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 | 2004 | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 45.5 | 48.7 | 48.7 | 50.9 | 65.6 | 67.1 | 66.1 | 92.4 | 76.7 | 77.1 | 60.0 | 60.8 | 60.3 | 70.9 | 71.5 | 70.5 | 63.2 | 63.8 | 61.5 | 62.3 | 60.5 | 60.7 | 60.6 | 59.5 | 57.8 | 59.9 | 62.8 | 99.4 | 96.9 | 97.4 | 97.2 | 115.9 | 121.4 | 125.7 | 115.8 | 118.1 | 112.7 | 114.6 | 123.3 | 127.5 | 124.0 | 124.8 | 127.0 |
Aktywa trwałe | 36.7 | 39.6 | 39.6 | 40.5 | 54.1 | 54.2 | 54.2 | 54.7 | 62.8 | 62.2 | 48.2 | 47.7 | 47.0 | 54.0 | 55.5 | 54.6 | 48.3 | 47.7 | 44.2 | 44.7 | 45.6 | 46.4 | 44.4 | 44.9 | 43.3 | 43.8 | 43.3 | 74.1 | 76.7 | 75.0 | 75.4 | 86.7 | 87.9 | 86.9 | 82.4 | 82.1 | 83.4 | 83.4 | 91.2 | 89.6 | 87.3 | 88.0 | 92.0 |
Rzeczowe aktywa trwałe netto | 36.6 | 39.6 | 39.6 | 40.4 | 54.0 | 53.9 | 54.1 | 54.6 | 62.7 | 62.1 | 48.1 | 47.7 | 46.9 | 51.6 | 53.1 | 52.3 | 45.7 | 45.2 | 41.5 | 42.1 | 41.8 | 42.6 | 41.9 | 42.5 | 40.8 | 41.4 | 40.8 | 50.4 | 52.6 | 51.4 | 52.4 | 64.3 | 65.3 | 64.9 | 60.9 | 61.3 | 63.2 | 63.7 | 65.9 | 65.0 | 63.4 | 64.8 | 69.4 |
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 | 2.3 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 2.3 | 0.0 | 6.9 | 0.0 | 6.9 | 0.0 | 6.9 | 0.0 | 6.9 | 0.0 | 6.9 | 0.0 | 10.2 | 0.0 | 10.2 | 0.0 | 10.2 |
Wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 0.2 | 2.5 | 0.2 | 2.4 | 0.2 | 2.5 | 0.2 | 2.5 | 0.2 | 23.7 | 17.2 | 23.5 | 16.1 | 22.4 | 22.6 | 22.0 | 21.4 | 20.8 | 20.2 | 19.7 | 25.3 | 24.6 | 13.8 | 23.3 | 12.4 |
Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.4 | 2.4 | 2.3 | 2.3 | 2.3 | 2.5 | 2.5 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 23.7 | 24.1 | 23.5 | 22.9 | 22.4 | 29.5 | 22.0 | 28.3 | 20.8 | 27.1 | 19.7 | 35.5 | 24.6 | 24.0 | 23.3 | 22.6 |
Należności 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 | 4.8 | 7.6 | 5.6 | 8.2 | 4.0 | 6.0 | 4.4 | 10.1 | 0.0 | 11.1 | 7.2 | 11.2 | 0.0 | 10.7 | 9.8 | 11.9 | 10.7 | 12.3 | 10.9 | 15.4 | 0.0 | 13.2 | 0.0 |
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 | 0.1 | 0.0 | 0.1 | 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 | 0.0 | 0.0 |
Aktywa obrotowe | 8.9 | 9.1 | 9.1 | 10.4 | 11.5 | 12.9 | 12.0 | 37.6 | 14.0 | 15.0 | 11.8 | 13.1 | 13.3 | 16.9 | 16.0 | 15.9 | 14.9 | 16.1 | 17.4 | 17.6 | 14.9 | 14.2 | 16.3 | 14.6 | 14.5 | 16.1 | 19.5 | 25.3 | 20.2 | 22.4 | 21.8 | 29.2 | 33.5 | 38.9 | 33.5 | 35.9 | 29.3 | 31.3 | 32.1 | 37.9 | 36.7 | 36.8 | 35.0 |
Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.2 | 24.0 | 0.3 | 0.5 | 0.2 | 0.0 | 0.5 | 0.4 | 1.7 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 2.2 | 0.1 | 2.8 | 0.2 | 3.0 | 2.8 | 4.7 | 6.5 | 4.1 | 2.6 | 5.3 | 8.9 | 15.1 | 17.4 | 12.2 | 14.8 | 8.5 | 9.9 | 10.6 | 11.8 | 11.0 | 4.1 | 6.0 |
Zapasy | 4.5 | 5.2 | 5.2 | 6.3 | 7.3 | 7.5 | 8.2 | 8.4 | 9.4 | 9.6 | 8.2 | 9.1 | 9.6 | 10.4 | 9.2 | 8.8 | 9.6 | 9.9 | 9.1 | 7.5 | 6.3 | 6.5 | 6.1 | 6.2 | 7.2 | 7.3 | 7.2 | 8.7 | 9.2 | 8.8 | 8.3 | 9.1 | 9.8 | 10.8 | 10.0 | 9.2 | 10.1 | 9.0 | 9.7 | 10.7 | 16.5 | 19.5 | 19.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.2 | 0.4 | 0.3 | 0.5 | 0.2 | 0.0 | 0.5 | 0.3 | 1.6 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 2.2 | 0.1 | 2.8 | 0.1 | 2.9 | 2.7 | 4.7 | 6.5 | 4.1 | 2.6 | 5.3 | 8.9 | 15.1 | 17.4 | 12.2 | 14.8 | 8.5 | 9.9 | 10.6 | 11.8 | 11.0 | 4.1 | 6.0 |
Należności krótkoterminowe | 0.0 | 1.8 | 1.8 | 0.0 | 1.4 | 4.1 | 1.8 | 19.9 | 2.2 | 4.1 | 2.1 | 4.2 | 1.1 | 4.0 | 0.8 | 3.0 | 1.0 | 3.2 | 0.8 | 3.8 | 1.0 | 3.8 | 1.3 | 4.8 | 1.2 | 4.9 | 2.1 | 8.9 | 2.7 | 7.4 | 2.7 | 9.5 | 3.2 | 10.5 | 2.7 | 13.0 | 2.6 | 13.9 | 3.6 | 19.8 | 4.0 | 15.7 | 4.9 |
Dług krótkoterminowy | 0.0 | 8.0 | 8.0 | 0.0 | 9.8 | 1.7 | 3.5 | 9.2 | 6.5 | 8.3 | 16.3 | 5.4 | 5.2 | 7.3 | 18.9 | 20.4 | 8.8 | 8.6 | 7.5 | 9.6 | 1.2 | 0.2 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 6.9 | 1.8 | 2.7 | 1.8 | 2.5 | 4.0 | 5.5 | 1.5 | 1.1 | 0.6 | 0.4 | 0.8 | 0.5 | 0.7 | 0.6 | 0.7 |
Zobowiązania krótkoterminowe | 10.9 | 11.5 | 11.5 | 13.9 | 13.2 | 5.8 | 6.2 | 29.2 | 11.3 | 12.4 | 20.6 | 9.7 | 9.1 | 11.3 | 22.4 | 23.4 | 11.7 | 11.8 | 10.1 | 13.3 | 5.4 | 4.5 | 4.4 | 6.6 | 4.6 | 5.4 | 5.1 | 17.0 | 9.2 | 10.8 | 9.4 | 13.0 | 14.7 | 16.4 | 13.8 | 14.1 | 12.3 | 14.3 | 17.8 | 21.6 | 15.0 | 17.3 | 13.2 |
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 | (9.6) | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | (6.9) | (1.8) | (2.7) | (1.8) | (2.5) | (10.6) | (5.5) | (10.9) | (1.1) | (9.7) | (0.4) | (13.0) | (0.5) | 0.7 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 3.7 | 5.9 | 5.9 | 5.5 | 8.2 | 25.4 | 23.6 | 24.5 | 20.8 | 20.6 | 8.4 | 20.6 | 20.8 | 24.6 | 11.9 | 9.8 | 16.7 | 17.3 | 15.9 | 13.9 | 9.6 | 9.6 | 9.5 | 4.6 | 3.9 | 3.9 | 4.1 | 20.3 | 19.8 | 18.0 | 15.3 | 33.4 | 30.6 | 31.3 | 22.4 | 24.1 | 15.3 | 15.1 | 16.6 | 16.4 | 16.1 | 16.6 | 17.8 |
Rezerwy z tytułu odroczonego podatku | 1.2 | 1.7 | 1.7 | 1.7 | 1.8 | 9.8 | 9.2 | 10.0 | 11.5 | 11.5 | 7.6 | 7.6 | 7.4 | 8.9 | 8.8 | 8.8 | 5.7 | 5.7 | 4.9 | 4.8 | 4.4 | 4.4 | 4.6 | 4.6 | 3.9 | 3.9 | 4.1 | 5.5 | 8.6 | 8.5 | 8.7 | 11.9 | 11.9 | 11.9 | 11.7 | 14.0 | 14.5 | 14.5 | 16.0 | 15.8 | 15.4 | 15.4 | 16.3 |
Zobowiązania długoterminowe | 3.7 | 5.9 | 5.9 | 5.5 | 8.2 | 25.4 | 23.6 | 24.5 | 20.8 | 20.6 | 8.4 | 20.6 | 20.8 | 24.6 | 11.9 | 9.8 | 16.7 | 17.3 | 15.9 | 13.9 | 9.6 | 9.6 | 9.5 | 4.6 | 3.9 | 3.9 | 4.1 | 20.3 | 19.8 | 18.0 | 15.3 | 33.4 | 30.6 | 31.3 | 22.4 | 24.1 | 15.3 | 15.1 | 16.6 | 16.4 | 16.1 | 16.6 | 17.8 |
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 | 0.1 | 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 | 1.3 | 1.2 | 1.1 | 0.8 | 0.5 | 0.6 | 0.9 | 1.3 | 1.1 | 1.4 | 1.2 | 2.3 |
Zobowiązania ogółem | 14.6 | 17.4 | 17.4 | 19.4 | 21.3 | 31.2 | 29.8 | 53.7 | 32.2 | 33.0 | 29.0 | 30.3 | 29.9 | 35.9 | 34.4 | 33.2 | 28.5 | 29.1 | 26.0 | 27.2 | 15.0 | 14.1 | 14.0 | 11.2 | 8.5 | 9.3 | 9.1 | 42.8 | 37.6 | 37.3 | 33.4 | 46.4 | 45.3 | 47.8 | 36.2 | 38.2 | 27.6 | 29.3 | 34.3 | 38.0 | 31.1 | 33.9 | 31.0 |
Kapitał (fundusz) podstawowy | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.2 | 16.3 | 17.2 | 17.2 | 17.2 | 17.3 | 18.5 | 18.5 | 18.7 | 18.8 | 18.8 | 19.1 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 |
Zyski zatrzymane | 4.7 | 5.1 | 5.1 | 5.3 | 5.4 | 5.1 | 5.1 | 5.3 | 4.7 | 4.3 | 2.0 | 1.7 | 1.5 | 0.9 | (3.6) | (3.3) | (1.8) | (1.8) | (1.7) | (3.4) | (3.1) | -0.0 | 1.4 | 3.0 | 4.6 | 5.9 | 7.4 | 6.9 | 9.8 | 10.2 | 13.1 | 13.2 | 22.4 | 19.7 | 23.5 | 25.0 | 27.7 | 27.4 | 31.6 | 31.3 | 35.3 | 34.3 | 37.3 |
Kapitał własny | 31.0 | 31.3 | 31.3 | 31.5 | 44.2 | 35.9 | 36.4 | 38.7 | 44.6 | 44.1 | 31.0 | 30.6 | 30.4 | 35.0 | 37.1 | 37.2 | 34.7 | 34.6 | 35.5 | 35.0 | 45.5 | 46.5 | 46.7 | 48.3 | 49.2 | 50.6 | 53.6 | 56.6 | 59.4 | 60.1 | 63.8 | 69.4 | 76.1 | 78.0 | 79.7 | 79.9 | 85.1 | 85.3 | 89.0 | 89.5 | 92.8 | 90.9 | 95.9 |
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 | 45.5 | 48.7 | 48.7 | 50.9 | 65.6 | 67.1 | 66.1 | 92.4 | 76.7 | 77.1 | 60.0 | 60.8 | 60.3 | 70.9 | 71.5 | 70.5 | 63.2 | 63.8 | 61.5 | 62.3 | 60.5 | 60.7 | 60.6 | 59.5 | 57.8 | 59.9 | 62.8 | 99.4 | 96.9 | 97.4 | 97.2 | 115.9 | 121.4 | 125.7 | 115.8 | 118.1 | 112.7 | 114.6 | 123.3 | 127.5 | 124.0 | 124.8 | 127.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 |
Dług | 0.0 | 12.3 | 12.3 | 0.0 | 9.8 | 17.2 | 17.9 | 23.7 | 15.7 | 17.4 | 17.1 | 18.4 | 18.6 | 23.0 | 22.0 | 21.4 | 19.8 | 20.3 | 18.5 | 18.7 | 6.3 | 5.4 | 4.9 | 0.9 | 0.0 | 0.0 | 0.0 | 27.2 | 19.8 | 20.7 | 17.1 | 24.0 | 22.7 | 25.0 | 12.2 | 11.2 | 1.4 | 0.9 | 1.3 | 1.1 | 1.4 | 1.9 | 2.3 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.2 | 0.4 | 0.3 | 0.5 | 0.2 | 0.0 | 0.5 | 0.3 | 1.6 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 2.2 | 0.1 | 2.8 | 0.1 | 2.9 | 2.7 | 4.7 | 6.5 | 4.1 | 2.6 | 5.3 | 8.9 | 15.1 | 17.4 | 12.2 | 14.8 | 8.5 | 9.9 | 10.6 | 11.8 | 11.0 | 4.1 | 6.0 |
Dług netto | -0.0 | 12.3 | 12.3 | -0.0 | 9.8 | 16.4 | 17.8 | 23.3 | 15.4 | 16.9 | 16.8 | 18.4 | 18.1 | 22.8 | 20.4 | 21.0 | 19.8 | 20.2 | 18.4 | 18.7 | 4.2 | 5.3 | 2.1 | 0.8 | (2.9) | (2.7) | (4.7) | 20.7 | 15.7 | 18.1 | 11.8 | 15.1 | 7.5 | 7.6 | 0.0 | (3.5) | (7.1) | (9.0) | (9.3) | (10.7) | (9.5) | (2.2) | (3.7) |
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Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |