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 | 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 | 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 | 184.3 | 185.4 | 190.0 | 192.1 | 199.1 | 196.1 | 204.9 | 200.1 | 206.6 | 212.1 | 212.6 | 206.9 | 205.5 | 198.0 | 194.7 | 197.0 | 193.1 | 198.5 | 205.2 | 209.7 | 209.1 | 216.0 | 235.9 | 227.4 | 228.2 | 229.6 | 227.6 | 223.9 | 247.2 | 241.5 | 249.6 | 249.1 | 256.0 | 270.3 | 286.2 | 288.8 | 296.2 | 319.2 | 354.6 | 350.2 | 353.7 |
Aktywa trwałe | 107.3 | 106.9 | 107.4 | 106.0 | 106.3 | 106.2 | 113.8 | 114.1 | 113.8 | 114.0 | 115.6 | 118.0 | 111.4 | 110.9 | 111.7 | 111.7 | 110.8 | 111.7 | 116.0 | 124.2 | 122.9 | 121.9 | 127.5 | 125.1 | 125.4 | 125.8 | 125.6 | 126.4 | 130.5 | 127.8 | 134.9 | 134.8 | 136.5 | 136.2 | 149.7 | 152.0 | 156.7 | 160.3 | 207.4 | 206.1 | 204.7 |
Rzeczowe aktywa trwałe netto | 79.7 | 80.5 | 79.7 | 78.8 | 79.4 | 79.5 | 80.7 | 81.7 | 81.5 | 81.5 | 84.0 | 84.3 | 84.3 | 84.8 | 86.7 | 87.3 | 86.2 | 87.1 | 90.8 | 99.2 | 98.4 | 98.5 | 92.9 | 91.0 | 91.7 | 100.3 | 95.9 | 106.9 | 110.4 | 112.2 | 107.9 | 119.7 | 111.7 | 120.6 | 130.3 | 132.2 | 137.7 | 140.9 | 156.5 | 155.5 | 153.8 |
Wartość firmy | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 15.4 | 15.7 | 15.7 |
Wartości niematerialne i prawne | 7.4 | 7.1 | 6.7 | 6.3 | 6.0 | 5.7 | 5.4 | 5.0 | 4.8 | 4.6 | 4.4 | 4.2 | 4.0 | 3.8 | 3.5 | 3.3 | 3.2 | 3.0 | 3.1 | 2.9 | 2.7 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.2 | 2.1 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 1.5 | 1.5 | 26.7 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 16.4 | 16.1 | 15.7 | 15.3 | 15.1 | 14.7 | 14.4 | 14.1 | 13.8 | 13.6 | 13.4 | 13.3 | 13.0 | 12.8 | 12.7 | 12.6 | 12.4 | 12.3 | 12.3 | 12.2 | 12.0 | 11.9 | 11.7 | 11.7 | 11.6 | 11.6 | 11.5 | 11.4 | 11.4 | 5.3 | 5.2 | 5.2 | 5.2 | 5.1 | 5.0 | 5.0 | 5.1 | 5.1 | 42.1 | 15.7 | 15.7 |
Należności netto | 32.3 | 32.0 | 31.5 | 31.9 | 30.7 | 29.2 | 30.4 | 31.0 | 32.0 | 32.0 | 32.8 | 32.1 | 32.3 | 32.6 | 33.6 | 39.9 | 38.3 | 35.9 | 35.5 | 36.3 | 35.7 | 41.8 | 34.9 | 39.2 | 38.9 | 39.1 | 40.9 | 43.1 | 46.0 | 43.3 | 51.7 | 53.1 | 57.2 | 57.0 | 59.3 | 60.7 | 59.3 | 60.0 | 62.2 | 70.5 | 66.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (26.1) | 0.0 | (25.0) | (27.4) | 0.0 | (21.1) | (20.1) | 0.0 | 0.0 | 0.0 | (20.1) | 0.0 | 0.0 | 0.0 | (19.0) | (18.3) | (18.2) | 0.0 | (13.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.2) | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 77.0 | 78.5 | 82.6 | 86.1 | 92.7 | 89.9 | 91.2 | 86.0 | 92.8 | 98.1 | 97.0 | 88.9 | 94.2 | 87.1 | 83.0 | 85.2 | 82.3 | 86.8 | 89.3 | 85.5 | 86.2 | 94.1 | 108.4 | 102.3 | 102.8 | 103.9 | 101.9 | 97.5 | 116.8 | 113.7 | 114.7 | 114.3 | 119.6 | 134.1 | 136.5 | 136.8 | 139.4 | 158.8 | 147.2 | 144.1 | 149.0 |
Środki pieniężne i Inwestycje | 13.7 | 14.9 | 22.3 | 24.4 | 28.9 | 27.7 | 28.8 | 21.4 | 24.9 | 32.3 | 32.7 | 26.5 | 31.3 | 24.9 | 19.9 | 11.7 | 9.9 | 17.0 | 21.9 | 19.3 | 21.6 | 20.5 | 40.9 | 31.3 | 30.7 | 30.3 | 24.6 | 13.1 | 29.0 | 22.8 | 16.3 | 10.5 | 14.0 | 29.7 | 31.8 | 29.6 | 27.8 | 46.8 | 23.5 | 12.5 | 22.6 |
Zapasy | 23.7 | 24.3 | 21.4 | 21.5 | 22.9 | 25.0 | 23.3 | 23.6 | 23.2 | 23.8 | 22.6 | 22.8 | 22.6 | 23.4 | 22.5 | 25.4 | 28.1 | 26.7 | 24.2 | 23.8 | 22.7 | 24.1 | 23.9 | 23.5 | 23.7 | 23.6 | 23.6 | 28.7 | 29.8 | 35.0 | 35.6 | 40.4 | 37.9 | 36.7 | 42.6 | 43.8 | 46.2 | 45.5 | 54.2 | 56.0 | 55.2 |
Inwestycje krótkoterminowe | 0.9 | 0.5 | 2.2 | 3.4 | 15.1 | 10.5 | 10.2 | 5.4 | 7.4 | 18.7 | 23.6 | 18.1 | 21.9 | 14.3 | 7.1 | 2.7 | 0.5 | 0.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 12.8 | 14.4 | 20.1 | 21.0 | 13.8 | 17.2 | 18.6 | 16.0 | 17.6 | 13.6 | 9.1 | 8.4 | 9.4 | 10.6 | 12.8 | 9.0 | 9.4 | 16.2 | 21.9 | 19.3 | 21.6 | 20.5 | 40.9 | 31.3 | 30.7 | 30.3 | 24.6 | 13.1 | 29.0 | 22.8 | 16.3 | 10.5 | 14.0 | 29.7 | 31.8 | 29.6 | 27.8 | 46.8 | 23.5 | 12.5 | 22.6 |
Należności krótkoterminowe | 6.2 | 6.2 | 7.4 | 7.6 | 7.7 | 6.0 | 6.6 | 6.9 | 7.3 | 8.1 | 9.6 | 7.8 | 8.1 | 7.7 | 6.5 | 13.3 | 7.9 | 8.6 | 8.1 | 7.9 | 9.6 | 10.5 | 12.5 | 9.7 | 7.3 | 6.9 | 9.2 | 10.2 | 10.1 | 10.1 | 13.4 | 12.1 | 11.0 | 11.9 | 17.1 | 14.9 | 12.0 | 13.7 | 15.0 | 0.0 | 14.0 |
Dług krótkoterminowy | 3.5 | 3.5 | 3.5 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 9.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 4.7 | 4.5 | 4.6 | 3.2 | 3.1 | 3.0 | 3.3 | 3.0 | 2.7 | 3.1 | 2.8 | 3.2 | 3.0 | 2.8 | 2.8 | 2.9 | 2.9 | 3.6 | 3.8 | 5.6 | 0.0 | 5.4 |
Zobowiązania krótkoterminowe | 27.7 | 28.7 | 28.9 | 28.7 | 32.2 | 30.6 | 30.7 | 27.3 | 29.5 | 32.8 | 33.0 | 27.7 | 33.3 | 35.7 | 30.9 | 35.7 | 31.1 | 31.5 | 32.6 | 30.0 | 33.5 | 40.9 | 46.2 | 34.5 | 34.9 | 35.9 | 39.0 | 38.5 | 38.9 | 41.4 | 48.5 | 45.3 | 49.5 | 51.9 | 58.8 | 52.3 | 46.2 | 51.9 | 66.7 | 0.0 | 25.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 3.7 | 3.5 | 3.7 | 0.0 | (1.9) | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | (26.4) |
Zobowiązania długoterminowe | 49.7 | 49.3 | 50.6 | 48.1 | 48.8 | 49.0 | 58.6 | 56.0 | 56.6 | 56.5 | 53.6 | 51.1 | 45.9 | 33.3 | 31.8 | 29.4 | 29.3 | 29.5 | 37.1 | 41.8 | 28.6 | 28.4 | 41.7 | 42.6 | 40.8 | 40.8 | 29.3 | 29.1 | 55.1 | 54.3 | 50.7 | 49.8 | 49.5 | 51.3 | 50.4 | 50.5 | 54.0 | 64.3 | 77.3 | 0.0 | 65.7 |
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 |
Zobowiązania długoterminowe | 49.7 | 49.3 | 50.6 | 48.1 | 48.8 | 49.0 | 58.6 | 56.0 | 56.6 | 56.5 | 53.6 | 51.1 | 45.9 | 33.3 | 31.8 | 29.4 | 29.3 | 29.5 | 37.1 | 41.8 | 28.6 | 28.4 | 41.7 | 42.6 | 40.8 | 40.8 | 29.3 | 29.1 | 55.1 | 54.3 | 50.7 | 49.8 | 49.5 | 51.3 | 50.4 | 50.5 | 54.0 | 64.3 | 77.3 | 0.0 | 65.7 |
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 | 10.5 | 10.1 | 9.8 | 11.3 | 10.7 | 10.2 | 10.6 | 10.1 | 9.5 | 12.0 | 11.3 | 11.9 | 11.3 | 10.8 | 10.7 | 10.7 | 10.2 | 13.9 | 14.2 | 19.9 | 0.0 | 17.6 |
Zobowiązania ogółem | 77.4 | 78.1 | 79.5 | 76.9 | 81.0 | 79.6 | 89.4 | 83.3 | 86.1 | 89.3 | 86.5 | 78.8 | 79.3 | 69.0 | 62.8 | 65.2 | 60.4 | 61.0 | 69.7 | 71.8 | 62.2 | 69.3 | 87.9 | 77.1 | 75.8 | 76.7 | 68.3 | 67.6 | 93.9 | 95.7 | 99.3 | 95.1 | 99.1 | 103.2 | 109.2 | 102.9 | 100.1 | 116.2 | 144.0 | 0.0 | 117.9 |
Kapitał (fundusz) podstawowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 2.0 |
Zyski zatrzymane | 138.3 | 138.4 | 142.1 | 146.1 | 148.5 | 146.2 | 149.9 | 150.5 | 153.2 | 155.0 | 154.7 | 156.2 | 153.6 | 157.9 | 158.9 | 158.2 | 158.8 | 162.7 | 164.8 | 166.5 | 169.6 | 172.5 | 176.6 | 178.8 | 181.3 | 181.7 | 180.4 | 179.2 | 179.3 | 175.4 | 178.8 | 182.1 | 184.1 | 190.8 | 200.8 | 209.6 | 220.0 | 225.8 | 232.2 | 0.0 | 257.3 |
Kapitał własny | 106.9 | 107.4 | 110.5 | 115.2 | 118.1 | 116.6 | 115.6 | 116.8 | 120.5 | 122.8 | 126.0 | 128.1 | 126.3 | 129.0 | 131.9 | 131.8 | 132.8 | 137.5 | 135.5 | 137.9 | 146.9 | 146.7 | 147.8 | 150.1 | 152.2 | 152.9 | 158.9 | 156.3 | 153.3 | 145.8 | 150.0 | 154.0 | 156.6 | 167.1 | 177.1 | 185.9 | 196.0 | 202.9 | 210.6 | 0.0 | 235.9 |
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 | (0.1) | -0.0 | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 184.3 | 185.4 | 190.0 | 192.1 | 199.1 | 196.1 | 204.9 | 200.1 | 206.6 | 212.1 | 212.6 | 206.9 | 205.5 | 198.0 | 194.7 | 197.0 | 193.1 | 198.5 | 205.2 | 209.7 | 209.1 | 216.0 | 235.9 | 227.4 | 228.2 | 229.6 | 227.6 | 223.9 | 247.2 | 241.5 | 249.6 | 249.1 | 256.0 | 270.3 | 286.2 | 288.8 | 296.2 | 319.2 | 354.6 | 350.2 | 353.7 |
Inwestycje | 0.9 | 0.5 | 2.2 | 3.4 | 15.1 | 10.5 | 10.2 | 5.4 | 7.4 | 18.7 | 23.6 | 18.1 | 21.9 | 14.3 | 7.1 | 2.7 | 0.5 | 0.7 | (20.1) | 0.0 | 0.0 | 0.0 | (19.0) | (18.3) | (18.2) | 0.0 | (13.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.2) | (1.5) | 0.0 | 0.0 |
Dług | 18.9 | 18.9 | 18.9 | 15.4 | 15.4 | 15.4 | 15.4 | 12.2 | 12.2 | 12.2 | 12.2 | 9.2 | 9.2 | 15.2 | 9.2 | 6.1 | 6.1 | 6.1 | 6.1 | 13.6 | 13.1 | 12.9 | 9.8 | 9.9 | 9.9 | 20.4 | 8.9 | 18.4 | 45.8 | 45.1 | 32.8 | 44.1 | 32.8 | 43.5 | 42.5 | 42.1 | 45.7 | 56.1 | 70.7 | 0.0 | 58.4 |
Środki pieniężne i inne aktywa pieniężne | 12.8 | 14.4 | 20.1 | 21.0 | 13.8 | 17.2 | 18.6 | 16.0 | 17.6 | 13.6 | 9.1 | 8.4 | 9.4 | 10.6 | 12.8 | 9.0 | 9.4 | 16.2 | 21.9 | 19.3 | 21.6 | 20.5 | 40.9 | 31.3 | 30.7 | 30.3 | 24.6 | 13.1 | 29.0 | 22.8 | 16.3 | 10.5 | 14.0 | 29.7 | 31.8 | 29.6 | 27.8 | 46.8 | 23.5 | 12.5 | 22.6 |
Dług netto | 6.1 | 4.5 | (1.2) | (5.6) | 1.6 | (1.8) | (3.2) | (3.8) | (5.3) | (1.4) | 3.1 | 0.8 | (0.2) | 4.6 | (3.6) | (2.9) | (3.3) | (10.1) | (15.7) | (5.7) | (8.4) | (7.6) | (31.0) | (21.4) | (20.8) | (9.9) | (15.7) | 5.4 | 16.7 | 22.3 | 16.5 | 33.7 | 18.9 | 13.8 | 10.8 | 12.5 | 17.9 | 9.3 | 47.2 | (12.5) | 35.8 |
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