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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 39.9 | 0.0 | 50.9 | 46.4 | 290.0 | 275.8 | 261.3 | 307.7 | 283.9 | 290.6 | 266.3 | 256.1 | 464.0 | 353.8 | 321.8 | 330.7 | 317.7 | 309.9 | 255.2 | 276.1 | 268.6 |
Aktywa trwałe | 18.4 | (16.8) | 22.9 | 25.2 | 20.7 | 19.6 | 19.2 | 100.3 | 97.6 | 95.8 | 94.3 | 93.6 | 144.5 | 73.4 | 68.9 | 67.6 | 61.2 | 57.9 | 55.1 | 56.3 | 50.0 |
Rzeczowe aktywa trwałe netto | 17.1 | 0.0 | 21.6 | 20.8 | 19.7 | 18.6 | 18.2 | 25.2 | 23.6 | 22.8 | 22.2 | 22.7 | 36.6 | 33.8 | 31.3 | 28.8 | 27.9 | 26.3 | 24.4 | 24.5 | 23.4 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.1 | 51.1 | 51.2 | 51.2 | 51.2 | 67.3 | 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 | 22.7 | 21.5 | 20.4 | 19.3 | 18.2 | 29.7 | 28.0 | 26.1 | 24.4 | 22.6 | 20.9 | 19.2 | 17.8 | 16.7 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.7 | 72.6 | 71.6 | 70.4 | 69.3 | 96.9 | 28.0 | 26.1 | 24.4 | 22.6 | 20.9 | 19.2 | 17.8 | 16.7 |
Należności netto | 0.9 | 0.0 | 3.0 | 2.3 | 2.5 | 4.7 | 6.7 | 10.7 | 9.9 | 12.4 | 10.8 | 11.2 | 22.8 | 15.1 | 13.4 | 40.0 | 38.9 | 39.9 | 20.6 | 22.8 | 24.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 7.7 | 8.5 | 8.7 | 11.7 | 8.1 | 8.2 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 21.5 | 16.8 | 28.0 | 21.2 | 269.3 | 256.2 | 242.1 | 207.4 | 186.3 | 194.8 | 171.9 | 162.5 | 319.5 | 280.4 | 252.9 | 263.2 | 256.5 | 252.0 | 200.2 | 219.9 | 218.6 |
Środki pieniężne i Inwestycje | 16.8 | 16.8 | 18.4 | 11.4 | 257.2 | 240.1 | 221.6 | 182.6 | 160.8 | 159.7 | 133.2 | 122.9 | 256.7 | 224.4 | 200.5 | 190.7 | 188.4 | 184.7 | 151.4 | 172.0 | 168.2 |
Zapasy | 2.5 | 0.0 | 5.4 | 4.8 | 5.3 | 4.7 | 6.5 | 7.4 | 11.6 | 17.2 | 20.8 | 19.5 | 28.7 | 27.8 | 26.5 | 23.2 | 21.1 | 19.5 | 18.6 | 16.4 | 15.1 |
Inwestycje krótkoterminowe | 0.0 | 33.7 | 200.0 | 200.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.9 | 133.2 | 124.9 | 139.2 | 139.5 | 131.6 | 107.0 | 126.5 | 114.2 |
Środki pieniężne i inne aktywa pieniężne | 16.8 | (16.8) | 18.4 | 11.4 | 257.2 | 240.1 | 221.6 | 182.6 | 160.8 | 159.7 | 133.2 | 122.9 | 115.8 | 91.2 | 75.6 | 51.5 | 48.8 | 53.1 | 44.4 | 45.5 | 54.0 |
Należności krótkoterminowe | 3.3 | 0.0 | 2.7 | 6.9 | 3.9 | 3.8 | 4.5 | 4.9 | 9.5 | 5.8 | 8.2 | 8.8 | 17.6 | 10.3 | 7.9 | 3.5 | 6.1 | 4.5 | 5.9 | 6.3 | 10.3 |
Dług krótkoterminowy | 31.3 | 0.0 | 2.6 | 9.9 | 5.7 | 5.8 | 6.1 | 6.1 | 5.8 | 6.1 | 6.3 | 6.4 | 14.8 | 14.6 | 14.2 | 14.2 | 14.3 | 14.5 | 7.2 | 14.4 | 7.3 |
Zobowiązania krótkoterminowe | 40.4 | 0.0 | 8.8 | 20.9 | 11.4 | 13.0 | 19.0 | 22.1 | 24.1 | 23.4 | 25.7 | 29.5 | 72.7 | 67.2 | 61.6 | 81.7 | 83.1 | 74.1 | 64.1 | 78.4 | 85.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 10.7 | 6.0 | 9.8 | 10.8 | 12.9 | 13.4 | 13.8 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 59.8 | 0.0 | 26.5 | 101.4 | 26.8 | 36.8 | 21.7 | 24.9 | 22.6 | 36.2 | 35.3 | 55.0 | 68.6 | 69.6 | 66.2 | 69.4 | 67.4 | 65.2 | 19.3 | 16.8 | 15.7 |
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 | (3.9) | 18.8 | 17.3 | 16.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 59.8 | 0.0 | 26.5 | 101.4 | 26.8 | 36.8 | 21.7 | 24.9 | 22.6 | 36.2 | 35.3 | 55.0 | 68.6 | 69.6 | 66.2 | 69.4 | 67.4 | 65.2 | 19.3 | 16.8 | 15.7 |
Zobowiązania z tytułu leasingu | 9.2 | 0.0 | 15.0 | 14.7 | 14.0 | 13.3 | 12.9 | 19.3 | 18.6 | 18.3 | 17.4 | 16.6 | 31.3 | 29.8 | 27.5 | 25.9 | 24.4 | 23.5 | 21.9 | 7.2 | 0.0 |
Zobowiązania ogółem | 100.2 | 0.0 | 35.3 | 122.3 | 38.3 | 49.8 | 40.7 | 47.0 | 46.7 | 59.6 | 61.0 | 84.5 | 141.3 | 136.8 | 127.8 | 151.1 | 150.5 | 139.3 | 83.5 | 95.2 | 100.6 |
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 |
Zyski zatrzymane | (102.6) | 0.0 | (152.2) | (209.4) | (230.3) | (262.3) | (275.0) | (303.4) | (335.8) | (363.8) | (399.7) | (441.9) | (619.2) | (741.9) | (777.0) | (816.0) | (839.9) | (863.7) | (889.3) | (913.1) | (935.1) |
Kapitał własny | (60.3) | (60.3) | 15.6 | (75.9) | 251.8 | 226.0 | 220.6 | 260.7 | 237.2 | 231.0 | 205.3 | 171.6 | 322.7 | 217.0 | 194.0 | 179.7 | 167.2 | 170.6 | 171.7 | 180.9 | 0.0 |
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 |
Pasywa | 39.9 | (60.3) | 50.9 | 46.4 | 290.0 | 275.8 | 261.3 | 307.7 | 283.9 | 290.6 | 266.3 | 256.1 | 464.0 | 353.8 | 321.8 | 330.7 | 317.7 | 309.9 | 255.2 | 276.1 | 268.6 |
Inwestycje | 0.0 | 33.7 | 200.0 | 200.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 140.9 | 133.2 | 124.9 | 150.8 | 147.7 | 139.8 | 107.0 | 126.5 | 0.0 |
Dług | 89.2 | 0.0 | 19.5 | 21.8 | 14.0 | 13.3 | 12.9 | 19.3 | 18.6 | 37.4 | 36.6 | 56.2 | 71.2 | 69.9 | 67.9 | 69.9 | 68.4 | 67.5 | 21.9 | 20.2 | 19.0 |
Środki pieniężne i inne aktywa pieniężne | 16.8 | (16.8) | 18.4 | 11.4 | 257.2 | 240.1 | 221.6 | 182.6 | 160.8 | 159.7 | 133.2 | 122.9 | 115.8 | 91.2 | 75.6 | 51.5 | 48.8 | 53.1 | 44.4 | 45.5 | 54.0 |
Dług netto | 72.3 | 16.8 | 1.1 | 10.4 | (243.2) | (226.8) | (208.7) | (163.4) | (142.2) | (122.3) | (96.6) | (66.7) | (44.7) | (21.3) | (7.7) | 18.4 | 19.6 | 14.4 | (22.5) | (25.3) | (35.0) |
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