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 |
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Rok finansowy | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | 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 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 2 532.2 | 2 675.2 | 2 567.5 | 2 564.2 | 2 556.9 | 2 737.7 | 2 861.7 | 3 085.2 | 3 205.4 | 3 374.9 | 3 499.5 | 3 849.1 | 4 101.5 | 4 281.9 | 4 395.6 | 4 389.7 | 4 531.1 | 4 609.3 | 4 505.4 | 4 576.9 | 4 811.7 | 4 892.4 | 4 812.1 | 4 733.8 | 4 789.9 | 0.2 | 0.3 | 0.4 | 128.0 | 127.9 | 127.6 | 127.6 | 760.4 | 4 412.7 | 776.8 | 4 130.2 | 795.9 | 5 103.0 | 5 265.8 | 5 261.4 | 5 374.5 |
Aktywa trwałe | 2 330.4 | 2 344.9 | 2 248.6 | 2 385.0 | 2 226.1 | 549.8 | 540.0 | 677.4 | 2 980.0 | 3 153.3 | 3 256.3 | 933.5 | 3 808.6 | 3 964.2 | 4 099.0 | 1 064.2 | 4 041.5 | 4 048.4 | 4 068.6 | 965.1 | 4 486.6 | 4 586.6 | 4 420.2 | 786.0 | 4 463.1 | 0.1 | 0.3 | 0.4 | 126.3 | 126.3 | 126.4 | 127.0 | 759.7 | 3 260.7 | 776.4 | 3 145.1 | 794.8 | 3 730.9 | 4 083.2 | 4 067.3 | 4 228.6 |
Rzeczowe aktywa trwałe netto | 38.5 | 41.8 | 42.0 | 44.6 | 48.9 | 50.4 | 59.6 | 60.9 | 60.7 | 65.5 | 69.4 | 79.6 | 88.0 | 86.5 | 88.5 | 87.9 | 87.2 | 87.3 | 87.8 | 88.5 | 88.6 | 90.2 | 91.4 | 93.7 | 94.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.6 | 0.0 | 123.8 | 354.7 | 381.6 | 352.6 | 343.0 | 83.7 |
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 | 795.6 | 0.0 | 795.6 | 801.4 | 811.2 | 812.1 | 806.5 | 808.5 |
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 | 1 813.6 | 0.0 | 1 726.2 | 26.9 | 25.7 | 24.4 | 23.2 | 22.0 |
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 | 2 609.2 | 0.0 | 2 521.8 | 828.3 | 836.9 | 836.5 | 829.7 | 1 689.4 |
Należności netto | 8.3 | 7.7 | 7.7 | 0.0 | 0.0 | 1 968.6 | 2 073.8 | 2 253.3 | 0.0 | 0.0 | 0.0 | 2 896.9 | 0.0 | 0.0 | 0.0 | 3 302.3 | 0.0 | 0.0 | 0.0 | 3 581.0 | 0.0 | 0.0 | 0.0 | 3 685.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 748.1 | 0.0 | 740.8 | 857.4 | 781.9 | 914.9 | 878.5 | 560.0 |
Inwestycje długoterminowe | 3.9 | 1.7 | 3.1 | 2.1 | 3.5 | 0.7 | 79.4 | 58.4 | 67.4 | 67.1 | 71.8 | 67.0 | 46.2 | 64.2 | 86.4 | 97.7 | 285.3 | 360.9 | 225.3 | 104.0 | 114.4 | 124.7 | 126.0 | 171.2 | 157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.0 | 759.7 | 64.7 | 776.4 | 65.6 | 794.8 | 74.8 | 533.6 | 77.7 | 79.4 |
Aktywa obrotowe | 201.9 | 330.3 | 318.9 | 179.1 | 330.8 | 2 187.9 | 2 321.7 | 2 407.9 | 225.3 | 221.6 | 243.1 | 2 915.6 | 292.9 | 317.7 | 296.7 | 3 325.5 | 489.6 | 560.9 | 436.9 | 3 611.8 | 325.1 | 305.7 | 391.9 | 3 947.8 | 326.9 | 0.1 | 0.0 | 0.0 | 1.7 | 1.6 | 1.1 | 0.7 | 0.7 | 1 152.0 | 0.3 | 985.1 | 1.2 | 1 372.1 | 1 182.6 | 1 194.1 | 1 145.9 |
Środki pieniężne i Inwestycje | 193.5 | 322.6 | 311.2 | 179.1 | 330.8 | 219.3 | 247.9 | 154.6 | 225.3 | 221.6 | 243.1 | 18.6 | 292.9 | 317.7 | 296.7 | 23.2 | 489.6 | 560.9 | 436.9 | 30.8 | 325.1 | 305.7 | 391.9 | 262.3 | 326.9 | 0.1 | 0.0 | 0.0 | 1.4 | 1.3 | 0.9 | 0.5 | 0.1 | 210.9 | 0.0 | 172.7 | 1.0 | 312.6 | 203.8 | 210.8 | 186.2 |
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 | 27.5 | 0.0 | 31.0 | (857.4) | (35.6) | (28.1) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 153.3 | 163.8 | 170.3 | 168.9 | 163.8 | 164.2 | 156.3 | 149.6 | 139.7 | 140.9 | 155.7 | 14.6 | 167.6 | 168.9 | 152.7 | 16.5 | 139.1 | 130.4 | 124.8 | 21.7 | 124.6 | 148.2 | 209.2 | 251.6 | 285.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 421.8 | 0.0 | 0.0 | 35.6 | 28.1 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 40.3 | 158.8 | 140.9 | 10.3 | 167.0 | 55.1 | 91.6 | 5.0 | 85.6 | 80.7 | 87.4 | 4.0 | 125.3 | 148.7 | 143.9 | 6.7 | 350.5 | 430.5 | 312.0 | 9.1 | 200.5 | 157.6 | 182.7 | 10.7 | 41.3 | 0.1 | 0.0 | 0.0 | 1.4 | 1.3 | 0.9 | 0.5 | 0.1 | 210.9 | 0.0 | 172.7 | 1.0 | 277.0 | 203.8 | 210.8 | 186.2 |
Należności krótkoterminowe | 9.0 | 11.3 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 251.1 | 0.0 | 229.9 | 214.1 | 246.7 | 231.1 | 256.8 | 251.4 |
Dług krótkoterminowy | 76.1 | 18.6 | 18.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 0.0 | 137.2 | 209.7 | 189.3 | 215.8 | 352.6 | 243.4 | 239.5 | 164.9 | 14.7 | 150.6 | 337.8 | 237.9 | 163.6 | 139.8 | 162.5 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 002.8 | 0.0 | 1 238.6 | 1 315.4 | 2 297.8 | 2 328.4 | 443.0 | 1 674.6 |
Zobowiązania krótkoterminowe | 85.1 | 30.0 | 28.0 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 0.0 | 137.2 | 209.7 | 189.3 | 215.8 | 352.6 | 243.4 | 239.5 | 164.9 | 14.7 | 150.6 | 337.8 | 237.9 | 163.6 | 139.8 | 162.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 1.3 | 3.2 | 0.3 | 2 108.8 | 0.5 | 2 322.4 | 21.9 | 3 642.3 | 3 852.3 | 3 507.0 | 3 184.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.2 | 0.0 | 139.9 | (1 522.6) | 187.6 | 388.7 | 366.5 | 446.7 |
Zobowiązania długoterminowe | 102.1 | 117.2 | 65.6 | 64.1 | 46.4 | 46.4 | 46.4 | 22.2 | 46.4 | 120.3 | 120.3 | 123.7 | 120.4 | 120.4 | 120.4 | 125.5 | 120.5 | 120.5 | 120.6 | 127.6 | 120.6 | 120.7 | 120.7 | 131.8 | 120.7 | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 | 4.4 | 4.4 | 29.5 | 2 739.2 | 27.9 | 2 275.5 | 26.7 | 2 487.6 | 2 216.5 | 2 693.3 | 3 140.5 |
Rezerwy z tytułu odroczonego podatku | 2.1 | 2.2 | 5.6 | 7.7 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 18.5 | 0.0 | 13.3 | 13.3 | 19.6 | 25.1 |
Zobowiązania długoterminowe | 102.1 | 117.2 | 65.6 | 64.1 | 46.4 | 46.4 | 46.4 | 22.2 | 46.4 | 120.3 | 120.3 | 123.7 | 120.4 | 120.4 | 120.4 | 125.5 | 120.5 | 120.5 | 120.6 | 127.6 | 120.6 | 120.7 | 120.7 | 131.8 | 120.7 | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 | 4.4 | 4.4 | 29.5 | 2 739.2 | 27.9 | 2 275.5 | 26.7 | 2 487.6 | 2 216.5 | 2 693.3 | 3 140.5 |
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 | 134.1 | 0.0 | 0.0 | 24.2 | 374.1 | 0.0 | 0.0 | (5.2) |
Zobowiązania ogółem | 2 332.9 | 2 402.1 | 2 334.2 | 2 327.9 | 2 314.5 | 2 487.0 | 2 603.5 | 2 820.3 | 2 930.5 | 3 089.0 | 3 204.2 | 3 547.6 | 3 771.7 | 3 946.1 | 4 047.8 | 4 027.0 | 4 159.8 | 4 229.9 | 4 117.4 | 4 175.2 | 4 400.9 | 4 471.4 | 4 380.0 | 4 287.6 | 4 330.9 | 0.2 | 0.3 | 0.4 | 4.7 | 4.8 | 5.6 | 7.6 | 29.9 | 4 848.0 | 28.4 | 4 597.9 | 48.7 | 6 129.9 | 6 068.8 | 6 200.3 | 6 324.6 |
Kapitał (fundusz) podstawowy | 84.8 | 153.1 | 156.2 | 158.2 | 159.7 | 160.6 | 161.5 | 162.6 | 163.3 | 164.8 | 167.0 | 169.8 | 195.2 | 196.9 | 200.1 | 205.3 | 206.6 | 208.7 | 212.6 | 217.6 | 219.2 | 223.8 | 226.6 | 230.8 | 238.3 | 0.0 | 0.0 | 0.0 | 126.3 | 126.3 | 126.3 | 126.7 | 756.9 | 764.9 | 774.1 | 784.2 | 794.7 | 3 148.0 | 289.3 | 289.7 | 300.7 |
Zyski zatrzymane | 63.6 | 70.7 | 75.4 | 77.1 | 81.1 | 87.4 | 94.3 | 99.6 | 108.3 | 118.6 | 125.6 | 130.1 | 131.7 | 135.6 | 144.7 | 156.6 | 164.0 | 169.7 | 174.5 | 183.7 | 192.1 | 198.3 | 207.8 | 214.4 | 216.0 | -0.0 | -0.0 | -0.0 | (3.0) | (3.2) | (4.3) | (6.6) | (26.3) | (26.4) | (25.7) | (26.6) | (47.4) | (3 576.7) | (1 339.2) | (1 451.8) | (1 446.4) |
Kapitał własny | 199.3 | 273.1 | 233.3 | 236.2 | 242.4 | 250.8 | 258.2 | 265.0 | 274.9 | 285.9 | 295.3 | 301.5 | 329.8 | 335.9 | 347.8 | 362.6 | 371.3 | 379.4 | 388.1 | 401.6 | 410.7 | 421.0 | 432.1 | 446.2 | 459.0 | 0.0 | 0.0 | 0.0 | 123.3 | 123.1 | 121.9 | 120.1 | 730.5 | (435.3) | 748.4 | (467.7) | 1 155.2 | (1 026.9) | (803.0) | (938.9) | (950.1) |
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 | 345.1 | 0.0 | 412.4 | 408.0 | 125.5 | 157.8 | 134.6 | 130.8 |
Pasywa | 2 532.2 | 2 675.2 | 2 567.5 | 2 564.2 | 2 556.9 | 2 737.7 | 2 861.7 | 3 085.2 | 3 205.4 | 3 374.9 | 3 499.5 | 3 849.1 | 4 101.5 | 4 281.9 | 4 395.6 | 4 389.7 | 4 531.1 | 4 609.3 | 4 505.4 | 4 576.9 | 4 811.7 | 4 892.4 | 4 812.1 | 4 733.8 | 4 789.9 | 0.2 | 0.3 | 0.4 | 128.0 | 127.9 | 127.6 | 127.6 | 760.4 | 4 412.7 | 776.8 | 4 130.2 | 795.9 | 5 103.0 | 5 265.8 | 5 261.4 | 5 374.5 |
Inwestycje | 157.2 | 165.5 | 173.5 | 171.0 | 167.3 | 164.9 | 235.7 | 207.9 | 207.1 | 208.0 | 227.5 | 81.6 | 213.8 | 233.1 | 239.1 | 114.3 | 424.4 | 491.3 | 350.1 | 125.7 | 239.0 | 272.9 | 335.2 | 422.8 | 442.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.0 | 759.7 | 64.7 | 776.4 | 65.6 | 794.8 | 110.4 | 533.6 | 77.7 | 79.4 |
Dług | 176.1 | 133.6 | 78.4 | 102.8 | 46.4 | 46.4 | 46.4 | 48.4 | 46.4 | 120.3 | 257.5 | 330.1 | 309.6 | 336.2 | 473.0 | 363.8 | 360.0 | 285.4 | 135.3 | 271.2 | 458.4 | 358.5 | 284.2 | 260.5 | 283.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 183.7 | 0.0 | 2 961.0 | 3 422.6 | 4 051.0 | 3 532.3 | 2 070.8 | 3 860.6 |
Środki pieniężne i inne aktywa pieniężne | 40.3 | 158.8 | 140.9 | 10.3 | 167.0 | 55.1 | 91.6 | 5.0 | 85.6 | 80.7 | 87.4 | 4.0 | 125.3 | 148.7 | 143.9 | 6.7 | 350.5 | 430.5 | 312.0 | 9.1 | 200.5 | 157.6 | 182.7 | 10.7 | 41.3 | 0.1 | 0.0 | 0.0 | 1.4 | 1.3 | 0.9 | 0.5 | 0.1 | 210.9 | 0.0 | 172.7 | 1.0 | 277.0 | 203.8 | 210.8 | 186.2 |
Dług netto | 135.8 | (25.2) | (62.4) | 92.5 | (120.6) | (8.7) | (45.2) | 43.4 | (39.2) | 39.6 | 170.1 | 326.0 | 184.3 | 187.5 | 329.1 | 357.1 | 9.5 | (145.1) | (176.7) | 262.0 | 257.9 | 201.0 | 101.6 | 249.8 | 241.9 | -0.0 | 0.1 | 0.1 | (1.4) | (1.3) | (0.9) | (0.5) | (0.1) | 2 972.8 | -0.0 | 2 788.3 | 3 421.6 | 3 774.0 | 3 328.5 | 1 860.0 | 3 674.4 |
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