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 |
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Rok finansowy | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 997.9 | 1 024.2 | 991.7 | 1 044.7 | 1 103.9 | 1 221.5 | 1 180.9 | 1 114.1 | 1 005.8 | 864.4 | 950.8 | 968.9 | 949.8 | 946.9 | 925.9 | 887.4 | 864.8 | 846.8 | 848.1 | 960.5 | 945.4 | 721.8 | 656.7 | 566.2 | 553.5 | 550.6 | 571.4 |
Aktywa trwałe | 979.2 | 1 003.0 | 975.6 | 1 001.9 | 1 061.4 | 1 125.8 | 1 129.6 | 1 076.6 | 971.3 | 811.6 | 917.8 | 937.5 | 937.2 | 928.6 | 914.8 | 861.7 | 854.7 | 831.2 | 838.6 | 952.6 | 929.5 | 702.1 | 643.3 | 535.6 | 530.1 | 533.0 | 560.7 |
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 |
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 |
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 |
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 |
Należności netto | 18.7 | 21.1 | 16.0 | 17.4 | 28.5 | 56.4 | 30.2 | 24.9 | 14.7 | 14.3 | 15.5 | 13.8 | 12.4 | 18.2 | 11.0 | 24.3 | 10.1 | 15.6 | 9.2 | 7.6 | 7.4 | 9.7 | 13.2 | 7.3 | 7.9 | 6.6 | 6.4 |
Inwestycje długoterminowe | 979.1 | 1 003.1 | 975.6 | 1 001.9 | 1 061.4 | 1 125.8 | 1 129.6 | 1 076.6 | 971.3 | 808.0 | 917.8 | 764.8 | 937.2 | 928.6 | 914.8 | 861.7 | 854.7 | 831.2 | 838.6 | 952.6 | 937.5 | 711.8 | 643.3 | 528.9 | 527.6 | 523.0 | 554.1 |
Aktywa obrotowe | 18.7 | 21.2 | 16.1 | 42.8 | 42.5 | 95.7 | 51.4 | 37.5 | 34.5 | 52.8 | 33.0 | 31.4 | 12.4 | 18.2 | 11.0 | 25.6 | 10.1 | 15.6 | 9.2 | 7.6 | 7.7 | 10.0 | 13.3 | 30.6 | 23.4 | 17.6 | 10.7 |
Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.9 | 1.3 | 0.0 | 16.9 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 27.4 | 15.4 | 10.8 | 10.7 |
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 | (0.1) | 0.0 | 0.0 | 50.1 | 0.0 | 0.0 | 0.0 | 96.3 | 0.0 | 46.4 | 43.8 | 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 | 23.9 | 24.5 | 17.2 | 16.9 | 20.3 | 88.7 | (8.0) | (9.8) | 30.6 | 4.3 | 0.1 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 23.1 | 15.4 | 10.8 | 10.7 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 44.4 | 3.3 | 8.1 | 0.0 | 16.4 | 0.0 | 0.0 | 7.2 | 8.6 | 6.7 | 32.2 | 7.9 | 7.5 | 5.2 | 23.9 | 2.2 | 3.5 | 17.5 | 3.6 | 9.9 | 4.1 | 5.8 |
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 | 8.0 | 0.0 | 0.0 | 34.0 | 43.8 | 44.0 | 0.0 |
Zobowiązania krótkoterminowe | 16.2 | 13.8 | 7.6 | 7.7 | 18.6 | 53.1 | 12.0 | 17.1 | 8.7 | 22.9 | 6.5 | 6.7 | 7.2 | 8.6 | 6.7 | 32.2 | 7.9 | 7.5 | 5.2 | 23.9 | 15.8 | 8.6 | 17.5 | 42.5 | 120.5 | 49.5 | 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 | 8.6 | 6.7 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | (8.0) | 0.0 | (152.5) | 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 | 0.1 | 0.0 | 7.2 | 8.6 | 6.7 | 32.2 | 7.9 | 7.5 | 5.2 | 23.9 | 28.9 | 8.8 | 170.0 | 65.5 | 120.7 | 65.5 | 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 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 7.2 | 8.6 | 6.7 | 32.2 | 7.9 | 7.5 | 5.2 | 23.9 | 28.9 | 8.8 | 170.0 | 65.5 | 120.7 | 65.5 | 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 |
Zobowiązania ogółem | 16.2 | 13.8 | 7.6 | 7.7 | 18.6 | 53.1 | 12.0 | 17.1 | 8.7 | 22.9 | 6.5 | 6.7 | 7.4 | 9.0 | 132.8 | 61.5 | 37.1 | 41.9 | 34.4 | 53.2 | 44.9 | 8.8 | 188.3 | 108.0 | 120.5 | 114.9 | 115.9 |
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 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (395.1) | (381.2) | (340.2) | (358.7) | (432.7) | (534.7) | (690.4) | (588.1) | (440.0) | (10.2) | (8.5) | (19.9) | (273.1) | (273.5) | (278.0) | (269.3) | (157.0) | (182.4) | (323.8) | (313.2) | (323.4) | (316.6) | (313.8) | (266.6) |
Kapitał własny | 981.6 | 1 010.4 | 984.1 | 1 037.0 | 1 085.4 | 1 168.4 | 1 168.9 | 1 097.0 | 997.1 | 841.5 | 944.2 | 962.2 | 942.3 | 937.9 | 793.1 | 825.9 | 827.8 | 804.9 | 813.7 | 907.2 | 900.5 | 713.0 | 468.4 | 458.2 | 432.8 | 435.6 | 455.5 |
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 |
Pasywa | 997.8 | 1 024.2 | 991.7 | 1 044.7 | 1 103.9 | 1 221.5 | 1 180.9 | 1 114.1 | 1 005.8 | 864.4 | 950.8 | 968.9 | 949.8 | 946.9 | 925.9 | 887.4 | 864.8 | 846.8 | 848.1 | 960.5 | 945.4 | 721.8 | 656.7 | 566.2 | 553.4 | 550.6 | 571.4 |
Inwestycje | 979.1 | 1 003.1 | 975.6 | 1 001.9 | 1 061.4 | 1 125.8 | 1 129.6 | 1 076.6 | 971.3 | 808.0 | 917.8 | 764.8 | 937.2 | 928.6 | 914.8 | 861.7 | 854.7 | 831.2 | 838.6 | 952.6 | 929.5 | 702.1 | 643.3 | 4.3 | 527.6 | 523.0 | 554.1 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.7 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 0.0 | 170.0 | 100.0 | 43.8 | 109.3 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 23.1 | 15.4 | 10.8 | 10.7 |
Dług 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 | 125.7 | 27.5 | 28.9 | 28.9 | 28.9 | 28.8 | 28.8 | (0.1) | 169.9 | 76.9 | 28.5 | 98.6 | (10.7) |
Ticker | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV | NCV |
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 |