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 | 46.5 | 48.2 | 48.9 | 45.1 | 43.2 | 42.6 | 37.8 | 36.2 | 33.8 | 32.9 | 32.7 | 32.2 | 31.0 | 30.1 | 29.1 | 29.7 | 28.6 | 28.2 | 34.2 | 35.4 | 39.6 | 39.3 | 44.4 | 48.2 | 43.1 | 70.1 | 77.4 | 107.4 | 127.0 | 115.1 | 117.8 | 116.5 | 100.1 | 105.0 | 105.0 | 94.6 | 106.5 | 104.9 | 104.6 | 103.7 |
Aktywa trwałe | 37.8 | 40.0 | 38.0 | 40.0 | 37.6 | 35.1 | 27.6 | 26.2 | 25.9 | 26.4 | 25.4 | 24.1 | 23.2 | 22.4 | 21.6 | 20.8 | 20.0 | 18.1 | 22.5 | 23.0 | 26.2 | 25.7 | 30.5 | 22.2 | 22.3 | 29.7 | 43.3 | 71.9 | 113.1 | 104.9 | 106.7 | 108.4 | 69.3 | 69.5 | 63.9 | 63.9 | 83.3 | 82.8 | 76.2 | 73.8 |
Rzeczowe aktywa trwałe netto | 7.3 | 7.3 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 13.3 | 5.8 | 13.1 | 13.0 | 12.9 | 21.7 | 32.4 | 34.5 | 35.8 | 15.5 | 16.6 | 16.3 | 16.2 | 31.7 | 30.3 | 23.3 | 19.1 |
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 | 17.7 | 12.8 | 12.8 | 12.8 | 12.8 | 12 788 671.0 | 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 | 2.4 | 7.5 | 23.2 | 22.8 | 22.2 | 21.7 | 17.7 | 17.2 | 16.7 | 16.2 | 15.9 | 15.4 | 14.9 | 5.9 |
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 | 2.4 | 25.2 | 36.0 | 35.5 | 35.0 | 34.5 | 17.7 | 17.2 | 16.7 | 16.2 | 15.9 | 15.4 | 14.9 | 5.9 |
Należności netto | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 11.3 | 12.5 | 0.4 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.6 | 5.9 | 6.5 | 0.0 | 0.2 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.6 | 9.4 | 9.1 | 11.3 | 0.9 | 3.3 | 9.7 | 21.5 | 27.1 | 25.9 | 18.9 | 19.3 | 20.5 | 18.8 | 18.3 | 13.5 | 12.9 | 35.1 | 36.3 | 37.6 | 31.4 |
Aktywa obrotowe | 8.6 | 8.2 | 10.8 | 5.1 | 5.6 | 7.5 | 10.3 | 10.0 | 8.0 | 6.6 | 7.3 | 8.1 | 7.7 | 7.7 | 7.5 | 9.0 | 8.6 | 10.1 | 11.7 | 12.4 | 13.3 | 13.5 | 13.9 | 26.0 | 20.8 | 40.4 | 34.0 | 35.5 | 13.8 | 10.2 | 11.1 | 8.1 | 30.8 | 35.5 | 41.1 | 30.7 | 23.2 | 22.1 | 28.4 | 29.9 |
Środki pieniężne i Inwestycje | 5.3 | 4.2 | 6.8 | 2.5 | 1.7 | 3.6 | 0.8 | 0.4 | 0.2 | 0.4 | 1.0 | 2.3 | 2.1 | 2.0 | 1.5 | 1.2 | 0.5 | 0.3 | 0.1 | 0.3 | 1.0 | 1.0 | 1.0 | 11.4 | 6.4 | 13.1 | 6.2 | 4.0 | 6.8 | 3.4 | 4.4 | 1.2 | 2.5 | 8.1 | 13.2 | 22.4 | 22.7 | 19.4 | 19.0 | 20.3 |
Zapasy | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 6.8 | 15.6 | 15.0 | 18.9 | 0.9 | 0.3 | 0.3 | 0.2 | 22.5 | 21.0 | 21.2 | 0.4 | 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 | 1.1 | 0.0 | 0.0 | 0.0 | 9.7 | 4.0 | 2.8 | 1.4 | 1.1 | 0.9 | 1.1 | 0.0 | 0.0 | 0.8 | 18 319 143.7 | 11.6 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
Środki pieniężne i inne aktywa pieniężne | 5.3 | 4.2 | 6.8 | 2.5 | 1.7 | 3.6 | 0.8 | 0.4 | 0.2 | 0.4 | 1.0 | 2.3 | 2.1 | 2.0 | 1.5 | 1.2 | 0.5 | 0.3 | 0.1 | 0.3 | 1.0 | 1.0 | 1.0 | 1.7 | 2.4 | 10.3 | 4.8 | 2.9 | 5.9 | 2.2 | 4.3 | 1.2 | 2.5 | 8.1 | 1.6 | 3.4 | 3.8 | 0.5 | 0.1 | 1.4 |
Należności krótkoterminowe | 2.3 | 2.5 | 1.3 | 1.3 | 2.0 | 3.3 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | 0.7 | 0.3 | 0.2 | 0.4 | 1.3 | 0.6 | 1.2 | 1.4 | 0.4 | 0.7 | 0.6 | 1.1 | 0.6 | 1.3 | 1.0 | 2.3 | 2.5 |
Dług krótkoterminowy | 5.9 | 8.5 | 9.5 | 9.8 | 8.5 | 6.4 | 6.5 | 5.6 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 5.1 | 5.0 | 4.7 | 3.6 | 0.0 | 0.0 | 0.0 | 13.0 | 13.0 | 13.8 | 14.9 | 2.2 | 3.8 | 3.6 | 0.9 | 5.3 | 3.4 | 2.2 | 1.1 |
Zobowiązania krótkoterminowe | 12.6 | 12.4 | 12.4 | 12.8 | 12.1 | 10.8 | 8.7 | 7.8 | 2.4 | 1.8 | 2.2 | 1.3 | 1.1 | 1.6 | 1.6 | 1.8 | 2.4 | 3.9 | 10.6 | 12.3 | 4.4 | 10.0 | 10.0 | 6.4 | 4.8 | 1.2 | 1.8 | 4.2 | 23.9 | 22.1 | 30.9 | 32.3 | 31.6 | 40.9 | 44.3 | 11.7 | 14.8 | 14.8 | 13.3 | 12.2 |
Rozliczenia międzyokresowe | 4.4 | 1.3 | 1.5 | 1.7 | 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 | 2.0 | 0.0 | 0.0 | 1.9 | 1.4 | 1.1 | 0.4 | 0.5 | -0.0 | -0.0 | -0.0 | 0.9 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 3.8 | 2.3 | 0.1 | 1.3 | 1.3 | 1.2 |
Zobowiązania długoterminowe | 11.6 | 12.2 | 14.4 | 13.5 | 12.3 | 12.0 | 9.7 | 11.0 | 17.0 | 18.9 | 19.0 | 18.3 | 18.0 | 18.0 | 16.8 | 16.8 | 16.8 | 16.0 | 15.3 | 14.2 | 11.6 | 6.8 | 6.7 | 6.6 | 6.5 | 5.3 | 5.3 | 5.4 | 10.1 | 11.2 | 11.5 | 10.8 | 12.1 | 9.7 | 9.5 | 13.1 | 13.3 | 16.1 | 16.3 | 23.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 11.6 | 12.2 | 14.4 | 13.5 | 12.3 | 12.0 | 9.7 | 11.0 | 17.0 | 18.9 | 19.0 | 18.3 | 18.0 | 18.0 | 16.8 | 16.8 | 16.8 | 16.0 | 15.3 | 14.2 | 11.6 | 6.8 | 6.7 | 6.6 | 6.5 | 5.3 | 5.3 | 5.4 | 10.1 | 11.2 | 11.5 | 10.8 | 12.1 | 9.7 | 9.5 | 13.1 | 13.3 | 16.1 | 16.3 | 23.4 |
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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 13.1 | 13.1 | 13.9 | 14.9 | 0.9 | 0.8 | 1.1 | 1.1 | 1.0 | 1.1 | 0.8 | 5.3 |
Zobowiązania ogółem | 24.2 | 24.7 | 26.8 | 26.3 | 24.5 | 22.8 | 18.4 | 18.8 | 19.4 | 20.7 | 21.1 | 19.6 | 19.1 | 19.6 | 18.4 | 18.6 | 19.2 | 19.9 | 25.9 | 26.5 | 16.1 | 16.8 | 16.8 | 13.0 | 11.3 | 6.4 | 7.1 | 9.6 | 34.0 | 33.3 | 42.4 | 43.1 | 43.7 | 50.7 | 53.9 | 24.8 | 28.2 | 30.9 | 29.5 | 35.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (188.6) | (187.3) | (188.8) | (193.1) | (199.1) | (203.1) | (206.0) | (208.2) | (212.0) | (214.8) | (217.7) | (220.2) | (222.6) | (225.1) | (227.5) | (229.5) | (232.1) | (233.9) | (236.0) | (235.6) | (235.9) | (237.2) | (234.9) | (217.5) | (221.0) | (212.8) | (219.1) | (228.6) | (245.5) | (251.9) | (265.7) | (270.8) | (291.5) | (297.2) | (302.6) | (290.3) | (282.3) | (289.2) | (297.9) | (312.8) |
Kapitał własny | 22.2 | 23.6 | 22.0 | 18.8 | 18.8 | 19.9 | 19.5 | 17.4 | 14.4 | 12.2 | 11.6 | 12.6 | 11.9 | 10.5 | 10.7 | 11.1 | 9.4 | 8.3 | 8.3 | 8.9 | 23.5 | 22.5 | 27.6 | 35.2 | 31.8 | 63.6 | 70.3 | 97.8 | 93.0 | 81.9 | 75.4 | 73.4 | 56.4 | 54.3 | 51.1 | 69.9 | 78.3 | 74.0 | 75.0 | 68.1 |
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 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.7 | 3.4 | 3.2 | 2.8 | 2.7 | 2.6 | 3.9 | 0.0 | 0.2 | 0.1 | 0.1 |
Pasywa | 46.5 | 48.2 | 48.9 | 45.1 | 43.2 | 42.6 | 37.8 | 36.2 | 33.8 | 32.9 | 32.7 | 32.2 | 31.0 | 30.1 | 29.1 | 29.7 | 28.6 | 28.2 | 34.2 | 35.4 | 39.6 | 39.3 | 44.4 | 48.2 | 43.1 | 70.1 | 77.4 | 107.4 | 127.0 | 115.1 | 117.8 | 116.5 | 100.1 | 105.0 | 105.0 | 94.6 | 106.5 | 104.9 | 104.6 | 103.7 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 6.8 | 9.4 | 9.1 | 11.3 | 10.7 | 7.3 | 12.5 | 23.0 | 28.2 | 26.8 | 20.0 | 19.4 | 20.7 | 18.8 | 18 319 162.0 | 13 460 353.0 | 31.8 | 54.0 | 55.2 | 56.5 | 50.3 |
Dług | 11.6 | 14.1 | 17.2 | 15.8 | 13.3 | 10.8 | 8.6 | 8.9 | 9.5 | 11.4 | 11.4 | 10.6 | 10.3 | 10.3 | 9.1 | 9.1 | 9.2 | 8.3 | 8.0 | 6.9 | 5.4 | 5.3 | 5.2 | 4.8 | 3.6 | 0.1 | 0.1 | 0.0 | 17.5 | 17.6 | 18.4 | 18.8 | 8.7 | 7.9 | 7.2 | 6.7 | 10.9 | 12.0 | 10.8 | 16.5 |
Środki pieniężne i inne aktywa pieniężne | 5.3 | 4.2 | 6.8 | 2.5 | 1.7 | 3.6 | 0.8 | 0.4 | 0.2 | 0.4 | 1.0 | 2.3 | 2.1 | 2.0 | 1.5 | 1.2 | 0.5 | 0.3 | 0.1 | 0.3 | 1.0 | 1.0 | 1.0 | 1.7 | 2.4 | 10.3 | 4.8 | 2.9 | 5.9 | 2.2 | 4.3 | 1.2 | 2.5 | 8.1 | 1.6 | 3.4 | 3.8 | 0.5 | 0.1 | 1.4 |
Dług netto | 6.3 | 9.9 | 10.4 | 13.3 | 11.6 | 7.3 | 7.7 | 8.5 | 9.3 | 11.0 | 10.4 | 8.3 | 8.2 | 8.2 | 7.7 | 7.9 | 8.7 | 8.0 | 7.9 | 6.7 | 4.4 | 4.3 | 4.3 | 3.1 | 1.1 | (10.2) | (4.7) | (2.9) | 11.6 | 15.3 | 14.0 | 17.6 | 6.2 | (0.2) | 5.6 | 3.2 | 7.1 | 11.5 | 10.7 | 15.2 |
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