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 | 13 286.8 | 13 158.0 | 13 204.7 | 13 058.0 | 12 865.6 | 12 454.9 | 12 739.4 | 12 584.1 | 11 440.1 | 11 006.0 | 11 025.1 | 10 898.2 | 10 794.7 | 10 268.1 | 9 393.7 | 9 401.1 | 4 916.4 | 9 116.3 | 9 060.7 | 8 395.5 | 8 284.5 | 7 261.1 | 7 187.5 | 7 112.7 | 4 263.9 | 1 694.9 | 2 150.5 | 2 094.8 | 2 073.4 | 2 033.4 | 2 097.9 | 2 385.5 | 5 234.9 | 5 072.4 | 5 197.4 | 5 268.9 | 5 507.4 | 5 436.2 | 5 587.1 | 8 035.1 | 7 863.5 |
Aktywa trwałe | 12 358.3 | 12 295.6 | 12 194.4 | 12 122.1 | 11 625.0 | 11 502.9 | 11 408.9 | 11 700.4 | 10 247.5 | 10 041.5 | 10 087.0 | 9 956.9 | 9 755.7 | 9 547.7 | 8 696.4 | 8 740.3 | 4 257.3 | 8 655.2 | 8 598.6 | 7 950.2 | 7 862.4 | 6 639.8 | 6 586.3 | 6 501.5 | 3 661.7 | 1 340.3 | 1 683.2 | 1 673.9 | 1 617.8 | 1 615.5 | 1 617.3 | 1 630.9 | 4 183.1 | 4 200.2 | 4 264.8 | 4 237.5 | 4 445.7 | 4 465.1 | 4 600.3 | 6 624.5 | 6 604.6 |
Rzeczowe aktywa trwałe netto | 12 112.5 | 12 046.7 | 11 970.4 | 11 918.7 | 11 483.6 | 11 387.7 | 11 276.0 | 11 591.8 | 10 061.9 | 9 944.4 | 9 838.3 | 9 712.3 | 9 489.2 | 9 398.9 | 8 521.4 | 8 543.4 | 4 023.5 | 8 534.9 | 8 488.5 | 7 844.2 | 7 767.4 | 6 535.3 | 6 486.6 | 6 431.4 | 3 603.7 | 1 164.8 | 1 541.8 | 1 462.1 | 1 495.8 | 1 491.6 | 1 496.5 | 1 221.7 | 3 981.3 | 3 966.0 | 4 006.6 | 4 014.3 | 4 148.9 | 4 155.1 | 4 213.8 | 6 049.4 | 6 035.8 |
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 | 26.0 | 15.0 | 14.6 | 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 | 104.9 | 90.7 | 76.3 | 61.8 | 47.8 | 33.5 | 25.3 | 34.4 | 27.4 | 17.0 | 11.3 | 10.1 | 7.4 | 4.4 | 1.6 | 0.2 |
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 | 104.9 | 90.7 | 76.3 | 61.8 | 47.8 | 33.5 | 25.3 | 60.4 | 42.4 | 31.6 | 11.3 | 10.1 | 7.4 | 4.4 | 1.6 | 0.2 |
Należności netto | 569.1 | 594.7 | 540.4 | 530.4 | 498.9 | 506.0 | 353.7 | 319.6 | 328.4 | 285.5 | 242.7 | 211.0 | 204.7 | 181.8 | 212.2 | 200.2 | 200.7 | 211.7 | 222.9 | 206.2 | 198.7 | 208.8 | 177.2 | 178.2 | 158.6 | 179.8 | 209.4 | 227.6 | 206.2 | 247.5 | 258.8 | 281.6 | 480.0 | 575.7 | 516.8 | 641.6 | 548.8 | 590.2 | 637.0 | 752.3 | 797.0 |
Inwestycje 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 | 0.0 | 3.2 | 0.6 | 0.6 | 0.6 | (13.2) | (8.2) | 5.0 | 0.5 | 0.4 | 0.3 | (9.8) | (9.2) | 0.2 | 0.2 | 12.6 | 0.0 | 0.0 |
Aktywa obrotowe | 928.6 | 862.4 | 1 010.3 | 935.9 | 1 240.6 | 952.0 | 1 330.6 | 883.8 | 1 192.6 | 964.5 | 938.1 | 941.3 | 1 039.0 | 720.5 | 697.3 | 660.8 | 659.1 | 461.1 | 462.1 | 445.3 | 422.1 | 621.3 | 601.2 | 611.2 | 602.3 | 354.6 | 467.3 | 420.9 | 455.6 | 418.0 | 480.7 | 754.6 | 1 051.8 | 872.2 | 932.6 | 1 031.4 | 1 061.7 | 971.1 | 986.9 | 1 410.7 | 1 258.9 |
Środki pieniężne i Inwestycje | 68.5 | 82.2 | 247.7 | 164.4 | 512.2 | 236.2 | 823.0 | 426.1 | 725.7 | 519.8 | 603.0 | 608.8 | 662.8 | 461.7 | 411.5 | 326.3 | 375.9 | 187.1 | 153.8 | 136.0 | 104.6 | 175.9 | 191.2 | 325.1 | 365.0 | 117.1 | 168.6 | 119.6 | 194.1 | 107.3 | 164.8 | 422.5 | 476.2 | 186.2 | 255.4 | 244.8 | 367.8 | 217.0 | 168.5 | 391.9 | 247.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (16.7) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 68.5 | 82.2 | 247.7 | 164.4 | 512.2 | 236.2 | 823.0 | 426.1 | 725.7 | 519.8 | 603.0 | 608.8 | 662.8 | 461.7 | 411.5 | 326.3 | 375.9 | 187.1 | 153.8 | 136.0 | 104.6 | 175.9 | 191.2 | 325.1 | 365.0 | 117.1 | 168.6 | 119.6 | 194.1 | 107.3 | 164.8 | 422.5 | 476.2 | 186.2 | 255.4 | 244.8 | 367.8 | 217.0 | 168.5 | 391.9 | 247.3 |
Należności krótkoterminowe | 265.4 | 246.5 | 220.5 | 207.9 | 223.2 | 143.0 | 138.7 | 114.4 | 108.2 | 83.8 | 86.6 | 84.0 | 84.0 | 94.3 | 93.6 | 103.3 | 125.6 | 111.0 | 118.0 | 108.8 | 108.2 | 87.9 | 94.7 | 81.1 | 95.2 | 96.2 | 124.0 | 106.4 | 120.4 | 122.2 | 136.1 | 144.5 | 290.7 | 265.6 | 310.7 | 281.3 | 395.2 | 366.0 | 340.2 | 405.9 | 397.6 |
Dług krótkoterminowy | 0.0 | 0.0 | 350.0 | 300.0 | 299.9 | 299.5 | 299.6 | 299.8 | 381.2 | 249.3 | 249.5 | 249.7 | 249.8 | 0.0 | 0.0 | 0.0 | 0.0 | 304.4 | 304.7 | 369.0 | 69.1 | 261.0 | 3 953.7 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 183.5 | 15.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 668.7 | 585.4 | 953.9 | 904.2 | 863.6 | 729.0 | 795.6 | 684.1 | 633.3 | 549.9 | 648.5 | 595.3 | 593.0 | 294.4 | 337.2 | 315.8 | 364.0 | 595.6 | 734.8 | 770.7 | 516.9 | 659.6 | 4 442.0 | 199.6 | 218.4 | 203.0 | 271.6 | 241.5 | 248.4 | 234.1 | 247.6 | 268.8 | 667.1 | 463.0 | 514.2 | 515.8 | 641.7 | 603.4 | 637.0 | 900.5 | 810.4 |
Rozliczenia międzyokresowe | 120.6 | 0.0 | 109.8 | 154.3 | 92.8 | 92.7 | 152.9 | 98.0 | 2.1 | 49.0 | 89.7 | 53.6 | 165.0 | 0.0 | 0.0 | 0.0 | 91.7 | 26.5 | 25.5 | 24.8 | 68.2 | 27.0 | 32.8 | 0.0 | 9.3 | 2.8 | 13.1 | 13.0 | 0.0 | 29.2 | 26.7 | 7.4 | 9.3 | 37.3 | (15.1) | 19.2 | 19.7 | 24.5 | 42.9 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5 331.1 | 5 300.2 | 4 903.4 | 4 561.0 | 4 579.8 | 4 234.5 | 4 124.1 | 4 142.0 | 4 339.4 | 4 274.2 | 4 304.2 | 4 338.1 | 4 251.0 | 4 314.9 | 4 283.4 | 4 393.6 | 4 174.0 | 3 936.9 | 3 898.2 | 3 909.6 | 4 108.6 | 4 005.0 | 188.5 | 4 404.0 | 4 357.0 | 489.3 | 493.1 | 486.6 | 324.4 | 333.8 | 341.5 | 568.1 | 960.7 | 905.1 | 963.8 | 920.1 | 944.5 | 919.8 | 965.1 | 2 449.7 | 2 401.8 |
Rezerwy z tytułu odroczonego podatku | 120.6 | 111.1 | 104.4 | 46.4 | 92.8 | 70.8 | 4.9 | 11.5 | 2.1 | 179.7 | 212.5 | 253.4 | 165.0 | 181.6 | 156.0 | 215.9 | 91.7 | 81.0 | 70.9 | 57.7 | 68.2 | 71.2 | 59.9 | 43.1 | 9.3 | 17.9 | 14.6 | 13.6 | 13.2 | 8.2 | 6.7 | 7.4 | 9.3 | 9.4 | 9.8 | 9.2 | 213.7 | 10.3 | 7.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5 331.1 | 5 300.2 | 4 903.4 | 4 561.0 | 4 579.8 | 4 234.5 | 4 124.1 | 4 142.0 | 4 339.4 | 4 274.2 | 4 304.2 | 4 338.1 | 4 251.0 | 4 314.9 | 4 283.4 | 4 393.6 | 4 174.0 | 3 936.9 | 3 898.2 | 3 909.6 | 4 108.6 | 4 005.0 | 188.5 | 4 404.0 | 4 357.0 | 489.3 | 493.1 | 486.6 | 324.4 | 333.8 | 341.5 | 568.1 | 960.7 | 905.1 | 963.8 | 920.1 | 944.5 | 919.8 | 965.1 | 2 449.7 | 2 401.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.6 | 28.4 | 34.6 | 33.4 | 0.0 | 0.0 | 22.1 | 13.0 | 0.0 | 0.0 | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 | 47.7 | 0.0 | 0.0 | 0.0 | 25.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 5 999.8 | 5 885.6 | 5 857.3 | 5 465.2 | 5 443.4 | 4 963.5 | 4 919.7 | 4 826.2 | 4 972.7 | 4 824.1 | 4 952.7 | 4 933.4 | 4 844.0 | 4 609.3 | 4 620.6 | 4 709.4 | 4 537.9 | 4 532.5 | 4 633.0 | 4 680.3 | 4 625.5 | 4 664.6 | 4 442.0 | 4 603.6 | 4 575.3 | 692.3 | 764.7 | 728.1 | 572.8 | 567.9 | 589.2 | 836.9 | 1 627.8 | 1 368.1 | 1 478.0 | 1 435.9 | 1 586.2 | 1 523.1 | 1 602.1 | 3 350.2 | 3 212.1 |
Kapitał (fundusz) podstawowy | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5 936.0 | 6 021.6 | 6 087.8 | 6 320.8 | 6 131.5 | 6 199.1 | 6 517.2 | 6 457.1 | 5 154.2 | 4 852.6 | 4 759.3 | 4 662.5 | 4 637.7 | 4 351.1 | 3 721.4 | 3 641.4 | (469.5) | 3 537.5 | 3 385.5 | 2 940.6 | 2 907.8 | 1 845.1 | 1 802.9 | 1 752.0 | (1 070.7) | (18.2) | 2.2 | (21.5) | 102.0 | 65.3 | 102.4 | 136.0 | 255.9 | 354.0 | 359.8 | 464.5 | 541.2 | 578.9 | 643.9 | 445.1 | 0.0 |
Kapitał własny | 7 287.0 | 7 272.4 | 7 347.4 | 7 592.8 | 7 422.2 | 7 491.4 | 7 819.8 | 7 758.0 | 6 467.4 | 6 181.8 | 6 072.4 | 5 964.9 | 5 950.6 | 5 658.8 | 4 773.0 | 4 691.7 | 378.5 | 4 583.8 | 4 427.7 | 3 715.2 | 3 659.0 | 2 596.5 | 2 557.0 | 2 509.0 | (311.4) | 1 002.6 | 1 385.7 | 1 366.7 | 1 500.6 | 1 465.5 | 1 508.8 | 1 548.6 | 3 607.1 | 3 704.3 | 3 719.4 | 3 833.0 | 3 921.2 | 3 913.0 | 3 985.0 | 4 684.9 | 4 651.4 |
Udziały mniejszościowe | 722.3 | 723.0 | 716.7 | 722.7 | 723.0 | 720.1 | 723.1 | 713.0 | 708.8 | 721.3 | 696.0 | 677.9 | 674.5 | 670.8 | 410.8 | 403.7 | 177.1 | 400.3 | 391.1 | 121.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13 286.8 | 13 158.0 | 13 204.7 | 13 058.0 | 12 865.6 | 12 454.9 | 12 739.4 | 12 584.1 | 11 440.1 | 11 006.0 | 11 025.1 | 10 898.2 | 10 794.7 | 10 268.1 | 9 393.7 | 9 401.1 | 4 916.4 | 9 116.3 | 9 060.7 | 8 395.5 | 8 284.5 | 7 261.1 | 6 999.0 | 7 112.7 | 4 263.9 | 1 694.9 | 2 150.5 | 2 094.8 | 2 073.4 | 2 033.4 | 2 097.9 | 2 385.5 | 5 234.9 | 5 072.4 | 5 197.4 | 5 268.9 | 5 507.4 | 5 436.2 | 5 587.1 | 8 035.1 | 7 863.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.6 | 0.6 | 0.6 | (13.2) | (8.2) | 5.0 | 0.5 | 0.4 | 0.3 | (9.8) | (9.2) | 0.2 | 0.2 | 12.6 | (8.9) | 0.0 |
Dług | 4 869.0 | 4 862.4 | 4 838.5 | 4 488.7 | 4 462.6 | 4 163.6 | 4 129.1 | 4 130.0 | 4 340.1 | 4 041.8 | 4 043.4 | 4 045.0 | 4 045.7 | 3 841.4 | 3 842.6 | 3 903.0 | 3 877.4 | 3 874.0 | 3 876.8 | 3 968.5 | 3 868.8 | 3 953.4 | 3 953.7 | 4 000.0 | 6.9 | 393.5 | 406.0 | 406.0 | 229.2 | 216.0 | 216.0 | 434.4 | 672.8 | 520.7 | 585.4 | 585.8 | 611.9 | 586.6 | 622.1 | 1 981.2 | 1 980.2 |
Środki pieniężne i inne aktywa pieniężne | 68.5 | 82.2 | 247.7 | 164.4 | 512.2 | 236.2 | 823.0 | 426.1 | 725.7 | 519.8 | 603.0 | 608.8 | 662.8 | 461.7 | 411.5 | 326.3 | 375.9 | 187.1 | 153.8 | 136.0 | 104.6 | 175.9 | 191.2 | 325.1 | 365.0 | 117.1 | 168.6 | 119.6 | 194.1 | 107.3 | 164.8 | 422.5 | 476.2 | 186.2 | 255.4 | 244.8 | 367.8 | 217.0 | 168.5 | 391.9 | 247.3 |
Dług netto | 4 800.5 | 4 780.2 | 4 590.9 | 4 324.3 | 3 950.3 | 3 927.4 | 3 306.1 | 3 703.9 | 3 614.4 | 3 522.0 | 3 440.4 | 3 436.2 | 3 382.9 | 3 379.7 | 3 431.1 | 3 576.7 | 3 501.5 | 3 686.9 | 3 723.1 | 3 832.5 | 3 764.2 | 3 777.5 | 3 762.5 | 3 674.9 | (358.1) | 276.4 | 237.4 | 286.4 | 35.0 | 108.7 | 51.2 | 11.9 | 196.6 | 334.5 | 330.0 | 341.0 | 244.1 | 369.7 | 453.6 | 1 589.4 | 1 732.9 |
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