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 | 2011 | 2012 | 2012 | 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 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2023 |
Kwartał | Q4 | 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 | Q2 | Q2 |
Aktywa | 1 178.1 | 1 047.2 | 1 362.1 | 1 271.7 | 1 153.1 | 1 186.0 | 1 268.7 | 1 244.5 | 1 244.5 | 1 274.8 | 1 388.4 | 1 367.5 | 1 233.9 | 1 336.8 | 1 457.3 | 1 358.1 | 1 337.6 | 1 204.0 | 2 751.4 | 1 342.8 | 2 350.8 | 2 926.3 | 2 926.3 | 2 619.7 | 2 619.7 | 3 283.0 | 3 241.9 | 2 076.6 | 2 076.6 | 2 147.3 | 2 147.3 | 2 011.8 | 2 011.8 | 2 473.6 | 2 473.6 | 2 050.2 | 2 050.2 | 2 873.5 | 2 873.5 | 2 934.4 | 2 934.4 | 3 296.9 |
Aktywa trwałe | 93.0 | 89.4 | 87.8 | 130.5 | 141.3 | 142.8 | 153.9 | 169.3 | 169.3 | 204.8 | 228.1 | 242.3 | 227.2 | 238.1 | 238.9 | 240.6 | 222.3 | 215.3 | 241.8 | 212.6 | 217.3 | 204.2 | 204.2 | 201.3 | 201.3 | 256.2 | 215.1 | 162.8 | 162.8 | 187.7 | 187.7 | 182.9 | 182.9 | 204.3 | 204.3 | 181.4 | 181.4 | 144.6 | 144.6 | 130.7 | 130.7 | 265.0 |
Rzeczowe aktywa trwałe netto | 85.5 | 80.9 | 81.3 | 98.3 | 112.5 | 106.8 | 105.8 | 101.9 | 101.9 | 109.0 | 109.6 | 106.5 | 107.8 | 115.1 | 172.7 | 164.2 | 156.7 | 150.0 | 69.7 | 140.0 | 64.5 | 61.4 | 61.4 | 63.0 | 63.0 | 106.2 | 65.1 | 86.6 | 47.6 | 59.6 | 22.6 | 23.0 | 23.0 | 56.2 | 21.0 | 53.2 | 18.7 | 61.6 | 34.6 | 56.9 | 32.5 | 162.7 |
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 | 0.0 | 0.0 | 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 | 121.9 | 0.0 | 0.0 | 110.1 | 110.1 | 101.4 | 101.4 | 101.3 | 101.3 | 38.3 | 0.0 | 61.3 | 98.3 | 93.0 | 93.0 | 54.1 | 89.3 | 40.9 | 0.0 | 43.2 | 0.0 | 34.0 | 0.0 | 61.2 |
Wartość firmy i wartości niematerialne i prawne | 536.5 | 0.0 | 0.0 | 141.4 | 19.4 | 200.6 | 364.7 | 312.7 | 312.7 | 462.1 | 4.9 | 4.7 | 4.6 | 4.4 | 4.3 | 4.1 | 4.0 | 3.8 | 121.9 | 3.5 | 112.5 | 110.1 | 110.1 | 101.4 | 101.4 | 101.3 | 101.3 | 38.3 | 77.4 | 61.3 | 98.3 | 93.0 | 93.0 | 54.1 | 89.3 | 40.9 | 0.0 | 43.2 | 0.0 | 34.0 | 0.0 | 61.2 |
Należności netto | 0.0 | 638.8 | 846.9 | 919.2 | 950.2 | 766.1 | 724.0 | 724.9 | 724.9 | 554.5 | 698.3 | 811.8 | 704.0 | 642.8 | 639.0 | 786.2 | 656.7 | 716.6 | 1 547.6 | 880.9 | 0.0 | 2 097.9 | 2 097.9 | 1 641.0 | 0.0 | 2 345.0 | 2 528.9 | 1 164.0 | 1 740.3 | 1 142.9 | 1 307.8 | 1 011.0 | 1 138.0 | 1 091.5 | 0.0 | 572.0 | 656.8 | 1 156.2 | 1 364.3 | 929.9 | 1 121.8 | 746.5 |
Inwestycje długoterminowe | (530.3) | 0.0 | 0.0 | (135.2) | (13.2) | (194.4) | (358.5) | (306.5) | (306.5) | (403.8) | (345.6) | (200.6) | (190.9) | (340.0) | (465.5) | (233.4) | (342.4) | (156.7) | 0.0 | (136.2) | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 13.1 | 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 | 58.3 | 0.0 |
Aktywa obrotowe | 1 085.1 | 957.8 | 1 274.2 | 1 141.3 | 1 011.8 | 1 043.2 | 1 114.9 | 1 075.2 | 1 075.2 | 1 070.0 | 1 160.3 | 1 125.2 | 1 006.7 | 1 098.8 | 1 218.4 | 1 117.5 | 1 115.3 | 988.7 | 2 509.6 | 1 130.2 | 2 133.5 | 2 722.1 | 2 722.1 | 2 418.4 | 2 418.4 | 3 026.8 | 3 026.8 | 1 913.9 | 1 913.9 | 1 959.6 | 1 959.6 | 1 828.9 | 1 828.9 | 2 269.3 | 2 269.3 | 1 868.8 | 1 868.8 | 2 729.0 | 2 729.0 | 2 803.7 | 2 803.7 | 3 032.0 |
Środki pieniężne i Inwestycje | 546.4 | 305.1 | 411.4 | 211.0 | 43.5 | 263.8 | 376.5 | 331.0 | 331.0 | 489.4 | 433.8 | 286.1 | 273.1 | 427.9 | 541.6 | 305.3 | 427.3 | 250.4 | 828.2 | 212.7 | 346.5 | 600.7 | 600.7 | 604.9 | 604.9 | 494.4 | 494.4 | 142.8 | 142.8 | 650.8 | 650.8 | 688.6 | 688.6 | 1 054.6 | 1 054.6 | 1 174.6 | 1 174.6 | 1 348.2 | 1 348.2 | 1 631.1 | 1 631.1 | 2 283.9 |
Zapasy | 0.9 | 0.2 | 0.9 | 0.8 | 1.8 | 1.7 | 1.6 | 5.0 | 5.0 | 2.4 | 4.6 | 4.3 | 4.0 | 3.3 | 9.4 | 7.1 | 5.4 | 3.3 | 4.8 | 7.9 | 8.8 | 3.4 | 3.4 | 5.3 | 5.3 | 3.5 | 3.5 | 1.1 | 1.1 | 1.1 | 1.1 | 2.3 | 2.3 | 2.5 | 2.5 | 2.4 | 2.4 | 2.9 | 2.9 | 16.2 | 16.2 | 1.5 |
Inwestycje krótkoterminowe | 536.5 | 0.0 | 0.0 | 141.4 | 19.4 | 200.6 | 364.7 | 312.7 | 312.7 | 462.1 | 403.9 | 258.9 | 249.2 | 398.4 | 523.8 | 291.7 | 400.8 | 215.0 | 0.0 | 194.5 | 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 |
Środki pieniężne i inne aktywa pieniężne | 9.9 | 305.1 | 411.4 | 69.6 | 24.1 | 63.2 | 11.7 | 18.3 | 18.3 | 27.4 | 29.9 | 27.2 | 23.9 | 29.6 | 17.7 | 13.6 | 26.5 | 35.4 | 828.2 | 18.2 | 346.5 | 600.7 | 600.7 | 604.9 | 604.9 | 494.4 | 494.4 | 142.8 | 142.8 | 650.8 | 650.8 | 688.6 | 688.6 | 1 054.6 | 1 054.6 | 1 174.6 | 1 174.6 | 1 348.2 | 1 348.2 | 1 631.1 | 1 631.1 | 2 283.9 |
Należności krótkoterminowe | 681.2 | 519.0 | 813.5 | 727.3 | 606.7 | 688.8 | 0.0 | 690.8 | 0.0 | 0.0 | 187.8 | 707.2 | 635.3 | 681.3 | 185.7 | 593.0 | 470.1 | 122.4 | 1 459.9 | 190.4 | 1 164.8 | 1 591.2 | 1 591.2 | 934.8 | 934.8 | 1 356.4 | 1 355.9 | 462.2 | 660.6 | 697.9 | 697.9 | 441.1 | 441.1 | 870.1 | 870.1 | 412.3 | 412.3 | 783.6 | 783.6 | 415.5 | 415.5 | 462.2 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 17.7 | 17.7 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 5.8 | 5.8 | 6.0 | 6.0 | 5.6 | 5.6 | 4.9 | 4.9 | 5.5 | 5.5 | 3.9 | 3.9 | 3.8 | 3.8 | 5.8 |
Zobowiązania krótkoterminowe | 743.7 | 613.2 | 830.8 | 739.5 | 632.4 | 694.5 | 0.8 | 701.9 | 701.9 | 671.9 | 842.7 | 785.0 | 661.4 | 720.7 | 912.2 | 792.3 | 708.5 | 698.7 | 1 839.2 | 757.9 | 1 367.1 | 1 894.1 | 1 894.1 | 1 536.6 | 1 536.6 | 2 039.5 | 2 034.0 | 758.1 | 758.1 | 1 092.4 | 1 092.4 | 874.3 | 874.3 | 1 330.1 | 1 330.1 | 778.5 | 778.5 | 1 182.8 | 1 182.8 | 785.0 | 785.0 | 1 180.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 573.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.7 | 0.0 | 162.3 | 0.0 | 175.3 | 0.0 | 260.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 520.0 |
Zobowiązania długoterminowe | 0.4 | 0.4 | 0.4 | 0.4 | 1.4 | 1.2 | 755.7 | 0.8 | 0.8 | 1.5 | 1.5 | 1.3 | 1.3 | 1.8 | 6.6 | 6.4 | 6.1 | 5.8 | 7.4 | 5.4 | 6.5 | 6.7 | 6.7 | 6.4 | 6.4 | 40.7 | 5.0 | 34.3 | 34.3 | 31.9 | 31.9 | 53.5 | 53.5 | 29.1 | 29.1 | 24.2 | 24.2 | 24.4 | 24.4 | 22.2 | 22.2 | 18.4 |
Rezerwy z tytułu odroczonego podatku | 0.4 | 0.4 | 0.4 | 0.4 | 1.4 | 1.2 | 0.0 | 0.8 | 0.8 | 1.5 | 1.5 | 1.3 | 1.3 | 0.0 | 6.6 | 6.4 | 6.1 | 5.8 | 0.0 | 5.4 | 6.5 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 5.0 | 0.0 | 1.6 | 0.0 | 2.2 | 0.0 | 24.7 | 0.0 | 2.8 | 0.0 | 3.0 | 0.0 | 5.2 | 0.0 | 4.9 | 5.1 |
Zobowiązania długoterminowe | 0.4 | 0.4 | 0.4 | 0.4 | 1.4 | 1.2 | 755.7 | 0.8 | 0.8 | 1.5 | 1.5 | 1.3 | 1.3 | 1.8 | 6.6 | 6.4 | 6.1 | 5.8 | 7.4 | 5.4 | 6.5 | 6.7 | 6.7 | 6.4 | 6.4 | 40.7 | 5.0 | 34.3 | 34.3 | 31.9 | 31.9 | 53.5 | 53.5 | 29.1 | 29.1 | 24.2 | 24.2 | 24.4 | 24.4 | 22.2 | 22.2 | 18.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.2 | 0.0 | 38.5 | 38.5 | 35.7 | 35.7 | 34.4 | 34.4 | 31.1 | 31.1 | 26.6 | 21.1 | 23.2 | 19.3 | 21.1 | 17.3 | 19.1 |
Zobowiązania ogółem | 744.1 | 613.6 | 831.2 | 740.0 | 633.8 | 695.7 | 756.5 | 702.6 | 702.6 | 673.4 | 844.2 | 786.4 | 662.8 | 722.4 | 918.8 | 798.7 | 714.6 | 704.5 | 1 846.6 | 763.3 | 1 373.6 | 1 900.8 | 1 900.8 | 1 543.0 | 1 543.0 | 2 080.2 | 2 039.0 | 792.4 | 792.4 | 1 124.3 | 1 124.3 | 927.8 | 927.8 | 1 359.2 | 1 359.2 | 802.7 | 802.7 | 1 207.2 | 1 207.2 | 807.2 | 807.2 | 1 198.9 |
Kapitał (fundusz) podstawowy | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 | 34.2 |
Zyski zatrzymane | 371.8 | 366.8 | 464.1 | 465.0 | 448.1 | 419.0 | 441.0 | 470.6 | 470.6 | 525.3 | 468.1 | 505.0 | 490.1 | 533.4 | 457.5 | 478.5 | 541.9 | 416.1 | 870.6 | 496.1 | 943.0 | 991.3 | 991.3 | 1 042.5 | 1 042.5 | 1 168.6 | 1 168.6 | 1 250.0 | 1 250.0 | 988.8 | 988.8 | 1 049.8 | 1 049.8 | 1 080.2 | 1 080.2 | 1 213.4 | 1 213.4 | 1 632.1 | 1 632.1 | 2 093.0 | 2 093.0 | 2 063.8 |
Kapitał własny | 433.9 | 433.6 | 530.9 | 531.8 | 519.4 | 490.3 | 512.3 | 541.9 | 541.9 | 601.4 | 544.2 | 581.1 | 571.1 | 614.4 | 538.5 | 559.4 | 622.9 | 499.5 | 904.9 | 579.5 | 977.2 | 1 025.5 | 1 025.5 | 1 076.7 | 1 076.7 | 1 202.9 | 1 202.9 | 1 284.2 | 1 284.2 | 1 023.0 | 1 023.0 | 1 084.0 | 1 084.0 | 1 114.4 | 1 114.4 | 1 247.6 | 1 247.6 | 1 666.3 | 1 666.3 | 2 127.2 | 2 127.2 | 2 098.0 |
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 | 1 178.1 | 1 047.2 | 1 362.1 | 1 271.7 | 1 153.1 | 1 186.0 | 1 268.7 | 1 244.5 | 1 244.5 | 1 274.8 | 1 388.4 | 1 367.5 | 1 233.9 | 1 336.8 | 1 457.3 | 1 358.1 | 1 337.6 | 1 204.0 | 2 751.4 | 1 342.8 | 2 350.8 | 2 926.3 | 2 926.3 | 2 619.7 | 2 619.7 | 3 283.0 | 3 241.9 | 2 076.6 | 2 076.6 | 2 147.3 | 2 147.3 | 2 011.8 | 2 011.8 | 2 473.6 | 2 473.6 | 2 050.2 | 2 050.2 | 2 873.5 | 2 873.5 | 2 934.4 | 2 934.4 | 3 296.9 |
Inwestycje | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 0.0 | 58.3 | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 13.1 | 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 | 58.3 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 17.7 | 17.7 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 41.2 | 0.0 | 38.5 | 38.5 | 35.7 | 35.7 | 34.4 | 34.4 | 31.1 | 31.1 | 26.6 | 26.6 | 23.2 | 23.2 | 21.1 | 21.1 | 19.1 |
Środki pieniężne i inne aktywa pieniężne | 9.9 | 305.1 | 411.4 | 69.6 | 24.1 | 63.2 | 11.7 | 18.3 | 18.3 | 27.4 | 29.9 | 27.2 | 23.9 | 29.6 | 17.7 | 13.6 | 26.5 | 35.4 | 828.2 | 18.2 | 346.5 | 600.7 | 600.7 | 604.9 | 604.9 | 494.4 | 494.4 | 142.8 | 142.8 | 650.8 | 650.8 | 688.6 | 688.6 | 1 054.6 | 1 054.6 | 1 174.6 | 1 174.6 | 1 348.2 | 1 348.2 | 1 631.1 | 1 631.1 | 2 283.9 |
Dług netto | (9.9) | (305.1) | (411.4) | (69.6) | (6.4) | (45.5) | (11.7) | (18.3) | (18.3) | (27.2) | (29.9) | (27.2) | (23.9) | (29.6) | (17.7) | (13.6) | (26.5) | (35.4) | (828.2) | (18.2) | (346.5) | (600.7) | (600.7) | (604.9) | (604.9) | (453.2) | (494.4) | (104.3) | (104.3) | (615.1) | (615.1) | (654.2) | (654.2) | (1 023.4) | (1 023.4) | (1 147.9) | (1 147.9) | (1 325.0) | (1 325.0) | (1 609.9) | (1 609.9) | (2 264.8) |
Ticker | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME | LPSB.ME |
Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |