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 | 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 | 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 | Q3 |
Aktywa | 488.0 | 482.7 | 475.6 | 468.5 | 480.8 | 482.7 | 485.6 | 484.2 | 482.1 | 480.6 | 481.3 | 474.7 | 480.9 | 482.5 | 488.0 | 496.5 | 514.0 | 511.5 | 527.8 | 521.8 | 503.2 | 502.2 | 515.6 | 519.8 | 524.5 | 534.5 | 543.7 | 542.6 | 537.0 | 540.3 | 544.8 | 549.0 | 565.2 | 588.1 | 595.5 | 592.2 | 613.1 | 663.2 | 665.7 | 660.8 | 658.1 | 659.0 |
Aktywa trwałe | 116.8 | 115.7 | 123.1 | 124.1 | 135.9 | 140.6 | 143.3 | 144.0 | 131.8 | 126.6 | 129.2 | 131.5 | 133.0 | 130.0 | 126.1 | 123.2 | 121.1 | 112.0 | 107.3 | 103.1 | 98.9 | 99.8 | 103.4 | 105.5 | 118.0 | 137.4 | 151.1 | 163.4 | 167.4 | 167.6 | 162.9 | 150.5 | 17.1 | 16.4 | 586.6 | 136.1 | 598.8 | 647.9 | 645.6 | 645.2 | 0.0 | 0.0 |
Rzeczowe aktywa trwałe netto | 7.1 | 7.1 | 7.1 | 7.0 | 7.0 | 6.9 | 6.8 | 6.8 | 6.7 | 6.6 | 6.6 | 6.6 | 6.8 | 6.8 | 6.8 | 7.7 | 7.7 | 7.6 | 8.1 | 8.8 | 9.5 | 9.5 | 9.4 | 9.3 | 9.2 | 9.1 | 9.0 | 8.9 | 8.8 | 8.7 | 8.6 | 8.5 | 8.4 | 8.3 | 8.4 | 8.3 | 8.2 | 9.1 | 8.7 | 8.7 | 8.7 | 8.8 |
Wartość firmy | 3.7 | 2.9 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
Wartości niematerialne i prawne | 1.3 | 2.2 | 2.3 | 2.2 | 2.1 | 1.9 | 1.8 | 1.7 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 5.0 | 5.1 | 4.9 | 4.8 | 4.7 | 4.5 | 4.4 | 4.3 | 4.5 | 4.4 | 4.3 | 4.2 | 4.1 | 4.1 | 4.1 | 4.0 | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.6 | 2.9 | 2.6 | 2.6 | 2.7 | 2.6 | 2.6 | 2.6 |
Należności netto | 1.5 | 1.5 | 1.4 | 1.5 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.5 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 104.7 | 103.5 | 111.2 | 112.3 | 124.2 | 129.1 | 132.1 | 132.9 | 120.7 | 115.6 | 118.3 | 120.7 | 122.2 | 119.1 | 115.1 | 111.5 | 109.5 | 100.5 | 95.4 | 90.6 | 85.7 | 86.9 | 90.7 | 93.0 | 105.6 | 125.2 | 139.1 | 151.5 | 155.7 | 155.9 | 151.3 | 139.0 | 138.2 | 138.0 | 5.3 | 124.8 | 11.1 | 7.1 | 9.5 | 11.1 | 0.0 | 0.0 |
Aktywa obrotowe | 371.2 | 367.0 | 352.5 | 344.4 | 344.9 | 342.1 | 342.4 | 340.2 | 350.3 | 354.0 | 352.1 | 343.2 | 347.8 | 352.5 | 361.9 | 373.3 | 392.9 | 399.5 | 420.5 | 418.7 | 404.3 | 402.4 | 412.2 | 414.2 | 406.6 | 397.1 | 392.7 | 379.2 | 369.6 | 168.7 | 162.4 | 148.1 | 142.3 | 144.2 | 8.9 | 132.1 | 14.3 | 15.4 | 20.1 | 15.6 | 0.0 | 0.0 |
Środki pieniężne i Inwestycje | 126.0 | 129.0 | 137.4 | 128.5 | 148.4 | 156.8 | 159.8 | 155.7 | 146.3 | 140.6 | 139.1 | 127.1 | 129.0 | 127.9 | 125.0 | 118.4 | 120.6 | 115.8 | 132.1 | 125.2 | 107.3 | 112.9 | 125.2 | 125.2 | 142.1 | 160.1 | 169.7 | 170.0 | 163.2 | 167.4 | 161.0 | 146.8 | 142.3 | 144.2 | (4.7) | 130.5 | (4.5) | (9.2) | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | (12.8) | (11.1) | (9.3) | (10.1) | (10.6) | 0.0 | (7.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 104.7 | 103.5 | 111.2 | 112.3 | 124.2 | 129.1 | 132.1 | 132.9 | 120.7 | 115.6 | 118.3 | 120.7 | 122.2 | 119.1 | 115.1 | 111.5 | 109.5 | 100.5 | 95.4 | 90.6 | 85.7 | 86.9 | 90.7 | 93.0 | 105.6 | 125.2 | 139.1 | 151.5 | 155.7 | 155.9 | 151.3 | 139.0 | 138.2 | 138.0 | 0.0 | 124.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 21.3 | 25.5 | 26.2 | 16.2 | 24.2 | 27.6 | 27.7 | 22.9 | 25.7 | 25.0 | 20.7 | 6.4 | 6.8 | 8.8 | 9.9 | 6.9 | 11.1 | 15.2 | 36.6 | 34.6 | 21.5 | 26.0 | 34.5 | 32.2 | 36.4 | 34.9 | 30.6 | 18.5 | 7.6 | 11.5 | 9.7 | 7.7 | 6.7 | 7.6 | (4.7) | 5.7 | (4.5) | (9.2) | 0.0 | 0.0 | 0.0 | 0.0 |
Należności krótkoterminowe | 1.3 | 1.4 | 0.5 | 0.9 | 0.9 | 1.0 | 0.6 | 0.6 | 1.8 | 1.0 | 0.9 | 0.7 | 1.5 | 0.8 | 1.0 | 0.8 | 1.6 | 1.6 | 1.4 | 1.8 | 1.9 | 1.4 | 1.2 | 1.0 | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.6 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 1.3 | 1.4 | 0.7 | 0.9 | 0.9 | 1.0 | 0.6 | 0.6 | 1.8 | 1.0 | 0.9 | 0.7 | 1.5 | 0.8 | 1.0 | 0.8 | 1.6 | 1.6 | 1.4 | 1.8 | 1.9 | 1.4 | 1.2 | 1.0 | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.6 | 55.6 | 4.8 | 61.4 | 70.7 | 74.3 | 73.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.6) | 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 | 10.0 | 20.0 | 13.0 | 14.5 | 17.0 | 32.5 | 19.0 | 19.0 | 14.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 15.0 | 5.0 | 5.0 | 5.0 | 9.0 | 0.9 | 0.9 | 1.6 | 468.1 | 50.2 | 479.1 | 514.6 | 512.7 | 504.6 | 0.0 | 0.0 |
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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 10.0 | 20.0 | 13.0 | 14.5 | 17.0 | 32.5 | 19.0 | 19.0 | 14.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 15.0 | 5.0 | 5.0 | 5.0 | 9.0 | 0.9 | 0.9 | 1.6 | 468.1 | 50.2 | 479.1 | 514.6 | 512.7 | 504.6 | 0.0 | 0.0 |
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 |
Zobowiązania ogółem | 408.7 | 402.2 | 394.8 | 386.2 | 398.1 | 398.3 | 400.2 | 399.0 | 398.2 | 395.9 | 395.4 | 388.4 | 395.6 | 397.9 | 403.1 | 412.2 | 428.1 | 424.6 | 439.5 | 433.5 | 414.4 | 412.8 | 427.3 | 430.8 | 435.1 | 446.8 | 455.6 | 455.0 | 449.3 | 460.2 | 469.5 | 479.6 | 493.6 | 514.5 | 523.8 | 525.8 | 540.4 | 585.3 | 586.9 | 577.5 | 578.5 | 576.4 |
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 |
Zyski zatrzymane | 67.7 | 68.3 | 69.0 | 69.8 | 70.2 | 71.0 | 71.9 | 72.6 | 73.4 | 74.2 | 75.2 | 75.5 | 74.9 | 75.8 | 76.1 | 76.4 | 76.9 | 77.3 | 77.5 | 77.8 | 78.4 | 78.7 | 79.1 | 79.8 | 80.3 | 80.6 | 80.9 | 81.1 | 81.8 | 82.3 | 82.8 | 83.6 | 84.1 | 84.2 | 83.9 | 82.8 | 82.6 | 85.9 | 87.0 | 87.3 | 87.6 | 88.1 |
Kapitał własny | 79.3 | 80.6 | 80.8 | 82.3 | 82.7 | 84.3 | 85.4 | 85.2 | 83.9 | 84.8 | 86.0 | 86.3 | 85.3 | 84.6 | 84.9 | 84.3 | 86.0 | 86.9 | 88.3 | 88.3 | 88.9 | 89.4 | 88.3 | 88.9 | 89.4 | 87.7 | 88.1 | 87.6 | 87.7 | 80.0 | 75.3 | 69.4 | 71.6 | 73.6 | 71.8 | 66.4 | 72.6 | 78.0 | 78.8 | 83.3 | 79.6 | 82.6 |
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 |
Pasywa | 488.0 | 482.7 | 475.6 | 468.5 | 480.8 | 482.7 | 485.6 | 484.2 | 482.1 | 480.6 | 481.3 | 474.7 | 480.9 | 482.5 | 488.0 | 496.5 | 514.0 | 511.5 | 527.8 | 521.8 | 503.2 | 502.2 | 515.6 | 519.8 | 524.5 | 534.5 | 543.7 | 542.6 | 537.0 | 540.3 | 544.8 | 549.0 | 565.2 | 588.1 | 595.5 | 592.2 | 613.1 | 663.2 | 665.7 | 660.8 | 658.1 | 659.0 |
Inwestycje | 209.4 | 207.0 | 222.3 | 224.7 | 248.3 | 258.3 | 264.2 | 265.7 | 241.3 | 231.2 | 236.7 | 241.4 | 244.4 | 238.2 | 230.3 | 223.0 | 219.0 | 201.0 | 190.9 | 181.2 | 171.5 | 173.8 | 181.5 | 186.0 | 211.2 | 250.4 | 278.1 | 303.0 | 311.3 | 311.9 | 302.6 | 278.0 | 276.4 | 138.0 | 5.3 | 249.6 | 11.1 | 7.1 | 9.5 | 11.1 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 20.0 | 13.0 | 14.5 | 17.0 | 32.5 | 19.0 | 19.0 | 14.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 15.0 | 5.0 | 5.0 | 5.0 | 9.0 | 19.0 | 37.0 | 42.0 | 46.0 | 50.2 | 50.2 | 52.4 | 56.0 | 52.4 | 47.2 | 39.8 |
Środki pieniężne i inne aktywa pieniężne | 21.3 | 25.5 | 26.2 | 16.2 | 24.2 | 27.6 | 27.7 | 22.9 | 25.7 | 25.0 | 20.7 | 6.4 | 6.8 | 8.8 | 9.9 | 6.9 | 11.1 | 15.2 | 36.6 | 34.6 | 21.5 | 26.0 | 34.5 | 32.2 | 36.4 | 34.9 | 30.6 | 18.5 | 7.6 | 11.5 | 9.7 | 7.7 | 6.7 | 7.6 | (4.7) | 5.7 | (4.5) | (9.2) | 0.0 | 0.0 | 0.0 | 0.0 |
Dług netto | (21.3) | (25.5) | (26.2) | (16.2) | (24.2) | (27.6) | (27.7) | (22.9) | (25.7) | (25.0) | (20.7) | 3.6 | 13.2 | 4.2 | 4.6 | 10.1 | 21.4 | 3.8 | (17.6) | (20.6) | (21.5) | (21.0) | (29.5) | (27.2) | (31.4) | (29.9) | (15.6) | (13.5) | (2.6) | (6.5) | (0.7) | 11.3 | 30.3 | 34.4 | 50.7 | 44.5 | 54.7 | 61.6 | 56.0 | 52.4 | 47.2 | 39.8 |
Ticker | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED | OFED |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |