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 | 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 | 270.0 | 1 080.4 | 1 082.9 | 1 098.0 | 1 081.4 | 1 312.9 | 1 354.8 | 1 399.0 | 1 416.3 | 1 421.6 | 1 438.5 | 2 320.9 | 2 516.3 | 2 502.2 | 2 458.6 | 2 441.7 | 2 234.6 | 2 160.8 | 2 043.0 | 1 948.4 | 1 947.3 | 2 016.2 | 2 128.6 | 2 200.1 | 2 397.1 | 2 435.9 | 2 410.7 | 2 390.3 | 2 370.6 | 2 892.7 | 2 923.4 | 2 135.6 | 1 996.3 | 2 008.7 | 2 191.1 | 2 176.1 | 2 007.4 | 1 956.7 | 1 891.7 | 1 870.6 | 1 980.6 | 1 388.7 |
Aktywa trwałe | 93.9 | 715.6 | 748.8 | 786.9 | 816.0 | 865.5 | 922.4 | 996.0 | 905.6 | 988.4 | 1 080.5 | 2 185.3 | 2 163.4 | 2 149.5 | 2 251.4 | 2 135.7 | 2 037.0 | 2 031.3 | 1 859.7 | 1 779.3 | 1 806.8 | 1 823.4 | 1 891.3 | 1 993.0 | 2 061.9 | 2 072.3 | 2 105.7 | 2 200.6 | 2 217.7 | 2 185.3 | 2 413.4 | 1 823.7 | 1 891.5 | 1 875.9 | 2 107.2 | 2 087.5 | 1 923.4 | 1 871.1 | 1 803.6 | 1 786.6 | 1 888.9 | 1 321.4 |
Rzeczowe aktywa trwałe netto | 0.9 | 90.5 | 92.9 | 95.1 | 97.1 | 99.1 | 99.4 | 101.0 | 100.3 | 635.6 | 102.1 | 102.4 | 102.2 | 102.3 | 102.4 | 102.5 | 95.0 | 92.8 | 92.8 | 92.9 | 386.6 | 401.2 | 412.6 | 486.5 | 532.0 | 567.2 | 599.8 | 636.9 | 639.3 | 648.6 | 879.5 | 7.2 | 6.9 | 1 364.3 | 1 546.2 | 1 553.3 | 1 559.9 | 1 557.8 | 1 486.5 | 1 482.2 | 1 607.2 | 1 112.4 |
Wartość firmy | 0.0 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 77.3 | 77.4 |
Wartości niematerialne i prawne | 1.6 | 412.8 | 413.8 | 423.8 | 449.4 | 467.3 | 494.5 | 492.6 | 494.8 | 0.0 | 543.2 | 1 650.4 | 1 575.8 | 1 592.2 | 1 643.4 | 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 | 33.8 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 1.6 | 524.0 | 525.0 | 535.0 | 560.6 | 578.5 | 605.7 | 603.8 | 606.0 | 111.2 | 654.4 | 1 761.6 | 1 687.0 | 1 703.4 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.2 | 111.1 | 77.4 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 6.3 | 7.7 | 0.0 | 5.7 | 6.3 | 14.8 | 0.9 | 7.4 | 7.0 | 4.7 | 12.3 | 6.2 | 12.0 | 16.3 | 1.3 | 6.0 | 5.0 | 7.8 | 1.0 | 13.4 | 13.9 | 11.5 | 1.4 | 16.3 | 22.1 | 3.2 | 2.0 | 2.9 | 5.4 | 7.3 | 4.1 | 4.2 | 17.1 | 8.7 | 3.1 | 2.8 |
Inwestycje długoterminowe | 79.7 | 91.3 | 121.6 | 150.3 | 149.5 | 175.5 | 206.2 | 283.6 | 191.3 | 232.6 | 311.8 | 309.8 | 372.6 | 342.2 | 392.9 | 413.6 | 414.5 | 424.8 | 276.4 | 266.5 | 171.5 | 163.9 | 231.9 | 247.0 | 276.7 | 268.5 | 259.9 | 291.5 | 294.4 | 260.4 | 239.8 | 394.8 | 393.3 | 390.6 | 440.5 | 414.1 | 208.7 | 193.5 | 197.0 | 185.1 | 168.6 | 125.5 |
Aktywa obrotowe | 176.0 | 364.8 | 334.1 | 311.1 | 265.5 | 447.4 | 432.4 | 403.0 | 510.7 | 433.1 | 358.0 | 135.6 | 352.9 | 352.7 | 207.2 | 306.0 | 197.6 | 129.5 | 183.3 | 169.1 | 140.4 | 192.8 | 237.3 | 207.0 | 335.2 | 363.5 | 305.1 | 189.8 | 152.9 | 707.4 | 510.1 | 311.9 | 104.8 | 132.8 | 83.9 | 88.6 | 84.0 | 85.6 | 88.1 | 84.0 | 91.7 | 67.4 |
Środki pieniężne i Inwestycje | 175.2 | 357.1 | 326.6 | 306.1 | 258.7 | 439.1 | 424.6 | 392.8 | 501.3 | 426.1 | 350.2 | 110.3 | 333.7 | 333.1 | 189.6 | 137.2 | 184.3 | 121.6 | 99.8 | 149.5 | 128.9 | 179.6 | 223.1 | 182.3 | 306.0 | 324.1 | 258.4 | 151.9 | 115.7 | 452.4 | 449.3 | 300.5 | 90.5 | 120.7 | 73.8 | 77.3 | 75.9 | 79.9 | 80.2 | 74.1 | 85.0 | 63.1 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 9.9 | 10.0 | 8.0 | 5.8 | 0.0 | 0.0 | 69.8 | 0.0 | 1.7 | 0.0 | 0.0 | 10.3 | 10.0 | 18.4 | 25.8 | 19.2 | 18.6 | 25.1 | 26.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 8.7 | 6.6 | 2.0 | 0.2 | 0.1 | 0.1 | 0.1 | 2.1 | 2.5 | 1.5 | 1.4 | 0.0 | 0.5 | 1.0 | 10.0 | 10.0 | 13.1 | 16.2 | 25.8 | 20.7 | 21.2 | 21.1 | 21.6 | 3.5 | 3.5 | 3.4 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 1.6 | 3.7 | 6.5 | 8.2 | 9.3 | 14.5 | 15.6 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 175.2 | 348.4 | 320.0 | 304.1 | 258.5 | 439.0 | 424.5 | 392.7 | 499.2 | 423.6 | 348.6 | 108.9 | 333.7 | 332.6 | 188.6 | 137.2 | 174.3 | 108.5 | 83.6 | 123.7 | 108.2 | 158.3 | 202.0 | 160.7 | 302.5 | 320.6 | 255.0 | 151.9 | 115.7 | 449.4 | 449.3 | 300.5 | 90.5 | 119.1 | 70.0 | 70.8 | 67.7 | 70.6 | 65.7 | 58.5 | 85.0 | 63.1 |
Należności krótkoterminowe | 0.7 | 1.7 | 1.3 | 1.1 | 0.9 | 3.7 | 4.8 | 5.6 | 1.4 | 4.0 | 1.5 | 0.7 | 0.4 | 14.3 | 11.6 | 12.3 | 0.2 | 9.3 | 14.3 | 10.2 | 6.8 | 8.6 | 14.4 | 34.2 | 12.8 | 41.7 | 38.9 | 46.7 | 9.7 | 43.9 | 33.3 | 8.3 | 0.6 | 3.8 | 6.6 | 7.6 | 3.1 | 5.0 | 4.6 | 5.8 | 1.4 | 3.9 |
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 | 0.7 | 0.8 | 0.8 | 0.0 | 49.8 | 50.1 | 50.4 | 51.3 | 2.3 | 10.3 | 9.9 | 303.9 | 304.8 | 306.1 | 299.1 | 0.9 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 |
Zobowiązania krótkoterminowe | 4.9 | 10.8 | 7.1 | 12.3 | 16.5 | 9.4 | 11.0 | 13.9 | 15.9 | 13.8 | 28.1 | 21.9 | 28.8 | 27.5 | 26.6 | 24.1 | 23.0 | 22.2 | 93.6 | 18.2 | 27.9 | 75.7 | 74.3 | 96.7 | 109.5 | 62.7 | 68.7 | 71.8 | 346.3 | 567.0 | 356.8 | 317.6 | 17.9 | 15.1 | 18.8 | 19.8 | 20.5 | 17.3 | 17.9 | 19.1 | 21.0 | 13.5 |
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 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.8 | 126.9 | 126.9 | 127.4 | 127.7 | 176.0 | 181.6 | 184.4 | 186.1 | 189.0 | 192.1 | 367.2 | 593.1 | 596.3 | 547.9 | 549.4 | 440.0 | 411.2 | 414.5 | 423.8 | 425.9 | 448.1 | 449.6 | 465.2 | 446.5 | 497.5 | 499.8 | 506.9 | 244.3 | 239.3 | 190.9 | 90.7 | 241.2 | 234.6 | 424.2 | 418.8 | 336.5 | 262.4 | 210.6 | 188.1 | 250.3 | 161.3 |
Rezerwy z tytułu odroczonego podatku | 1.4 | 119.3 | 119.0 | 119.0 | 118.8 | 118.7 | 122.7 | 127.3 | 127.9 | 0.0 | 130.9 | 159.8 | 126.8 | 126.7 | 127.3 | 128.5 | 87.3 | 77.8 | 78.7 | 66.7 | 47.5 | 43.7 | 48.3 | 53.2 | 54.4 | 54.9 | 57.6 | 61.7 | 68.4 | 67.4 | 96.4 | 83.7 | 86.6 | 92.6 | 97.1 | 96.2 | 137.7 | 103.9 | 0.0 | 101.4 | 0.0 | 82.4 |
Zobowiązania długoterminowe | 1.8 | 126.9 | 126.9 | 127.4 | 127.7 | 176.0 | 181.6 | 184.4 | 186.1 | 189.0 | 192.1 | 367.2 | 593.1 | 596.3 | 547.9 | 549.4 | 440.0 | 411.2 | 414.5 | 423.8 | 425.9 | 448.1 | 449.6 | 465.2 | 446.5 | 497.5 | 499.8 | 506.9 | 244.3 | 239.3 | 190.9 | 90.7 | 241.2 | 234.6 | 424.2 | 418.8 | 336.5 | 262.4 | 210.6 | 188.1 | 250.3 | 161.3 |
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 | 9.8 | 10.5 | 10.3 | 9.3 | 9.9 | 9.7 | 9.5 | 11.4 | 12.4 | 21.8 | 20.4 | 0.0 | 11.5 | 10.5 | 7.8 | 7.6 | 8.8 | 8.5 | 8.3 | 8.0 | 7.7 | 7.5 | 7.2 | 6.9 | 5.7 |
Zobowiązania ogółem | 6.7 | 137.7 | 134.1 | 139.6 | 144.2 | 185.4 | 192.6 | 198.3 | 202.0 | 202.9 | 220.2 | 389.2 | 621.9 | 623.8 | 574.5 | 573.5 | 463.1 | 433.4 | 508.1 | 442.1 | 453.8 | 523.8 | 523.9 | 561.9 | 556.1 | 560.1 | 568.5 | 578.7 | 590.6 | 806.3 | 547.7 | 408.2 | 259.1 | 249.7 | 443.0 | 438.6 | 356.9 | 279.7 | 228.5 | 207.2 | 271.3 | 174.8 |
Kapitał (fundusz) podstawowy | 69.7 | 733.7 | 738.4 | 739.0 | 745.0 | 903.4 | 906.5 | 908.8 | 908.9 | 910.5 | 913.0 | 1 620.8 | 1 633.0 | 1 621.9 | 1 622.4 | 1 622.9 | 1 609.2 | 1 609.4 | 1 482.9 | 1 503.0 | 1 656.4 | 1 654.1 | 1 742.1 | 1 767.5 | 1 776.6 | 1 783.7 | 1 797.6 | 1 779.6 | 1 783.7 | 2 083.0 | 2 085.6 | 2 071.7 | 2 076.1 | 2 087.6 | 2 092.8 | 2 094.0 | 2 097.7 | 2 106.6 | 2 111.3 | 2 113.7 | 2 409.5 | 1 680.5 |
Zyski zatrzymane | 187.3 | 194.8 | 195.9 | 203.0 | 203.8 | 209.2 | 223.7 | 236.8 | 250.3 | 251.6 | 258.5 | 273.5 | 202.5 | 202.0 | 188.9 | 186.5 | 69.2 | 27.2 | (33.3) | (86.4) | (249.7) | (271.5) | (272.0) | (264.6) | (174.5) | (224.9) | (247.3) | (260.6) | (283.0) | (280.9) | (305.5) | (475.5) | (463.6) | (452.9) | (447.7) | (478.8) | (554.7) | (551.9) | (585.1) | (579.3) | (587.6) | (392.0) |
Kapitał własny | 263.2 | 942.7 | 948.8 | 958.4 | 937.2 | 1 127.5 | 1 162.2 | 1 200.7 | 1 214.3 | 1 218.7 | 1 218.3 | 1 931.8 | 1 894.4 | 1 878.4 | 1 884.1 | 1 868.2 | 1 771.6 | 1 727.4 | 1 534.9 | 1 506.3 | 1 493.4 | 1 492.3 | 1 604.7 | 1 638.2 | 1 841.0 | 1 875.7 | 1 842.2 | 1 811.6 | 1 780.1 | 2 086.4 | 2 375.7 | 1 727.4 | 1 737.2 | 1 759.1 | 1 748.1 | 1 737.6 | 1 650.5 | 1 676.9 | 1 663.2 | 1 663.4 | 1 709.3 | 1 213.9 |
Udziały mniejszościowe | 0.0 | 1.6 | 1.5 | 1.5 | 1.4 | 2.0 | 1.9 | 1.8 | 1.9 | 1.8 | 1.7 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.7 | 180.6 | 169.8 | 158.9 | 145.5 | 180.8 | 493.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 270.0 | 1 080.4 | 1 082.9 | 1 098.0 | 1 081.4 | 1 312.9 | 1 354.8 | 1 399.0 | 1 416.3 | 1 421.6 | 1 438.5 | 2 320.9 | 2 516.3 | 2 502.2 | 2 458.6 | 2 441.7 | 2 234.6 | 2 160.8 | 2 043.0 | 1 948.4 | 1 947.3 | 2 016.2 | 2 128.6 | 2 200.1 | 2 397.1 | 2 435.9 | 2 410.7 | 2 390.3 | 2 370.6 | 2 892.7 | 2 923.4 | 2 135.6 | 1 996.3 | 2 008.7 | 2 191.1 | 2 176.1 | 2 007.4 | 1 956.7 | 1 891.7 | 1 870.6 | 1 980.6 | 1 388.7 |
Inwestycje | 79.7 | 100.0 | 128.3 | 152.4 | 149.7 | 175.6 | 206.3 | 283.7 | 193.4 | 235.1 | 313.4 | 311.2 | 372.6 | 342.7 | 393.9 | 413.6 | 424.5 | 437.9 | 292.5 | 292.3 | 192.2 | 185.1 | 253.0 | 268.6 | 280.2 | 271.9 | 263.3 | 291.5 | 294.4 | 263.3 | 239.8 | 394.8 | 393.3 | 392.3 | 444.3 | 420.6 | 216.9 | 202.8 | 211.5 | 200.6 | 168.6 | 125.5 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.1 | 45.3 | 45.6 | 45.8 | 46.0 | 46.2 | 193.7 | 464.3 | 467.5 | 419.2 | 419.7 | 352.8 | 334.1 | 336.6 | 358.0 | 349.0 | 433.4 | 431.4 | 431.1 | 411.8 | 413.7 | 423.8 | 425.7 | 428.8 | 425.9 | 315.8 | 306.1 | 155.6 | 143.1 | 328.2 | 323.7 | 199.9 | 159.7 | 116.4 | 87.9 | 141.9 | 80.0 |
Środki pieniężne i inne aktywa pieniężne | 175.2 | 348.4 | 320.0 | 304.1 | 258.5 | 439.0 | 424.5 | 392.7 | 499.2 | 423.6 | 348.6 | 108.9 | 333.7 | 332.6 | 188.6 | 137.2 | 174.3 | 108.5 | 83.6 | 123.7 | 108.2 | 158.3 | 202.0 | 160.7 | 302.5 | 320.6 | 255.0 | 151.9 | 115.7 | 449.4 | 449.3 | 300.5 | 90.5 | 119.1 | 70.0 | 70.8 | 67.7 | 70.6 | 65.7 | 58.5 | 85.0 | 63.1 |
Dług netto | (175.2) | (348.4) | (320.0) | (304.1) | (258.5) | (393.9) | (379.2) | (347.2) | (453.5) | (377.6) | (302.4) | 84.8 | 130.6 | 134.9 | 230.6 | 282.5 | 178.5 | 225.6 | 253.0 | 234.3 | 240.8 | 275.1 | 229.4 | 270.4 | 109.3 | 93.1 | 168.8 | 273.8 | 313.1 | (23.5) | (133.5) | 5.5 | 65.0 | 24.1 | 258.1 | 252.9 | 132.2 | 89.1 | 50.7 | 29.4 | 56.9 | 16.9 |
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