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 | 43 | 44 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2012 | 2013 | 2013 | 2014 | 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 |
Kwartał | Q4 | Q2 | Q4 | 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 | Q1 | Q2 | Q4 |
Aktywa | 348.4 | 316.4 | 293.3 | 293.2 | 267.0 | 267.0 | 257.9 | 257.9 | 239.9 | 239.9 | 257.4 | 257.4 | 229.0 | 229.0 | 252.9 | 252.9 | 244.3 | 244.3 | 216.3 | 216.3 | 202.5 | 202.5 | 222.6 | 222.6 | 222.7 | 222.7 | 207.0 | 207.0 | 221.8 | 221.8 | 221.2 | 221.2 | 208.6 | 208.6 | 158.6 | 158.6 | 158.7 | 158.7 | 160.1 | 160.1 | 159.8 | 159.8 | 160.6 | 160.6 | 158.5 |
Aktywa trwałe | 317.2 | 283.3 | 260.1 | 261.9 | 242.6 | 242.6 | 233.3 | 233.3 | 217.2 | 217.2 | 233.5 | 233.5 | 221.7 | 221.7 | 226.8 | 226.8 | 228.2 | 228.2 | 207.9 | 212.5 | 197.7 | 199.0 | 218.0 | 219.0 | 215.2 | 219.3 | 201.3 | 203.9 | 215.6 | 218.7 | 209.8 | 218.0 | 201.7 | 205.5 | 153.0 | 154.7 | 152.6 | 153.7 | 152.2 | 152.2 | 154.6 | 154.6 | 152.6 | 152.6 | 158.3 |
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 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 |
Należności netto | 8.6 | 4.9 | 5.9 | 4.0 | 3.7 | 3.7 | 3.5 | 3.5 | 3.5 | 3.5 | 5.5 | 5.5 | 3.9 | 3.9 | 5.9 | 5.9 | 4.3 | 4.3 | 3.7 | 3.7 | 3.5 | 3.5 | 3.6 | 3.6 | 3.3 | 3.3 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 3.2 | 3.2 | 3.8 | 3.8 | 3.4 | 4.9 | 5.0 | 7.7 | 3.0 | 3.0 | 3.8 | 3.8 | 4.5 |
Inwestycje długoterminowe | 317.2 | 283.3 | 259.6 | 239.1 | 222.9 | 222.9 | 210.4 | 210.4 | 197.1 | 197.1 | 211.4 | 211.4 | 213.6 | 213.6 | 206.6 | 206.6 | 213.8 | 213.8 | 200.6 | 212.5 | 193.6 | 199.0 | 213.5 | 219.0 | 210.1 | 219.3 | 196.8 | 203.9 | 212.6 | 218.7 | 201.0 | 218.0 | 197.0 | 205.5 | 150.8 | 154.7 | 151.4 | 153.7 | 152.1 | 152.2 | 154.5 | 147.1 | 152.6 | 152.6 | 153.7 |
Aktywa obrotowe | 31.0 | 33.1 | 33.2 | 31.3 | 24.4 | 24.4 | 24.6 | 24.6 | 22.7 | 22.7 | 23.9 | 23.9 | 7.3 | 7.3 | 26.1 | 26.1 | 16.1 | 16.1 | 8.4 | 3.7 | 4.9 | 3.5 | 4.7 | 3.6 | 7.5 | 3.3 | 5.6 | 3.0 | 6.1 | 3.0 | 11.4 | 3.2 | 7.0 | 3.2 | 5.6 | 3.9 | 6.1 | 5.0 | 7.9 | 7.8 | 5.2 | 5.2 | 8.0 | 8.0 | 0.3 |
Środki pieniężne i Inwestycje | 1.0 | 3.2 | 1.2 | 3.3 | 3.1 | 3.1 | 0.9 | 0.9 | 1.3 | 1.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 10.5 | 0.0 | 12.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | 7.4 | 2.1 | 2.1 | 0.3 |
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 | (4.4) | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 19.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 20.8 | 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 | 10.8 | 0.0 | 16.1 | 0.0 | 10.4 | 0.0 | 12.0 | 0.0 | 19.1 | 0.0 | 8.6 | 0.0 | 5.3 | 0.0 | 15.6 | 0.0 | 4.3 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.0 | 3.2 | 1.2 | 3.3 | 3.1 | 3.1 | 0.9 | 0.9 | 1.3 | 1.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | (7.4) | 2.1 | 2.1 | 0.3 |
Należności krótkoterminowe | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 4.8 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 0.2 | 3.2 | 0.0 | 2.6 | 0.0 | 2.6 | 0.0 | 2.6 | 0.4 | 0.4 | 0.0 | 2.1 | 0.5 | 2.8 | 0.0 | 2.5 | 0.4 | 2.9 | 0.0 | 2.4 | 1.8 | 5.6 | 0.0 | 4.0 | 2.1 | 2.1 | 5.4 |
Dług krótkoterminowy | 0.0 | 39.3 | 26.0 | 23.3 | 20.3 | 20.3 | 20.8 | 20.8 | 18.9 | 18.9 | 18.2 | 18.2 | 3.3 | 3.3 | 20.0 | 20.0 | 11.5 | 11.5 | 4.4 | 0.0 | 1.3 | 0.0 | 4.5 | 4.5 | 4.2 | 0.0 | 2.6 | 2.6 | 3.1 | 0.0 | 8.1 | 0.0 | 3.8 | 0.0 | 1.6 | 1.6 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 38.8 | 45.1 | 39.0 | 26.7 | 24.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 26.4 | 26.4 | 7.3 | 7.3 | 25.0 | 25.0 | 14.9 | 14.9 | 8.0 | 3.2 | 4.3 | 2.6 | 7.4 | 2.6 | 7.1 | 2.6 | 5.2 | 2.4 | 5.5 | 2.1 | 11.1 | 2.8 | 6.6 | 2.5 | 4.7 | 2.9 | 3.9 | 2.4 | 7.2 | 5.6 | 4.7 | 0.1 | 6.9 | 6.9 | 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 | (1.3) | 0.0 | 1.3 | 0.0 | (1.8) | 0.0 | (1.5) | 0.0 | (0.1) | 0.0 | (0.9) | 0.0 | (5.4) | 0.0 | (1.2) | 0.0 | 1.3 | 0.0 | 1.6 | 0.0 | 4.8 | 0.0 | (4.0) | 0.0 | 0.0 | 0.0 |
Zobowiązania 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 5.5 | 0.0 | 6.4 | 0.0 | 11.9 | 0.0 | 7.1 | 0.0 | 2.9 | 0.0 | 2.4 | 0.0 | 0.8 | 0.0 | 5.1 | 0.4 | 0.4 | 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 | 0.0 | 0.0 | 0.0 |
Zobowiązania 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 5.5 | 0.0 | 6.4 | 0.0 | 11.9 | 0.0 | 7.1 | 0.0 | 2.9 | 0.0 | 2.4 | 0.0 | 0.8 | 0.0 | 5.1 | 0.4 | 0.4 | 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 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 38.8 | 45.1 | 39.0 | 26.7 | 24.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 26.4 | 26.4 | 7.3 | 7.3 | 25.0 | 25.0 | 14.9 | 14.9 | 8.0 | 8.1 | 4.3 | 4.3 | 7.4 | 7.6 | 7.1 | 7.6 | 5.2 | 5.5 | 5.5 | 6.4 | 11.1 | 2.8 | 6.6 | 2.5 | 4.7 | 5.2 | 3.9 | 4.5 | 7.2 | 7.7 | 4.7 | 5.2 | 7.2 | 7.2 | 6.0 |
Kapitał (fundusz) podstawowy | 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 | 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 |
Zyski zatrzymane | 44.4 | 6.0 | (6.0) | 7.9 | (12.0) | (12.0) | (14.1) | (14.1) | (27.9) | (27.9) | (12.4) | (12.4) | (18.7) | (18.7) | (11.2) | (11.2) | (9.4) | (9.4) | (30.6) | (0.2) | (36.5) | (36.5) | (19.7) | (19.7) | (19.6) | (19.6) | (33.2) | (33.2) | (18.0) | (18.0) | (24.0) | (24.0) | (31.8) | (31.8) | (80.0) | (80.0) | (79.2) | (79.2) | (79.9) | (79.9) | (77.2) | (77.2) | (78.7) | (78.7) | (79.3) |
Kapitał własny | 309.6 | 271.3 | 254.4 | 266.4 | 243.0 | 243.0 | 233.8 | 233.8 | 216.8 | 216.8 | 230.8 | 230.8 | 221.6 | 221.6 | 227.7 | 227.7 | 229.4 | 229.4 | 208.2 | 208.2 | 198.2 | 198.2 | 215.1 | 215.1 | 215.1 | 215.1 | 201.5 | 201.5 | 215.4 | 215.4 | 209.4 | 209.4 | 201.6 | 201.6 | 153.5 | 153.5 | 154.2 | 154.2 | 152.4 | 152.4 | 154.6 | 154.6 | 153.4 | 153.4 | 152.6 |
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 | 0.0 | 0.0 | 0.0 |
Pasywa | 0.0 | 316.4 | 293.3 | 293.1 | 266.9 | 266.9 | 257.9 | 257.9 | 239.9 | 239.9 | 257.3 | 257.3 | 228.9 | 228.9 | 252.7 | 252.7 | 244.3 | 244.3 | 216.2 | 216.3 | 202.5 | 202.5 | 222.4 | 222.6 | 222.2 | 222.7 | 206.7 | 207.0 | 220.9 | 221.8 | 220.5 | 221.2 | 208.2 | 208.6 | 158.1 | 158.6 | 158.7 | 158.7 | 159.5 | 160.1 | 159.3 | 159.8 | 160.6 | 160.6 | 158.5 |
Inwestycje | 317.2 | 283.3 | 259.6 | 239.1 | 222.9 | 222.9 | 210.4 | 210.4 | 197.1 | 197.1 | 211.4 | 211.4 | 213.6 | 213.6 | 206.6 | 206.6 | 213.8 | 213.8 | 200.6 | 212.5 | 193.6 | 199.0 | 213.5 | 219.0 | 210.1 | 219.3 | 196.8 | 203.9 | 212.6 | 218.7 | 201.0 | 218.0 | 197.0 | 205.5 | 150.8 | 154.7 | 151.4 | 153.7 | 152.1 | 152.2 | 154.5 | 154.5 | 152.6 | 152.6 | 153.7 |
Dług | 0.0 | 39.3 | 26.0 | 23.3 | 20.3 | 20.3 | 20.8 | 20.8 | 18.9 | 18.9 | 18.2 | 18.2 | 3.3 | 3.3 | 20.0 | 20.0 | 11.5 | 11.5 | 4.4 | 4.4 | 1.3 | 1.3 | 4.5 | 4.5 | 4.2 | 4.2 | 2.6 | 2.6 | 3.1 | 3.1 | 8.1 | 8.1 | 3.8 | 3.8 | 1.6 | 1.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.0 | 3.2 | 1.2 | 3.3 | 3.1 | 3.1 | 0.9 | 0.9 | 1.3 | 1.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | (7.4) | 2.1 | 2.1 | 0.3 |
Dług netto | (1.0) | 36.1 | 24.8 | 20.0 | 17.2 | 17.2 | 19.9 | 19.9 | 17.6 | 17.6 | 18.2 | 18.2 | 3.2 | 3.2 | 19.9 | 19.9 | 11.3 | 11.3 | 4.1 | 4.4 | 1.3 | 1.3 | 4.5 | 4.5 | 4.0 | 4.1 | 2.5 | 2.5 | 3.1 | 3.1 | 7.9 | 7.9 | 3.8 | 3.8 | 1.4 | 1.5 | 0.5 | 0.8 | 0.7 | 0.7 | 0.0 | 7.5 | (2.1) | (2.1) | (0.3) |
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