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 | 487.5 | 482.9 | 481.6 | 472.3 | 473.4 | 474.3 | 480.0 | 478.4 | 489.2 | 493.9 | 504.9 | 512.8 | 519.0 | 530.1 | 543.3 | 546.2 | 545.7 | 554.5 | 578.1 | 596.8 | 610.9 | 628.3 | 677.8 | 682.7 | 686.2 | 705.7 | 710.9 | 709.3 | 714.1 | 707.5 | 694.5 | 695.7 | 699.9 | 730.1 | 714.0 | 713.6 | 725.1 | 717.6 | 711.0 | 697.6 | 685.5 | 689.0 |
Aktywa trwałe | 147.7 | 144.3 | 138.4 | 126.0 | 122.4 | 106.6 | 103.9 | 99.8 | 95.1 | 92.3 | 85.1 | 82.5 | 89.8 | 87.8 | 94.3 | 92.5 | 95.6 | 94.2 | 87.7 | 84.4 | 80.6 | 80.6 | 82.1 | 90.7 | 88.3 | 85.5 | 88.4 | 93.6 | 97.6 | 93.2 | 667.3 | 79.7 | 81.3 | 8.2 | 8.2 | 8.0 | 668.5 | 659.6 | 650.1 | 66.1 | 595.9 | 0.0 |
Rzeczowe aktywa trwałe netto | 9.5 | 9.4 | 9.3 | 9.2 | 9.1 | 9.0 | 8.9 | 8.7 | 8.7 | 8.6 | 9.3 | 9.4 | 9.4 | 9.3 | 9.4 | 9.4 | 9.4 | 9.3 | 9.4 | 9.3 | 9.4 | 9.5 | 9.2 | 9.1 | 9.0 | 10.1 | 9.9 | 9.9 | 8.7 | 8.6 | 8.5 | 8.4 | 8.3 | 8.2 | 8.2 | 8.0 | 8.1 | 7.7 | 7.5 | 7.3 | 7.2 | 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 | 0.2 | 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 | 96.8 | 0.0 | 0.0 | 0.0 | 77.4 | 0.0 | 0.0 | 0.0 | 567.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
Należności netto | 1.7 | 1.9 | 1.7 | 1.8 | 1.6 | 1.7 | 1.6 | 1.7 | 1.6 | 1.8 | 1.6 | 1.8 | 1.8 | 1.9 | 1.8 | 2.0 | 1.9 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 3.2 | 3.1 | 3.0 | 3.0 | 2.9 | 2.6 | 2.5 | 2.4 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 541.9 | 2.8 | 551.6 |
Inwestycje długoterminowe | 138.2 | 135.0 | 129.2 | 116.8 | 113.2 | 97.6 | 95.0 | 91.0 | 86.3 | 83.6 | 75.8 | 73.1 | 80.4 | 78.4 | 84.9 | 83.1 | 86.2 | 84.9 | 78.4 | 75.1 | 71.2 | 71.1 | 72.9 | 81.6 | 79.3 | 75.4 | 78.5 | 83.7 | 88.8 | 84.6 | 77.5 | 71.3 | 73.0 | 73.8 | 65.4 | 58.0 | 51.4 | 52.6 | 57.3 | 58.8 | 56.5 | 0.0 |
Aktywa obrotowe | 175.7 | 169.8 | 158.7 | 151.2 | 149.1 | 145.6 | 137.8 | 131.3 | 133.4 | 119.3 | 110.4 | 119.3 | 123.1 | 127.9 | 129.9 | 123.3 | 100.2 | 118.1 | 102.3 | 97.9 | 103.6 | 118.9 | 155.0 | 155.9 | 125.2 | 55.0 | 48.7 | 147.3 | 159.2 | 117.8 | 27.2 | 93.5 | 85.5 | 38.7 | 35.6 | 46.0 | 56.6 | 58.0 | 61.0 | 545.4 | 89.6 | 582.1 |
Środki pieniężne i Inwestycje | 174.0 | 167.9 | 157.0 | 149.4 | 147.4 | 143.9 | 136.2 | 129.5 | 131.8 | 117.5 | 108.8 | 117.5 | 121.3 | 126.0 | 128.0 | 121.2 | 98.3 | 116.0 | 100.2 | 95.7 | 101.5 | 116.7 | 151.8 | 152.8 | 122.3 | 52.0 | 45.8 | 144.7 | 156.8 | 115.3 | 27.2 | 90.9 | 9.6 | 38.7 | 35.6 | 46.0 | (53.7) | 55.0 | 61.0 | 3.5 | 89.6 | 30.4 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (48.8) | (63.7) | (70.2) | (33.4) | (32.2) | (22.5) | 60.5 | (618.9) | (610.7) | (616.7) | 50.9 | (613.4) | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 138.2 | 135.0 | 129.2 | 116.8 | 113.2 | 97.6 | 95.0 | 91.0 | 86.3 | 83.6 | 75.8 | 73.1 | 80.4 | 78.4 | 84.9 | 83.1 | 86.2 | 84.9 | 78.4 | 75.1 | 71.2 | 71.1 | 72.9 | 81.6 | 79.3 | 0.0 | 0.0 | 83.7 | 88.8 | 84.6 | 77.5 | 71.3 | 73.0 | 73.7 | 65.4 | 57.9 | 60.4 | 58.7 | 2.1 | 58.8 | 56.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 35.8 | 32.9 | 27.8 | 32.6 | 34.2 | 46.2 | 41.2 | 38.5 | 45.5 | 33.9 | 33.0 | 44.4 | 40.9 | 47.5 | 43.1 | 38.1 | 12.1 | 31.1 | 21.8 | 20.6 | 30.3 | 45.5 | 78.9 | 71.1 | 43.0 | 52.0 | 45.8 | 61.0 | 68.0 | 30.8 | 27.2 | 19.7 | 9.6 | 38.7 | 35.6 | 46.0 | 53.7 | 55.0 | 61.0 | 3.5 | 33.1 | 30.4 |
Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania 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 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363.1 | 374.4 | 387.2 | 387.3 | 369.6 | 360.7 | 12.6 | 2.0 | 301.6 | 302.1 | 484.6 | 307.4 | 308.7 | 0.0 | 0.0 | 1.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 1.8 | 3.2 | 2.4 | 3.3 | 1.8 | 3.3 | 2.4 | 3.4 | 2.2 | 3.3 | 2.4 | 3.4 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 19.0 | 19.0 | 19.0 | 19.0 | 21.2 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 27.0 | 27.0 | 27.0 | 27.0 | 24.6 | 24.6 | 24.6 | 24.6 | 21.6 | 34.6 | 34.6 | 34.6 | 32.4 | 31.4 | 29.8 | 28.2 | 27.0 | 22.0 | 22.0 | 22.0 | 25.0 | 617.6 | 12.6 | 2.0 | 36.4 | 36.4 | 154.2 | 323.7 | 23.2 | 10.2 | 0.0 | 4.0 |
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 | 23.7 | 20.2 | 18.8 | 19.6 | (10.7) | (1.8) | (3.3) | (2.4) | (12.2) | (11.1) | 132.0 | 287.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 19.0 | 19.0 | 19.0 | 19.0 | 21.2 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 27.0 | 27.0 | 27.0 | 27.0 | 24.6 | 24.6 | 24.6 | 24.6 | 21.6 | 34.6 | 34.6 | 34.6 | 32.4 | 31.4 | 29.8 | 28.2 | 27.0 | 22.0 | 22.0 | 22.0 | 25.0 | 617.6 | 12.6 | 2.0 | 36.4 | 36.4 | 154.2 | 323.7 | 23.2 | 10.2 | 0.0 | 4.0 |
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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 19.0 | 19.0 | 19.0 | 19.0 | 21.2 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 27.0 | 27.0 | 27.0 | 27.0 | 24.6 | 24.6 | 24.6 | 24.6 | 496.4 | 34.6 | 34.6 | 34.6 | 32.4 | 31.4 | 29.8 | 28.2 | 27.0 | 22.0 | 22.0 | 22.0 | 25.0 | 617.6 | 618.7 | 646.4 | 36.4 | 36.4 | 638.8 | 631.1 | 624.1 | 607.7 | 595.6 | 5.3 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 5 760.3 |
Zyski zatrzymane | 48.2 | 48.6 | 49.2 | 50.2 | 50.9 | 52.7 | 53.2 | 53.6 | 53.5 | 54.1 | 55.0 | 55.8 | 56.2 | 56.7 | 57.5 | 58.3 | 59.1 | 59.8 | 60.3 | 61.0 | 62.0 | 62.4 | 63.5 | 64.5 | 65.5 | 66.9 | 67.6 | 69.0 | 70.6 | 71.3 | 72.7 | 74.1 | 74.9 | 75.8 | 76.6 | 78.2 | 79.0 | 80.0 | 80.7 | 81.7 | 82.8 | 0.0 |
Kapitał własny | 71.6 | 72.5 | 71.8 | 73.3 | 73.9 | 75.8 | 77.0 | 77.3 | 76.0 | 76.6 | 77.4 | 78.2 | 78.4 | 78.2 | 78.5 | 78.8 | 79.8 | 81.1 | 81.7 | 82.5 | 82.8 | 83.8 | 84.5 | 84.9 | 85.9 | 86.0 | 86.4 | 86.5 | 88.0 | 82.7 | 80.6 | 78.2 | 81.2 | 83.7 | 83.4 | 81.9 | 86.3 | 86.5 | 86.9 | 89.9 | 89.9 | 683.7 |
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 | 487.5 | 482.9 | 481.6 | 472.3 | 473.4 | 474.3 | 480.0 | 478.4 | 489.2 | 493.9 | 504.9 | 512.8 | 519.0 | 530.1 | 543.3 | 546.2 | 545.7 | 554.5 | 578.1 | 596.8 | 610.9 | 628.3 | 677.8 | 682.7 | 686.2 | 705.7 | 710.9 | 709.3 | 714.1 | 707.5 | 694.5 | 695.7 | 699.9 | 730.1 | 714.0 | 713.6 | 725.1 | 717.6 | 711.0 | 697.6 | 685.5 | 689.0 |
Inwestycje | 276.4 | 269.9 | 258.4 | 233.6 | 226.4 | 195.2 | 190.0 | 182.1 | 172.7 | 167.3 | 151.6 | 146.2 | 160.8 | 156.9 | 169.9 | 166.3 | 172.4 | 169.7 | 156.8 | 150.2 | 142.4 | 142.2 | 145.8 | 163.3 | 158.6 | 75.4 | 78.5 | 167.4 | 177.6 | 169.1 | 155.1 | 142.5 | 146.1 | 147.5 | 130.7 | 115.9 | 51.4 | 52.6 | 59.4 | 117.6 | 113.0 | 0.0 |
Dług | 19.0 | 19.0 | 19.0 | 19.0 | 21.2 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 27.0 | 27.0 | 27.0 | 27.0 | 24.6 | 24.6 | 24.6 | 24.6 | 8.0 | 34.6 | 34.6 | 34.6 | 32.4 | 31.4 | 29.8 | 28.2 | 27.0 | 22.0 | 22.0 | 22.0 | 25.0 | 25.0 | 37.5 | 2.0 | 36.4 | 36.4 | 36.0 | 25.2 | 23.2 | 10.2 | 10.2 | 4.0 |
Środki pieniężne i inne aktywa pieniężne | 35.8 | 32.9 | 27.8 | 32.6 | 34.2 | 46.2 | 41.2 | 38.5 | 45.5 | 33.9 | 33.0 | 44.4 | 40.9 | 47.5 | 43.1 | 38.1 | 12.1 | 31.1 | 21.8 | 20.6 | 30.3 | 45.5 | 78.9 | 71.1 | 43.0 | 52.0 | 45.8 | 61.0 | 68.0 | 30.8 | 27.2 | 19.7 | 9.6 | 38.7 | 35.6 | 46.0 | 53.7 | 55.0 | 61.0 | 3.5 | 33.1 | 30.4 |
Dług netto | (16.9) | (14.0) | (8.9) | (13.6) | (13.1) | (27.3) | (22.2) | (19.5) | (26.5) | (14.9) | (6.0) | (17.4) | (14.0) | (20.6) | (18.5) | (13.4) | 12.5 | (6.5) | (13.8) | 14.1 | 4.4 | (10.9) | (46.5) | (39.8) | (13.2) | (23.7) | (18.9) | (39.0) | (46.0) | (8.8) | (2.2) | 5.3 | 27.9 | (36.7) | 0.9 | (9.5) | (17.8) | (29.7) | (37.7) | 6.8 | (22.9) | (26.4) |
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