Kwartał |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Q3 |
Q2 |
Q1 |
Q4 |
Rok |
2024 |
2024 |
2024 |
2023 |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
2021 |
2019 |
2018 |
2018 |
2018 |
2018 |
2017 |
2017 |
2017 |
2017 |
2016 |
2016 |
2016 |
2016 |
2015 |
2015 |
2015 |
2015 |
2014 |
2014 |
2014 |
2014 |
2013 |
2013 |
2013 |
2013 |
2024 |
Przepływy pieniężne z działalności operacyjnej (mln) |
-82.10 |
-117.60 |
87.40 |
-1.06 |
235.80 |
37.70 |
58.40 |
-0.21 |
-0.42 |
-0.39 |
-0.11 |
-0.41 |
-0.00 |
-0.00 |
-0.00 |
-11.17 |
145.75 |
83.08 |
-10.44 |
-51.95 |
-11.94 |
62.14 |
-24.01 |
129.01 |
-11.41 |
20.44 |
-46.23 |
7.70 |
-43.66 |
140.26 |
-66.19 |
-27.45 |
-31.89 |
24.10 |
-148.04 |
13.88 |
10.64 |
153.49 |
-11.69 |
-7.83 |
-163.20 |
Amortyzacja |
511.20 |
245.00 |
21.20 |
12.60 |
397.00 |
267.50 |
15.80 |
16.40 |
22.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12.45 |
-6.38 |
6.32 |
5.50 |
1.67 |
-10.80 |
7.08 |
8.61 |
4.82 |
1.97 |
2.12 |
1.14 |
3.13 |
-6.45 |
3.27 |
5.13 |
4.70 |
5.06 |
3.64 |
2.01 |
2.85 |
2.53 |
2.98 |
2.78 |
2.73 |
43.80 |
Zysk netto |
-113.90 |
-43.50 |
-47.00 |
-10.32 |
13.60 |
-21.40 |
-21.00 |
5.29 |
-1.87 |
-1.11 |
-0.24 |
-0.34 |
-0.00 |
0.00 |
-0.00 |
6.11 |
9.92 |
12.74 |
9.39 |
11.77 |
12.44 |
7.93 |
8.89 |
10.53 |
15.06 |
12.52 |
6.64 |
4.54 |
6.78 |
9.22 |
12.45 |
10.69 |
7.21 |
8.80 |
7.96 |
6.06 |
3.86 |
7.85 |
9.43 |
6.49 |
-18.50 |
Zmiana w kapitale pracującym |
-515.60 |
-356.40 |
-348.10 |
2.98 |
-199.10 |
-227.10 |
-372.90 |
0.21 |
2.01 |
0.89 |
0.14 |
-0.07 |
0.00 |
-0.00 |
0.00 |
-0.15 |
-164.50 |
-3,643.62 |
3,579.73 |
160.44 |
80.58 |
-3,473.91 |
3,039.08 |
26.09 |
145.91 |
-2,832.00 |
3,138.05 |
-157.80 |
-1.74 |
-2,602.24 |
2,599.89 |
-115.66 |
42.65 |
-2,182.52 |
86.16 |
133.76 |
1,857.19 |
151.62 |
-158.19 |
-9.41 |
0.00 |
Przepływy pieniężne z działalności inwestycyjnej (mln) |
7.50 |
-41.10 |
-6.00 |
1.25 |
-2.30 |
-5.80 |
1.90 |
0.25 |
-8.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-25.52 |
-20.98 |
37.78 |
-101.72 |
-151.24 |
-178.65 |
-68.28 |
35.82 |
-46.22 |
35.45 |
-131.67 |
-102.99 |
-5.86 |
-17.55 |
-88.05 |
-100.20 |
-23.68 |
-199.44 |
61.87 |
-132.00 |
54.82 |
-40.21 |
-60.64 |
11.51 |
-51.27 |
1.00 |
CAPEX |
-4.50 |
-39.10 |
-4.80 |
-1.60 |
-2.10 |
-1.40 |
-2.00 |
-1.20 |
-1.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1.76 |
-3.49 |
-2.20 |
-2.69 |
-1.25 |
0.03 |
-3.33 |
-1.31 |
-0.70 |
-0.60 |
-3.57 |
-0.36 |
-2.00 |
-3.70 |
-1.53 |
-5.92 |
-1.01 |
-2.35 |
-3.06 |
-4.09 |
-3.90 |
-3.58 |
-1.10 |
-4.13 |
-1.54 |
33.70 |
Akwizycja |
0.00 |
-2.00 |
0.00 |
-331.10 |
-11.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.59 |
0.00 |
0.00 |
0.00 |
-5.42 |
7.61 |
-5.59 |
5.63 |
6.65 |
2.75 |
0.29 |
-1.68 |
0.00 |
0.00 |
0.00 |
0.00 |
-162.03 |
162.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Przepływy pieniężne z działalności finansowej (mln) |
125.90 |
41.10 |
-44.70 |
267.90 |
-315.40 |
17.30 |
-151.70 |
-416.80 |
-0.00 |
-0.01 |
0.00 |
128.07 |
-0.01 |
-0.01 |
0.02 |
27.31 |
-95.15 |
-95.77 |
69.25 |
217.38 |
64.86 |
-112.38 |
68.23 |
118.00 |
-18.23 |
106.39 |
172.68 |
37.32 |
59.98 |
-45.56 |
161.50 |
65.13 |
211.37 |
-49.54 |
168.22 |
-18.32 |
5.25 |
-110.82 |
118.76 |
50.33 |
137.60 |
Spłata długu |
167.10 |
-161.90 |
311.80 |
333.40 |
-391.80 |
158.10 |
-111.20 |
-118.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
146.00 |
Dywidenda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Należności |
26.10 |
136.70 |
50.00 |
-14.70 |
51.90 |
82.50 |
-112.40 |
-58.60 |
1.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.33 |
0.05 |
0.62 |
-0.34 |
5.40 |
Zobowiązania |
-81.00 |
-37.00 |
48.00 |
0.00 |
-70.80 |
-14.50 |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-46.20 |
Emisja akcji |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
126.50 |
0.00 |
0.00 |
0.03 |
6.91 |
4.78 |
1.48 |
3.18 |
0.20 |
5.08 |
2.41 |
1.28 |
0.53 |
2.47 |
2.88 |
1.59 |
2.39 |
1.66 |
2.18 |
0.83 |
0.88 |
-0.12 |
0.78 |
0.77 |
0.14 |
0.19 |
0.70 |
66.59 |
0.41 |
0.00 |
Wykup akcji |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4.47 |
8.65 |
0.00 |
25.57 |
-1.67 |
0.30 |
0.00 |
7.77 |
-6.66 |
0.00 |
0.00 |
60.90 |
-3.21 |
-0.37 |
0.00 |
-0.43 |
-4.96 |
222.83 |
0.00 |
31.10 |
-10.27 |
110.44 |
84.82 |
0.00 |
0.00 |
Środki na początek okresu |
203.80 |
1.00 |
297.40 |
0.81 |
299.80 |
251.40 |
341.10 |
0.08 |
0.91 |
1.31 |
1.42 |
0.00 |
0.01 |
0.02 |
0.00 |
212.29 |
182.67 |
157.59 |
200.50 |
186.30 |
312.03 |
430.55 |
350.50 |
149.71 |
143.91 |
148.75 |
125.29 |
86.13 |
87.37 |
80.72 |
85.61 |
71.61 |
91.56 |
55.14 |
166.95 |
116.56 |
140.87 |
158.84 |
40.26 |
49.02 |
270.40 |
Środki na koniec okresu |
270.40 |
203.80 |
334.40 |
1.00 |
218.30 |
299.80 |
251.40 |
0.12 |
0.49 |
0.91 |
1.31 |
1.42 |
0.00 |
0.01 |
0.02 |
202.92 |
212.29 |
182.67 |
157.59 |
200.50 |
186.30 |
312.03 |
430.55 |
350.50 |
149.71 |
143.91 |
148.75 |
125.29 |
86.13 |
87.37 |
80.72 |
85.61 |
71.61 |
91.56 |
55.14 |
166.95 |
116.56 |
140.87 |
158.84 |
40.26 |
239.80 |
Wolne przepływy FCF |
-86.60 |
-156.70 |
82.60 |
-2.66 |
233.70 |
36.30 |
56.40 |
-1.41 |
-2.07 |
-0.39 |
-0.11 |
-0.41 |
-0.00 |
-0.00 |
-0.00 |
-12.93 |
142.25 |
80.87 |
-13.13 |
-53.20 |
-11.90 |
58.81 |
-25.32 |
128.31 |
-12.02 |
16.87 |
-46.59 |
5.70 |
-47.37 |
138.73 |
-72.11 |
-28.46 |
-34.24 |
21.04 |
-152.12 |
9.98 |
7.06 |
152.38 |
-15.81 |
-9.36 |
-124.30 |