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 |
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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 |
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 |
Aktywa | 459.8 | 444.5 | 484.1 | 460.6 | 435.7 | 456.0 | 484.2 | 430.8 | 391.5 | 425.6 | 444.7 | 418.9 | 402.6 | 409.3 | 395.7 | 394.9 | 390.4 | 423.8 | 412.1 | 402.4 | 390.3 | 392.5 | 369.9 | 359.6 | 346.4 | 388.4 | 371.7 | 370.3 | 368.8 | 414.5 | 396.2 | 392.4 | 407.1 | 421.1 | 415.2 | 392.9 | 372.1 | 386.0 | 379.8 | 404.8 | 382.4 |
Aktywa trwałe | 263.7 | 248.3 | 251.5 | 254.4 | 244.0 | 240.6 | 235.6 | 241.4 | 235.4 | 232.5 | 231.6 | 232.0 | 231.3 | 231.7 | 219.1 | 212.5 | 209.3 | 227.3 | 219.2 | 215.1 | 214.2 | 203.5 | 201.6 | 199.8 | 195.5 | 203.2 | 205.4 | 203.7 | 205.6 | 209.1 | 201.8 | 194.1 | 206.0 | 207.6 | 207.9 | 202.6 | 203.3 | 200.8 | 201.2 | 208.4 | 206.6 |
Rzeczowe aktywa trwałe netto | 143.8 | 135.1 | 136.7 | 134.5 | 136.0 | 134.0 | 130.2 | 130.2 | 127.9 | 126.8 | 127.1 | 126.6 | 125.5 | 123.8 | 119.3 | 118.1 | 106.9 | 125.6 | 118.7 | 116.6 | 113.7 | 107.8 | 105.9 | 104.6 | 95.5 | 102.9 | 99.7 | 100.2 | 100.1 | 104.5 | 99.9 | 97.9 | 97.5 | 96.8 | 95.0 | 92.1 | 79.2 | 77.2 | 77.4 | 79.4 | 74.3 |
Wartość firmy | 67.9 | 0.0 | 0.0 | 0.0 | 62.2 | 0.0 | 0.0 | 0.0 | 56.9 | 0.0 | 0.0 | 0.0 | 59.6 | 0.0 | 0.0 | 0.0 | 67.6 | 68.4 | 67.4 | 66.4 | 68.8 | 66.2 | 66.4 | 67.5 | 70.2 | 70.5 | 73.3 | 72.9 | 69.7 | 68.9 | 66.3 | 62.5 | 65.6 | 66.5 | 67.5 | 66.0 | 67.5 | 67.2 | 67.2 | 69.5 | 67.0 |
Wartości niematerialne i prawne | 93.3 | 87.0 | 89.4 | 87.8 | 24.8 | 85.7 | 82.7 | 81.6 | 80.6 | 81.1 | 82.5 | 83.1 | 81.7 | 82.7 | 79.6 | 78.5 | 14.6 | 14.3 | 13.9 | 13.4 | 13.6 | 13.0 | 12.8 | 12.7 | 12.8 | 12.7 | 12.5 | 12.2 | 13.7 | 13.4 | 13.0 | 12.4 | 12.5 | 12.4 | 12.3 | 12.0 | 12.0 | 11.8 | 11.6 | 11.9 | 11.5 |
Wartość firmy i wartości niematerialne i prawne | 93.3 | 87.0 | 89.4 | 87.8 | 87.0 | 85.7 | 82.7 | 81.6 | 80.6 | 81.1 | 82.5 | 83.1 | 81.7 | 82.7 | 79.6 | 78.5 | 82.2 | 82.7 | 81.3 | 79.8 | 82.4 | 79.2 | 79.2 | 80.2 | 83.0 | 83.2 | 85.8 | 85.1 | 83.4 | 82.3 | 79.3 | 74.9 | 78.1 | 78.9 | 79.8 | 78.0 | 79.5 | 79.0 | 78.8 | 81.4 | 78.5 |
Należności netto | 74.9 | 78.7 | 75.4 | 72.9 | 54.5 | 73.0 | 74.0 | 66.1 | 43.3 | 65.1 | 65.2 | 78.7 | 55.6 | 74.0 | 74.5 | 77.2 | 62.7 | 73.7 | 58.4 | 60.9 | 62.7 | 65.3 | 54.7 | 55.9 | 33.8 | 56.0 | 49.5 | 50.2 | 45.9 | 59.8 | 65.8 | 54.1 | 67.8 | 74.2 | 72.0 | 57.7 | 59.9 | 52.6 | 62.4 | 75.2 | 63.4 |
Inwestycje długoterminowe | 7.4 | 7.6 | 7.5 | 12.4 | 7.2 | 6.3 | 6.4 | 9.7 | 10.0 | 9.6 | 7.2 | 7.7 | 7.6 | 8.0 | 7.8 | 7.8 | 1.6 | 1.6 | 1.9 | 2.2 | 2.3 | 2.1 | 2.1 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
Aktywa obrotowe | 196.1 | 196.2 | 232.6 | 206.2 | 191.7 | 215.4 | 248.6 | 189.4 | 156.1 | 193.1 | 213.1 | 186.9 | 171.3 | 177.6 | 176.6 | 182.4 | 181.1 | 196.5 | 192.9 | 187.3 | 176.1 | 189.0 | 168.3 | 159.8 | 150.9 | 185.2 | 166.3 | 166.6 | 163.2 | 205.4 | 194.4 | 198.3 | 201.1 | 213.5 | 207.3 | 190.3 | 168.8 | 185.2 | 178.6 | 196.4 | 175.8 |
Środki pieniężne i Inwestycje | 14.6 | 15.7 | 58.3 | 39.6 | 36.9 | 48.9 | 83.6 | 32.3 | 13.6 | 40.4 | 57.2 | 19.2 | 14.9 | 9.0 | 5.7 | 9.1 | 13.8 | 14.2 | 20.4 | 11.9 | 10.2 | 17.3 | 8.1 | 14.2 | 1.5 | 31.8 | 10.1 | 15.1 | 6.2 | 17.2 | 5.3 | 11.5 | 12.6 | 1.8 | 7.9 | 1.2 | 2.3 | 7.1 | 4.6 | 3.5 | 4.1 |
Zapasy | 104.6 | 100.5 | 97.6 | 93.7 | 91.8 | 93.5 | 91.0 | 91.0 | 82.5 | 87.6 | 90.7 | 89.0 | 82.2 | 94.6 | 96.4 | 96.1 | 93.6 | 97.9 | 98.7 | 96.2 | 94.5 | 93.9 | 93.2 | 84.7 | 68.8 | 75.6 | 77.3 | 80.6 | 90.5 | 105.9 | 104.7 | 111.6 | 111.1 | 129.4 | 119.3 | 109.8 | 95.9 | 88.9 | 88.2 | 93.5 | 83.6 |
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 | 1.6 | 0.9 | 0.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 14.6 | 15.7 | 58.3 | 39.6 | 36.9 | 48.9 | 83.6 | 32.3 | 13.6 | 40.4 | 57.2 | 19.2 | 13.3 | 8.1 | 5.2 | 8.9 | 13.8 | 14.2 | 20.4 | 11.9 | 10.2 | 17.3 | 8.1 | 14.2 | 1.5 | 31.8 | 10.1 | 15.1 | 6.2 | 17.2 | 5.3 | 11.5 | 12.6 | 1.8 | 7.9 | 1.2 | 2.3 | 7.1 | 4.6 | 3.5 | 4.1 |
Należności krótkoterminowe | 34.2 | 62.9 | 61.9 | 63.7 | 34.9 | 67.9 | 68.4 | 63.1 | 24.0 | 54.6 | 56.0 | 62.9 | 28.4 | 67.5 | 68.8 | 71.7 | 36.9 | 37.0 | 36.3 | 35.2 | 30.2 | 31.6 | 26.4 | 23.6 | 18.6 | 27.7 | 28.9 | 30.7 | 31.7 | 37.8 | 34.0 | 27.9 | 37.8 | 39.3 | 35.9 | 39.3 | 26.5 | 30.9 | 27.5 | 27.7 | 29.6 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.9 | 14.9 | 19.2 | 15.0 | 0.0 | 0.0 | 7.0 | 11.1 | 10.7 | 3.2 | 2.3 | 3.1 | 3.1 | 28.0 | 2.9 | 2.0 | 2.0 | 1.1 | 3.0 | 4.5 | 4.7 | 29.5 | 29.7 | 30.5 | 5.0 | 6.2 | 9.3 | 4.1 | 4.2 | 8.3 | 7.1 |
Zobowiązania krótkoterminowe | 65.4 | 68.2 | 65.8 | 67.7 | 69.4 | 75.7 | 74.7 | 68.9 | 54.0 | 59.1 | 71.6 | 80.0 | 84.4 | 89.9 | 72.7 | 74.9 | 87.7 | 102.2 | 82.0 | 72.5 | 74.0 | 69.2 | 63.9 | 93.1 | 65.4 | 77.1 | 78.0 | 79.0 | 83.9 | 98.6 | 93.3 | 110.8 | 110.2 | 111.8 | 78.1 | 80.3 | 64.8 | 72.3 | 74.8 | 90.3 | 93.7 |
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 | 2.4 | 0.0 | 0.0 | 0.0 | 35.4 | 36.9 | 24.5 | 25.5 | 22.0 | 25.4 | 24.9 | 30.2 | 19.0 | 28.1 | 29.3 | 33.7 | 28.2 | 0.0 | 49.4 | 7.8 | 0.0 | 0.0 | 1.1 | 30.3 | 25.1 | 2.3 | 5.1 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 219.0 | 216.9 | 243.7 | 231.0 | 196.6 | 220.3 | 262.6 | 232.5 | 195.6 | 213.1 | 208.5 | 166.4 | 155.9 | 154.0 | 142.7 | 119.5 | 118.4 | 141.8 | 152.1 | 150.7 | 141.9 | 153.5 | 132.7 | 89.8 | 113.9 | 132.4 | 105.5 | 104.6 | 75.8 | 109.3 | 97.4 | 86.3 | 89.6 | 95.3 | 121.9 | 107.2 | 94.7 | 103.4 | 98.7 | 89.4 | 69.2 |
Rezerwy z tytułu odroczonego podatku | 2.0 | 0.0 | 2.2 | 0.3 | 1.7 | 1.7 | 1.2 | 2.2 | 4.9 | 5.3 | 5.3 | 5.5 | 3.6 | 3.6 | 3.7 | 2.6 | 3.5 | 3.2 | 3.2 | 3.0 | 2.5 | 2.6 | 2.7 | 2.8 | 2.0 | 2.8 | 2.1 | 1.3 | 2.7 | 2.7 | 2.7 | 2.7 | 9.9 | 11.4 | 11.4 | 11.4 | 10.2 | 10.2 | 10.2 | 10.2 | 14.0 |
Zobowiązania długoterminowe | 219.0 | 216.9 | 243.7 | 231.0 | 196.6 | 220.3 | 262.6 | 232.5 | 195.6 | 213.1 | 208.5 | 166.4 | 155.9 | 154.0 | 142.7 | 119.5 | 118.4 | 141.8 | 152.1 | 150.7 | 141.9 | 153.5 | 132.7 | 89.8 | 113.9 | 132.4 | 105.5 | 104.6 | 75.8 | 109.3 | 97.4 | 86.3 | 89.6 | 95.3 | 121.9 | 107.2 | 94.7 | 103.4 | 98.7 | 89.4 | 69.2 |
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 | (53.4) | 0.0 | 0.0 | 0.0 | 0.0 | 18.4 | 17.7 | 16.4 | 15.2 | 14.0 | 13.7 | 13.0 | 12.5 | 9.6 | 9.2 | 9.1 | 11.8 | 12.8 | 21.7 | 20.8 | 23.3 | 22.9 | 22.3 | 21.5 | 20.4 | 19.7 | 17.0 | 16.7 | 16.1 | 14.7 |
Zobowiązania ogółem | 284.4 | 285.1 | 309.5 | 298.7 | 266.0 | 296.0 | 337.3 | 301.4 | 249.6 | 272.2 | 280.1 | 246.4 | 240.3 | 243.9 | 215.4 | 194.4 | 206.1 | 244.0 | 234.1 | 223.2 | 215.9 | 222.7 | 196.6 | 182.9 | 179.3 | 209.5 | 183.5 | 183.6 | 159.7 | 207.9 | 190.7 | 197.1 | 199.8 | 207.1 | 200.0 | 187.5 | 159.5 | 175.7 | 173.5 | 179.7 | 162.9 |
Kapitał (fundusz) podstawowy | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 |
Zyski zatrzymane | 308.8 | 298.9 | 312.0 | 305.5 | 316.6 | 314.0 | 308.1 | 292.4 | 308.1 | 315.1 | 321.5 | 324.3 | 311.4 | 311.4 | 335.5 | 350.9 | 95.3 | 88.1 | 88.2 | 90.6 | 84.8 | 87.6 | 88.3 | 87.5 | 91.2 | 102.3 | 109.9 | 111.3 | 107.5 | 108.1 | 117.4 | 121.8 | 120.2 | 117.2 | 114.9 | 110.1 | 104.3 | 103.5 | 99.5 | 108.7 | 108.7 |
Kapitał własny | 175.4 | 159.4 | 174.6 | 161.9 | 169.7 | 160.0 | 146.9 | 129.4 | 141.9 | 153.4 | 164.6 | 172.5 | 162.3 | 165.4 | 180.3 | 200.5 | 184.3 | 179.8 | 178.0 | 179.2 | 174.4 | 169.8 | 173.3 | 176.7 | 167.1 | 178.9 | 188.2 | 186.7 | 209.1 | 206.6 | 205.5 | 195.3 | 207.3 | 214.0 | 215.2 | 205.4 | 212.6 | 210.3 | 206.3 | 225.1 | 219.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 459.8 | 444.5 | 484.1 | 460.6 | 435.7 | 456.0 | 484.2 | 430.8 | 391.5 | 425.6 | 444.7 | 418.9 | 402.6 | 409.3 | 395.7 | 394.9 | 390.4 | 423.8 | 412.1 | 402.4 | 390.3 | 392.5 | 369.9 | 359.6 | 346.4 | 388.4 | 371.7 | 370.3 | 368.8 | 414.5 | 396.2 | 392.4 | 407.1 | 421.1 | 415.2 | 392.9 | 372.1 | 386.0 | 379.8 | 404.8 | 382.4 |
Inwestycje | 7.4 | 7.6 | 7.5 | 12.4 | 7.2 | 6.3 | 6.4 | 9.7 | 10.0 | 9.6 | 7.2 | 7.7 | 9.2 | 8.9 | 8.3 | 8.0 | 1.6 | 1.6 | 1.9 | 2.2 | 2.3 | 2.1 | 2.1 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
Dług | 121.4 | 121.5 | 156.7 | 137.2 | 131.6 | 150.8 | 185.5 | 137.5 | 121.0 | 146.3 | 160.6 | 120.6 | 113.0 | 105.1 | 99.0 | 87.9 | 77.1 | 110.3 | 125.6 | 120.8 | 91.4 | 122.5 | 103.5 | 74.7 | 53.4 | 82.2 | 58.7 | 61.4 | 59.6 | 107.6 | 96.7 | 110.1 | 81.2 | 91.4 | 113.9 | 100.3 | 91.9 | 95.4 | 90.9 | 85.6 | 59.8 |
Środki pieniężne i inne aktywa pieniężne | 14.6 | 15.7 | 58.3 | 39.6 | 36.9 | 48.9 | 83.6 | 32.3 | 13.6 | 40.4 | 57.2 | 19.2 | 13.3 | 8.1 | 5.2 | 8.9 | 13.8 | 14.2 | 20.4 | 11.9 | 10.2 | 17.3 | 8.1 | 14.2 | 1.5 | 31.8 | 10.1 | 15.1 | 6.2 | 17.2 | 5.3 | 11.5 | 12.6 | 1.8 | 7.9 | 1.2 | 2.3 | 7.1 | 4.6 | 3.5 | 4.1 |
Dług netto | 106.8 | 105.8 | 98.4 | 97.6 | 94.7 | 101.9 | 101.9 | 105.2 | 107.4 | 105.9 | 103.4 | 101.4 | 99.7 | 97.0 | 93.8 | 79.0 | 63.3 | 96.1 | 105.2 | 108.9 | 81.2 | 105.2 | 95.4 | 60.5 | 51.9 | 50.4 | 48.6 | 46.3 | 53.4 | 90.4 | 91.4 | 98.6 | 68.6 | 89.6 | 106.0 | 99.1 | 89.6 | 88.3 | 86.3 | 82.1 | 55.7 |
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