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 | 42 |
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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 | 2024 | 2025 | 2025 |
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 | Q4 | Q1 | Q2 |
Aktywa | 431.7 | 355.4 | 343.2 | 342.8 | 288.5 | 282.8 | 287.1 | 296.0 | 260.1 | 252.7 | 240.0 | 231.6 | 215.2 | 204.8 | 200.1 | 197.4 | 201.8 | 192.9 | 193.1 | 190.7 | 187.3 | 179.2 | 182.1 | 198.9 | 196.6 | 205.3 | 217.6 | 238.4 | 255.6 | 286.9 | 276.8 | 282.8 | 288.1 | 269.2 | 283.1 | 283.0 | 289.0 | 278.4 | 303.7 | 325.5 | 346.9 | 333.2 | 358.8 |
Aktywa trwałe | 247.0 | 169.4 | 170.3 | 169.4 | 100.1 | 103.2 | 110.3 | 110.7 | 75.2 | 75.6 | 75.8 | 76.9 | 76.3 | 76.2 | 75.1 | 76.3 | 98.8 | 99.2 | 99.6 | 99.8 | 97.4 | 108.7 | 106.2 | 103.9 | 102.1 | 104.4 | 102.7 | 98.9 | 123.7 | 166.4 | 164.6 | 162.5 | 158.5 | 155.6 | 152.5 | 148.1 | 142.7 | 140.5 | 154.5 | 152.3 | 147.7 | 144.5 | 153.9 |
Rzeczowe aktywa trwałe netto | 12.3 | 12.4 | 14.3 | 13.0 | 13.4 | 13.5 | 13.5 | 14.1 | 14.4 | 15.6 | 16.1 | 16.7 | 16.8 | 16.5 | 15.9 | 16.0 | 16.6 | 17.3 | 17.9 | 18.6 | 18.8 | 30.4 | 29.4 | 27.8 | 28.4 | 31.0 | 29.9 | 29.0 | 31.1 | 33.5 | 32.3 | 33.4 | 32.3 | 30.7 | 29.7 | 27.9 | 27.0 | 25.8 | 26.5 | 30.3 | 30.0 | 29.4 | 31.1 |
Wartość firmy | 209.7 | 122.6 | 121.8 | 122.4 | 64.1 | 63.5 | 64.4 | 64.1 | 45.1 | 44.8 | 44.9 | 45.2 | 45.4 | 45.5 | 45.7 | 45.3 | 59.8 | 59.7 | 59.7 | 59.7 | 59.5 | 59.7 | 59.5 | 59.6 | 59.8 | 60.1 | 60.0 | 60.0 | 59.9 | 88.7 | 89.7 | 89.2 | 88.9 | 89.3 | 89.5 | 89.6 | 89.4 | 89.6 | 97.6 | 97.6 | 97.8 | 97.4 | 102.4 |
Wartości niematerialne i prawne | 17.1 | 4.3 | 3.8 | 3.4 | 4.1 | 3.7 | 3.3 | 3.0 | 2.6 | 2.3 | 1.9 | 1.4 | 0.4 | 0.4 | 0.4 | 0.4 | 7.4 | 7.0 | 6.7 | 6.4 | 6.0 | 5.7 | 5.4 | 5.1 | 4.8 | 4.4 | 4.1 | 3.8 | 3.5 | 19.2 | 18.2 | 17.2 | 16.2 | 15.3 | 14.3 | 13.3 | 12.5 | 11.6 | 15.9 | 14.9 | 13.9 | 13.1 | 15.2 |
Wartość firmy i wartości niematerialne i prawne | 226.8 | 126.9 | 125.6 | 125.7 | 68.1 | 67.2 | 67.7 | 67.1 | 47.8 | 47.1 | 46.8 | 46.6 | 45.8 | 45.9 | 46.1 | 45.7 | 67.2 | 66.8 | 66.4 | 66.1 | 65.5 | 65.5 | 64.9 | 64.7 | 64.6 | 64.6 | 64.1 | 63.8 | 63.3 | 107.9 | 107.9 | 106.5 | 105.1 | 104.6 | 103.7 | 102.9 | 101.8 | 101.2 | 113.5 | 112.4 | 111.7 | 110.5 | 117.6 |
Należności netto | 21.7 | 27.7 | 14.5 | 10.0 | 6.2 | 39.5 | 8.6 | 10.4 | 11.6 | 11.9 | 15.8 | 14.0 | 11.6 | 10.0 | 8.6 | 8.1 | 5.6 | 7.6 | 7.9 | 7.4 | 7.0 | 8.6 | 9.4 | 8.2 | 5.7 | 6.2 | 6.2 | 5.9 | 6.5 | 8.5 | 7.4 | 7.2 | 12.7 | 8.9 | 8.0 | 8.0 | 9.6 | 9.2 | 10.5 | 9.8 | 13.0 | 24.7 | 25.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 4.6 | 4.6 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 184.7 | 186.0 | 172.9 | 173.3 | 188.4 | 179.6 | 176.7 | 185.3 | 184.9 | 177.1 | 164.2 | 154.7 | 138.9 | 128.7 | 125.0 | 121.2 | 103.0 | 93.6 | 93.5 | 90.8 | 89.9 | 70.5 | 75.8 | 94.9 | 94.6 | 100.9 | 114.9 | 139.5 | 131.8 | 120.5 | 112.2 | 120.3 | 129.6 | 113.6 | 130.6 | 134.9 | 146.3 | 138.0 | 149.1 | 173.2 | 199.2 | 188.8 | 204.9 |
Środki pieniężne i Inwestycje | 62.6 | 74.2 | 86.2 | 96.2 | 95.5 | 85.5 | 117.5 | 129.9 | 134.5 | 126.9 | 116.1 | 113.9 | 94.3 | 96.8 | 99.7 | 93.4 | 78.4 | 68.5 | 63.9 | 66.4 | 66.5 | 49.2 | 51.8 | 72.7 | 76.0 | 77.8 | 87.6 | 112.7 | 106.3 | 91.3 | 84.3 | 88.3 | 97.9 | 79.9 | 101.2 | 105.9 | 118.2 | 107.0 | 117.0 | 136.8 | 155.5 | 139.1 | 149.0 |
Zapasy | 78.5 | 62.9 | 51.7 | 40.7 | 25.5 | 27.5 | 32.2 | 25.8 | 27.6 | 26.7 | 22.5 | 18.9 | 20.7 | 17.1 | 10.1 | 12.8 | 10.1 | 10.5 | 13.0 | 8.9 | 5.8 | 5.8 | 8.5 | 7.4 | 5.6 | 9.9 | 13.1 | 13.8 | 12.5 | 13.2 | 13.1 | 14.4 | 11.7 | 16.4 | 15.3 | 12.5 | 11.1 | 14.5 | 15.4 | 13.3 | 17.1 | 13.7 | 20.1 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.6 | 1.2 | 0.9 | 0.5 | 0.0 | 0.0 | 10.0 | 20.0 | 30.0 | 30.0 | 30.0 | 30.0 | 25.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 3.7 | 5.6 | 7.7 | 7.9 | 8.5 | 8.4 | 6.5 | 2.3 | 10.4 | 10.5 |
Środki pieniężne i inne aktywa pieniężne | 62.6 | 74.2 | 86.2 | 96.2 | 95.5 | 85.5 | 117.5 | 129.9 | 134.5 | 126.9 | 116.1 | 113.9 | 94.3 | 96.8 | 99.7 | 83.4 | 58.4 | 38.5 | 33.9 | 36.4 | 36.5 | 24.2 | 41.8 | 72.7 | 76.0 | 77.8 | 87.6 | 112.7 | 106.3 | 91.3 | 84.3 | 88.3 | 96.1 | 76.2 | 95.6 | 98.1 | 110.3 | 98.6 | 108.6 | 130.3 | 153.2 | 128.7 | 138.5 |
Należności krótkoterminowe | 16.0 | 15.1 | 15.7 | 17.1 | 9.5 | 10.1 | 8.8 | 8.5 | 9.7 | 9.2 | 12.6 | 11.8 | 13.1 | 11.5 | 19.0 | 16.3 | 13.9 | 10.4 | 11.1 | 13.3 | 15.1 | 9.7 | 19.2 | 29.0 | 22.0 | 25.3 | 36.9 | 39.7 | 40.6 | 32.0 | 41.0 | 47.2 | 42.0 | 31.6 | 42.9 | 44.6 | 39.1 | 32.4 | 48.4 | 40.9 | 58.7 | 45.6 | 118.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 9.8 | 4.6 | 4.1 | 3.8 | 7.9 | 8.1 | 8.2 | 4.2 | 4.4 | 4.3 | 4.6 | 4.5 | 4.6 | 4.5 | 4.3 | 4.1 | 4.0 | 4.3 | 0.4 | 5.3 | 5.1 | 4.9 |
Zobowiązania krótkoterminowe | 106.8 | 94.2 | 79.5 | 74.2 | 69.2 | 67.1 | 68.3 | 74.4 | 85.5 | 85.8 | 79.4 | 77.4 | 70.8 | 65.7 | 65.3 | 65.6 | 68.5 | 62.8 | 63.8 | 67.5 | 68.8 | 57.3 | 65.3 | 80.2 | 74.3 | 77.3 | 98.4 | 110.0 | 109.2 | 125.0 | 132.6 | 126.9 | 123.5 | 105.4 | 124.0 | 120.2 | 120.7 | 107.1 | 133.2 | 143.3 | 155.2 | 135.5 | 152.1 |
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 | 2.1 | 2.8 | 3.1 | 3.2 | 3.0 | 2.7 | 3.0 | 3.0 | 3.3 | 3.4 | 4.2 | 4.5 | 4.6 | 4.7 | 5.1 | 4.9 | 4.4 | 4.0 | 4.5 | 4.7 | 4.7 | 4.5 | 4.9 | 4.9 | 4.8 | 4.4 | 5.4 |
Zobowiązania długoterminowe | 8.0 | 7.5 | 7.0 | 6.7 | 3.3 | 3.3 | 3.2 | 3.5 | 12.0 | 11.1 | 10.9 | 10.6 | 11.8 | 6.6 | 6.7 | 6.5 | 3.7 | 3.6 | 4.8 | 2.0 | 2.3 | 9.5 | 8.6 | 8.4 | 10.5 | 12.9 | 12.2 | 11.8 | 11.4 | 24.8 | 11.2 | 11.2 | 10.1 | 8.8 | 8.0 | 7.0 | 6.7 | 6.0 | 6.6 | 10.3 | 9.2 | 8.5 | 10.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 7.0 | 6.7 | 3.3 | 0.0 | 0.0 | 0.0 | 12.0 | 11.1 | 10.9 | 10.6 | 11.8 | 6.6 | 6.7 | 6.5 | 3.7 | 3.6 | 4.8 | 2.0 | 2.3 | 1.9 | 2.1 | 2.5 | 3.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 8.0 | 7.5 | 7.0 | 6.7 | 3.3 | 3.3 | 3.2 | 3.5 | 12.0 | 11.1 | 10.9 | 10.6 | 11.8 | 6.6 | 6.7 | 6.5 | 3.7 | 3.6 | 4.8 | 2.0 | 2.3 | 9.5 | 8.6 | 8.4 | 10.5 | 12.9 | 12.2 | 11.8 | 11.4 | 24.8 | 11.2 | 11.2 | 10.1 | 8.8 | 8.0 | 7.0 | 6.7 | 6.0 | 6.6 | 10.3 | 9.2 | 8.5 | 10.4 |
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 | 0.1 | 12.5 | 11.2 | 10.0 | 11.3 | 14.0 | 13.5 | 13.0 | 14.3 | 16.2 | 15.1 | 15.5 | 14.2 | 13.1 | 12.3 | 11.1 | 10.7 | 9.8 | 10.8 | 15.4 | 14.4 | 0.0 | 14.8 |
Zobowiązania ogółem | 114.7 | 101.7 | 86.5 | 81.0 | 72.5 | 70.4 | 71.5 | 77.9 | 97.5 | 96.9 | 90.3 | 88.0 | 82.6 | 72.3 | 72.0 | 72.1 | 72.2 | 66.4 | 68.6 | 69.6 | 71.1 | 66.8 | 74.0 | 88.6 | 84.8 | 90.2 | 110.6 | 121.8 | 120.6 | 149.8 | 143.8 | 138.1 | 133.6 | 114.2 | 132.0 | 127.2 | 127.4 | 113.0 | 139.7 | 153.6 | 164.3 | 144.0 | 162.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 115.7 | 51.6 | 53.0 | 54.6 | 10.9 | 5.7 | 4.8 | 4.7 | (49.0) | (57.4) | (65.6) | (74.3) | (88.2) | (89.7) | (95.3) | (98.8) | (100.0) | (104.3) | (108.7) | (113.3) | (118.6) | (123.8) | (128.0) | (127.8) | (122.3) | (117.8) | (112.6) | (104.2) | (71.4) | (67.7) | (55.7) | (39.3) | (30.9) | (27.0) | (22.7) | (16.2) | (10.0) | (8.1) | (2.3) | 3.7 | 10.0 | 15.8 | 22.9 |
Kapitał własny | 317.0 | 253.7 | 256.7 | 261.8 | 216.0 | 212.4 | 215.6 | 218.1 | 162.6 | 155.8 | 149.8 | 143.6 | 132.6 | 132.5 | 128.1 | 125.3 | 129.7 | 126.5 | 124.5 | 121.1 | 116.2 | 112.4 | 108.1 | 110.2 | 111.8 | 115.1 | 106.9 | 116.6 | 135.0 | 137.1 | 133.0 | 144.7 | 154.5 | 155.0 | 151.1 | 155.8 | 161.5 | 165.4 | 163.9 | 172.0 | 182.6 | 189.2 | 196.3 |
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 | 0.0 |
Pasywa | 431.7 | 355.4 | 343.2 | 342.8 | 288.5 | 282.8 | 287.1 | 296.0 | 260.1 | 252.7 | 240.0 | 231.6 | 215.2 | 204.8 | 200.1 | 197.4 | 201.8 | 192.9 | 193.1 | 190.7 | 187.3 | 179.2 | 182.1 | 198.9 | 196.6 | 205.3 | 217.6 | 238.4 | 255.6 | 286.9 | 276.8 | 282.8 | 288.1 | 269.2 | 283.1 | 283.0 | 289.0 | 278.4 | 303.7 | 325.5 | 346.9 | 333.2 | 358.8 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.6 | 1.2 | 0.9 | 0.5 | 0.0 | 0.0 | 10.0 | 20.0 | 30.0 | 30.0 | 30.0 | 30.0 | 25.0 | 10.0 | 0.0 | 0.0 | 0.0 | 2.9 | 4.6 | 4.6 | 4.6 | 0.0 | 0.0 | 1.8 | 3.7 | 5.6 | 7.7 | 7.9 | 8.5 | 8.4 | 6.5 | 2.3 | 10.4 | 10.5 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 12.5 | 11.2 | 10.0 | 11.3 | 14.0 | 13.5 | 13.0 | 14.3 | 16.2 | 15.1 | 15.5 | 14.2 | 13.1 | 12.3 | 11.1 | 10.7 | 9.8 | 10.8 | 15.4 | 14.2 | 13.4 | 14.8 |
Środki pieniężne i inne aktywa pieniężne | 62.6 | 74.2 | 86.2 | 96.2 | 95.5 | 85.5 | 117.5 | 129.9 | 134.5 | 126.9 | 116.1 | 113.9 | 94.3 | 96.8 | 99.7 | 83.4 | 58.4 | 38.5 | 33.9 | 36.4 | 36.5 | 24.2 | 41.8 | 72.7 | 76.0 | 77.8 | 87.6 | 112.7 | 106.3 | 91.3 | 84.3 | 88.3 | 96.1 | 76.2 | 95.6 | 98.1 | 110.3 | 98.6 | 108.6 | 130.3 | 153.2 | 128.7 | 138.5 |
Dług netto | (62.6) | (74.2) | (86.2) | (96.2) | (95.5) | (85.5) | (117.5) | (129.9) | (134.5) | (126.9) | (116.1) | (113.9) | (94.3) | (96.8) | (99.7) | (83.4) | (58.4) | (38.5) | (33.9) | (36.4) | (36.2) | (11.6) | (30.6) | (62.7) | (64.7) | (63.9) | (74.1) | (99.7) | (92.0) | (75.2) | (69.1) | (72.8) | (81.9) | (63.0) | (83.3) | (87.0) | (99.6) | (88.7) | (97.8) | (114.9) | (139.0) | (115.3) | (123.6) |
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