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 |
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Rok finansowy | 2012 | 2012 | 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 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Kwartał | Q2 | Q4 | Q2 | 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 | Q4 | Q2 |
Aktywa | 249.7 | 250.1 | 234.8 | 240.4 | 250.8 | 250.8 | 257.2 | 257.2 | 248.7 | 248.7 | 257.5 | 257.5 | 264.0 | 264.0 | 251.1 | 251.1 | 256.4 | 256.4 | 251.9 | 251.9 | 249.9 | 249.9 | 257.8 | 257.8 | 267.5 | 267.5 | 262.3 | 262.3 | 268.3 | 268.3 | 272.5 | 272.5 | 272.4 | 272.4 | 710.8 | 710.8 | 655.9 | 655.9 | 684.7 | 684.7 | 665.3 | 665.3 | 713.2 | 713.2 | 734.4 |
Aktywa trwałe | 242.3 | 247.3 | 230.9 | 236.5 | 242.0 | 242.0 | 252.1 | 252.1 | 240.8 | 240.8 | 253.8 | 253.8 | 261.3 | 261.3 | 242.4 | 242.4 | 244.9 | 244.8 | 248.7 | 248.6 | 246.9 | 246.9 | 254.8 | 254.8 | 262.0 | 261.9 | 259.9 | 259.8 | 264.6 | 264.5 | 269.2 | 269.1 | 263.8 | 263.7 | 700.6 | 700.4 | 641.8 | 641.5 | 677.9 | 677.7 | 647.4 | 647.0 | 699.1 | 699.1 | 724.1 |
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 |
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 |
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 |
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 |
Należności netto | 2.7 | 2.7 | 2.6 | 2.6 | 3.9 | 3.9 | 3.4 | 3.4 | 6.9 | 6.9 | 2.4 | 2.4 | 2.5 | 2.5 | 4.4 | 4.4 | 9.5 | 9.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.5 | 2.5 | 5.6 | 5.6 | 2.4 | 2.4 | 3.1 | 3.1 | 2.3 | 2.3 | 2.2 | 2.2 | 8.9 | 8.9 | 14.1 | 14.1 | 6.7 | 6.7 | 17.8 | 17.8 | 13.8 | 13.8 | 6.8 |
Inwestycje długoterminowe | 242.3 | 247.2 | 230.7 | 236.3 | 241.9 | 241.9 | 252.1 | 252.1 | 240.8 | 240.8 | 253.8 | 253.8 | 261.3 | 261.3 | 242.3 | 242.3 | 244.8 | 244.8 | 248.6 | 248.6 | 246.9 | 246.9 | 254.8 | 254.8 | 261.9 | 261.9 | 259.8 | 259.8 | 264.5 | 264.5 | 269.1 | 269.1 | 263.7 | 263.7 | 700.4 | 700.4 | 641.5 | 641.5 | 677.7 | 677.7 | 647.0 | 647.0 | 698.8 | 698.8 | 717.9 |
Aktywa obrotowe | 7.4 | 2.8 | 3.9 | 3.9 | 8.8 | 8.8 | 5.0 | 5.0 | 7.9 | 7.9 | 3.7 | 3.7 | 2.6 | 2.6 | 8.7 | 8.7 | 11.5 | 11.5 | 3.2 | 3.2 | 3.0 | 3.0 | 3.0 | 3.0 | 5.6 | 5.6 | 2.5 | 2.5 | 3.7 | 3.7 | 3.3 | 3.3 | 8.5 | 8.5 | 10.2 | 10.2 | 14.2 | 14.2 | 6.8 | 6.8 | 17.8 | 17.8 | 14.1 | 14.1 | 10.3 |
Środki pieniężne i Inwestycje | 4.8 | 0.2 | 1.3 | 1.3 | 4.9 | 4.9 | 1.6 | 1.6 | 1.0 | 1.0 | 1.3 | 1.3 | 0.2 | 0.2 | 4.3 | 4.3 | 2.1 | 2.1 | 0.8 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 2.5 | 0.1 | 0.1 | 0.6 | 0.6 | 1.0 | 1.0 | 6.4 | 6.4 | 1.3 | 1.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 3.4 |
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 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 20.5 | 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 | 0.0 | 2.5 | 0.0 | 2.2 | 0.0 | 1.1 | 0.0 | 1.3 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 4.8 | 0.2 | 1.3 | 1.3 | 4.9 | 4.9 | 1.6 | 1.6 | 1.0 | 1.0 | 1.3 | 1.3 | 0.2 | 0.2 | 4.3 | 4.3 | 2.1 | 2.1 | 0.8 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.6 | 1.0 | 1.0 | 6.4 | 6.4 | 1.3 | 1.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 3.4 |
Należności krótkoterminowe | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.7 | 1.7 | 0.0 | 0.7 | 0.5 | 0.5 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 0.7 | 0.5 | 0.5 | 0.0 | 0.7 | 0.0 | 2.0 | 5.0 | 5.0 | 0.0 | 2.2 | 8.0 | 8.0 | 8.3 | 10.5 | 5.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 1.0 | 1.0 | 2.5 | 1.0 | 1.0 | 1.0 | 3.4 | 3.4 | 0.9 | 0.9 | 0.9 | 0.9 | 1.8 | 1.8 | 2.6 | 2.6 | 0.9 | 0.7 | 1.4 | 1.2 | 0.9 | 0.7 | 0.9 | 0.7 | 0.9 | 0.7 | 0.9 | 0.7 | 0.9 | 0.7 | 1.4 | 1.2 | 1.0 | 1.0 | 2.6 | 2.6 | 7.6 | 7.6 | 2.6 | 2.6 | 10.6 | 10.1 | 10.9 | 13.3 | 8.3 |
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 | 0.0 | 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 | 0.0 | (1.1) | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 1.0 | 2.5 | 2.5 | 0.2 | 0.2 | 0.4 | 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 | 0.1 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 1.4 | 0.0 | 1.0 | 0.0 | 2.6 | 1.1 | 1.1 | 0.0 | 2.6 | 3.9 | 3.9 | 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 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 1.0 | 2.5 | 2.5 | 0.2 | 0.2 | 0.4 | 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 | 0.1 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 1.4 | 0.0 | 1.0 | 0.0 | 2.6 | 1.1 | 1.1 | 0.0 | 2.6 | 3.9 | 3.9 | 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 |
Zobowiązania ogółem | 1.0 | 1.0 | 2.5 | 1.3 | 2.0 | 2.0 | 5.9 | 5.9 | 1.1 | 1.1 | 1.3 | 1.3 | 1.8 | 1.8 | 2.6 | 2.6 | 0.9 | 0.9 | 1.4 | 1.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.4 | 1.4 | 1.0 | 1.0 | 2.6 | 2.6 | 8.7 | 8.7 | 2.6 | 2.6 | 14.5 | 14.5 | 10.9 | 10.9 | 8.4 |
Kapitał (fundusz) podstawowy | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
Zyski zatrzymane | 18.3 | 18.6 | 1.8 | 8.6 | 18.3 | 18.3 | 21.0 | 21.0 | 17.4 | 17.4 | 26.0 | 26.0 | 31.9 | 31.9 | 18.2 | 18.2 | 25.3 | 1.7 | 20.3 | 1.6 | 18.7 | 18.7 | 26.7 | 26.7 | 36.3 | 36.3 | 31.0 | 31.0 | 37.0 | 37.0 | 40.5 | 40.5 | 40.6 | 40.6 | 52.7 | 52.7 | (8.2) | (8.2) | 26.5 | 26.5 | (10.6) | (10.6) | 30.4 | 30.4 | 35.7 |
Kapitał własny | 248.7 | 249.1 | 232.3 | 239.2 | 248.8 | 248.8 | 251.3 | 251.3 | 247.7 | 247.7 | 256.2 | 256.2 | 262.1 | 262.1 | 248.5 | 248.5 | 255.5 | 255.5 | 250.6 | 250.6 | 249.0 | 249.0 | 256.9 | 256.9 | 266.6 | 266.6 | 261.4 | 261.4 | 267.4 | 267.4 | 271.1 | 271.1 | 271.3 | 271.3 | 708.2 | 708.2 | 647.3 | 647.3 | 682.1 | 682.1 | 650.8 | 650.8 | 702.3 | 702.3 | 726.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 0.0 | 250.1 | 234.8 | 240.4 | 250.8 | 250.8 | 257.2 | 257.2 | 248.7 | 248.7 | 257.5 | 257.5 | 264.0 | 264.0 | 251.1 | 251.1 | 256.4 | 256.4 | 251.9 | 251.9 | 249.9 | 249.9 | 257.8 | 257.8 | 267.5 | 267.5 | 262.3 | 262.3 | 268.3 | 268.3 | 272.5 | 272.5 | 272.4 | 272.4 | 710.8 | 710.8 | 655.9 | 655.9 | 684.7 | 684.7 | 665.3 | 665.3 | 713.2 | 713.2 | 734.4 |
Inwestycje | 242.3 | 247.2 | 230.7 | 236.3 | 241.9 | 241.9 | 252.1 | 252.1 | 240.8 | 240.8 | 253.8 | 253.8 | 261.3 | 261.3 | 242.3 | 242.3 | 244.8 | 244.8 | 248.6 | 248.6 | 246.9 | 246.9 | 254.8 | 254.8 | 261.9 | 261.9 | 259.8 | 259.8 | 264.5 | 264.5 | 269.1 | 269.1 | 263.7 | 263.7 | 700.4 | 700.4 | 641.5 | 641.5 | 677.7 | 677.7 | 647.0 | 647.0 | 698.8 | 698.8 | 717.9 |
Dług | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 1.0 | 2.5 | 2.5 | 0.2 | 0.2 | 0.4 | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 0.0 | 0.0 | 3.9 | 3.9 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 4.8 | 0.2 | 1.3 | 1.3 | 4.9 | 4.9 | 1.6 | 1.6 | 1.0 | 1.0 | 1.3 | 1.3 | 0.2 | 0.2 | 4.3 | 4.3 | 2.1 | 2.1 | 0.8 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.6 | 1.0 | 1.0 | 6.4 | 6.4 | 1.3 | 1.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 3.4 |
Dług netto | (4.8) | (0.2) | (1.3) | (1.1) | (3.9) | (3.9) | 0.9 | 0.9 | (0.7) | (0.7) | (0.9) | (0.9) | (0.2) | (0.2) | (4.3) | (4.3) | (2.1) | (2.1) | (0.8) | (0.8) | (0.6) | (0.6) | (0.5) | (0.5) | 0.1 | 0.1 | (0.1) | (0.1) | (0.6) | (0.6) | (1.0) | (1.0) | (6.4) | (6.4) | (1.3) | (1.3) | 1.0 | 1.0 | (0.1) | (0.1) | 3.9 | 3.9 | (0.3) | (0.2) | (3.4) |
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