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 | 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 | 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 | Q2 | Q3 | Q4 |
Aktywa | 322.2 | 322.9 | 329.0 | 327.2 | 321.0 | 315.7 | 315.8 | 319.7 | 331.9 | 321.9 | 326.8 | 336.8 | 344.8 | 346.7 | 339.4 | 335.3 | 342.0 | 330.3 | 339.5 | 339.5 | 342.7 | 346.8 | 324.6 | 322.4 | 332.8 | 344.0 | 349.7 | 358.5 | 375.0 | 387.1 | 385.7 | 377.6 | 382.2 | 386.1 | 383.6 | 385.3 | 388.2 | 393.9 | 382.5 | 382.5 | 406.2 | 406.2 |
Aktywa trwałe | 306.7 | 307.4 | 311.8 | 304.2 | 297.5 | 303.3 | 302.9 | 300.3 | 310.6 | 303.9 | 315.0 | 324.0 | 330.3 | 336.5 | 320.7 | 319.0 | 325.7 | 300.7 | 310.1 | 310.1 | 311.8 | 320.6 | 292.3 | 295.8 | 310.3 | 309.3 | 326.7 | 338.3 | 354.4 | 361.6 | 367.1 | 360.4 | 366.6 | 367.1 | 369.9 | 362.9 | 372.3 | 372.2 | 360.1 | 360.1 | 379.0 | 389.0 |
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 | 3.2 | 3.0 | 3.6 | 3.7 | 3.0 | 3.5 | 3.7 | 3.3 | 3.0 | 3.7 | 3.9 | 3.6 | 3.7 | 2.9 | 4.1 | 2.7 | 3.6 | 2.4 | 3.2 | 3.2 | 2.9 | 2.1 | 2.6 | 2.5 | 3.6 | 2.5 | 2.7 | 3.4 | 2.3 | 3.9 | 4.0 | 3.8 | 4.4 | 5.5 | 4.9 | 5.1 | 6.2 | 5.9 | 10.5 | 10.5 | 10.1 | 10.1 |
Inwestycje długoterminowe | 63.4 | 68.5 | 58.4 | 49.0 | 49.0 | 47.8 | 40.7 | 37.7 | 38.9 | 46.2 | 47.6 | 48.2 | 54.0 | 48.3 | 36.4 | 319.0 | 42.5 | 300.7 | 29.7 | 310.1 | 36.8 | 320.6 | 21.2 | 295.8 | 28.5 | 309.3 | 22.4 | 338.3 | 35.1 | 361.6 | 9.1 | 360.4 | 8.3 | 367.1 | 8.3 | 6.4 | 6.2 | 372.2 | 18.7 | 18.7 | 17.0 | 378.7 |
Aktywa obrotowe | 15.5 | 15.5 | 17.2 | 23.0 | 23.5 | 12.4 | 13.0 | 19.4 | 21.2 | 18.0 | 11.8 | 12.8 | 14.5 | 10.2 | 18.7 | 16.2 | 16.3 | 29.6 | 29.4 | 29.4 | 30.8 | 26.2 | 32.4 | 26.6 | 22.5 | 32.3 | 23.0 | 18.6 | 20.7 | 25.1 | 18.6 | 17.1 | 15.6 | 18.7 | 13.7 | 22.3 | 15.9 | 21.4 | 22.4 | 22.4 | 27.3 | 17.2 |
Środki pieniężne i Inwestycje | 12.3 | 12.5 | 13.7 | 19.3 | 20.5 | 8.9 | 9.3 | 16.1 | 18.2 | 14.3 | 7.9 | 9.2 | 10.8 | 7.2 | 14.6 | 13.6 | 12.7 | 27.1 | 26.2 | 26.2 | 27.9 | 24.1 | 29.8 | 24.1 | 18.9 | 29.9 | 20.3 | 15.2 | 18.3 | 21.1 | 14.6 | 13.2 | 11.2 | 13.2 | 8.9 | 17.2 | 9.7 | 14.9 | 11.9 | 11.9 | 17.2 | 17.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 12.3 | 12.5 | 13.7 | 19.3 | 20.5 | 8.9 | 9.3 | 16.1 | 18.2 | 14.3 | 7.9 | 9.2 | 10.8 | 7.2 | 14.6 | 13.6 | 12.7 | 27.1 | 26.2 | 26.2 | 27.9 | 24.1 | 29.8 | 24.1 | 18.9 | 29.9 | 20.3 | 15.2 | 18.3 | 21.1 | 14.6 | 13.2 | 11.2 | 13.2 | 8.9 | 17.2 | 9.7 | 14.9 | 11.9 | 11.9 | 17.2 | 17.2 |
Należności krótkoterminowe | 1.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.5 | 1.4 | 5.5 | 0.0 | 2.1 | 1.5 | 1.4 | 0.0 | 1.4 | 1.6 | 3.4 | 6.2 | 0.0 | 0.1 | 1.6 | 0.2 | 1.0 | 0.7 | 3.1 | 2.9 | 0.7 | 1.4 | 1.8 | 1.8 | 0.7 | 0.1 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 3.2 | 13.7 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 3.0 | 11.6 | 4.2 | 2.1 | 2.1 | 8.7 | 2.0 | 2.9 | 8.0 | 9.4 | 3.5 | 32.9 | 32.9 | 11.6 | 3.7 | 1.8 | 4.7 | 6.2 | 1.3 | 0.1 | 2.9 | 6.4 | 3.2 | 0.8 | 4.4 | 7.9 | 1.9 | 1.6 | 3.2 | 6.8 | 1.9 | 0.1 | 1.3 | 5.9 | 1.4 | 1.5 | 1.5 | 7.9 | 1.5 | 1.5 | 16.4 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 30.6 | 31.2 | 31.5 | 31.7 | 30.2 | 31.1 | 31.2 | 31.3 | 32.4 | 31.0 | 30.9 | 0.0 | 0.0 | 31.5 | 31.0 | 30.0 | 30.9 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 6.8 | 42.6 | 0.1 | 44.9 | 5.9 | 40.8 | 40.8 | 40.8 | 42.3 | 30.9 | 30.9 | 46.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 30.6 | 31.2 | 31.5 | 31.7 | 30.2 | 31.1 | 31.2 | 31.3 | 32.4 | 31.0 | 30.9 | 0.0 | 0.0 | 31.5 | 31.0 | 30.0 | 30.9 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 6.8 | 42.6 | 0.1 | 44.9 | 5.9 | 40.8 | 40.8 | 40.8 | 42.3 | 30.9 | 30.9 | 46.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 33.5 | 42.7 | 35.8 | 33.8 | 32.3 | 39.8 | 33.2 | 34.1 | 40.4 | 40.4 | 34.4 | 32.9 | 32.9 | 43.2 | 34.6 | 33.8 | 35.5 | 39.0 | 31.3 | 31.3 | 32.9 | 38.5 | 33.2 | 32.0 | 34.4 | 39.3 | 31.9 | 32.7 | 33.2 | 49.1 | 44.5 | 44.1 | 46.2 | 54.4 | 42.2 | 42.2 | 42.2 | 54.1 | 32.4 | 32.4 | 62.7 | 62.7 |
Kapitał (fundusz) podstawowy | 19.5 | 19.5 | 19.6 | 19.6 | 19.6 | 19.7 | 19.7 | 19.7 | 19.8 | 19.8 | 19.8 | 19.9 | 19.9 | 19.9 | 20.0 | 20.0 | 20.0 | 20.1 | 20.2 | 20.2 | 20.2 | 20.2 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.4 | 20.4 |
Zyski zatrzymane | 154.1 | 146.0 | 158.6 | 158.3 | 153.0 | 144.8 | 151.0 | 153.5 | 158.9 | 150.7 | 161.0 | 170.5 | 177.4 | 173.9 | 174.6 | 165.0 | 175.2 | 0.4 | 16.3 | 16.3 | 17.3 | 15.9 | (1.5) | (2.5) | 5.6 | 11.9 | 25.0 | 33.1 | 49.1 | 39.1 | 42.3 | 34.6 | 37.1 | 33.5 | 43.3 | 44.9 | 47.8 | 42.6 | 51.6 | 51.6 | 44.7 | 44.7 |
Kapitał własny | 288.7 | 280.1 | 293.3 | 293.4 | 288.6 | 275.9 | 282.6 | 285.5 | 291.5 | 281.6 | 292.4 | 302.5 | 309.9 | 303.5 | 304.8 | 301.5 | 306.4 | 291.2 | 308.3 | 308.3 | 309.7 | 308.2 | 291.4 | 290.4 | 298.5 | 304.7 | 317.8 | 325.9 | 341.9 | 338.0 | 341.3 | 333.6 | 336.1 | 331.6 | 341.4 | 343.0 | 345.9 | 339.8 | 350.1 | 350.1 | 343.6 | 343.6 |
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 | 322.2 | 322.9 | 329.0 | 327.2 | 321.0 | 315.7 | 315.8 | 319.7 | 331.9 | 321.9 | 326.8 | 335.4 | 342.8 | 346.7 | 339.4 | 335.3 | 342.0 | 330.3 | 339.5 | 339.5 | 342.7 | 346.8 | 324.6 | 322.4 | 332.8 | 344.0 | 349.7 | 358.5 | 375.0 | 387.1 | 385.7 | 377.6 | 382.2 | 386.1 | 383.6 | 385.3 | 388.2 | 393.9 | 382.5 | 382.5 | 406.2 | 406.2 |
Inwestycje | 63.4 | 68.5 | 58.4 | 49.0 | 49.0 | 47.8 | 40.7 | 37.7 | 38.9 | 46.2 | 47.6 | 48.2 | 54.0 | 48.3 | 36.4 | 319.0 | 42.5 | 300.7 | 29.7 | 310.1 | 36.8 | 320.6 | 21.2 | 295.8 | 28.5 | 309.3 | 22.4 | 338.3 | 35.1 | 361.6 | 9.1 | 360.4 | 8.3 | 367.1 | 8.3 | 6.4 | 6.2 | 372.2 | 18.7 | 18.7 | 17.0 | 378.7 |
Dług | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 38.0 | 42.0 | 42.0 | 44.0 | 46.0 | 40.0 | 40.0 | 40.0 | 42.3 | 30.0 | 30.0 | 45.8 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 12.3 | 12.5 | 13.7 | 19.3 | 20.5 | 8.9 | 9.3 | 16.1 | 18.2 | 14.3 | 7.9 | 9.2 | 10.8 | 7.2 | 14.6 | 13.6 | 12.7 | 27.1 | 26.2 | 26.2 | 27.9 | 24.1 | 29.8 | 24.1 | 18.9 | 29.9 | 20.3 | 15.2 | 18.3 | 21.1 | 14.6 | 13.2 | 11.2 | 13.2 | 8.9 | 17.2 | 9.7 | 14.9 | 11.9 | 11.9 | 17.2 | 17.2 |
Dług netto | 17.7 | 17.5 | 16.3 | 10.7 | 9.5 | 21.1 | 20.7 | 13.9 | 11.8 | 15.7 | 22.1 | 20.8 | 19.2 | 22.8 | 15.4 | 16.4 | 17.3 | 2.9 | 3.8 | 3.8 | 2.1 | 5.9 | 0.2 | 5.9 | 11.1 | 0.1 | 9.7 | 14.8 | 11.7 | 16.9 | 27.4 | 28.8 | 32.8 | 32.8 | 31.1 | 22.8 | 30.3 | 27.4 | 18.1 | 18.1 | 28.6 | (17.2) |
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