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 | 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 |
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 |
Aktywa | 549.9 | 567.0 | 618.9 | 642.3 | 632.8 | 621.3 | 620.6 | 570.0 | 584.4 | 580.7 | 567.8 | 528.2 | 534.6 | 532.9 | 527.9 | 494.2 | 493.2 | 488.5 | 437.3 | 435.9 | 427.3 | 380.1 | 385.5 | 326.6 | 328.0 | 319.9 | 263.2 | 240.6 | 242.2 | 234.0 | 212.1 | 208.5 | 214.7 | 216.5 | 217.2 | 196.9 | 199.5 | 213.4 | 204.3 | 186.7 | 192.7 | 180.7 |
Aktywa trwałe | 480.3 | 518.9 | 565.3 | 588.2 | 592.5 | 599.7 | 595.1 | 503.8 | 541.6 | 532.5 | 487.0 | 471.1 | 499.9 | 503.7 | 483.3 | 439.7 | 448.9 | 456.2 | 391.1 | 371.4 | 362.5 | 321.2 | 287.3 | 280.2 | 274.7 | 258.2 | 228.0 | 195.4 | 198.2 | 206.9 | 175.9 | 26.7 | 203.6 | 203.3 | 206.6 | 187.1 | 189.7 | 178.8 | 0.7 | 175.6 | 176.2 | 170.0 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 3.6 | 5.4 | 4.3 | 6.2 | 5.6 | 6.8 | 5.0 | 5.3 | 5.9 | 7.1 | 3.7 | 4.3 | 3.1 | 3.1 | 3.4 | 4.0 | 3.8 | 3.5 | 2.5 | 1.6 | 1.7 | 1.5 | 2.1 | 2.2 | 2.3 | 1.1 | 8.3 | 4.1 | 1.6 | 8.1 | 1.0 | 1.2 | 1.6 | 1.2 | 2.0 | 2.3 | 1.4 | 2.0 | 2.0 | 2.8 | 1.4 | 1.6 |
Inwestycje długoterminowe | 480.3 | 518.9 | 565.3 | 588.2 | 592.5 | 599.7 | 595.1 | 503.8 | 541.6 | 532.5 | 487.0 | 471.1 | 499.9 | 503.7 | 483.3 | 439.4 | 448.9 | 455.4 | 391.1 | 371.4 | 362.5 | 321.2 | 287.3 | 280.2 | 274.7 | 258.2 | 228.0 | 195.4 | 198.2 | 206.9 | 175.9 | 193.1 | 203.6 | 203.3 | 206.6 | 187.1 | 171.2 | 175.9 | 195.6 | 175.6 | 0.0 | 0.0 |
Aktywa obrotowe | 69.5 | 48.0 | 53.5 | 54.1 | 40.4 | 21.6 | 25.5 | 66.2 | 42.8 | 48.2 | 80.8 | 57.1 | 34.7 | 29.1 | 44.6 | 54.5 | 44.2 | 32.3 | 45.9 | 64.3 | 64.1 | 57.9 | 97.3 | 45.9 | 52.2 | 60.9 | 34.5 | 41.5 | 40.7 | 23.9 | 30.5 | 178.8 | 8.4 | 10.6 | 8.3 | 7.4 | 7.4 | 10.2 | 6.3 | 7.8 | 16.4 | 10.7 |
Środki pieniężne i Inwestycje | 55.1 | 32.0 | 39.5 | 37.5 | 34.1 | 14.3 | 20.1 | 60.6 | 36.3 | 40.6 | 76.9 | 52.3 | 31.2 | 25.7 | 40.8 | 50.5 | 39.3 | 28.5 | 43.5 | 62.8 | 62.3 | 56.4 | 95.2 | 43.7 | 49.9 | 59.7 | 26.1 | 37.4 | 39.1 | 15.8 | 29.5 | 177.7 | 6.8 | 9.3 | 6.3 | 5.1 | 22.3 | 32.5 | 7.2 | 5.0 | 15.0 | 5.1 |
Zapasy | 10.5 | 10.2 | 9.6 | 9.9 | 0.5 | 0.4 | 0.3 | 0.2 | 0.5 | 0.4 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.0 | 1.1 | 0.3 | (0.2) | (0.1) | 0.0 | (0.8) | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166.4 | 0.0 | 0.0 | 0.0 | 0.0 | 18.4 | 24.2 | 2.9 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 55.1 | 32.0 | 39.5 | 37.5 | 34.1 | 14.3 | 20.1 | 60.6 | 36.3 | 40.6 | 76.9 | 52.3 | 31.2 | 25.7 | 40.8 | 50.5 | 39.3 | 28.5 | 43.5 | 62.8 | 62.3 | 56.4 | 95.2 | 43.7 | 49.9 | 59.7 | 26.1 | 37.4 | 39.1 | 15.8 | 29.5 | 11.3 | 6.8 | 9.3 | 6.3 | 5.1 | 3.9 | 8.3 | 4.3 | 5.0 | 15.0 | 5.1 |
Należności krótkoterminowe | 0.3 | 6.9 | 0.0 | 0.1 | 0.5 | 1.2 | 2.8 | 0.1 | 0.5 | 0.1 | 0.0 | 1.5 | 3.3 | 1.5 | 0.0 | 0.0 | 0.1 | 0.1 | 2.7 | 0.0 | 3.0 | 1.6 | 2.4 | 0.9 | 1.7 | 0.9 | 0.8 | 3.3 | 11.3 | 3.8 | 8.7 | 1.0 | 1.7 | 2.0 | 2.0 | 5.2 | 5.5 | 8.1 | 2.1 | 3.0 | 2.8 | 4.6 |
Dług krótkoterminowy | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.4 | 7.1 | 0.0 |
Zobowiązania krótkoterminowe | 3.4 | 23.2 | 21.4 | 6.9 | 5.1 | 3.5 | 6.2 | 6.6 | 12.4 | 9.2 | 10.5 | 12.0 | 13.6 | 12.1 | 12.5 | 4.0 | 14.7 | 5.0 | 2.7 | 7.9 | 3.0 | 1.6 | 2.4 | 0.9 | 1.7 | 0.9 | 0.8 | 5.3 | 11.3 | 3.8 | 8.7 | 14.8 | 1.7 | 13.9 | 13.9 | 14.0 | 5.5 | 13.1 | 11.2 | 13.3 | 10.7 | 4.6 |
Rozliczenia międzyokresowe | 0.0 | (10.0) | (10.0) | (13.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (48.0) | 0.0 | (47.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (49.7) | (48.9) | (50.6) | 0.0 | (50.7) | (50.9) | (46.5) | (40.6) | (48.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 305.6 | 305.6 | 305.6 | 348.6 | 358.9 | 360.4 | 356.9 | 315.0 | 321.4 | 322.0 | 319.3 | 290.0 | 299.1 | 302.6 | 296.0 | 286.6 | 287.9 | 296.7 | 2.7 | 7.9 | 3.0 | 1.6 | 2.4 | 0.9 | 1.7 | 0.9 | 0.8 | 5.3 | 11.3 | 3.8 | 8.7 | 95.5 | 1.7 | 108.7 | 107.0 | 89.7 | 110.3 | 110.1 | 104.4 | 91.0 | 100.5 | 97.3 |
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 | 1.3 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 305.6 | 305.6 | 305.6 | 348.6 | 358.9 | 360.4 | 356.9 | 315.0 | 321.4 | 322.0 | 319.3 | 290.0 | 299.1 | 302.6 | 296.0 | 286.6 | 287.9 | 296.7 | 2.7 | 7.9 | 3.0 | 1.6 | 2.4 | 0.9 | 1.7 | 0.9 | 0.8 | 5.3 | 11.3 | 3.8 | 8.7 | 95.5 | 1.7 | 108.7 | 107.0 | 89.7 | 110.3 | 110.1 | 104.4 | 91.0 | 100.5 | 97.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 309.0 | 328.8 | 327.0 | 355.5 | 364.0 | 363.9 | 363.1 | 321.6 | 333.8 | 331.2 | 329.8 | 301.9 | 312.7 | 314.7 | 308.5 | 290.6 | 302.5 | 301.7 | 283.4 | 284.0 | 279.2 | 278.1 | 280.5 | 218.2 | 219.0 | 198.6 | 149.4 | 130.3 | 135.2 | 127.8 | 111.0 | 110.3 | 119.7 | 122.6 | 121.0 | 103.7 | 110.3 | 123.2 | 115.7 | 100.4 | 107.6 | 101.9 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | 12.3 | 11.0 | 8.6 | 8.9 | 8.6 | 8.6 | 8.6 | 8.6 | 23.0 | 23.0 | 17.5 | 15.7 | 15.9 | 16.3 | 16.5 | (38.1) | (51.3) | (55.4) | (88.6) | (90.9) | (89.9) | (136.4) | (133.3) | (130.0) | (120.6) | (108.2) | (115.8) | (119.2) | (81.8) | (82.7) | (87.7) | (90.7) | (96.1) | (97.2) | (94.6) | (97.2) | (99.3) | (98.3) | (99.8) | (102.0) | 0.0 | (110.1) |
Kapitał własny | 240.8 | 238.2 | 291.9 | 286.8 | 268.8 | 257.4 | 257.5 | 248.4 | 250.6 | 249.5 | 238.0 | 226.3 | 221.9 | 218.2 | 219.3 | 203.6 | 190.6 | 186.7 | 153.9 | 151.9 | 148.1 | 102.0 | 105.1 | 108.4 | 108.9 | 121.3 | 113.7 | 110.3 | 107.0 | 106.2 | 101.1 | 98.2 | 95.0 | 93.8 | 96.2 | 93.2 | 89.2 | 90.2 | 88.7 | 86.3 | 85.1 | 78.8 |
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 | 549.9 | 567.0 | 618.9 | 642.3 | 632.8 | 621.3 | 620.6 | 570.0 | 584.4 | 580.7 | 567.8 | 528.2 | 534.6 | 532.9 | 527.9 | 494.2 | 493.2 | 488.5 | 437.3 | 435.9 | 427.3 | 380.1 | 385.5 | 326.6 | 328.0 | 319.9 | 263.2 | 240.6 | 242.2 | 234.0 | 212.1 | 208.5 | 214.7 | 216.5 | 217.2 | 196.9 | 199.5 | 213.4 | 204.3 | 186.7 | 192.7 | 180.7 |
Inwestycje | 480.3 | 518.9 | 565.3 | 588.2 | 592.5 | 599.7 | 595.1 | 503.8 | 541.6 | 532.5 | 487.0 | 471.1 | 499.9 | 503.7 | 483.3 | 439.4 | 448.9 | 455.4 | 391.1 | 371.4 | 362.5 | 321.2 | 287.3 | 280.2 | 274.7 | 258.2 | 228.0 | 195.4 | 198.2 | 206.9 | 175.9 | 193.1 | 203.6 | 203.3 | 206.6 | 187.1 | 189.7 | 200.1 | 2.9 | 175.6 | 172.3 | 0.0 |
Dług | 305.6 | 320.6 | 305.6 | 348.6 | 358.9 | 360.4 | 356.9 | 315.0 | 321.4 | 322.0 | 319.3 | 290.0 | 299.1 | 302.6 | 296.0 | 286.5 | 296.9 | 296.7 | 277.2 | 272.6 | 272.6 | 272.9 | 274.4 | 213.7 | 213.5 | 193.9 | 148.6 | 123.8 | 122.8 | 123.0 | 101.4 | 106.7 | 117.1 | 119.7 | 118.0 | 97.6 | 101.5 | 114.1 | 112.7 | 9.4 | 7.1 | 96.5 |
Środki pieniężne i inne aktywa pieniężne | 55.1 | 32.0 | 39.5 | 37.5 | 34.1 | 14.3 | 20.1 | 60.6 | 36.3 | 40.6 | 76.9 | 52.3 | 31.2 | 25.7 | 40.8 | 50.5 | 39.3 | 28.5 | 43.5 | 62.8 | 62.3 | 56.4 | 95.2 | 43.7 | 49.9 | 59.7 | 26.1 | 37.4 | 39.1 | 15.8 | 29.5 | 11.3 | 6.8 | 9.3 | 6.3 | 5.1 | 3.9 | 8.3 | 4.3 | 5.0 | 15.0 | 5.1 |
Dług netto | 250.5 | 288.6 | 266.1 | 311.1 | 324.8 | 346.1 | 336.8 | 254.4 | 285.2 | 281.4 | 242.4 | 237.7 | 267.9 | 276.9 | 255.2 | 236.0 | 257.6 | 268.2 | 233.7 | 209.9 | 210.2 | 216.5 | 179.2 | 170.0 | 163.6 | 134.2 | 122.4 | 86.5 | 83.7 | 107.2 | 71.9 | 95.5 | 110.3 | 110.4 | 111.7 | 92.5 | 97.6 | 105.8 | 108.4 | 4.4 | (8.0) | 91.4 |
Ticker | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC | LRFC |
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