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 | 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 | 2024 |
Kwartał | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 114.5 | 109.4 | 106.1 | 55.9 | 53.1 | 49.4 | 50.3 | 48.8 | 51.0 | 53.5 | 53.3 | 55.8 | 57.4 | 59.0 | 59.6 | 25.8 | 20.9 | 20.2 | 20.4 | 14.3 | 13.9 | 13.3 | 13.2 | 10.5 | 10.0 | 9.7 | 14.6 | 16.1 | 15.3 | 11.2 | 11.5 | 10.2 | 10.2 | 9.4 | 8.4 | 8.3 | 8.2 | 8.4 | 5.4 | 4.5 | 7.6 | 9.5 |
Aktywa trwałe | 84.0 | 84.8 | 83.1 | 35.0 | 33.5 | 33.0 | 33.0 | 30.7 | 31.3 | 34.4 | 36.8 | 37.7 | 40.2 | 42.7 | 43.9 | 16.6 | 14.1 | 13.1 | 13.1 | 9.1 | 9.0 | 8.2 | 8.4 | 6.6 | 6.7 | 5.3 | 5.4 | 5.3 | 5.3 | 5.5 | 5.6 | 5.1 | 4.7 | 2.7 | 3.5 | 3.9 | 4.7 | 5.0 | 3.5 | 3.3 | 6.1 | 6.7 |
Rzeczowe aktywa trwałe netto | 34.7 | 78.0 | 32.1 | 33.8 | 32.3 | 31.8 | 31.8 | 27.4 | 27.9 | 31.1 | 33.5 | 33.8 | 36.3 | 39.1 | 40.3 | 16.3 | 13.8 | 12.8 | 13.0 | 9.1 | 9.0 | 8.2 | 8.4 | 6.6 | 6.7 | 5.3 | 5.4 | 5.3 | 5.3 | 5.5 | 5.6 | 5.1 | 4.7 | 2.7 | 3.5 | 3.9 | 4.7 | 5.0 | 3.5 | 3.3 | 6.1 | 6.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 43.8 | 0.0 | 44.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.0 | 2.1 | 3.0 | 1.2 | 1.5 | 1.1 | 3.8 | 1.4 | 1.6 | 1.5 | 1.7 | 1.2 | 1.2 | 1.4 | 1.4 | 1.3 | 1.1 | 0.6 | 0.7 | 0.2 | 0.3 | 0.3 | 0.5 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 |
Inwestycje długoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 30.5 | 24.6 | 23.0 | 20.9 | 19.6 | 16.4 | 17.3 | 18.2 | 19.8 | 19.1 | 16.5 | 18.0 | 17.3 | 16.2 | 15.7 | 9.2 | 6.8 | 7.1 | 7.3 | 5.3 | 5.0 | 5.1 | 4.8 | 4.0 | 3.4 | 4.4 | 9.2 | 10.8 | 9.9 | 5.7 | 5.9 | 5.1 | 5.5 | 6.7 | 5.0 | 4.4 | 3.5 | 3.5 | 1.8 | 1.2 | 1.5 | 2.8 |
Środki pieniężne i Inwestycje | 11.4 | 6.8 | 5.8 | 4.8 | 4.6 | 2.6 | 2.0 | 4.3 | 5.0 | 5.4 | 2.4 | 3.4 | 4.5 | 2.1 | 1.4 | 1.4 | 1.1 | 1.1 | 1.0 | 0.5 | 0.5 | 0.8 | 0.5 | 0.8 | 0.4 | 1.5 | 7.0 | 7.0 | 6.3 | 4.8 | 4.2 | 3.6 | 2.9 | 4.2 | 3.7 | 3.2 | 2.1 | 2.0 | 1.3 | 0.7 | 0.9 | 2.4 |
Zapasy | 16.1 | 15.0 | 14.2 | 14.4 | 13.0 | 12.4 | 11.3 | 12.1 | 12.8 | 11.8 | 12.2 | 13.2 | 11.4 | 12.5 | 12.7 | 6.1 | 4.5 | 5.4 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 11.4 | 6.8 | 5.8 | 4.8 | 4.6 | 2.6 | 2.0 | 4.3 | 5.0 | 5.4 | 2.4 | 3.4 | 4.5 | 2.1 | 1.4 | 1.4 | 1.1 | 1.0 | 1.0 | 0.5 | 0.5 | 0.8 | 0.5 | 0.8 | 0.4 | 1.5 | 7.0 | 7.0 | 6.3 | 4.8 | 4.2 | 3.6 | 2.9 | 4.2 | 3.7 | 3.2 | 2.1 | 2.0 | 1.3 | 0.7 | 0.9 | 2.4 |
Należności krótkoterminowe | 0.0 | 9.8 | 13.7 | 8.6 | 0.0 | 6.9 | 5.8 | 7.1 | 6.7 | 7.4 | 7.7 | 10.7 | 9.8 | 10.1 | 12.4 | 11.9 | 0.0 | 10.1 | 11.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.7 | 0.5 |
Dług krótkoterminowy | 4.6 | 2.7 | 2.9 | 1.1 | 0.8 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 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 |
Zobowiązania krótkoterminowe | 20.9 | 17.9 | 17.2 | 15.1 | 14.8 | 12.2 | 10.1 | 11.2 | 10.7 | 12.2 | 11.5 | 15.0 | 14.9 | 16.6 | 19.2 | 19.8 | 21.4 | 21.3 | 22.8 | 23.6 | 23.2 | 22.5 | 22.5 | 19.7 | 20.6 | 20.4 | 21.1 | 21.1 | 21.3 | 16.3 | 15.7 | 15.3 | 15.4 | 14.9 | 15.1 | 15.2 | 15.0 | 15.1 | 14.0 | 13.8 | 11.3 | 11.1 |
Rozliczenia międzyokresowe | 0.0 | (2.7) | 0.0 | (1.1) | 0.0 | (0.5) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | 4.4 | 4.3 | 4.6 | 6.1 | 0.0 | 9.3 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | 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 |
Zobowiązania długoterminowe | 6.4 | 6.0 | 5.7 | 7.0 | 6.8 | 6.7 | 6.6 | 5.4 | 5.3 | 5.2 | 5.2 | 5.6 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 | 5.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 2.0 | 0.3 | 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 | 2.7 | 2.6 |
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 |
Zobowiązania długoterminowe | 6.4 | 6.0 | 5.7 | 7.0 | 6.8 | 6.7 | 6.6 | 5.4 | 5.3 | 5.2 | 5.2 | 5.6 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 | 5.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 2.0 | 0.3 | 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 | 2.7 | 2.6 |
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 | 0.2 | 0.0 |
Zobowiązania ogółem | 27.3 | 23.9 | 22.9 | 22.0 | 21.7 | 18.9 | 16.7 | 16.6 | 16.0 | 17.5 | 16.7 | 20.6 | 20.5 | 22.1 | 24.6 | 25.3 | 26.9 | 26.7 | 28.2 | 23.6 | 23.2 | 22.5 | 22.5 | 19.7 | 20.6 | 20.4 | 21.1 | 21.1 | 21.3 | 16.3 | 15.7 | 15.3 | 15.4 | 14.9 | 15.1 | 15.2 | 15.0 | 15.1 | 14.0 | 13.8 | 14.0 | 13.7 |
Kapitał (fundusz) podstawowy | 60.5 | 0.0 | 60.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.2 | 63.5 | 63.5 | 63.5 | 63.3 | 63.5 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.7 | 65.7 | 65.7 | 66.2 | 70.7 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.3 | 69.5 | 69.5 | 69.5 | 70.1 | 72.3 |
Zyski zatrzymane | 20.8 | 19.0 | 16.8 | (32.3) | (34.0) | (34.9) | (31.8) | (33.5) | (30.7) | (29.8) | (29.4) | (30.9) | (31.2) | (31.5) | (33.4) | (67.8) | (74.4) | (76.0) | (78.1) | (78.9) | (78.7) | (78.5) | (79.1) | (78.4) | (79.8) | (80.5) | (81.7) | (80.9) | (82.6) | (81.7) | (82.0) | (82.4) | (82.0) | (82.3) | (83.8) | (84.4) | (84.7) | (85.1) | (87.2) | (87.5) | (85.3) | (86.1) |
Kapitał własny | 87.2 | 85.5 | 83.2 | 33.9 | 31.5 | 30.5 | 33.6 | 32.2 | 35.0 | 36.0 | 36.6 | 35.2 | 36.9 | 36.9 | 35.0 | 0.5 | (6.0) | (6.5) | (7.8) | (9.3) | (9.2) | (9.2) | (9.3) | (9.2) | (10.6) | (10.6) | (6.5) | (5.0) | (6.0) | (5.1) | (4.3) | (5.1) | (5.1) | (5.4) | (6.7) | (6.9) | (6.9) | (6.7) | (8.6) | (9.3) | (6.4) | (4.2) |
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 | 114.5 | 109.4 | 106.1 | 55.9 | 53.1 | 49.4 | 50.3 | 48.8 | 51.0 | 53.5 | 53.3 | 55.8 | 57.4 | 59.0 | 59.6 | 25.8 | 20.9 | 20.2 | 20.4 | 14.3 | 13.9 | 13.3 | 13.2 | 10.5 | 10.0 | 9.7 | 14.6 | 16.1 | 15.3 | 11.2 | 11.5 | 10.2 | 10.2 | 9.4 | 8.4 | 8.3 | 8.2 | 8.4 | 5.4 | 4.5 | 7.6 | 9.5 |
Inwestycje | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 5.4 | 3.2 | 3.3 | 1.5 | 1.1 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 1.8 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Środki pieniężne i inne aktywa pieniężne | 11.4 | 6.8 | 5.8 | 4.8 | 4.6 | 2.6 | 2.0 | 4.3 | 5.0 | 5.4 | 2.4 | 3.4 | 4.5 | 2.1 | 1.4 | 1.4 | 1.1 | 1.0 | 1.0 | 0.5 | 0.5 | 0.8 | 0.5 | 0.8 | 0.4 | 1.5 | 7.0 | 7.0 | 6.3 | 4.8 | 4.2 | 3.6 | 2.9 | 4.2 | 3.7 | 3.2 | 2.1 | 2.0 | 1.3 | 0.7 | 0.9 | 2.4 |
Dług netto | (6.0) | (3.6) | (2.5) | (3.3) | (3.5) | (1.9) | (1.5) | (4.0) | (4.7) | (5.2) | (2.2) | (3.0) | (4.2) | (0.3) | 0.3 | 0.6 | 0.8 | 0.9 | 0.9 | (0.5) | (0.5) | (0.8) | (0.5) | (0.8) | (0.4) | (1.5) | (7.0) | (7.0) | (6.3) | (4.8) | (4.2) | (3.6) | (2.9) | (4.2) | (3.7) | (3.2) | (2.1) | (2.0) | (1.3) | (0.7) | (0.8) | (2.4) |
Ticker | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L | OMI.L |
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 |