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 |
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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 | 4 819.6 | 4 991.0 | 4 777.8 | 4 788.0 | 4 683.9 | 4 616.0 | 4 627.8 | 4 606.4 | 4 573.0 | 4 728.3 | 4 692.8 | 4 769.0 | 4 843.5 | 5 657.6 | 5 647.3 | 5 585.1 | 5 676.7 | 5 802.7 | 5 858.0 | 5 990.0 | 5 895.5 | 6 028.3 | 6 385.4 | 6 600.7 | 6 660.0 | 6 949.5 | 7 136.1 | 7 101.0 | 7 214.0 | 7 341.5 | 7 168.0 | 7 922.9 | 9 573.2 | 9 917.2 | 9 872.0 | 9 866.3 | 9 951.1 | 9 967.5 | 9 970.9 | 9 993.3 | 9 807.7 |
Aktywa trwałe | 182.9 | 179.5 | 176.1 | 177.9 | 175.2 | 173.2 | 167.9 | 164.8 | 162.2 | 159.7 | 156.2 | 154.1 | 154.9 | 242.5 | 241.1 | 239.8 | 238.5 | 237.6 | 238.5 | 237.3 | 238.5 | 237.9 | 237.2 | 238.9 | 239.9 | 237.1 | 232.4 | 220.8 | 1 525.0 | 1 635.7 | 1 681.5 | 1 705.6 | 1 922.0 | 1 932.3 | 1 896.4 | 1 836.6 | 9 754.6 | 9 666.1 | 9 824.3 | 558.3 | 561.2 |
Rzeczowe aktywa trwałe netto | 106.3 | 104.3 | 102.2 | 104.5 | 103.1 | 102.6 | 98.6 | 96.9 | 95.7 | 94.5 | 92.3 | 91.7 | 93.7 | 112.0 | 111.4 | 110.8 | 110.0 | 109.6 | 111.2 | 110.7 | 112.2 | 112.4 | 110.0 | 108.9 | 107.0 | 101.8 | 95.0 | 94.1 | 96.7 | 95.1 | 103.7 | 105.8 | 136.1 | 140.4 | 147.9 | 153.6 | 191.8 | 169.0 | 177.5 | 191.9 | 196.8 |
Wartość firmy | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 114.9 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 115.0 | 167.9 | 279.1 | 279.1 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 |
Wartości niematerialne i prawne | 16.9 | 15.5 | 14.2 | 13.8 | 12.4 | 11.1 | 9.7 | 8.3 | 6.9 | 5.6 | 4.2 | 2.8 | 1.6 | 15.6 | 14.7 | 13.9 | 13.5 | 13.0 | 12.3 | 11.6 | 11.4 | 10.5 | 12.2 | 15.0 | 17.9 | 20.2 | 22.4 | 11.6 | 12.3 | 13.5 | 14.6 | 30.8 | 59.9 | 58.6 | 74.9 | 68.3 | 66.0 | 64.2 | 62.4 | 60.4 | 58.4 |
Wartość firmy i wartości niematerialne i prawne | 76.5 | 75.2 | 73.8 | 73.4 | 72.1 | 70.7 | 69.3 | 67.9 | 66.6 | 65.2 | 63.8 | 62.5 | 61.2 | 130.5 | 129.7 | 129.0 | 128.5 | 128.0 | 127.3 | 126.6 | 126.4 | 125.5 | 127.2 | 130.0 | 133.0 | 135.2 | 137.4 | 126.6 | 127.3 | 128.5 | 129.6 | 198.7 | 339.0 | 337.8 | 381.0 | 374.3 | 372.1 | 370.3 | 368.4 | 366.4 | 364.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 2 009.8 | 1 917.0 | 1 789.4 | 1 689.3 | 1 584.7 | 1 513.0 | 1 427.2 | 1 324.3 | 1 216.7 | 1 235.3 | 1 161.6 | 1 087.4 | 1 114.1 | 1 201.2 | 1 122.9 | 1 046.0 | 1 026.5 | 971.3 | 916.6 | 851.1 | 821.1 | 822.3 | 825.9 | 892.5 | 1 038.6 | 1 187.7 | 1 308.2 | 1 347.4 | 1 351.6 | 1 412.0 | 1 448.3 | 1 401.0 | 1 446.9 | 1 454.1 | 1 367.6 | 1 308.8 | 147.0 | 130.1 | 134.9 | 0.0 | 0.0 |
Aktywa obrotowe | 1 540.7 | 1 466.2 | 1 374.7 | 1 303.1 | 1 313.2 | 1 291.9 | 1 194.0 | 1 093.8 | 1 037.0 | 1 140.3 | 996.5 | 1 033.2 | 1 048.6 | 1 178.6 | 994.2 | 907.5 | 900.2 | 854.3 | 800.9 | 777.5 | 747.9 | 762.8 | 752.6 | 1 017.1 | 1 267.0 | 1 488.9 | 1 609.8 | 1 464.7 | 1 537.5 | 1 576.8 | 1 254.2 | 987.0 | 901.8 | 1 065.2 | 983.2 | 911.7 | 196.4 | 301.4 | 146.5 | 889.8 | 655.4 |
Środki pieniężne i Inwestycje | 1 736.2 | 1 903.5 | 1 559.3 | 1 397.4 | 1 323.3 | 1 302.0 | 1 194.0 | 1 093.8 | 1 037.0 | 1 140.3 | 996.5 | 1 053.2 | 1 112.7 | 1 204.7 | 994.7 | 908.0 | 900.7 | 854.8 | 801.4 | 778.0 | 748.4 | 763.3 | 753.1 | 1 017.6 | 1 267.5 | 1 489.4 | 1 610.3 | 1 465.2 | 1 537.5 | 1 576.8 | 1 254.2 | 987.0 | 901.8 | 1 065.2 | 983.2 | 911.7 | (190.8) | 292.9 | 145.0 | 889.8 | 655.4 |
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 |
Inwestycje krótkoterminowe | 1 479.2 | 1 413.4 | 1 316.8 | 1 244.3 | 1 157.2 | 1 108.4 | 1 046.0 | 968.9 | 884.2 | 921.9 | 866.7 | 812.1 | 855.3 | 917.9 | 856.8 | 796.5 | 791.1 | 749.5 | 710.2 | 661.1 | 638.2 | 629.4 | 610.7 | 572.5 | 662.0 | 666.9 | 605.8 | 657.8 | 691.8 | 790.4 | 805.9 | 730.8 | 706.3 | 695.5 | 659.3 | 620.4 | 628.8 | 685.7 | 691.1 | 709.0 | 527.5 |
Środki pieniężne i inne aktywa pieniężne | 257.0 | 490.1 | 242.4 | 153.2 | 166.1 | 193.6 | 147.9 | 125.0 | 152.7 | 218.4 | 129.8 | 241.2 | 257.4 | 286.9 | 137.9 | 111.5 | 109.6 | 105.3 | 91.2 | 116.9 | 110.2 | 133.9 | 142.4 | 445.1 | 605.6 | 822.5 | 1 004.5 | 807.4 | 845.7 | 786.4 | 448.4 | 256.2 | 195.5 | 369.7 | 323.8 | 291.3 | 190.8 | 292.9 | 145.0 | 180.8 | 127.8 |
Należności krótkoterminowe | 3.6 | 3.8 | 3.6 | 4.6 | 4.3 | 5.2 | 4.5 | 5.9 | 5.0 | 6.2 | 5.1 | 6.7 | 5.8 | 7.2 | 6.1 | 7.7 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.6 | 3.8 | 3.6 | 4.6 | 4.3 | 5.2 | 4.5 | 5.9 | 5.0 | 6.2 | 5.1 | 6.7 | 5.8 | 7.2 | 6.1 | 7.7 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 539.1 | 4 547.6 | 5 202.3 | 5 338.9 | 5 194.9 | 5 688.7 | 6 606.9 | 6 405.0 | 7 048.3 | 2 813.3 | 7 259.1 | 7 634.9 | 7 540.3 | 0.0 | 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 |
Zobowiązania długoterminowe | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 51.4 | 38.7 | 76.8 | 129.1 | 129.1 | 129.1 | 77.3 | 188.3 | 144.5 | 301.7 | 5 087.7 | 5 124.1 | 5 236.7 | 5 128.6 | 5 264.9 | 5 608.5 | 0.0 | 0.0 | 0.0 | 1 745.2 | 1 708.7 | 6 373.9 | 6 521.3 | 6 352.4 | 7 003.5 | 8 481.0 | 54.0 | 439.0 | 370.9 | 1 479.2 | 1 100.7 | 1 182.9 | 54.4 | 54.5 |
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 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 51.4 | 38.7 | 76.8 | 129.1 | 129.1 | 129.1 | 77.3 | 188.3 | 144.5 | 301.7 | 5 087.7 | 5 124.1 | 5 236.7 | 5 128.6 | 5 264.9 | 5 608.5 | 0.0 | 0.0 | 0.0 | 1 745.2 | 1 708.7 | 6 373.9 | 6 521.3 | 6 352.4 | 7 003.5 | 8 481.0 | 54.0 | 439.0 | 370.9 | 1 479.2 | 1 100.7 | 1 182.9 | 54.4 | 54.5 |
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 |
Zobowiązania ogółem | 4 025.1 | 4 228.4 | 4 059.6 | 4 166.9 | 4 066.4 | 4 012.1 | 4 028.9 | 4 056.6 | 4 036.9 | 4 190.7 | 4 148.3 | 4 218.7 | 4 311.1 | 5 011.7 | 4 987.1 | 4 912.0 | 4 981.7 | 5 087.7 | 5 124.1 | 5 236.7 | 5 128.6 | 5 264.9 | 5 608.5 | 5 801.3 | 5 839.3 | 6 117.5 | 6 284.3 | 6 256.3 | 6 373.9 | 6 521.3 | 6 352.4 | 7 003.5 | 8 481.0 | 54.0 | 439.0 | 370.9 | 8 738.3 | 8 735.6 | 8 723.2 | 8 701.3 | 8 502.6 |
Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
Zyski zatrzymane | 40.5 | 39.9 | 36.7 | 36.8 | 38.7 | 37.4 | 40.4 | 47.3 | 55.5 | 61.8 | 68.6 | 73.4 | 60.8 | 68.0 | 81.2 | 95.1 | 107.0 | 120.9 | 135.2 | 150.9 | 164.1 | 169.0 | 180.5 | 202.2 | 223.2 | 243.4 | 260.8 | 273.9 | 289.9 | 301.2 | 314.6 | 323.4 | 330.7 | 361.4 | 384.1 | 410.2 | 433.1 | 454.2 | 469.6 | 491.8 | 508.9 |
Kapitał własny | 794.6 | 762.7 | 718.3 | 621.2 | 617.5 | 603.9 | 598.9 | 549.8 | 536.2 | 537.6 | 544.5 | 550.2 | 532.4 | 645.9 | 660.2 | 673.1 | 695.0 | 715.0 | 733.9 | 753.3 | 766.9 | 763.5 | 777.0 | 799.4 | 820.7 | 832.0 | 851.9 | 844.7 | 840.1 | 820.2 | 815.6 | 919.4 | 1 092.2 | 1 133.7 | 1 147.3 | 1 163.6 | 1 212.8 | 1 231.8 | 1 247.6 | 1 292.0 | 1 305.1 |
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 | 4 819.6 | 4 991.0 | 4 777.8 | 4 788.0 | 4 683.9 | 4 616.0 | 4 627.8 | 4 606.4 | 4 573.0 | 4 728.3 | 4 692.8 | 4 769.0 | 4 843.5 | 5 657.6 | 5 647.3 | 5 585.1 | 5 676.7 | 5 802.7 | 5 858.0 | 5 990.0 | 5 895.5 | 6 028.3 | 6 385.4 | 6 600.7 | 6 660.0 | 6 949.5 | 7 136.1 | 7 101.0 | 7 214.0 | 7 341.5 | 7 168.0 | 7 922.9 | 9 573.2 | 9 917.2 | 9 872.0 | 9 866.3 | 9 951.1 | 9 967.5 | 9 970.9 | 9 993.3 | 9 807.7 |
Inwestycje | 3 489.0 | 3 330.4 | 3 106.3 | 2 933.6 | 2 742.0 | 2 621.4 | 2 473.3 | 2 293.1 | 2 101.0 | 2 157.2 | 2 028.3 | 1 899.5 | 1 969.4 | 2 119.1 | 1 979.7 | 1 842.6 | 1 817.6 | 1 720.8 | 1 626.8 | 1 512.2 | 1 459.4 | 1 451.7 | 1 436.7 | 1 465.0 | 1 700.5 | 1 854.7 | 1 914.0 | 2 005.3 | 1 992.7 | 2 202.4 | 2 254.1 | 2 131.8 | 2 153.2 | 2 149.6 | 2 026.9 | 1 929.2 | 147.0 | 130.1 | 134.9 | 709.0 | 527.5 |
Dług | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 51.4 | 38.7 | 76.8 | 129.1 | 129.1 | 129.1 | 77.3 | 188.3 | 144.5 | 301.7 | 228.4 | 272.4 | 303.9 | 207.7 | 341.5 | 15.0 | 0.0 | 0.0 | 0.0 | 23.0 | 21.4 | 39.5 | 39.5 | 39.5 | 39.6 | 438.9 | 1 054.0 | 439.0 | 370.9 | 445.9 | 73.9 | 108.8 | 54.4 | 54.5 |
Środki pieniężne i inne aktywa pieniężne | 257.0 | 490.1 | 242.4 | 153.2 | 166.1 | 193.6 | 147.9 | 125.0 | 152.7 | 218.4 | 129.8 | 241.2 | 257.4 | 286.9 | 137.9 | 111.5 | 109.6 | 105.3 | 91.2 | 116.9 | 110.2 | 133.9 | 142.4 | 445.1 | 605.6 | 822.5 | 1 004.5 | 807.4 | 845.7 | 786.4 | 448.4 | 256.2 | 195.5 | 369.7 | 323.8 | 291.3 | 190.8 | 292.9 | 145.0 | 180.8 | 127.8 |
Dług netto | (217.0) | (450.1) | (202.4) | (113.2) | (126.1) | (153.6) | (107.9) | (73.6) | (114.1) | (141.6) | (0.7) | (112.0) | (128.2) | (209.5) | 50.4 | 33.1 | 192.1 | 123.2 | 181.3 | 187.0 | 97.5 | 207.6 | (127.4) | (445.1) | (605.6) | (822.5) | (981.5) | (785.9) | (806.2) | (746.9) | (408.8) | (216.6) | 243.4 | 684.3 | 115.2 | 79.6 | 255.1 | (219.1) | (36.2) | (126.4) | (73.3) |
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