078.3 | 1 186.4 | 1 414.1 | 1 440.8 | 1 281.8 | 1 245.1 | 1 329.4 | 1 317.6 | 1 174.4 | 1 123.5 | 1 040.2 | 1 088.3 | 952.4 | 908.3 | 73.3 | 944.3 |
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