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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 27.3 | 25.5 | 24.7 | 39.6 | 37.9 | 43.9 | 42.4 | 40.8 | 39.8 | 37.4 | 38.5 | 40.1 | 43.4 | 78.7 | 79.1 | 77.3 | 77.2 | 78.5 | 77.2 | 78.2 | 79.2 | 77.0 | 75.8 | 77.3 | 75.4 | 96.1 | 93.7 | 91.6 | 87.4 | 84.2 | 81.2 | 78.4 | 74.2 | 71.1 | 68.7 | 68.1 | 66.3 | 62.9 | 60.4 | 58 119.4 | 55.9 | 52.4 |
Aktywa trwałe | 15.1 | 15.1 | 15.1 | 15.2 | 15.2 | 15.2 | 15.1 | 15.2 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 14.5 | 14.5 | 14.5 | 14.8 | 14.9 | 14.9 | 14.9 | 14.8 | 14.8 | 14.7 | 14.7 | 14.6 | 14.8 | 15.5 | 15.4 | 15.3 | 15.3 | 25.2 | 15.2 | 15.1 | 15.2 | 15.1 | 15.1 | 15.0 | 14.9 | 14 853.9 | 14.8 | 14.8 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 |
Wartość firmy | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
Wartości niematerialne i prawne | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 |
Wartość firmy i wartości niematerialne i prawne | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 9 600.2 | 14.4 | 14.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 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 |
Inwestycje długoterminowe | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 12.1 | 10.3 | 9.6 | 24.3 | 22.7 | 28.7 | 27.2 | 25.6 | 24.7 | 22.3 | 23.4 | 25.0 | 28.3 | 63.6 | 64.6 | 62.8 | 62.8 | 63.8 | 62.3 | 63.3 | 64.3 | 62.2 | 61.0 | 62.6 | 60.7 | 81.5 | 78.9 | 76.2 | 72.0 | 68.8 | 66.0 | 53.1 | 59.0 | 56.0 | 53.5 | 53.0 | 51.2 | 47.9 | 45.5 | 43 265.5 | 41.1 | 37.7 |
Środki pieniężne i Inwestycje | 11.7 | 9.1 | 8.6 | 23.6 | 22.1 | 27.6 | 26.6 | 25.0 | 24.1 | 21.6 | 22.9 | 24.5 | 28.0 | 62.9 | 64.2 | 62.4 | 62.3 | 63.2 | 61.7 | 62.9 | 63.8 | 61.3 | 60.4 | 61.7 | 60.0 | 76.3 | 77.8 | 75.0 | 71.4 | 67.7 | 65.2 | 52.5 | 58.5 | 55.3 | 52.9 | 51.5 | 51.0 | 47.1 | 44.3 | 42 280.6 | 40.4 | 36.6 |
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 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42 238.3 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 11.7 | 9.1 | 8.6 | 23.6 | 22.1 | 27.6 | 26.6 | 25.0 | 24.1 | 21.6 | 22.9 | 24.5 | 28.0 | 62.9 | 64.2 | 62.4 | 62.3 | 63.2 | 61.7 | 62.9 | 63.8 | 61.3 | 60.4 | 61.7 | 60.0 | 76.3 | 77.8 | 75.0 | 71.4 | 67.7 | 65.2 | 52.5 | 18.5 | 55.3 | 52.9 | 51.5 | 51.0 | 47.1 | 44.3 | 42.3 | 40.4 | 36.6 |
Należności krótkoterminowe | 0.5 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 1.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.5 | 0.4 | 0.6 | 0.4 | 0.6 | 0.4 | 0.6 | 0.6 | 0.4 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.7 | 1.0 | 0.8 | 0.7 | 0.7 | 1.1 | 0.7 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 202.2 | 0.2 | 0.2 |
Zobowiązania krótkoterminowe | 1.6 | 0.9 | 1.1 | 1.3 | 1.5 | 1.0 | 1.3 | 1.4 | 1.6 | 1.0 | 1.4 | 1.7 | 2.9 | 1.2 | 1.6 | 1.8 | 2.2 | 1.4 | 1.8 | 1.7 | 2.2 | 1.8 | 2.8 | 1.8 | 2.2 | 1.8 | 2.5 | 4.2 | 2.8 | 3.0 | 3.8 | 4.5 | 3.2 | 2.7 | 2.8 | 2.8 | 3.3 | 2.5 | 2.5 | 2 596.9 | 3.0 | 2.1 |
Rozliczenia międzyokresowe | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1 694.2 | 1.7 | 1 694.2 | 1 694.2 | 1.7 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 069.7) | (1 857.5) | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 2.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 456.9 | 0.4 | 0.4 |
Rezerwy z tytułu odroczonego podatku | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 201.8 | 0.2 | 0.2 |
Zobowiązania długoterminowe | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 2.2 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 2.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 456.9 | 0.4 | 0.4 |
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 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zobowiązania ogółem | 5.3 | 4.5 | 4.8 | 5.0 | 5.2 | 4.7 | 5.0 | 5.0 | 5.3 | 4.7 | 5.1 | 5.4 | 4.8 | 3.1 | 3.5 | 3.7 | 4.1 | 3.5 | 4.0 | 3.9 | 4.3 | 3.8 | 4.7 | 3.7 | 4.1 | 3.7 | 4.4 | 5.1 | 3.7 | 3.8 | 4.6 | 5.3 | 3.9 | 3.4 | 3.5 | 3.5 | 3.9 | 3.1 | 3.0 | 3 053.9 | 3.4 | 2.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (310.6) | (312.8) | (315.1) | (316.7) | (319.4) | (322.8) | (326.0) | (328.8) | (330.3) | (333.3) | (336.1) | (339.9) | (341.5) | (346.0) | (349.1) | (355.9) | (356.1) | (360.8) | (364.7) | (367.1) | (369.1) | (371.8) | (376.2) | (379.9) | (382.9) | (383.1) | (387.4) | (391.0) | (393.1) | (396.4) | (400.5) | (404.1) | (407.1) | (410.0) | (412.9) | (413.6) | (415.7) | (418.5) | (421.1) | (423 936.6) | (426.8) | (429.6) |
Kapitał własny | 22.0 | 20.9 | 19.9 | 34.6 | 32.8 | 39.1 | 37.4 | 35.7 | 34.5 | 32.8 | 33.4 | 34.7 | 38.6 | 75.6 | 75.6 | 73.6 | 73.1 | 75.0 | 73.2 | 74.4 | 74.9 | 73.2 | 71.1 | 73.6 | 71.3 | 92.4 | 89.2 | 86.5 | 83.7 | 80.4 | 76.6 | 73.1 | 70.2 | 67.7 | 65.2 | 64.7 | 62.4 | 59.8 | 57.4 | 55 065.6 | 52.5 | 49.9 |
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 |
Pasywa | 27.3 | 25.5 | 24.7 | 39.6 | 37.9 | 43.9 | 42.4 | 40.8 | 39.8 | 37.4 | 38.5 | 40.1 | 43.4 | 78.7 | 79.1 | 77.3 | 77.2 | 78.5 | 77.2 | 78.2 | 79.2 | 77.0 | 75.8 | 77.3 | 75.4 | 96.1 | 93.7 | 91.6 | 87.4 | 84.2 | 81.2 | 78.4 | 74.2 | 71.1 | 68.7 | 68.1 | 66.3 | 62.9 | 60.4 | 58 119.4 | 55.9 | 52.4 |
Inwestycje | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42 238.3 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 17.0 | 14.6 | 0.0 | 18.5 | 7.0 | 6.8 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.7 | 0.2 | 0.6 | 0.5 | 202.0 | 0.2 | 0.2 |
Środki pieniężne i inne aktywa pieniężne | 11.7 | 9.1 | 8.6 | 23.6 | 22.1 | 27.6 | 26.6 | 25.0 | 24.1 | 21.6 | 22.9 | 24.5 | 28.0 | 62.9 | 64.2 | 62.4 | 62.3 | 63.2 | 61.7 | 62.9 | 63.8 | 61.3 | 60.4 | 61.7 | 60.0 | 76.3 | 77.8 | 75.0 | 71.4 | 67.7 | 65.2 | 52.5 | 18.5 | 55.3 | 52.9 | 51.5 | 51.0 | 47.1 | 44.3 | 42.3 | 40.4 | 36.6 |
Dług netto | (11.7) | (9.1) | 8.4 | (9.0) | (22.1) | (9.2) | (19.5) | (18.1) | (24.1) | (20.8) | (22.9) | (24.5) | (28.0) | (62.9) | (64.2) | (62.4) | (62.3) | (63.0) | (61.5) | (62.6) | (63.6) | (61.2) | (60.4) | (61.6) | (59.9) | (76.3) | (77.8) | (74.9) | (71.3) | (67.5) | (65.0) | (52.3) | (18.3) | (54.6) | (52.7) | (50.8) | (50.8) | (46.6) | (43.8) | (42.1) | (40.2) | (36.4) |
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