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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Q3 |
Aktywa | 74.9 | 69.7 | 79.6 | 76.9 | 94.7 | 80.1 | 104.3 | 147.6 | 142.6 | 205.2 | 193.4 | 221.9 | 173.2 | 110.4 | 112.3 | 176.1 | 101.7 | 183.7 | 151.7 | 133.0 | 125.5 | 118.9 | 112.1 | 103.1 | 107.9 | 127.9 | 134.8 | 131.2 | 174.5 | 144.5 | 135.9 | 131.1 | 123.7 | 113.2 | 111.7 | 106.2 | 101.0 | 108.5 | 102.8 | 96.6 |
Aktywa trwałe | 42.5 | 41.2 | 42.6 | 42.5 | 47.4 | 47.2 | 73.3 | 112.4 | 116.9 | 176.0 | 167.8 | 198.6 | 130.6 | 74.3 | 77.8 | 139.2 | 65.3 | 153.1 | 131.2 | 71.4 | 68.0 | 66.6 | 65.9 | 63.4 | 64.0 | 63.3 | 63.2 | 62.9 | 63.0 | 62.6 | 61.9 | 62.6 | 63.7 | 63.6 | 63.2 | 62.7 | 62.6 | 62.8 | 62.4 | 62.2 |
Rzeczowe aktywa trwałe netto | 2.9 | 2.9 | 5.7 | 6.8 | 7.5 | 8.9 | 4.1 | 4.7 | 5.5 | 5.0 | 5.2 | 5.4 | 5.5 | 5.4 | 5.0 | 5.1 | 5.8 | 8.9 | 8.7 | 8.8 | 8.2 | 7.5 | 7.1 | 4.8 | 5.6 | 5.1 | 5.0 | 4.7 | 4.9 | 4.5 | 3.9 | 4.7 | 5.7 | 5.6 | 5.3 | 4.9 | 4.8 | 5.0 | 4.6 | 4.4 |
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 | 13.0 | 13.0 | 13.0 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 |
Wartości niematerialne i prawne | 38.8 | 37.5 | 36.2 | 34.9 | 33.6 | 32.3 | 11.5 | 10.8 | 10.2 | 8.6 | 8.1 | 7.5 | 6.9 | 6.3 | 5.7 | 3.6 | 3.1 | 49.8 | 49.3 | 48.7 | 48.2 | 47.8 | 47.4 | 47.2 | 47.0 | 46.9 | 46.9 | 46.9 | 46.8 | 46.8 | 46.8 | 46.7 | 46.7 | 46.7 | 46.6 | 46.6 | 46.6 | 46.5 | 46.5 | 46.5 |
Wartość firmy i wartości niematerialne i prawne | 38.8 | 37.5 | 36.2 | 34.9 | 33.6 | 32.3 | 11.5 | 10.8 | 10.2 | 8.6 | 8.1 | 7.5 | 6.9 | 6.3 | 5.7 | 3.6 | 3.1 | 62.8 | 62.3 | 61.7 | 58.9 | 58.4 | 58.1 | 57.8 | 57.7 | 57.6 | 57.6 | 57.5 | 57.5 | 57.5 | 57.4 | 57.4 | 57.4 | 57.3 | 57.3 | 57.3 | 57.2 | 57.2 | 57.2 | 57.2 |
Należności netto | 1.0 | 1.1 | 3.8 | 3.0 | 1.1 | 2.1 | 0.9 | 1.7 | 1.2 | 3.0 | 3.1 | 3.7 | 3.0 | 3.0 | 3.8 | 13.7 | 3.7 | 1.4 | 1.7 | 0.3 | 23.9 | 0.3 | 0.2 | 0.3 | 0.0 | 0.1 | 0.3 | 0.1 | 50.8 | 0.5 | 0.7 | 0.4 | 0.3 | 0.2 | 0.4 | 0.4 | 0.7 | 0.1 | 0.2 | 0.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.4 | 56.5 | 95.7 | 100.0 | 161.3 | 153.5 | 184.7 | 117.2 | 62.4 | 66.8 | 108.2 | 33.7 | 58.0 | 36.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.0 | 0.0 |
Aktywa obrotowe | 32.4 | 28.5 | 37.0 | 34.4 | 47.2 | 32.9 | 31.0 | 35.2 | 25.6 | 29.3 | 25.5 | 23.2 | 42.6 | 36.1 | 34.5 | 36.9 | 36.4 | 30.7 | 20.5 | 61.6 | 57.5 | 52.3 | 46.2 | 39.7 | 44.0 | 64.6 | 71.6 | 68.3 | 111.5 | 81.9 | 74.0 | 68.5 | 60.0 | 49.7 | 48.5 | 43.5 | 38.4 | 45.7 | 40.4 | 34.4 |
Środki pieniężne i Inwestycje | 29.5 | 25.8 | 31.5 | 29.4 | 43.0 | 28.0 | 28.3 | 31.4 | 22.7 | 24.7 | 15.8 | 18.2 | 38.2 | 31.4 | 29.2 | 21.4 | 30.7 | 27.1 | 16.7 | 35.7 | 30.7 | 25.8 | 20.3 | 38.0 | 41.6 | 62.4 | 68.7 | 65.1 | 58.4 | 79.9 | 72.0 | 66.4 | 57.9 | 46.8 | 45.9 | 41.3 | 35.5 | 43.6 | 38.5 | 32.7 |
Zapasy | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 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 | 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 | 0.8 | 0.8 | 0.6 | 0.9 | 0.6 | 0.9 | 1.2 | 1.5 | 1.3 | 1.6 | 1.9 | 2.0 | 7.2 | 9.1 | 8.5 | 21.3 | 21.2 | 15.9 | 7.6 | 5.5 | 9.0 | 6.2 | 6.7 | 4.3 | 2.6 | 1.9 | 1.2 | 41.6 | 46.5 | 31.4 | 12.0 | 9.9 | 0.0 | 0.0 | 8.9 | 5.0 |
Środki pieniężne i inne aktywa pieniężne | 29.5 | 25.8 | 31.5 | 29.4 | 42.2 | 27.1 | 27.7 | 30.5 | 22.1 | 23.8 | 14.6 | 16.7 | 36.8 | 29.8 | 27.2 | 19.5 | 23.6 | 18.0 | 8.2 | 14.4 | 9.5 | 9.8 | 12.7 | 32.6 | 32.6 | 56.2 | 62.0 | 60.8 | 55.7 | 78.1 | 70.9 | 24.8 | 11.4 | 15.5 | 33.9 | 31.5 | 35.4 | 43.6 | 29.6 | 27.8 |
Należności krótkoterminowe | 2.3 | 2.7 | 2.7 | 1.9 | 2.8 | 4.5 | 1.8 | 1.7 | 1.6 | 1.1 | 0.8 | 0.5 | 0.9 | 0.7 | 1.2 | 0.7 | 2.4 | 1.4 | 2.0 | 1.9 | 2.4 | 3.5 | 3.4 | 3.2 | 2.6 | 2.8 | 2.7 | 3.5 | 3.5 | 3.0 | 2.6 | 2.9 | 2.4 | 3.0 | 2.2 | 2.4 | 2.0 | 2.2 | 2.4 | 1.6 |
Dług krótkoterminowy | 0.1 | 0.2 | 0.3 | 0.4 | 0.1 | 0.1 | 0.3 | 0.6 | 1.1 | 1.2 | 2.7 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 1.0 | 1.9 | 2.3 | 2.4 | 2.5 | 1.8 | 1.0 | 1.3 | 1.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 1.0 | 1.0 | 1.0 | 0.9 | 1.8 | 1.1 | 2.2 | 1.1 |
Zobowiązania krótkoterminowe | 7.1 | 8.2 | 9.2 | 10.3 | 12.5 | 13.7 | 7.4 | 8.3 | 8.8 | 8.8 | 13.5 | 6.0 | 6.9 | 5.8 | 5.8 | 4.5 | 6.8 | 8.7 | 7.9 | 6.2 | 6.5 | 7.0 | 7.5 | 7.8 | 7.8 | 6.6 | 6.8 | 8.8 | 47.1 | 24.6 | 25.1 | 22.7 | 19.0 | 17.2 | 16.1 | 15.9 | 18.0 | 16.9 | 15.3 | 13.9 |
Rozliczenia międzyokresowe | 0.2 | 1.7 | 2.3 | 2.1 | 3.0 | 2.9 | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.5 | 0.8 | 0.8 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.4 | 0.3 | 0.0 | 0.2 | 0.1 | 0.6 | 1.0 | 18.1 | 14.9 | 15.8 | 12.4 | 9.4 | 11.0 | 10.4 | 9.9 | 10.8 | 10.1 | 9.1 | 8.2 |
Zobowiązania długoterminowe | 5.0 | 4.0 | 5.5 | 5.6 | 5.8 | 6.9 | 2.9 | 3.0 | 3.2 | 6.7 | 1.6 | 6.9 | 2.1 | 2.1 | 1.7 | 2.0 | 2.6 | 13.8 | 12.1 | 11.3 | 7.7 | 7.2 | 6.9 | 5.2 | 5.1 | 4.7 | 4.4 | 2.8 | 36.5 | 34.7 | 29.3 | 30.9 | 32.7 | 27.0 | 24.4 | 23.6 | 21.0 | 20.6 | 20.7 | 17.9 |
Rezerwy z tytułu odroczonego podatku | 4.5 | 3.3 | 2.1 | 1.1 | 0.2 | 0.9 | (0.2) | (0.1) | 0.0 | 3.9 | 0.1 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 7.3 | 6.3 | 3.3 | 3.3 | 3.3 | 3.1 | 2.1 | 2.1 | 1.9 | 0.9 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Zobowiązania długoterminowe | 5.0 | 4.0 | 5.5 | 5.6 | 5.8 | 6.9 | 2.9 | 3.0 | 3.2 | 6.7 | 1.6 | 6.9 | 2.1 | 2.1 | 1.7 | 2.0 | 2.6 | 13.8 | 12.1 | 11.3 | 7.7 | 7.2 | 6.9 | 5.2 | 5.1 | 4.7 | 4.4 | 2.8 | 36.5 | 34.7 | 29.3 | 30.9 | 32.7 | 27.0 | 24.4 | 23.6 | 21.0 | 20.6 | 20.7 | 17.9 |
Zobowiązania z tytułu leasingu | 0.5 | 0.6 | 3.4 | 4.1 | 4.5 | 5.5 | 1.7 | 1.6 | 1.9 | 1.3 | 1.3 | 1.3 | 1.4 | 0.3 | 0.3 | 0.3 | 2.2 | 5.1 | 4.9 | 5.3 | 5.2 | 4.8 | 4.6 | 2.3 | 3.3 | 3.0 | 2.9 | 2.7 | 2.8 | 2.6 | 2.1 | 2.8 | 3.9 | 3.6 | 3.4 | 3.1 | 3.0 | 3.3 | 3.0 | 2.8 |
Zobowiązania ogółem | 12.2 | 12.2 | 14.7 | 15.9 | 18.2 | 20.5 | 10.3 | 11.3 | 12.1 | 15.5 | 15.2 | 12.9 | 9.0 | 7.9 | 7.5 | 6.5 | 9.4 | 22.5 | 19.9 | 17.5 | 14.2 | 14.1 | 14.4 | 12.9 | 12.8 | 11.4 | 11.2 | 11.6 | 83.6 | 59.3 | 54.4 | 53.6 | 51.7 | 44.2 | 40.4 | 39.5 | 39.0 | 37.5 | 35.9 | 31.8 |
Kapitał (fundusz) podstawowy | 234.8 | 234.8 | 235.6 | 248.1 | 274.3 | 275.2 | 310.9 | 313.5 | 317.9 | 334.0 | 334.5 | 342.5 | 378.5 | 379.2 | 383.5 | 386.9 | 354.3 | 384.6 | 385.6 | 386.5 | 387.1 | 387.7 | 388.3 | 388.2 | 393.9 | 415.3 | 428.0 | 432.2 | 434.5 | 435.8 | 437.2 | 439.1 | 440.3 | 441.3 | 448.2 | 450.3 | 451.3 | 466.6 | 467.9 | 469.3 |
Zyski zatrzymane | (182.2) | (192.4) | (202.1) | (215.8) | (229.2) | (246.3) | (221.7) | (190.5) | (196.3) | (147.0) | (158.7) | (144.4) | (216.3) | (279.4) | (283.6) | (216.9) | (261.9) | (222.4) | (252.4) | (268.9) | (273.4) | (281.8) | (288.3) | (296.1) | (294.1) | (295.5) | (300.3) | (308.1) | (337.1) | (344.2) | (350.9) | (357.0) | (363.4) | (367.7) | (373.0) | (380.1) | (384.9) | (391.4) | (397.2) | (400.2) |
Kapitał własny | 62.7 | 57.5 | 65.0 | 60.9 | 76.4 | 59.6 | 94.1 | 136.2 | 130.5 | 189.7 | 178.2 | 209.0 | 164.3 | 102.5 | 104.8 | 169.6 | 92.2 | 161.2 | 131.8 | 115.5 | 111.2 | 104.8 | 97.7 | 90.2 | 95.1 | 116.6 | 123.6 | 119.6 | 90.9 | 85.2 | 81.5 | 77.6 | 71.9 | 69.0 | 71.3 | 66.7 | 62.0 | 71.0 | 66.9 | 63.4 |
Udziały mniejszościowe | 26.3 | 31.3 | 48.0 | 47.9 | 49.6 | 48.7 | 8.3 | 16.8 | 12.6 | 2.3 | 2.1 | 10.7 | 1.6 | 2.5 | 3.8 | (1.6) | (1.6) | (1.6) | (1.6) | (1.6) | (1.7) | (1.7) | (1.7) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.3) | (1.3) | (1.3) | (1.4) | (1.4) | (1.4) | (1.4) | (1.5) | (1.4) | (1.4) | (1.4) | (1.4) |
Pasywa | 74.9 | 69.7 | 79.6 | 76.9 | 94.7 | 80.1 | 104.3 | 147.6 | 142.6 | 205.2 | 193.4 | 221.9 | 173.2 | 110.4 | 112.3 | 176.1 | 101.7 | 183.7 | 151.7 | 133.0 | 125.5 | 118.9 | 112.1 | 103.1 | 107.9 | 127.9 | 134.8 | 131.2 | 174.5 | 144.5 | 135.9 | 131.1 | 123.7 | 113.2 | 111.7 | 106.2 | 101.0 | 108.5 | 102.8 | 96.6 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.3 | 57.2 | 96.6 | 100.7 | 162.2 | 154.7 | 186.2 | 118.5 | 63.9 | 68.7 | 110.2 | 40.9 | 67.0 | 45.0 | 21.3 | 21.2 | 15.9 | 7.6 | 5.5 | 9.0 | 6.2 | 6.7 | 4.3 | 2.6 | 1.9 | 1.2 | 41.6 | 46.5 | 31.4 | 12.0 | 9.9 | 0.6 | 0.6 | 8.9 | 5.0 |
Dług | 0.5 | 0.8 | 3.6 | 4.8 | 5.1 | 6.2 | 2.6 | 3.2 | 4.0 | 3.7 | 4.1 | 1.4 | 1.5 | 1.4 | 1.4 | 1.6 | 2.3 | 5.1 | 4.9 | 5.3 | 5.2 | 4.8 | 5.1 | 2.8 | 3.8 | 3.6 | 2.9 | 2.7 | 2.8 | 2.6 | 2.1 | 2.8 | 3.9 | 3.6 | 3.4 | 3.1 | 3.0 | 3.3 | 3.0 | 2.8 |
Środki pieniężne i inne aktywa pieniężne | 29.5 | 25.8 | 31.5 | 29.4 | 42.2 | 27.1 | 27.7 | 30.5 | 22.1 | 23.8 | 14.6 | 16.7 | 36.8 | 29.8 | 27.2 | 19.5 | 23.6 | 18.0 | 8.2 | 14.4 | 9.5 | 9.8 | 12.7 | 32.6 | 32.6 | 56.2 | 62.0 | 60.8 | 55.7 | 78.1 | 70.9 | 24.8 | 11.4 | 15.5 | 33.9 | 31.5 | 35.4 | 43.6 | 29.6 | 27.8 |
Dług netto | (29.0) | (25.0) | (27.8) | (24.6) | (37.1) | (21.0) | (25.1) | (27.3) | (18.1) | (20.1) | (10.5) | (15.2) | (35.3) | (28.4) | (25.8) | (17.8) | (21.3) | (12.9) | (3.3) | (9.1) | (4.3) | (5.0) | (7.6) | (29.7) | (28.8) | (52.7) | (59.1) | (58.1) | (52.9) | (75.5) | (68.8) | (22.0) | (7.5) | (11.8) | (30.5) | (28.4) | (32.5) | (40.3) | (26.7) | (25.0) |
Ticker | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX | LCTX |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |