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 | 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 | 2025 |
Kwartał | 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 | Q3 |
Aktywa | 115.8 | 110.1 | 109.6 | 105.3 | 103.2 | 100.9 | 100.7 | 97.3 | 95.2 | 93.8 | 93.6 | 90.4 | 88.8 | 87.4 | 87.1 | 85.9 | 84.8 | 83.6 | 83.5 | 82.3 | 81.1 | 79.5 | 78.9 | 75.5 | 74.4 | 72.5 | 72.1 | 70.0 | 68.0 | 67.5 | 65.1 | 67.5 | 65.7 | 69.3 | 68.1 | 67.7 | 67.6 | 66.8 | 66.7 | 65.9 | 64.6 |
Aktywa trwałe | 85.2 | 73.2 | 72.5 | 62.8 | 70.0 | 67.4 | 72.7 | 62.4 | 61.4 | 58.6 | 55.4 | 61.7 | 58.6 | 54.7 | 48.4 | 48.6 | 53.5 | 56.2 | 59.9 | 59.8 | 51.8 | 45.1 | 46.3 | 42.0 | 41.7 | 48.1 | 38.5 | 28.6 | 28.3 | 26.0 | 27.1 | 41.3 | 43.9 | 38.5 | 42.1 | 42.6 | 38.4 | 33.6 | 35.2 | 32.0 | 34.3 |
Rzeczowe aktywa trwałe netto | 2.4 | 2.3 | 2.1 | 2.0 | 1.8 | 1.7 | 1.5 | 1.5 | 1.3 | 1.4 | 1.7 | 1.6 | 1.5 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 1.0 | 0.9 | 0.8 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 1.2 | 1.0 | 0.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.3 | 2.2 | 2.2 | 2.9 |
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 | 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 | 0.0 | 0.0 | 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 | (0.1) | (0.1) | 0.0 | (0.1) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | (0.3) | (0.5) | (0.6) | 40.4 | 43.0 | 37.9 | 41.4 | 11.3 | (1.3) | (1.5) | (1.6) | 0.0 | 0.0 |
Należności netto | 1.9 | 3.0 | 3.0 | 2.8 | 1.8 | 2.2 | 2.7 | 3.4 | 1.5 | 3.4 | 3.1 | 2.7 | 2.2 | 2.9 | 3.1 | 3.0 | 2.7 | 3.0 | 2.7 | 3.2 | 2.1 | 2.7 | 2.3 | 1.9 | 3.2 | 2.0 | 3.3 | 2.9 | 3.0 | 4.7 | 3.5 | 5.9 | 2.1 | 6.5 | 5.4 | 2.9 | 2.2 | 3.1 | 2.1 | 3.0 | 1.4 |
Inwestycje długoterminowe | 82.8 | 70.9 | 70.4 | 60.8 | 68.1 | 65.7 | 71.2 | 60.8 | 59.7 | 56.8 | 53.3 | 59.6 | 56.7 | 52.8 | 46.6 | 46.9 | 51.9 | 54.9 | 58.6 | 58.8 | 50.9 | 43.6 | 45.0 | 40.8 | 40.7 | 47.0 | 37.5 | 27.5 | 27.2 | 24.3 | 25.5 | 39.5 | 41.2 | 36.1 | 39.7 | 39.6 | 35.7 | 30.8 | 31.5 | 28.3 | 0.0 |
Aktywa obrotowe | 30.6 | 36.9 | 37.1 | 42.6 | 33.1 | 33.4 | 28.0 | 35.0 | 33.8 | 35.2 | 38.2 | 28.7 | 30.3 | 32.7 | 38.7 | 37.3 | 31.3 | 27.4 | 23.7 | 22.5 | 29.3 | 34.4 | 32.5 | 33.5 | 32.7 | 24.4 | 33.6 | 41.4 | 39.8 | 41.5 | 38.0 | 26.2 | 21.8 | 30.8 | 26.0 | 25.1 | 29.2 | 33.2 | 31.5 | 33.8 | 30.3 |
Środki pieniężne i Inwestycje | 23.4 | 29.5 | 29.8 | 35.9 | 27.2 | 27.2 | 21.5 | 28.0 | 28.5 | 27.8 | 31.2 | 22.0 | 23.5 | 25.5 | 31.4 | 30.0 | 23.7 | 19.4 | 16.0 | 14.1 | 22.2 | 27.2 | 25.6 | 27.1 | 25.1 | 18.1 | 25.9 | 33.8 | 31.5 | 31.3 | 28.2 | 13.9 | 12.4 | 17.2 | 13.6 | 14.2 | 19.0 | 22.2 | 21.7 | 22.9 | 20.4 |
Zapasy | 3.7 | 3.7 | 3.2 | 3.1 | 3.1 | 3.2 | 3.2 | 2.9 | 3.2 | 3.4 | 3.2 | 3.5 | 3.6 | 3.7 | 3.6 | 3.6 | 4.1 | 4.3 | 4.2 | 4.4 | 4.2 | 3.9 | 3.9 | 3.9 | 3.8 | 3.9 | 3.7 | 4.0 | 4.4 | 5.1 | 5.5 | 5.8 | 6.5 | 6.4 | 6.3 | 7.0 | 7.3 | 7.2 | 7.2 | 7.4 | 7.8 |
Inwestycje krótkoterminowe | 11.6 | 20.1 | 17.6 | 23.2 | 23.6 | 19.7 | 19.6 | 22.3 | 24.7 | 19.6 | 26.9 | 16.9 | 18.8 | 20.8 | 22.9 | 23.9 | 17.4 | 12.5 | 3.0 | 0.0 | 12.1 | 19.1 | 19.2 | 23.2 | 11.1 | 7.7 | 17.1 | 22.7 | 22.5 | 20.8 | 14.9 | 10.3 | 10.3 | 15.5 | 12.2 | 7.2 | 14.3 | 11.9 | 15.7 | 19.8 | 14.9 |
Środki pieniężne i inne aktywa pieniężne | 11.8 | 9.4 | 12.3 | 12.7 | 3.6 | 7.5 | 1.9 | 5.7 | 3.8 | 8.2 | 4.4 | 5.1 | 4.7 | 4.8 | 8.5 | 6.0 | 6.2 | 6.9 | 13.0 | 14.1 | 10.2 | 8.1 | 6.4 | 3.8 | 14.0 | 10.4 | 8.9 | 11.1 | 9.0 | 10.4 | 13.3 | 3.6 | 2.0 | 1.7 | 1.4 | 7.0 | 4.7 | 10.3 | 6.0 | 3.1 | 5.5 |
Należności krótkoterminowe | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | 0.1 | 0.9 | 0.3 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
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 | 0.2 | 0.2 | 0.2 | 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 | 0.4 | 0.4 | 0.1 |
Zobowiązania krótkoterminowe | 1.2 | 1.5 | 2.4 | 1.1 | 1.6 | 1.6 | 2.9 | 1.3 | 1.0 | 1.1 | 2.4 | 0.8 | 0.8 | 1.0 | 1.6 | 0.7 | 0.9 | 0.8 | 1.3 | 0.9 | 0.9 | 0.8 | 1.2 | 0.7 | 0.7 | 1.0 | 2.0 | 1.3 | 1.1 | 2.5 | 1.1 | 3.4 | 1.9 | 1.8 | 1.3 | 1.0 | 0.8 | 1.0 | 1.7 | 0.9 | 0.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.2) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.3 | 0.1 | 0.1 | 0.9 | 1.0 | 0.0 | 0.7 | 0.4 | 0.5 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.1 | 0.0 | 0.3 | 0.7 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.9 |
Rezerwy z tytułu odroczonego podatku | 0.2 | 0.3 | 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 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.3 | 0.1 | 0.1 | 0.9 | 1.0 | 0.0 | 0.7 | 0.4 | 0.5 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.1 | 0.0 | 0.3 | 0.7 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.9 |
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 | 0.3 | 0.2 | 0.2 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.0 |
Zobowiązania ogółem | 1.4 | 1.8 | 2.6 | 1.1 | 1.6 | 1.6 | 2.9 | 1.3 | 1.0 | 1.1 | 2.4 | 0.8 | 0.8 | 1.0 | 1.6 | 0.7 | 0.9 | 0.8 | 1.4 | 1.0 | 0.9 | 1.5 | 2.1 | 1.5 | 1.5 | 1.6 | 2.5 | 1.8 | 1.6 | 2.9 | 1.5 | 3.8 | 2.3 | 2.2 | 1.6 | 1.2 | 1.0 | 1.2 | 1.8 | 1.0 | 1.6 |
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 | 0.0 | 0.0 | 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 | 93.0 | 86.7 | 85.6 | 84.1 | 81.8 | 79.6 | 77.9 | 76.3 | 75.0 | 73.2 | 71.6 | 69.9 | 68.7 | 67.7 | 66.9 | 66.3 | 64.9 | 62.9 | 61.7 | 60.6 | 59.5 | 58.0 | 55.6 | 53.0 | 52.1 | 50.4 | 49.2 | 48.0 | 46.6 | 45.6 | 44.9 | 46.1 | 45.5 | 48.9 | 48.5 | 48.4 | 47.8 | 46.7 | 46.0 | 45.2 | 43.4 |
Kapitał własny | 114.4 | 108.3 | 107.0 | 104.2 | 101.6 | 99.3 | 97.8 | 96.1 | 94.2 | 92.7 | 91.2 | 89.6 | 88.1 | 86.4 | 85.4 | 85.1 | 83.9 | 82.8 | 82.1 | 81.3 | 80.2 | 78.0 | 76.8 | 74.0 | 73.0 | 70.9 | 69.6 | 68.2 | 66.5 | 64.6 | 63.5 | 63.7 | 63.5 | 67.1 | 66.5 | 66.5 | 66.6 | 65.6 | 64.9 | 64.9 | 63.0 |
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 | 0.0 | 0.0 | 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 | 115.8 | 110.1 | 109.6 | 105.3 | 103.2 | 100.9 | 100.7 | 97.3 | 95.2 | 93.8 | 93.6 | 90.4 | 88.8 | 87.4 | 87.1 | 85.9 | 84.8 | 83.6 | 83.5 | 82.3 | 81.1 | 79.5 | 78.9 | 75.5 | 74.4 | 72.5 | 72.1 | 70.0 | 68.0 | 67.5 | 65.1 | 67.5 | 65.7 | 69.3 | 68.1 | 67.7 | 67.6 | 66.8 | 66.7 | 65.9 | 64.6 |
Inwestycje | 94.4 | 91.0 | 88.0 | 84.0 | 91.8 | 85.4 | 90.7 | 83.1 | 84.3 | 76.4 | 80.2 | 76.5 | 75.5 | 73.6 | 69.5 | 70.8 | 69.4 | 67.4 | 61.6 | 58.8 | 63.0 | 62.7 | 64.2 | 64.0 | 51.8 | 54.7 | 54.5 | 50.2 | 49.7 | 45.2 | 40.4 | 49.8 | 51.5 | 51.6 | 51.9 | 46.8 | 50.0 | 42.7 | 47.2 | 48.1 | 14.9 |
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 | 0.3 | 0.2 | 0.2 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.9 |
Środki pieniężne i inne aktywa pieniężne | 11.8 | 9.4 | 12.3 | 12.7 | 3.6 | 7.5 | 1.9 | 5.7 | 3.8 | 8.2 | 4.4 | 5.1 | 4.7 | 4.8 | 8.5 | 6.0 | 6.2 | 6.9 | 13.0 | 14.1 | 10.2 | 8.1 | 6.4 | 3.8 | 14.0 | 10.4 | 8.9 | 11.1 | 9.0 | 10.4 | 13.3 | 3.6 | 2.0 | 1.7 | 1.4 | 7.0 | 4.7 | 10.3 | 6.0 | 3.1 | 5.5 |
Dług netto | (11.8) | (9.4) | (12.3) | (12.7) | (3.6) | (7.5) | (1.9) | (5.7) | (3.8) | (8.2) | (4.4) | (5.1) | (4.7) | (4.8) | (8.5) | (6.0) | (6.2) | (6.9) | (12.8) | (13.9) | (10.0) | (7.2) | (5.6) | (3.1) | (13.3) | (9.7) | (8.2) | (10.5) | (8.3) | (9.8) | (12.7) | (3.1) | (1.5) | (1.2) | (1.0) | (6.5) | (4.3) | (9.9) | (5.7) | (2.8) | (4.5) |
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