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 | 41 |
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Rok finansowy | 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 | 2025 | 2025 |
Kwartał | 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 | Q1 | Q2 |
Aktywa | 53.0 | 50.1 | 51.9 | 51.6 | 50.6 | 50.0 | 52.8 | 51.1 | 50.2 | 51.8 | 54.0 | 56.6 | 58.2 | 60.6 | 61.2 | 63.5 | 63.3 | 65.1 | 66.2 | 67.5 | 67.9 | 67.8 | 64.5 | 66.1 | 69.2 | 71.1 | 72.8 | 74.4 | 82.5 | 85.0 | 85.2 | 86.2 | 84.1 | 86.7 | 87.3 | 89.3 | 88.8 | 87.3 | 89.3 | 94.7 | 94.0 | 93.7 |
Aktywa trwałe | 32.4 | 29.7 | 31.0 | 32.3 | 32.3 | 29.8 | 30.4 | 30.1 | 30.2 | 31.5 | 29.4 | 30.5 | 32.0 | 31.7 | 32.1 | 33.0 | 33.0 | 34.3 | 33.8 | 34.2 | 36.0 | 31.7 | 31.9 | 32.9 | 33.7 | 33.6 | 35.6 | 40.6 | 45.2 | 46.4 | 46.2 | 46.0 | 44.2 | 46.5 | 48.0 | 49.7 | 50.5 | 50.0 | 51.4 | 53.1 | 53.7 | 54.1 |
Rzeczowe aktywa trwałe netto | 6.8 | 7.1 | 7.1 | 7.3 | 7.4 | 7.3 | 7.3 | 7.3 | 7.2 | 7.5 | 7.5 | 7.4 | 7.2 | 7.2 | 7.2 | 7.2 | 7.1 | 7.2 | 7.3 | 7.4 | 7.9 | 7.7 | 7.4 | 7.8 | 7.8 | 7.7 | 7.7 | 12.2 | 12.9 | 12.9 | 12.5 | 12.7 | 12.6 | 13.8 | 14.1 | 14.5 | 14.6 | 15.3 | 16.0 | 16.7 | 17.4 | 15.1 |
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 | 3.9 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 |
Wartości niematerialne i prawne | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 7.1 | 6.9 | 6.7 | 6.6 | 6.5 | 6.4 | 6.3 | 6.2 | 6.0 | 5.9 | 5.8 | 5.7 | 5.6 | 8.7 |
Wartość firmy i wartości niematerialne i prawne | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 11.0 | 11.6 | 11.5 | 11.4 | 11.3 | 11.2 | 11.1 | 10.9 | 10.8 | 10.7 | 10.6 | 10.5 | 10.4 | 13.4 |
Należności netto | 6.7 | 5.9 | 6.3 | 6.1 | 5.7 | 6.1 | 6.6 | 7.2 | 7.7 | 7.9 | 9.1 | 8.0 | 9.1 | 10.4 | 11.0 | 12.3 | 12.5 | 11.9 | 12.9 | 12.3 | 12.4 | 11.6 | 9.3 | 9.5 | 11.4 | 12.3 | 13.9 | 13.6 | 15.6 | 15.0 | 16.4 | 16.6 | 16.3 | 17.1 | 17.4 | 19.1 | 16.6 | 17.4 | 16.2 | 20.8 | 0.0 | 0.0 |
Inwestycje długoterminowe | 23.3 | 20.3 | 21.5 | 22.4 | 22.3 | 19.8 | 20.5 | 19.8 | 20.1 | 21.1 | 18.9 | 20.0 | 21.7 | 22.3 | 22.4 | 23.0 | 23.1 | 24.4 | 24.1 | 24.2 | 25.4 | 21.3 | 21.9 | 24.1 | 25.0 | 24.9 | 26.9 | 27.6 | 21.4 | 21.9 | 22.2 | 21.8 | 20.3 | 21.5 | 22.9 | 23.7 | 24.6 | 23.5 | 24.2 | 25.4 | 25.5 | 25.0 |
Aktywa obrotowe | 20.6 | 20.4 | 20.8 | 19.3 | 18.3 | 20.2 | 22.3 | 20.9 | 20.0 | 20.3 | 24.6 | 26.1 | 26.2 | 28.9 | 29.2 | 30.6 | 30.4 | 30.8 | 32.4 | 33.3 | 32.0 | 36.1 | 32.6 | 33.2 | 35.5 | 37.5 | 37.2 | 33.7 | 37.3 | 38.6 | 39.0 | 40.2 | 39.9 | 40.2 | 39.3 | 39.7 | 38.3 | 37.3 | 37.9 | 41.6 | 40.3 | 39.6 |
Środki pieniężne i Inwestycje | 6.6 | 6.9 | 6.3 | 4.7 | 3.6 | 5.3 | 6.9 | 5.6 | 4.3 | 3.8 | 7.3 | 10.1 | 8.4 | 8.3 | 7.9 | 7.5 | 6.2 | 6.2 | 7.8 | 9.4 | 7.1 | 12.1 | 10.5 | 11.9 | 13.3 | 12.7 | 11.0 | 7.7 | 8.1 | 7.5 | 6.1 | 5.3 | 6.1 | 5.5 | 6.2 | 5.4 | 6.1 | 4.8 | 5.8 | 5.0 | 5.6 | 5.1 |
Zapasy | 5.6 | 6.0 | 6.7 | 7.5 | 7.6 | 7.3 | 7.4 | 7.7 | 7.4 | 8.1 | 7.9 | 7.5 | 8.0 | 9.1 | 9.2 | 9.1 | 10.2 | 11.3 | 10.6 | 10.5 | 11.3 | 11.4 | 12.1 | 11.0 | 9.8 | 11.2 | 11.3 | 11.1 | 11.4 | 13.0 | 13.9 | 16.3 | 15.2 | 15.2 | 13.9 | 13.1 | 12.6 | 12.5 | 13.2 | 14.4 | 14.3 | 15.0 |
Inwestycje krótkoterminowe | 4.0 | 3.5 | 2.5 | 2.0 | 0.5 | 2.7 | 2.2 | 2.2 | 1.7 | 0.7 | 3.8 | 3.8 | 3.8 | 3.3 | 3.3 | 3.3 | 1.7 | 1.2 | 2.5 | 3.6 | 3.0 | 6.5 | 5.5 | 5.5 | 6.4 | 5.9 | 5.1 | 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 |
Środki pieniężne i inne aktywa pieniężne | 2.6 | 3.4 | 3.8 | 2.6 | 3.1 | 2.5 | 4.6 | 3.4 | 2.5 | 3.0 | 3.5 | 6.4 | 4.6 | 5.1 | 4.6 | 4.2 | 4.5 | 4.9 | 5.2 | 5.9 | 4.1 | 5.6 | 5.1 | 6.4 | 7.0 | 6.8 | 5.9 | 7.7 | 8.0 | 7.5 | 6.1 | 5.3 | 6.1 | 5.5 | 6.2 | 5.4 | 6.1 | 4.8 | 5.8 | 5.0 | 5.6 | 5.1 |
Należności krótkoterminowe | 2.1 | 1.5 | 2.1 | 2.1 | 2.3 | 1.9 | 2.8 | 2.8 | 3.0 | 3.6 | 3.6 | 2.7 | 3.8 | 4.3 | 3.3 | 3.9 | 4.0 | 4.3 | 4.5 | 4.5 | 4.1 | 4.4 | 2.3 | 3.2 | 4.4 | 4.4 | 4.1 | 4.3 | 5.5 | 5.9 | 6.0 | 7.8 | 6.0 | 6.3 | 4.7 | 6.1 | 6.4 | 6.5 | 6.3 | 6.4 | 6.6 | 7.3 |
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 | 0.3 | 0.2 | 0.1 | 0.4 | 0.6 | 0.5 | 0.2 | 0.3 | 3.1 | 4.6 | 4.8 | 6.3 | 6.1 | 7.4 | 8.1 | 6.7 | 6.0 | 4.1 | 5.0 | 7.4 | 5.0 | 5.5 |
Zobowiązania krótkoterminowe | 3.6 | 2.5 | 3.5 | 3.7 | 3.5 | 2.7 | 4.0 | 4.0 | 4.1 | 5.0 | 4.8 | 4.9 | 5.8 | 6.7 | 6.3 | 7.7 | 6.2 | 6.6 | 6.7 | 7.8 | 6.7 | 6.7 | 4.5 | 6.1 | 7.3 | 8.1 | 7.6 | 8.5 | 11.4 | 13.3 | 14.2 | 17.1 | 14.5 | 16.2 | 15.6 | 16.7 | 15.9 | 13.4 | 14.8 | 17.9 | 18.1 | 18.2 |
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 | 1.2 | 1.3 | 1.2 | 1.6 | 1.8 | 2.5 | 2.5 | 0.2 | 0.0 | 0.0 | 1.9 | 0.0 | 1.6 | 1.6 | 0.2 | 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 | 3.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 2.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.1 | 1.5 | 2.2 | 2.3 | 1.9 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 | 1.6 | 1.6 | 1.5 |
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 | 1.1 | 1.9 | 1.9 | 1.7 | 1.6 | 1.6 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 | 1.5 | 1.5 | 1.5 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 2.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.1 | 1.5 | 2.2 | 2.3 | 1.9 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 | 1.6 | 1.6 | 1.5 |
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 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.7 | 0.5 | 0.4 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.0 |
Zobowiązania ogółem | 3.6 | 2.5 | 3.5 | 3.7 | 3.5 | 2.7 | 4.0 | 4.0 | 4.1 | 5.0 | 4.8 | 4.9 | 5.8 | 6.7 | 6.3 | 7.7 | 6.2 | 6.6 | 6.7 | 7.8 | 7.0 | 7.0 | 4.8 | 6.4 | 7.6 | 8.4 | 7.9 | 8.6 | 12.8 | 15.5 | 16.5 | 18.9 | 16.2 | 18.0 | 17.4 | 18.6 | 17.8 | 15.4 | 16.7 | 19.5 | 19.7 | 1.6 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zyski zatrzymane | 33.7 | 33.6 | 34.5 | 34.5 | 34.3 | 34.2 | 35.1 | 33.7 | 34.0 | 34.3 | 35.7 | 37.1 | 37.7 | 38.6 | 40.3 | 42.0 | 42.9 | 43.8 | 44.7 | 45.0 | 45.6 | 45.2 | 44.2 | 42.5 | 43.7 | 44.5 | 45.9 | 47.0 | 50.8 | 50.4 | 50.7 | 50.7 | 50.6 | 50.8 | 51.7 | 51.0 | 51.2 | 52.3 | 52.6 | 53.8 | 53.7 | 53.4 |
Kapitał własny | 49.5 | 47.6 | 48.3 | 47.9 | 47.1 | 47.3 | 48.8 | 47.1 | 46.1 | 46.8 | 49.2 | 51.7 | 52.4 | 54.0 | 54.9 | 55.8 | 57.1 | 58.5 | 59.5 | 59.7 | 60.9 | 60.8 | 59.7 | 59.7 | 61.6 | 62.7 | 64.9 | 65.8 | 69.6 | 69.4 | 68.7 | 67.2 | 67.9 | 68.7 | 69.9 | 70.7 | 71.0 | 71.9 | 72.6 | 75.2 | 78.4 | 77.9 |
Udziały mniejszościowe | 3.7 | 3.5 | 3.6 | 3.0 | 3.2 | 3.0 | 3.1 | 2.5 | 2.4 | 2.5 | 2.7 | 2.9 | 2.8 | 2.9 | 3.0 | 2.7 | 3.0 | 3.0 | 3.1 | 3.1 | 3.2 | 3.3 | 3.1 | 3.0 | 3.3 | 3.2 | 3.5 | 3.4 | 3.3 | 3.4 | 3.5 | 3.6 | 3.7 | 3.4 | 3.5 | 4.3 | 3.7 | 3.6 | 3.7 | 4.0 | 4.1 | 4.1 |
Pasywa | 53.0 | 50.1 | 51.9 | 51.6 | 50.6 | 50.0 | 52.8 | 51.1 | 50.2 | 51.8 | 54.0 | 56.6 | 58.2 | 60.6 | 61.2 | 63.5 | 63.3 | 65.1 | 66.2 | 67.5 | 67.9 | 67.8 | 64.5 | 66.1 | 69.2 | 71.1 | 72.8 | 74.4 | 82.5 | 85.0 | 85.2 | 86.2 | 84.1 | 86.7 | 87.3 | 89.3 | 88.8 | 87.3 | 89.3 | 94.7 | 94.0 | 75.5 |
Inwestycje | 27.3 | 23.8 | 24.1 | 24.5 | 22.8 | 22.6 | 22.7 | 22.1 | 21.8 | 21.8 | 22.7 | 23.8 | 25.5 | 25.5 | 25.7 | 26.3 | 24.8 | 25.6 | 26.6 | 27.8 | 28.4 | 27.8 | 27.4 | 29.6 | 31.3 | 30.8 | 32.1 | 27.6 | 21.4 | 21.9 | 22.2 | 21.8 | 20.3 | 21.5 | 22.9 | 23.7 | 24.6 | 23.5 | 24.2 | 25.4 | 25.5 | 25.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 3.2 | 4.7 | 5.1 | 6.5 | 5.9 | 7.5 | 8.3 | 6.8 | 6.1 | 4.3 | 5.1 | 7.5 | 4.7 | 5.5 |
Środki pieniężne i inne aktywa pieniężne | 2.6 | 3.4 | 3.8 | 2.6 | 3.1 | 2.5 | 4.6 | 3.4 | 2.5 | 3.0 | 3.5 | 6.4 | 4.6 | 5.1 | 4.6 | 4.2 | 4.5 | 4.9 | 5.2 | 5.9 | 4.1 | 5.6 | 5.1 | 6.4 | 7.0 | 6.8 | 5.9 | 7.7 | 8.0 | 7.5 | 6.1 | 5.3 | 6.1 | 5.5 | 6.2 | 5.4 | 6.1 | 4.8 | 5.8 | 5.0 | 5.6 | 5.1 |
Dług netto | (2.6) | (3.4) | (3.8) | (2.6) | (3.1) | (2.5) | (4.6) | (3.4) | (2.5) | (3.0) | (3.5) | (6.4) | (4.6) | (5.1) | (4.6) | (4.2) | (4.5) | (4.9) | (5.2) | (5.9) | (3.5) | (5.1) | (4.6) | (5.7) | (6.4) | (6.2) | (5.4) | (7.3) | (4.9) | (2.8) | (1.0) | 1.1 | (0.2) | 2.0 | 2.1 | 1.4 | 0.0 | (0.5) | (0.7) | 2.6 | (0.8) | 0.4 |
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