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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 169.0 | 1 160.6 | 1 179.4 | 1 162.9 | 1 241.6 | 1 238.2 | 1 262.9 | 1 416.2 | 1 349.9 | 1 332.8 | 1 290.6 | 1 247.1 | 1 270.5 | 1 107.0 | 1 074.3 | 1 070.2 | 1 071.1 | 1 051.4 | 1 028.2 | 1 011.7 | 1 030.9 | 1 037.8 | 1 057.7 | 989.2 | 974.3 | 949.4 | 929.6 | 911.8 | 903.1 | 829.1 | 899.2 | 881.9 | 880.7 | 863.0 | 882.5 | 836.3 | 879.2 | 869.7 | 861.8 | 839.8 | 817.6 |
| Aktywa trwałe | 992.5 | 998.9 | 999.1 | 1 046.6 | 1 126.4 | 1 103.3 | 1 160.2 | 1 195.3 | 1 186.2 | 1 204.5 | 1 182.0 | 1 153.5 | 1 143.5 | 999.9 | 907.5 | 959.9 | 958.2 | 943.4 | 928.0 | 912.5 | 901.5 | 888.7 | 875.2 | 878.3 | 874.8 | 859.8 | 843.6 | 807.3 | 795.4 | 718.7 | 763.6 | 738.1 | 737.2 | 724.3 | 711.8 | 703.7 | 770.3 | 756.5 | 744.4 | 733.1 | 718.8 |
| Rzeczowe aktywa trwałe netto | 911.1 | 930.8 | 914.1 | 963.6 | 1 026.7 | 942.3 | 1 071.4 | 1 108.9 | 1 140.5 | 1 153.5 | 1 133.0 | 1 120.7 | 1 096.4 | 973.4 | 882.7 | 951.5 | 953.9 | 938.4 | 925.2 | 909.7 | 900.0 | 887.2 | 873.7 | 875.8 | 872.3 | 855.9 | 840.9 | 802.6 | 790.9 | 715.7 | 762.5 | 735.8 | 735.1 | 722.4 | 710.1 | 702.2 | 768.6 | 754.5 | 741.6 | 729.3 | 715.3 |
| Wartość firmy | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16.4 | 24.1 | 19.4 | 26.9 | 28.6 | 41.0 | 29.9 | 19.2 | 18.1 | 32.0 | 23.0 | 20.3 | 22.5 | 24.8 | 21.6 | 21.0 | 22.6 | 23.6 | 15.4 | 18.7 | 24.6 | 32.3 | 23.1 | 8.4 | 6.3 | 7.6 | 12.9 | 8.1 | 9.4 | 8.4 | 11.4 | 25.9 | 20.5 | 26.5 | 27.5 | 22.0 | 26.3 | 22.3 | 22.8 | 20.1 | 16.2 |
| Inwestycje długoterminowe | 55.2 | 41.2 | 58.8 | 57.2 | 64.9 | 62.4 | 59.7 | 57.0 | 16.6 | 21.6 | 19.6 | 13.3 | 12.2 | 10.7 | 9.4 | 8.4 | 4.2 | 2.9 | 2.7 | 1.1 | 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 |
| Aktywa obrotowe | 176.5 | 161.8 | 180.3 | 116.2 | 115.2 | 134.9 | 102.6 | 220.9 | 163.7 | 128.2 | 108.6 | 93.6 | 127.0 | 107.0 | 166.9 | 110.2 | 112.9 | 108.0 | 100.2 | 99.2 | 129.4 | 149.2 | 182.4 | 110.9 | 99.5 | 89.6 | 86.0 | 104.4 | 107.6 | 110.4 | 135.6 | 143.9 | 143.5 | 138.7 | 170.7 | 132.6 | 108.9 | 113.2 | 117.5 | 106.7 | 98.8 |
| Środki pieniężne i Inwestycje | 100.7 | 82.3 | 105.5 | 47.4 | 29.9 | 45.2 | 29.5 | 151.6 | 82.2 | 45.6 | 34.0 | 31.1 | 58.4 | 36.7 | 46.5 | 45.5 | 49.3 | 34.3 | 42.1 | 37.3 | 49.7 | 64.4 | 113.0 | 62.4 | 57.8 | 38.3 | 34.3 | 32.0 | 34.7 | 37.1 | 35.6 | 37.2 | 59.6 | 56.6 | 96.5 | 69.2 | 33.4 | 50.0 | 47.6 | 40.5 | 39.2 |
| Zapasy | 22.2 | 18.0 | 20.5 | 17.3 | 14.8 | 41.1 | 17.2 | 21.4 | 20.9 | 22.3 | 23.6 | 21.4 | 23.1 | 24.6 | 21.8 | 20.4 | 20.3 | 22.0 | 22.1 | 16.0 | 22.5 | 19.1 | 10.1 | 17.6 | 19.4 | 23.8 | 19.3 | 16.8 | 20.9 | 22.8 | 34.1 | 27.1 | 25.4 | 25.7 | 23.2 | 22.2 | 42.4 | 34.5 | 39.0 | 24.1 | 28.5 |
| 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 | 0.8 | 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 | 0.0 | 6.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 100.7 | 82.3 | 105.5 | 47.4 | 29.9 | 45.2 | 29.5 | 151.6 | 82.2 | 45.6 | 34.0 | 31.1 | 58.4 | 36.7 | 46.5 | 45.5 | 49.3 | 34.3 | 42.1 | 37.3 | 48.8 | 64.4 | 112.8 | 62.4 | 57.8 | 38.3 | 34.3 | 32.0 | 34.7 | 37.1 | 35.6 | 37.2 | 59.6 | 56.6 | 96.5 | 69.2 | 33.4 | 50.0 | 40.8 | 40.5 | 39.2 |
| Należności krótkoterminowe | 6.7 | 3.9 | 5.6 | 4.4 | 4.2 | 4.3 | 4.7 | 3.6 | 4.3 | 4.2 | 4.3 | 3.8 | 3.2 | 5.0 | 6.1 | 4.6 | 3.6 | 5.7 | 5.5 | 4.9 | 8.4 | 4.4 | 1.6 | 5.0 | 4.1 | 2.0 | 3.7 | 4.4 | 6.6 | 6.6 | 7.9 | 4.6 | 7.0 | 3.2 | 1.7 | 4.0 | 3.4 | 2.9 | 2.6 | 5.5 | 4.3 |
| 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 | 27.2 | 4.7 | 18.7 | 19.8 | 20.1 | 20.0 | 23.5 | 36.2 | 52.4 | 21.9 | 22.1 | 22.2 | 22.3 | 51.8 | 37.5 | 39.2 | 41.6 | 46.0 | 39.7 | 123.8 | 121.1 | 25.9 | 31.9 | 101.5 | 98.7 | 95.9 | 21.6 |
| Zobowiązania krótkoterminowe | 24.0 | 19.6 | 22.2 | 16.3 | 17.8 | 22.8 | 21.2 | 21.6 | 21.5 | 27.3 | 21.1 | 26.6 | 25.3 | 21.6 | 57.3 | 25.7 | 36.3 | 38.7 | 39.4 | 42.5 | 59.0 | 78.7 | 101.3 | 45.5 | 39.7 | 42.3 | 42.6 | 74.2 | 67.6 | 72.5 | 88.8 | 80.2 | 73.3 | 144.9 | 172.0 | 73.4 | 70.5 | 147.7 | 147.8 | 146.4 | 59.8 |
| Rozliczenia międzyokresowe | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 5.3 | 0.0 | 10.6 | 11.5 | 8.7 | 6.7 | 6.0 | 0.1 | 11.2 | 1.1 | 9.8 | 2.8 | 0.0 | 1.3 | 0.0 | 6.1 | 0.0 | 41.1 | 33.1 | 3.9 | 25.1 | 5.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 262.9 | 262.2 | 262.9 | 262.2 | 343.0 | 343.6 | 395.1 | 457.9 | 457.3 | 458.1 | 458.3 | 458.6 | 404.7 | 401.3 | 362.3 | 430.4 | 432.8 | 410.6 | 405.8 | 400.3 | 376.5 | 355.4 | 318.9 | 313.3 | 335.5 | 329.9 | 324.3 | 289.9 | 285.3 | 264.8 | 314.5 | 288.0 | 267.5 | 162.0 | 158.5 | 230.0 | 270.4 | 193.3 | 188.1 | 183.2 | 249.0 |
| 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 |
| Zobowiązania długoterminowe | 262.9 | 262.2 | 262.9 | 262.2 | 343.0 | 343.6 | 395.1 | 457.9 | 457.3 | 458.1 | 458.3 | 458.6 | 404.7 | 401.3 | 362.3 | 430.4 | 432.8 | 410.6 | 405.8 | 400.3 | 376.5 | 355.4 | 318.9 | 313.3 | 335.5 | 329.9 | 324.3 | 289.9 | 285.3 | 264.8 | 314.5 | 288.0 | 267.5 | 162.0 | 158.5 | 230.0 | 270.4 | 193.3 | 188.1 | 183.2 | 249.0 |
| 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 | 1.4 | 1.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 1.1 | 0.0 | 0.9 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 286.9 | 281.8 | 285.1 | 278.6 | 360.9 | 366.4 | 416.3 | 479.5 | 478.9 | 485.4 | 479.4 | 485.2 | 430.0 | 422.8 | 419.6 | 456.1 | 469.1 | 449.3 | 445.2 | 442.9 | 435.5 | 434.1 | 420.2 | 358.8 | 375.2 | 372.2 | 366.9 | 364.1 | 352.9 | 337.3 | 403.3 | 368.1 | 340.8 | 307.0 | 330.5 | 303.4 | 340.9 | 341.0 | 336.0 | 329.7 | 308.8 |
| Kapitał (fundusz) podstawowy | 0.9 | 892.9 | 894.4 | 884.3 | 0.9 | 871.8 | 0.9 | 936.7 | 1.0 | 847.3 | 811.2 | 1.0 | 1.4 | 684.1 | 654.7 | 1.4 | 1.4 | 602.1 | 1.4 | 568.8 | 1.5 | 603.7 | 1.5 | 630.5 | 1.5 | 577.2 | 1.6 | 547.7 | 1.8 | 491.8 | 2.0 | 513.8 | 2.1 | 556.0 | 2.1 | 532.9 | 2.1 | 528.7 | 2.1 | 0.0 | 508.8 |
| Zyski zatrzymane | (12.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | (58.1) | (209.4) | 0.0 | 0.0 | (298.3) | (308.8) | 0.0 | (318.1) | 0.0 | (10.4) | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 | (53.7) | 0.0 | (171.3) | 0.0 | (202.3) | 0.0 | (156.2) | 0.0 | (82.5) | 0.0 | (57.5) | 0.0 | (20.9) | 0.0 | 0.0 |
| Kapitał własny | 882.1 | 878.9 | 894.4 | 884.3 | 880.7 | 871.8 | 846.5 | 936.7 | 871.0 | 847.3 | 811.2 | 761.9 | 840.5 | 684.1 | 654.7 | 614.0 | 602.0 | 602.1 | 583.0 | 568.8 | 595.4 | 603.7 | 637.5 | 630.5 | 599.1 | 577.2 | 562.7 | 547.7 | 550.1 | 491.8 | 495.9 | 513.8 | 540.0 | 556.0 | 552.0 | 532.9 | 538.3 | 528.7 | 525.8 | 510.1 | 508.8 |
| 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 | 1 169.0 | 1 160.6 | 1 179.4 | 1 162.9 | 1 241.6 | 1 238.2 | 1 262.9 | 1 416.2 | 1 349.9 | 1 332.8 | 1 290.6 | 1 247.1 | 1 270.5 | 1 107.0 | 1 074.3 | 1 070.2 | 1 071.1 | 1 051.4 | 1 028.2 | 1 011.7 | 1 030.9 | 1 037.8 | 1 057.7 | 989.2 | 974.3 | 949.4 | 929.6 | 911.8 | 903.1 | 829.1 | 899.2 | 881.9 | 880.7 | 863.0 | 882.5 | 836.3 | 879.2 | 869.7 | 861.8 | 839.8 | 817.6 |
| Inwestycje | 55.2 | 41.2 | 58.8 | 57.2 | 64.9 | 62.4 | 59.7 | 57.0 | 16.6 | 21.6 | 19.6 | 13.3 | 12.2 | 10.7 | 9.4 | 8.4 | 4.2 | 2.9 | 2.7 | 1.1 | 0.8 | 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 | 0.0 | 6.8 | 0.0 | 0.0 |
| Dług | 250.0 | 250.0 | 250.0 | 250.0 | 330.0 | 330.0 | 380.2 | 442.5 | 442.8 | 443.2 | 443.5 | 443.9 | 388.9 | 384.9 | 373.8 | 419.0 | 436.5 | 415.5 | 410.5 | 404.9 | 399.8 | 390.7 | 370.9 | 334.1 | 356.7 | 351.2 | 346.3 | 340.2 | 321.0 | 302.3 | 355.4 | 332.7 | 306.0 | 284.9 | 278.7 | 255.2 | 301.6 | 293.7 | 286.2 | 277.7 | 269.7 |
| Środki pieniężne i inne aktywa pieniężne | 100.7 | 82.3 | 105.5 | 47.4 | 29.9 | 45.2 | 29.5 | 151.6 | 82.2 | 45.6 | 34.0 | 31.1 | 58.4 | 36.7 | 46.5 | 45.5 | 49.3 | 34.3 | 42.1 | 37.3 | 48.8 | 64.4 | 112.8 | 62.4 | 57.8 | 38.3 | 34.3 | 32.0 | 34.7 | 37.1 | 35.6 | 37.2 | 59.6 | 56.6 | 96.5 | 69.2 | 33.4 | 50.0 | 40.8 | 40.5 | 39.2 |
| Dług netto | 149.3 | 167.7 | 144.5 | 202.6 | 300.1 | 284.8 | 350.7 | 290.9 | 360.6 | 397.5 | 409.5 | 412.7 | 330.5 | 348.2 | 327.3 | 373.5 | 387.2 | 381.3 | 368.4 | 367.6 | 351.0 | 326.4 | 258.1 | 271.7 | 298.9 | 312.9 | 312.0 | 308.2 | 286.2 | 265.1 | 319.8 | 295.5 | 246.5 | 228.3 | 182.3 | 186.0 | 268.2 | 243.7 | 245.4 | 237.2 | 230.5 |
| Ticker | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT | NAT |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |