Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 80.3 | 99.2 | 102.5 | 110.5 | 142.3 | 127.0 | 123.6 | 126.3 | 120.4 | 115.0 | 163.7 | 172.7 | 202.7 | 198.9 | 178.1 | 182.4 | 176.8 | 202.3 |
Aktywa trwałe | 27.5 | 31.7 | 30.5 | 34.7 | 42.4 | 47.6 | 39.6 | 45.4 | 43.2 | 42.8 | 43.9 | 47.7 | 68.4 | 70.1 | 70.5 | 67.4 | 72.9 | 77.5 |
Rzeczowe aktywa trwałe netto | 15.5 | 19.3 | 20.6 | 21.0 | 23.5 | 23.8 | 21.5 | 22.3 | 20.0 | 20.8 | 20.5 | 23.5 | 29.0 | 28.7 | 27.5 | 25.4 | 27.6 | 30.0 |
Wartość firmy | 9.6 | 9.6 | 9.6 | 0.0 | 13.2 | 0.0 | 13.2 | 0.0 | 13.2 | 0.0 | 13.2 | 0.0 | 18.6 | 0.0 | 26.3 | 0.0 | 26.3 | 0.0 |
Wartości niematerialne i prawne | 0.2 | 0.3 | 0.3 | 13.7 | 5.7 | 23.8 | 4.9 | 23.1 | 22.6 | 22.0 | 21.5 | 20.7 | 32.9 | 41.4 | 41.7 | 40.5 | 13.8 | 44.0 |
Wartość firmy i wartości niematerialne i prawne | 9.8 | 9.8 | 9.9 | 13.7 | 18.9 | 23.8 | 18.1 | 23.1 | 35.8 | 22.0 | 34.7 | 20.7 | 51.5 | 41.4 | 68.0 | 40.5 | 40.1 | 44.0 |
Należności netto | 20.4 | 27.0 | 0.0 | 29.3 | 42.0 | 33.8 | 39.5 | 41.2 | 42.8 | 42.5 | 70.1 | 70.3 | 67.9 | 63.2 | 50.4 | 63.7 | 53.2 | 63.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 30.3 | 34.6 | 0.0 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 1.4 | 0.9 | 6.4 | 0.0 | 0.5 | 0.8 | 2.7 | 2.3 |
Aktywa obrotowe | 52.8 | 67.5 | 68.8 | 75.7 | 95.1 | 79.4 | 78.8 | 80.9 | 77.2 | 72.2 | 119.8 | 125.0 | 134.3 | 128.8 | 107.6 | 115.0 | 103.9 | 124.8 |
Środki pieniężne i Inwestycje | 4.8 | 3.6 | 4.1 | 6.4 | 5.8 | 4.1 | 4.7 | 5.2 | 1.4 | 0.0 | 10.8 | 5.5 | 7.3 | 7.4 | 5.3 | 4.0 | 4.6 | 5.0 |
Zapasy | 26.2 | 34.3 | 35.4 | 40.0 | 44.2 | 41.5 | 32.8 | 34.5 | 32.2 | 29.7 | 37.2 | 49.2 | 57.3 | 55.7 | 47.5 | 45.7 | 40.8 | 54.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 4.1 | 3.1 | 0.4 | 2.1 | 0.7 | 0.8 | 0.3 | 0.3 |
Środki pieniężne i inne aktywa pieniężne | 4.8 | 3.6 | 4.1 | 6.4 | 5.6 | 4.1 | 4.2 | 5.2 | 1.4 | 0.0 | 6.7 | 2.4 | 6.9 | 5.3 | 5.3 | 3.2 | 4.6 | 4.7 |
Należności krótkoterminowe | 23.1 | 31.2 | 29.1 | 35.1 | 39.0 | 46.2 | 26.7 | 40.6 | 39.0 | 32.5 | 39.7 | 64.7 | 38.8 | 44.9 | 24.2 | 42.9 | 20.6 | 53.5 |
Dług krótkoterminowy | 26.7 | 29.8 | 22.1 | 20.4 | 42.4 | 40.8 | 16.0 | 0.6 | 1.1 | 1.4 | 1.2 | 1.2 | 2.2 | 0.0 | 2.0 | 4.2 | 2.0 | 2.5 |
Zobowiązania krótkoterminowe | 52.2 | 66.5 | 57.6 | 55.7 | 100.6 | 87.1 | 61.1 | 42.6 | 43.2 | 37.1 | 68.4 | 68.3 | 70.6 | 48.3 | 54.1 | 49.8 | 51.4 | 57.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | (21.4) | (20.4) | (42.4) | (40.8) | (16.0) | (0.6) | 2.8 | 3.2 | 3.1 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 25.5 | 25.4 | 12.0 | 12.0 | 1.7 | 4.0 | 20.0 | 42.0 | 30.1 | 23.1 | 24.9 | 26.9 | 44.4 | 67.7 | 37.3 | 47.8 | 31.6 | 54.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.9 | 1.0 | 1.6 | 1.0 | 0.0 | 0.0 | 0.0 | 2.1 | 2.3 | 1.8 | 3.6 | 0.0 |
Zobowiązania długoterminowe | 25.5 | 25.4 | 12.0 | 12.0 | 1.7 | 4.0 | 20.0 | 42.0 | 30.1 | 23.1 | 24.9 | 26.9 | 44.4 | 67.7 | 37.3 | 47.8 | 31.6 | 54.6 |
Zobowiązania z tytułu leasingu | 0.2 | 0.2 | 0.2 | 0.1 | 0.5 | 0.6 | 0.6 | 3.1 | 2.8 | 3.1 | 2.8 | 4.5 | 8.2 | 5.0 | 6.3 | 5.9 | 5.1 | 7.0 |
Zobowiązania ogółem | 77.7 | 92.0 | 69.7 | 67.9 | 102.3 | 91.7 | 82.4 | 84.6 | 73.3 | 60.2 | 93.3 | 95.2 | 115.0 | 116.0 | 91.4 | 97.6 | 83.0 | 111.8 |
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 |
Zyski zatrzymane | 2.4 | 6.4 | 6.5 | 18.1 | 15.0 | 10.2 | 16.1 | 19.0 | 27.2 | 34.4 | 52.4 | 61.3 | 69.3 | 63.6 | 67.9 | 67.9 | 76.8 | 77.8 |
Kapitał własny | 2.6 | 7.2 | 32.8 | 42.6 | 40.0 | 35.3 | 41.2 | 41.7 | 47.1 | 54.8 | 70.4 | 77.5 | 87.7 | 82.9 | 86.7 | 84.8 | 93.8 | 90.5 |
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 |
Pasywa | 80.3 | 99.2 | 105.6 | 110.5 | 133.7 | 127.0 | 123.6 | 126.3 | 120.4 | 115.0 | 163.7 | 172.7 | 202.7 | 198.9 | 178.1 | 182.4 | 176.8 | 202.3 |
Inwestycje | 0.0 | 0.0 | 30.3 | 34.6 | 0.2 | 0.0 | 0.5 | 0.0 | 24.5 | 0.0 | 5.5 | 4.0 | 6.8 | 2.1 | 0.5 | 1.6 | 2.7 | 2.6 |
Dług | 51.4 | 54.4 | 33.5 | 32.4 | 42.8 | 44.8 | 36.4 | 41.6 | 28.8 | 21.5 | 25.0 | 25.5 | 45.0 | 63.5 | 34.7 | 46.0 | 27.4 | 50.6 |
Środki pieniężne i inne aktywa pieniężne | 4.8 | 3.6 | 4.1 | 6.4 | 5.6 | 4.1 | 4.2 | 5.2 | 1.4 | 0.0 | 6.7 | 2.4 | 6.9 | 5.3 | 5.3 | 3.2 | 4.6 | 4.7 |
Dług netto | 46.6 | 50.8 | 29.4 | 26.0 | 37.2 | 40.7 | 32.2 | 36.4 | 27.4 | 21.5 | 18.3 | 23.1 | 38.1 | 58.2 | 29.4 | 42.8 | 22.8 | 45.9 |
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Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |