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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | 2024 | 2024 | 2024 | 2025 |
Kwartał | 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 | Q1 |
Aktywa | 25.1 | 21.1 | 25.3 | 20.6 | 6.9 | 7.2 | 6.8 | 4.8 | 5.1 | 4.0 | 3.5 | 3.1 | 3.0 | 3.5 | 2.7 | 2.4 | 5.5 | 3.6 | 2.5 | 4.8 | 5.3 | 5.7 | 5.4 | 14.0 | 11.8 | 11.0 | 10.6 | 9.4 | 8.9 | 9.0 | 17.8 | 14.3 | 13.3 | 13.2 | 14.0 | 22.8 | 22.8 | 20.6 | 26.3 | 21.8 | 18.5 | 15 825.3 |
Aktywa trwałe | 13.6 | 12.3 | 18.3 | 17.1 | 3.4 | 3.1 | 2.7 | 2.6 | 2.3 | 2.1 | 1.5 | 1.3 | 1.1 | 1.1 | 1.1 | 1.3 | 0.9 | 1.0 | 1.2 | 3.9 | 4.1 | 4.1 | 4.0 | 4.7 | 4.8 | 5.1 | 5.2 | 5.4 | 5.6 | 5.8 | 6.4 | 6.7 | 9.3 | 9.4 | 9.5 | 17.9 | 17.9 | 17.9 | 18.2 | 18.5 | 12.7 | 12 724.7 |
Rzeczowe aktywa trwałe netto | 6.2 | 6.0 | 5.6 | 1.7 | 2.8 | 2.6 | 2.2 | 2.0 | 1.4 | 1.2 | 0.9 | 0.7 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.6 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.7 | 0.6 | 3.0 | 2.9 | 2.8 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 513.5 |
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 |
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 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 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 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 |
Należności netto | 6.4 | 6.3 | 0.2 | 0.6 | 0.7 | 0.8 | 1.6 | 1.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 | 0.3 | 0.4 | 0.6 | 0.8 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 1.6 | 2.0 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 67.3 |
Inwestycje 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 | 0.5 | 0.8 | 1.0 | 1.2 | 1.4 | 1.5 | 1.5 | 1.5 | 2.2 | 2.4 | 2.6 | 2.8 | 3.0 | 3.3 | 3.5 | 3.8 | 4.1 | 4.4 | 4.7 | 4.8 | 15.4 | 15.4 | 9.1 | 15.8 | 9.9 | 9.9 | 403.8 |
Aktywa obrotowe | 11.5 | 8.8 | 7.0 | 3.5 | 3.5 | 4.2 | 4.1 | 2.2 | 2.8 | 1.9 | 2.0 | 1.9 | 1.8 | 2.4 | 1.6 | 1.1 | 4.6 | 2.5 | 1.3 | 0.9 | 1.2 | 1.6 | 1.3 | 9.4 | 6.9 | 6.0 | 5.4 | 4.0 | 3.3 | 3.1 | 11.4 | 7.7 | 4.0 | 3.8 | 4.5 | 4.9 | 4.9 | 2.7 | 8.0 | 3.2 | 5.8 | 3 100.6 |
Środki pieniężne i Inwestycje | 3.1 | 0.7 | 5.6 | 1.8 | 2.2 | 2.8 | 1.8 | 0.5 | 1.7 | 1.1 | 1.5 | 1.3 | 1.1 | 1.4 | 0.6 | 0.1 | 2.8 | 1.2 | 0.4 | 0.3 | 0.2 | 0.4 | 0.2 | 9.1 | 6.2 | 5.2 | 4.8 | 3.5 | 2.3 | 2.1 | 10.5 | 6.8 | 1.4 | 0.7 | 1.8 | 4.0 | 4.0 | 2.1 | 7.6 | 2.9 | 4.8 | 2 459.5 |
Zapasy | 0.7 | 0.6 | 0.3 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (587.2) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 303.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 3.1 | 0.7 | 5.6 | 1.8 | 2.2 | 2.8 | 1.8 | 0.5 | 1.7 | 1.1 | 1.5 | 1.3 | 1.1 | 1.4 | 0.6 | 0.1 | 2.8 | 1.2 | 0.4 | 0.3 | 0.2 | 0.4 | 0.2 | 9.1 | 6.2 | 5.2 | 4.8 | 3.5 | 2.3 | 2.1 | 10.5 | 6.8 | 1.4 | 0.7 | 1.8 | 4.0 | 4.0 | 2.1 | 7.6 | 2.9 | 4.8 | 2 459.5 |
Należności krótkoterminowe | 5.1 | 6.3 | 2.5 | 2.4 | 1.6 | 1.8 | 1.3 | 2.1 | 1.4 | 1.7 | 1.5 | 2.1 | 2.4 | 2.4 | 2.7 | 3.0 | 2.8 | 3.1 | 4.1 | 4.9 | 6.2 | 5.7 | 6.9 | 8.2 | 1.5 | 1.2 | 2.7 | 2.8 | 1.8 | 5.7 | 2.7 | 2.6 | 2.3 | 1.4 | 0.9 | 0.3 | 0.3 | 1.3 | 0.3 | 0.4 | 0.7 | 778.7 |
Dług krótkoterminowy | 9.4 | 10.8 | 23.3 | 30.8 | 15.1 | 16.2 | 17.7 | 17.8 | 20.7 | 20.8 | 21.6 | 23.2 | 24.4 | 25.8 | 25.9 | 25.9 | 29.4 | 29.6 | 29.4 | 30.7 | 31.6 | 32.2 | 32.7 | 32.2 | 31.2 | 30.2 | 30.1 | 29.0 | 23.6 | 25.2 | 20.6 | 20.5 | 21.9 | 2.1 | 2.4 | 15.5 | 15.5 | 16.4 | 21.7 | 19.4 | 13.1 | 13 626.0 |
Zobowiązania krótkoterminowe | 19.0 | 22.3 | 32.2 | 39.8 | 24.7 | 23.1 | 24.8 | 24.6 | 27.2 | 28.0 | 28.8 | 31.3 | 33.3 | 36.4 | 36.6 | 37.7 | 42.0 | 43.3 | 45.2 | 48.8 | 51.2 | 53.1 | 56.9 | 58.2 | 53.9 | 55.1 | 60.1 | 61.2 | 52.6 | 61.7 | 57.3 | 60.7 | 64.7 | 36.3 | 40.3 | 31.5 | 31.5 | 32.9 | 37.8 | 31.0 | 22.5 | 23 149.7 |
Rozliczenia międzyokresowe | 2.4 | 0.1 | 0.4 | 0.4 | 0.4 | 5.0 | 5.8 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 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 | 700.4 | 9.4 | 8.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 16.5 | 16.2 | 16.5 | 9.0 | 7.8 | 8.8 | 8.9 | 8.9 | 9.0 | 9.8 | 7.6 | 7.6 | 7.6 | 7.6 | 8.1 | 8.1 | 4.6 | 3.8 | 4.5 | 5.7 | 7.4 | 9.0 | 10.3 | 12.5 | 15.8 | 16.4 | 14.4 | 16.2 | 18.8 | 19.8 | 24.4 | 24.5 | 25.1 | 34.3 | 38.7 | 77.2 | 77.2 | 78.8 | 82.4 | 67.5 | 75.1 | 48 969.5 |
Rezerwy z tytułu odroczonego podatku | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | 0.0 | 0.0 | (3.8) | (3.8) | (3.8) | (3.8) | (3.8) | (3.8) | (3.8) | (3.8) | 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 |
Zobowiązania długoterminowe | 16.5 | 16.2 | 16.5 | 9.0 | 7.8 | 8.8 | 8.9 | 8.9 | 9.0 | 9.8 | 7.6 | 7.6 | 7.6 | 7.6 | 8.1 | 8.1 | 4.6 | 3.8 | 4.5 | 5.7 | 7.4 | 9.0 | 10.3 | 12.5 | 15.8 | 16.4 | 14.4 | 16.2 | 18.8 | 19.8 | 24.4 | 24.5 | 25.1 | 34.3 | 38.7 | 77.2 | 77.2 | 78.8 | 82.4 | 67.5 | 75.1 | 48 969.5 |
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 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 35.5 | 38.5 | 48.7 | 48.8 | 32.5 | 31.9 | 33.7 | 33.5 | 36.2 | 37.8 | 36.5 | 39.0 | 41.0 | 44.0 | 44.8 | 45.8 | 46.7 | 47.1 | 49.7 | 54.5 | 58.6 | 62.1 | 67.3 | 70.7 | 69.7 | 71.5 | 74.5 | 77.3 | 71.4 | 81.4 | 81.7 | 85.3 | 89.8 | 70.6 | 79.0 | 108.7 | 108.7 | 111.7 | 120.2 | 98.5 | 97.6 | 72 119.2 |
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 | 2.9 |
Zyski zatrzymane | (202.4) | (212.1) | (218.3) | (222.8) | (220.6) | (220.5) | (222.4) | (224.5) | (227.0) | (229.1) | (231.1) | (233.3) | (234.7) | (236.5) | (237.1) | (238.4) | (239.9) | (241.1) | (243.8) | (248.1) | (250.3) | (253.2) | (257.3) | (262.8) | (265.1) | (268.9) | (271.1) | (275.2) | (275.1) | (283.3) | (288.0) | (293.5) | (298.2) | (281.6) | (287.4) | (296.1) | (296.1) | (292.6) | (294.1) | (275.4) | (280.4) | (278 197.5) |
Kapitał własny | (10.4) | (17.4) | (23.4) | (28.2) | (25.5) | (24.7) | (26.9) | (28.7) | (31.1) | (33.9) | (33.0) | (35.8) | (38.0) | (40.5) | (42.0) | (43.4) | (41.2) | (43.5) | (47.2) | (49.8) | (53.3) | (56.5) | (61.9) | (56.6) | (57.9) | (60.5) | (63.9) | (67.9) | (62.5) | (72.4) | (63.9) | (70.9) | (76.5) | (57.5) | (65.0) | (85.9) | (85.9) | (91.1) | (93.9) | (76.7) | (79.1) | 0.0 |
Udziały mniejszościowe | (6.3) | (6.7) | (7.4) | (8.4) | (9.4) | (10.1) | (10.7) | (11.4) | (12.1) | (12.9) | (13.7) | (14.5) | (15.4) | (16.3) | (17.2) | (18.3) | (19.3) | (20.5) | (21.5) | (22.7) | (24.0) | (25.4) | (27.2) | (29.3) | (30.3) | (31.7) | (33.2) | (34.8) | (36.5) | (38.3) | (40.2) | (42.1) | (44.2) | (46.4) | (48.7) | (53.4) | (53.4) | (56.0) | (58.2) | (60.7) | (62.8) | (13 947.7) |
Pasywa | 25.1 | 21.1 | 25.3 | 20.6 | 6.9 | 7.2 | 6.8 | 4.8 | 5.1 | 4.0 | 3.5 | 3.1 | 3.0 | 3.5 | 2.7 | 2.4 | 5.5 | 3.6 | 2.5 | 4.8 | 5.3 | 5.7 | 5.4 | 14.0 | 11.8 | 11.0 | 10.6 | 9.4 | 8.9 | 9.0 | 17.8 | 14.3 | 13.3 | 13.2 | 14.0 | 22.8 | 22.8 | 20.6 | 26.3 | 21.8 | 18.5 | 15 825.3 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.8 | 1.0 | 1.2 | 1.4 | 1.5 | 1.5 | 1.5 | 2.2 | 2.4 | 2.6 | 2.8 | 3.0 | 3.3 | 3.5 | 3.8 | 4.1 | 4.4 | 4.7 | 4.8 | 15.4 | 15.4 | 6 312.3 | 15.8 | 9.9 | 9.9 | 0.0 |
Dług | 21.2 | 22.3 | 35.2 | 35.2 | 18.2 | 20.4 | 22.0 | 22.0 | 25.1 | 25.9 | 24.6 | 26.2 | 27.4 | 28.8 | 29.4 | 29.4 | 29.4 | 29.6 | 30.1 | 32.6 | 35.1 | 37.4 | 39.2 | 40.8 | 43.2 | 42.7 | 44.5 | 45.2 | 42.4 | 44.9 | 45.0 | 45.0 | 47.1 | 36.4 | 41.2 | 23.3 | 23.3 | 77.8 | 26.0 | 23.2 | 22.9 | 13 626.0 |
Środki pieniężne i inne aktywa pieniężne | 3.1 | 0.7 | 5.6 | 1.8 | 2.2 | 2.8 | 1.8 | 0.5 | 1.7 | 1.1 | 1.5 | 1.3 | 1.1 | 1.4 | 0.6 | 0.1 | 2.8 | 1.2 | 0.4 | 0.3 | 0.2 | 0.4 | 0.2 | 9.1 | 6.2 | 5.2 | 4.8 | 3.5 | 2.3 | 2.1 | 10.5 | 6.8 | 1.4 | 0.7 | 1.8 | 4.0 | 4.0 | 2.1 | 7.6 | 2.9 | 4.8 | 2 459.5 |
Dług netto | 18.0 | 21.6 | 29.5 | 33.3 | 16.0 | 17.6 | 20.1 | 21.5 | 23.4 | 24.9 | 23.1 | 24.8 | 26.3 | 27.4 | 28.8 | 29.3 | 26.7 | 28.4 | 29.7 | 32.3 | 34.9 | 37.0 | 39.0 | 31.7 | 37.1 | 37.5 | 39.7 | 41.6 | 40.1 | 42.8 | 34.4 | 38.2 | 45.6 | 35.7 | 39.3 | 19.3 | 19.3 | 75.8 | 18.4 | 20.3 | 18.1 | 11 166.5 |
Ticker | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX | OMEX |
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 |