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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 0.0 | 8 802.6 | 8 802.6 | 9 272.6 | 9 255.1 | 7 651.3 | 7 651.3 | 8 740.0 | 8 740.0 | 9 904.6 | 9 904.6 | 10 478.7 | 10 478.7 | 11 682.1 | 11 682.1 | 10 994.9 | 10 994.9 | 10 812.4 | 10 812.4 | 10 474.7 | 10 474.7 | 11 118.5 | 11 118.5 |
Aktywa trwałe | (309.5) | 44.3 | 44.3 | 120.4 | 119.9 | 145.2 | 145.2 | 156.2 | 156.2 | 155.0 | 155.0 | 145.1 | 145.1 | 178.3 | 178.3 | 149.9 | 149.9 | 176.0 | 176.0 | 170.1 | 170.1 | 177.8 | 177.8 |
Rzeczowe aktywa trwałe netto | 0.0 | 7.7 | 7.7 | 91.2 | 91.2 | 108.7 | 108.7 | 125.8 | 125.8 | 121.0 | 121.0 | 114.9 | 114.9 | 109.7 | 109.7 | 107.6 | 107.6 | 99.7 | 99.7 | 95.9 | 95.9 | 93.3 | 93.3 |
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 |
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 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8 660.4) | 0.0 | (10 327.5) | 0.0 | (12 521.7) | 0.0 | (13 004.4) | 0.0 | (14 137.9) | 0.0 | (11 263.1) | 0.0 | (12 294.5) | 0.0 | (11 868.2) | 0.0 | 0.0 |
Należności netto | 0.0 | 241.8 | 241.8 | 230.7 | 289.5 | 246.4 | 318.7 | 307.6 | 414.9 | 253.3 | 361.8 | 302.3 | 423.7 | 266.1 | 367.5 | 363.9 | 424.9 | 260.6 | 336.9 | 230.2 | 301.3 | 230.1 | 244.2 |
Inwestycje długoterminowe | 0.0 | 5.3 | (8 169.6) | 7.3 | 9.0 | 5.1 | 6.3 | 5.8 | 7.5 | 6.2 | 8.6 | 5.9 | 7.9 | 10.1 | 13.3 | 11.0 | 12.3 | 13.4 | 55.3 | 14.1 | 54.2 | 21.5 | (10 279.6) |
Aktywa obrotowe | 309.5 | 8 758.3 | 8 758.3 | 9 152.2 | 9 135.2 | 7 506.1 | 7 506.1 | 8 583.8 | 8 583.8 | 9 749.6 | 9 749.6 | 10 333.6 | 10 333.6 | 11 503.8 | 11 503.8 | 10 845.0 | 10 845.0 | 10 636.4 | 10 636.4 | 10 304.6 | 10 304.6 | 10 940.7 | 10 940.7 |
Środki pieniężne i Inwestycje | 309.5 | 270.4 | 8 444.1 | 231.9 | 8 900.3 | 196.2 | 7 229.1 | 215.4 | 8 254.5 | 340.6 | 9 402.1 | 308.6 | 10 022.2 | 409.3 | 11 195.2 | 328.6 | 10 468.2 | 382.5 | 10 345.1 | 322.5 | 10 047.3 | 378.5 | 10 676.4 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 625.0 | 0.0 | 482.1 | 0.0 | (97.5) | 0.0 | 662.2 | 0.0 | 570.7 | 0.0 | 0.0 | 0.0 | (10 200.6) | 0.0 | (10 038.9) | 0.0 | (9 795.9) | 0.0 | 665.0 |
Inwestycje krótkoterminowe | 618.9 | 1.2 | 8 174.9 | 1.4 | 8 681.7 | 1.7 | 7 034.6 | 3.0 | 8 042.1 | 3.1 | 9 064.6 | 3.4 | 9 717.0 | 2.7 | 10 788.6 | 2.7 | 10 142.3 | 2.9 | 9 965.5 | 3.0 | 9 727.8 | 3.2 | 10 301.1 |
Środki pieniężne i inne aktywa pieniężne | (309.5) | 269.2 | 269.2 | 230.4 | 218.6 | 194.5 | 194.5 | 212.4 | 212.4 | 337.5 | 337.5 | 305.2 | 305.2 | 406.6 | 406.6 | 325.9 | 325.9 | 379.6 | 379.6 | 319.5 | 319.5 | 375.3 | 375.3 |
Należności krótkoterminowe | 0.0 | 154.8 | 154.8 | 150.3 | 236.2 | 158.1 | 158.1 | 328.2 | 328.2 | 219.3 | 219.8 | 331.2 | 331.2 | 189.1 | 189.1 | 360.3 | 360.3 | 45.8 | 157.3 | 240.4 | 240.4 | 55.2 | 72.4 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 2.7 | 0.0 | 3.6 | 0.0 | 4.3 | 0.0 | 7.9 | 0.0 | 9.9 | 0.0 | 10.5 | 0.0 | 10.5 | 0.0 | 9.8 | 0.0 | 10.0 |
Zobowiązania krótkoterminowe | 0.0 | 8 546.7 | 8 546.7 | 8 922.8 | 8 918.5 | 7 354.5 | 7 354.5 | 8 357.3 | 8 357.3 | 9 475.9 | 9 475.9 | 10 028.3 | 10 028.3 | 11 180.3 | 11 180.3 | 10 516.2 | 10 516.2 | 10 312.3 | 10 312.3 | 9 984.2 | 9 984.2 | 10 594.9 | 10 594.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 8 631.4 | 0.0 | 8 683.1 | 0.0 | 10 316.7 | 0.0 | 12 463.7 | 0.0 | 12 992.8 | 0.0 | 14 144.1 | 0.0 | 11 293.6 | 0.0 | 12 292.7 | 0.0 | 11 842.8 | 0.0 | 10 488.3 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 60.2 | 147.5 | 142.1 | 145.7 | 145.7 | 165.1 | 165.1 | 175.4 | 175.4 | 163.6 | 163.6 | 160.2 | 160.2 | 140.1 | 140.1 | 150.2 | 150.2 | 152.7 | 152.7 | 156.0 | 156.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 15.3 | 0.0 | 16.8 | 0.0 | 5.7 | 0.0 | 19.0 | 0.0 | 29.0 | 0.0 | 29.7 | 0.0 | 30.4 | 0.0 | 8.5 | 0.0 | 24.3 | 0.0 | 29.3 | 0.0 | 38.3 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 60.2 | 147.5 | 142.1 | 145.7 | 145.7 | 165.1 | 165.1 | 175.4 | 175.4 | 163.6 | 163.6 | 160.2 | 160.2 | 140.1 | 140.1 | 150.2 | 150.2 | 152.7 | 152.7 | 156.0 | 156.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 88.2 | 88.2 | 101.6 | 101.6 | 109.7 | 109.7 | 110.4 | 110.4 | 111.0 | 111.0 | 109.4 | 109.4 | 109.2 | 109.2 | 102.7 | 102.7 | 99.5 | 99.5 | 94.7 | 94.7 |
Zobowiązania ogółem | 0.0 | 8 546.7 | 8 606.9 | 9 070.2 | 9 060.6 | 7 500.2 | 7 500.2 | 8 522.4 | 8 522.4 | 9 651.3 | 9 651.3 | 10 191.9 | 10 191.9 | 11 340.5 | 11 340.5 | 10 656.3 | 10 656.3 | 10 462.5 | 10 462.5 | 10 136.9 | 10 136.9 | 10 750.9 | 10 750.9 |
Kapitał (fundusz) podstawowy | 0.0 | 441.2 | 441.2 | 226.0 | 615.1 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 441.2 | 424.7 | 424.7 | 418.7 | 418.7 |
Zyski zatrzymane | 0.0 | 832.2 | 100.0 | 0.0 | 112.4 | 803.2 | 71.0 | 873.8 | 141.6 | 902.1 | 169.9 | 943.0 | 210.8 | 985.5 | 253.3 | 1 001.0 | 268.8 | 1 020.1 | 287.9 | 1 032.8 | 300.6 | 1 062.7 | 330.5 |
Kapitał własny | 211.6 | 195.7 | 195.7 | 202.4 | 194.5 | 151.1 | 151.1 | 217.6 | 217.6 | 253.3 | 253.3 | 286.8 | 286.8 | 341.6 | 341.6 | 338.6 | 338.6 | 349.9 | 349.9 | 337.8 | 337.8 | 367.6 | 367.6 |
Udziały mniejszościowe | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
Pasywa | 211.6 | 8 742.4 | 8 802.6 | 9 272.6 | 9 255.1 | 7 651.3 | 7 651.3 | 8 740.0 | 8 740.0 | 9 904.6 | 9 904.6 | 10 478.7 | 10 478.7 | 11 682.1 | 11 682.1 | 10 994.9 | 10 994.9 | 10 812.4 | 10 812.4 | 10 474.7 | 10 474.7 | 11 118.5 | 11 118.5 |
Inwestycje | 618.9 | 6.5 | 5.3 | 8.7 | 7.3 | 6.8 | 5.1 | 8.8 | 5.8 | 9.3 | 6.2 | 9.3 | 5.9 | 12.8 | 10.1 | 13.7 | 11.0 | 16.3 | 13.4 | 17.1 | 14.1 | 24.7 | 21.5 |
Dług | 0.0 | 0.0 | 0.0 | 80.4 | 88.2 | 98.9 | 101.6 | 106.1 | 109.7 | 106.1 | 110.4 | 103.1 | 111.0 | 99.5 | 109.4 | 98.7 | 109.2 | 92.2 | 102.7 | 89.7 | 99.5 | 84.7 | 94.7 |
Środki pieniężne i inne aktywa pieniężne | (309.5) | 269.2 | 269.2 | 230.4 | 218.6 | 194.5 | 194.5 | 212.4 | 212.4 | 337.5 | 337.5 | 305.2 | 305.2 | 406.6 | 406.6 | 325.9 | 325.9 | 379.6 | 379.6 | 319.5 | 319.5 | 375.3 | 375.3 |
Dług netto | 309.5 | (269.2) | (269.2) | (150.1) | (130.4) | (95.6) | (92.9) | (106.3) | (102.7) | (231.4) | (227.1) | (202.1) | (194.2) | (307.1) | (297.2) | (227.2) | (216.7) | (287.4) | (276.9) | (229.8) | (220.0) | (290.6) | (280.6) |
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Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |