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 |
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Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 35.2 | 19.5 | 14.6 | 8.5 | 10.3 | 5.7 | 11.1 | 8.5 | 6.9 | 26.4 | 23.7 | 22.1 | 18.7 | 16.9 | 9.2 | 6.2 | 1.5 | 17.9 | 18.8 | 26.6 | 18.1 | 14.4 | 9.7 | 25.0 | 19.0 | 40.1 | 34.6 | 43.3 | 97.5 | 248.0 | 228.2 |
Aktywa trwałe | 10.2 | 9.2 | 13.3 | 7.0 | 5.0 | 3.9 | 3.5 | 3.2 | 3.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.8 | 0.1 |
Rzeczowe aktywa trwałe netto | 0.1 | 0.3 | 0.3 | 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 | 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 |
Wartości niematerialne i prawne | 10.1 | 8.9 | 13.0 | 6.9 | 5.0 | 3.9 | 3.5 | 3.2 | 3.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 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 |
Wartość firmy i wartości niematerialne i prawne | 10.1 | 8.9 | 13.0 | 6.9 | 5.0 | 3.9 | 3.5 | 3.2 | 3.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 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 |
Należności netto | 1.6 | 0.8 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 1.6 | 0.8 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 0.6 | 0.5 | 0.8 | 0.8 | 1.4 | 3.5 | 1.1 | 10.6 | 14.4 | 14.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 25.0 | 10.4 | 1.3 | 1.5 | 5.3 | 1.8 | 7.6 | 5.3 | 3.5 | 26.0 | 23.3 | 21.8 | 18.5 | 16.7 | 9.0 | 6.1 | 1.4 | 16.1 | 18.8 | 26.6 | 18.1 | 14.4 | 9.7 | 24.9 | 19.0 | 40.0 | 34.6 | 43.2 | 96.4 | 247.2 | 228.0 |
Środki pieniężne i Inwestycje | 23.3 | 9.5 | 1.1 | 1.4 | 3.4 | 1.5 | 7.5 | 5.1 | 3.4 | 24.3 | 22.5 | 20.8 | 17.7 | 16.6 | 8.1 | 5.1 | 1.3 | 4.7 | 11.4 | 23.6 | 17.3 | 13.8 | 9.2 | 24.2 | 18.2 | 36.8 | 31.1 | 40.2 | 85.7 | 228.5 | 213.2 |
Zapasy | 0.0 | 0.1 | 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 | 0.0 | (0.8) | (0.5) | 0.0 | (0.8) | 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 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.3 | 211.4 | 210.6 |
Środki pieniężne i inne aktywa pieniężne | 23.3 | 9.5 | 1.1 | 1.4 | 3.4 | 1.5 | 7.5 | 5.1 | 3.4 | 24.3 | 22.5 | 20.8 | 17.7 | 16.6 | 8.1 | 5.1 | 1.3 | 4.7 | 11.4 | 23.6 | 17.3 | 13.8 | 9.2 | 24.2 | 18.2 | 36.8 | 31.1 | 40.2 | 38.4 | 17.1 | 2.6 |
Należności krótkoterminowe | 1.2 | 2.2 | 2.4 | 1.9 | 2.0 | 1.3 | 1.2 | 1.7 | 2.0 | 1.8 | 2.5 | 2.8 | 3.4 | 1.8 | 1.6 | 1.0 | 0.6 | 0.7 | 1.3 | 1.3 | 1.3 | 0.6 | 0.6 | 0.8 | 2.4 | 0.8 | 1.1 | 1.0 | 3.1 | 3.4 | 4.5 |
Dług krótkoterminowy | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 3.0 | 3.3 | 7.0 | 2.9 | 2.5 | 2.2 | 1.7 | 2.1 | 2.2 | 2.1 | 2.5 | 3.0 | 3.4 | 2.5 | 1.6 | 2.0 | 0.6 | 1.6 | 1.3 | 2.0 | 1.3 | 0.6 | 0.6 | 0.8 | 2.4 | 0.8 | 1.1 | 1.7 | 6.0 | 42.8 | 9.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1.2 | 0.1 | 0.1 | 0.0 | 0.4 | 0.0 | 1.2 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Zobowiązania długoterminowe | 1.2 | 0.1 | 0.1 | 0.0 | 0.4 | 0.0 | 1.2 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 z tytułu leasingu | 0.0 | 0.1 | 0.1 | 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 | 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 | 3.0 | 3.4 | 7.0 | 3.0 | 2.9 | 2.2 | 1.7 | 2.1 | 2.2 | 2.1 | 2.5 | 3.0 | 3.4 | 2.5 | 1.6 | 2.0 | 0.6 | 1.6 | 1.3 | 2.0 | 1.3 | 0.6 | 0.6 | 0.8 | 2.4 | 0.8 | 1.1 | 1.7 | 6.0 | 42.8 | 9.0 |
Kapitał (fundusz) podstawowy | 39.1 | 44.5 | 47.6 | 57.5 | 56.1 | 52.3 | 61.1 | 64.2 | 68.9 | 102.0 | 103.2 | 104.4 | 105.4 | 111.9 | 111.9 | 112.8 | 112.8 | 121.1 | 126.4 | 126.4 | 126.4 | 126.4 | 126.4 | 145.6 | 145.6 | 167.6 | 167.7 | 167.7 | 169.3 | 173.1 | 175.7 |
Zyski zatrzymane | (19.2) | (28.9) | (40.7) | (54.1) | (51.6) | (53.3) | (58.0) | (65.6) | (73.0) | (87.3) | (91.8) | (84.1) | (89.7) | (89.7) | (97.1) | (98.4) | (101.9) | (97.4) | (100.4) | (93.3) | (101.1) | (104.1) | (106.7) | (111.1) | (119.0) | (118.9) | (125.9) | (118.7) | (70.9) | 38.4 | 46.4 |
Kapitał własny | 19.9 | 16.1 | 7.6 | 5.6 | 7.3 | 3.5 | 9.5 | 6.3 | 4.7 | 24.4 | 21.2 | 19.1 | 15.3 | 14.4 | 7.6 | 4.2 | 1.0 | 16.4 | 17.5 | 24.7 | 16.8 | 13.8 | 9.1 | 24.2 | 16.6 | 39.3 | 33.5 | 41.6 | 91.5 | 205.2 | 219.2 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | -0.0 | -0.0 | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 35.2 | 19.5 | 14.6 | 8.5 | 10.3 | 5.7 | 11.1 | 8.5 | 6.9 | 26.4 | 23.7 | 22.1 | 18.7 | 16.9 | 9.2 | 6.2 | 1.5 | 17.9 | 18.8 | 26.6 | 18.1 | 14.4 | 9.7 | 25.0 | 19.0 | 40.1 | 34.6 | 43.3 | 97.5 | 248.0 | 228.2 |
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 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.3 | 211.4 | 210.6 |
Dług | 0.0 | 0.1 | 3.5 | 0.1 | 0.4 | 0.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 23.3 | 9.5 | 1.1 | 1.4 | 3.4 | 1.5 | 7.5 | 5.1 | 3.4 | 24.3 | 22.5 | 20.8 | 17.7 | 16.6 | 8.1 | 5.1 | 1.3 | 4.7 | 11.4 | 23.6 | 17.3 | 13.8 | 9.2 | 24.2 | 18.2 | 36.8 | 31.1 | 40.2 | 38.4 | 17.1 | 2.6 |
Dług netto | (23.3) | (9.4) | 2.4 | (1.3) | (3.0) | (1.0) | (7.5) | (5.1) | (3.4) | (24.3) | (22.5) | (20.8) | (17.7) | (16.6) | (8.1) | (5.1) | (1.3) | (4.7) | (11.4) | (23.6) | (17.3) | (13.8) | (9.2) | (24.2) | (18.2) | (36.8) | (31.1) | (40.2) | (38.4) | (17.1) | (2.6) |
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Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |