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 | 42 | 43 | 44 | 45 |
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Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q2 | Q4 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 |
Aktywa | 100.4 | 101.7 | 93.8 | 93.4 | 93.4 | 97.0 | 97.0 | 101.3 | 101.3 | 97.4 | 97.4 | 98.9 | 98.9 | 100.1 | 100.1 | 94.7 | 94.7 | 97.8 | 97.8 | 95.7 | 95.7 | 95.7 | 95.7 | 96.9 | 96.9 | 100.1 | 100.1 | 99.0 | 99.0 | 100.8 | 100.8 | 101.5 | 101.5 | 100.8 | 100.8 | 97.3 | 88.9 | 88.9 | 87.6 | 87.6 | 87.0 | 87.0 | 89.3 | 89.3 | 88.9 | 88.8 |
Aktywa trwałe | 98.3 | 99.7 | 90.2 | 90.5 | 90.5 | 95.2 | 95.2 | 99.0 | 99.0 | 94.0 | 94.0 | 97.2 | 97.2 | 99.0 | 99.0 | 92.0 | 92.0 | 96.6 | 96.4 | 88.7 | 88.7 | 94.3 | 94.3 | 95.4 | 95.4 | 98.8 | 98.8 | 97.2 | 97.2 | 99.4 | 99.4 | 99.4 | 99.4 | 97.5 | 97.5 | 94.5 | 86.8 | 86.8 | 85.7 | 85.7 | 84.6 | 84.5 | 88.4 | 88.2 | 86.6 | 87.6 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 1.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 2.2 | 2.2 | 1.2 | 1.2 | 4.2 | 4.2 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.8 | 1.8 | 1.3 | 1.3 | 1.1 | 1.1 | 3.1 | 3.1 | 2.8 | 0.9 | 0.9 | 0.9 | 0.9 | 1.6 | 1.6 | 0.8 | 0.8 | 1.0 | 0.8 |
Inwestycje długoterminowe | 98.3 | 99.6 | 90.2 | 90.4 | 90.4 | 95.2 | 95.2 | 99.0 | 99.0 | 93.9 | 93.9 | 97.2 | 97.2 | 98.9 | 98.9 | 92.0 | 92.0 | 96.4 | 96.4 | 88.7 | 88.7 | 94.3 | 94.3 | 95.4 | 95.4 | 98.8 | 98.8 | 97.2 | 97.2 | 99.4 | 99.4 | 99.4 | 99.4 | 97.5 | 97.5 | 94.5 | 86.8 | 86.8 | 85.7 | 85.7 | 84.5 | 84.5 | 88.2 | 88.2 | 86.4 | 0.0 |
Aktywa obrotowe | 2.1 | 2.0 | 3.6 | 3.0 | 3.0 | 1.8 | 1.8 | 2.3 | 2.3 | 3.4 | 3.4 | 1.7 | 1.7 | 1.2 | 1.2 | 2.7 | 2.7 | 1.2 | 1.2 | 7.0 | 7.0 | 1.4 | 1.4 | 1.5 | 1.5 | 1.3 | 1.3 | 1.8 | 1.8 | 1.4 | 1.4 | 2.1 | 2.1 | 3.3 | 3.3 | 2.8 | 2.1 | 2.1 | 1.9 | 1.9 | 2.4 | 2.4 | 0.9 | 0.9 | 2.2 | 1.2 |
Środki pieniężne i Inwestycje | 0.0 | 0.1 | 2.6 | 1.9 | 1.9 | 0.8 | 0.8 | 1.3 | 1.3 | 2.5 | 2.5 | 0.7 | 0.7 | 0.1 | 0.1 | 0.5 | 0.5 | 0.0 | 0.0 | 2.8 | 2.8 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 1.1 | 1.1 | 0.2 | 0.2 | 0.0 | 1.1 | 1.1 | 1.0 | 1.0 | 0.7 | 0.7 | 0.1 | 0.1 | 1.3 | 0.4 |
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 | 3.4 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.9 | 0.0 | 1.4 | 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 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 2.6 | 1.9 | 1.9 | 0.8 | 0.8 | 1.3 | 1.3 | 2.5 | 2.5 | 0.7 | 0.7 | 0.1 | 0.1 | 0.5 | 0.5 | 0.0 | 0.0 | 2.8 | 2.8 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 1.1 | 1.1 | 0.2 | 0.2 | 0.0 | 1.1 | 1.1 | 1.0 | 1.0 | 0.7 | 0.7 | 0.1 | 0.1 | 1.3 | 0.4 |
Należności krótkoterminowe | 0.0 | 1.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4 | 3.4 | 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.2 | 0.5 | 0.6 | 0.8 | 0.1 | 0.4 | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.3 |
Dług krótkoterminowy | 0.0 | 1.5 | 1.5 | 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 | 0.4 | 0.4 | 0.0 | 0.0 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 2.7 | 3.1 | 2.1 | 0.4 | 0.4 | 0.4 | 0.4 | 3.8 | 3.8 | 1.5 | 1.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | 0.3 | 0.4 | 0.3 | 1.6 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 1.0 | 0.3 | 0.5 | 0.5 | 0.9 | 0.8 | 0.5 | 0.5 | 1.0 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 |
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 | (0.1) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (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 |
Zobowiązania 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 | 0.4 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.9 | 0.0 | 0.5 | 0.4 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 |
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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 0.9 | 0.0 | 0.5 | 0.4 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.7 | 3.1 | 2.1 | 0.4 | 0.4 | 0.4 | 0.4 | 3.8 | 3.8 | 1.5 | 1.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | 0.8 | 0.4 | 0.4 | 1.6 | 1.6 | 0.3 | 0.3 | 0.3 | 0.3 | 1.0 | 1.0 | 0.5 | 0.5 | 0.9 | 0.9 | 0.5 | 0.5 | 1.0 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 |
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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 10.3 | 11.2 | 4.3 | 5.6 | 5.6 | 9.2 | 9.2 | 9.9 | 9.9 | 8.4 | 8.4 | 10.9 | 10.9 | 12.2 | 12.2 | 6.7 | 6.7 | 8.8 | (0.1) | 6.9 | (0.2) | 5.6 | 5.6 | 8.2 | 8.2 | 11.4 | 11.4 | 9.6 | 9.6 | 11.8 | 11.8 | 12.1 | 12.1 | 11.8 | 11.8 | 7.8 | -0.0 | -0.0 | (1.4) | (1.4) | (2.1) | (2.1) | 0.4 | 0.4 | (0.1) | (0.9) |
Kapitał własny | 10.4 | 98.6 | 91.7 | 93.0 | 93.0 | 96.6 | 96.6 | 97.4 | 97.4 | 95.9 | 95.9 | 98.5 | 98.5 | 99.8 | 99.8 | 94.3 | 94.3 | 97.0 | 97.0 | 95.4 | 95.4 | 94.2 | 94.2 | 96.6 | 96.6 | 99.8 | 99.8 | 98.0 | 98.0 | 100.3 | 100.3 | 100.6 | 100.6 | 100.4 | 100.4 | 96.4 | 88.5 | 88.5 | 87.2 | 87.2 | 86.6 | 86.6 | 89.0 | 89.0 | 88.5 | 88.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 0.0 | 101.7 | 93.8 | 93.4 | 93.4 | 97.0 | 97.0 | 101.3 | 101.3 | 97.4 | 97.4 | 98.9 | 98.9 | 100.1 | 100.1 | 94.7 | 94.7 | 97.8 | 97.8 | 95.7 | 95.7 | 95.7 | 95.7 | 96.9 | 96.9 | 100.1 | 100.1 | 99.0 | 99.0 | 100.8 | 100.8 | 101.5 | 101.5 | 100.8 | 100.8 | 97.3 | 88.9 | 88.9 | 87.6 | 87.6 | 87.0 | 87.0 | 89.3 | 89.3 | 88.9 | 88.8 |
Inwestycje | 98.3 | 99.6 | 90.2 | 90.4 | 90.4 | 95.2 | 95.2 | 99.0 | 99.0 | 93.9 | 93.9 | 97.2 | 97.2 | 98.9 | 98.9 | 92.0 | 92.0 | 96.4 | 96.4 | 88.7 | 88.7 | 94.3 | 94.3 | 95.4 | 95.4 | 98.8 | 98.8 | 97.2 | 97.2 | 99.4 | 99.4 | 99.4 | 99.4 | 97.5 | 97.5 | 94.5 | 86.8 | 86.8 | 85.7 | 85.7 | 84.5 | 84.5 | 88.2 | 88.2 | 86.4 | 0.0 |
Dług | 0.0 | 1.5 | 1.5 | 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 | 0.4 | 0.4 | 0.0 | 0.0 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 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 | 0.0 | 0.1 | 2.6 | 1.9 | 1.9 | 0.8 | 0.8 | 1.3 | 1.3 | 2.5 | 2.5 | 0.7 | 0.7 | 0.1 | 0.1 | 0.5 | 0.5 | 0.0 | 0.0 | 2.8 | 2.8 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 1.1 | 1.1 | 0.2 | 0.2 | 0.0 | 1.1 | 1.1 | 1.0 | 1.0 | 0.7 | 0.7 | 0.1 | 0.1 | 1.3 | 0.4 |
Dług netto | 0.0 | 1.4 | (1.0) | (1.9) | (1.9) | (0.8) | (0.8) | (1.3) | (1.3) | (2.5) | (2.5) | (0.7) | (0.7) | (0.1) | (0.1) | (0.5) | (0.5) | 0.4 | 0.4 | (2.8) | (2.8) | 1.2 | 1.2 | (0.2) | (0.2) | (0.1) | (0.1) | 0.6 | 0.6 | (0.1) | (0.1) | (1.1) | (1.1) | (0.2) | (0.2) | 0.6 | (1.1) | (1.1) | (1.0) | (1.0) | (0.7) | (0.7) | (0.1) | (0.1) | (1.3) | (0.4) |
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