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 |
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Rok finansowy | 2015 | 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 |
Kwartał | Q4 | Q1 | 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 |
Aktywa | 70.4 | 0.0 | 58.5 | 53.0 | 47.2 | 108.0 | 97.6 | 89.5 | 78.7 | 68.6 | 60.4 | 47.6 | 66.7 | 54.9 | 40.7 | 80.8 | 61.7 | 45.4 | 91.6 | 75.9 | 237.5 | 218.0 | 207.1 | 194.5 | 191.1 | 177.3 | 165.0 | 155.3 | 143.4 | 136.2 | 125.0 | 144.0 | 131.6 | 118.1 | 102.7 | 92.2 |
Aktywa trwałe | 0.1 | (69.9) | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.9 | 3.0 | 3.4 | 5.1 | 3.4 | 3.8 | 1.3 | 1.5 | 1.0 | 1.0 | 1.2 | 1.3 | 1.1 | 0.8 | 2.1 | 2.0 | 4.1 | 21.0 | 21.2 | 24.5 | 23.9 | 23 847.6 | 34.1 | 33.3 | 34.4 | 38.4 | 37.2 | 36.8 | 36.2 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 15.9 | 16.7 | 16.3 | 16.1 | 15 722.4 | 15.4 | 15.0 | 14.7 | 14.3 | 14.0 | 13.6 | 13.2 |
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 | (0.1) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.6 | 0.0 | 1.1 | 0.4 | 0.6 | 0.6 | 0.1 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 1.6 | 2.8 | 2.2 | 6.0 | 5.6 | 5 982.5 | 16.5 | 16.1 | 19.6 | 24.0 | 21.1 | 21.1 | 21.0 |
Aktywa obrotowe | 70.3 | 69.9 | 57.9 | 52.4 | 46.5 | 107.3 | 96.9 | 88.6 | 75.7 | 65.2 | 55.3 | 44.3 | 62.8 | 53.6 | 39.2 | 79.8 | 60.7 | 44.1 | 90.3 | 74.8 | 236.7 | 215.9 | 205.1 | 190.5 | 170.1 | 156.1 | 140.5 | 131.4 | 119 519.4 | 102.2 | 91.7 | 109.6 | 93.2 | 80.9 | 65.8 | 55.9 |
Środki pieniężne i Inwestycje | 69.9 | 69.9 | 57.8 | 51.9 | 44.2 | 106.1 | 96.0 | 87.1 | 74.2 | 62.6 | 52.5 | 41.5 | 59.6 | 47.4 | 37.9 | 76.7 | 58.3 | 41.3 | 86.9 | 72.0 | 233.1 | 212.2 | 201.8 | 187.8 | 166.7 | 152.4 | 137.9 | 129.0 | 117.7 | 96.5 | 87.1 | 105.8 | 90.3 | 77.0 | 62.7 | 53.1 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 139.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.0 | 40.1 | 22.0 | 5.0 | 5.0 | 0.0 | 0.0 | 34.8 | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.6 | 79.6 | 84.1 | 54 668.1 | 24.9 | 29.6 | 78.8 | 59.5 | 47.3 | 47.7 | 26.8 |
Środki pieniężne i inne aktywa pieniężne | 69.9 | (69.9) | 57.8 | 51.9 | 44.2 | 106.1 | 96.0 | 87.1 | 29.2 | 22.5 | 30.5 | 36.5 | 54.6 | 47.4 | 37.9 | 41.9 | 27.3 | 41.3 | 86.9 | 72.0 | 233.1 | 212.2 | 201.8 | 187.8 | 166.7 | 72.8 | 58.3 | 129.0 | 63 051.9 | 71.6 | 57.4 | 27.0 | 30.8 | 29.7 | 15.0 | 26.3 |
Należności krótkoterminowe | 0.7 | 0.0 | 0.5 | 0.9 | 1.6 | 3.6 | 1.5 | 2.0 | 2.4 | 3.4 | 4.6 | 3.8 | 4.4 | 2.0 | 5.3 | 3.3 | 4.0 | 4.6 | 3.2 | 5.4 | 3.1 | 0.9 | 3.1 | 7.1 | 2.3 | 4.6 | 1.0 | 2.0 | 1.8 | 3.8 | 1.2 | 3.7 | 3.6 | 4.7 | 2.7 | 3.2 |
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 | 0.5 | 0.8 | 0.9 | 1.2 | 1.2 | 1.3 | 2.6 | 1.3 | 1.3 |
Zobowiązania krótkoterminowe | 2.3 | 0.0 | 2.7 | 3.7 | 4.9 | 7.1 | 4.6 | 6.0 | 6.6 | 7.5 | 10.4 | 8.8 | 8.1 | 9.2 | 10.4 | 10.5 | 10.0 | 14.6 | 18.0 | 22.1 | 16.3 | 11.3 | 10.1 | 14.8 | 10.2 | 9.2 | 6.7 | 7.0 | 6 721.0 | 10.1 | 8.7 | 11.5 | 8.9 | 14.1 | 11.6 | 10.5 |
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 | 3.2 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5 427.9) | (6 216.2) | 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 | 0.0 | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 10.0 | 10.2 | 0.0 | 0.0 | 0.0 | 7.1 | 15.9 | 16.0 | 16.2 | 16.0 | 15 698.3 | 15.4 | 15.1 | 44.8 | 44.4 | 15.1 | 14.7 | 13.4 |
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 |
Zobowiązania 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 | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 10.0 | 10.2 | 0.0 | 0.0 | 0.0 | 7.1 | 15.9 | 16.0 | 16.2 | 16.0 | 15 698.3 | 15.4 | 15.1 | 44.8 | 44.4 | 15.1 | 14.7 | 13.4 |
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 | 15.9 | 16.0 | 16.2 | 16.5 | 16.5 | 16.3 | 16.3 | 16.0 | 15.7 | 15.4 | 15.1 | 14.8 |
Zobowiązania ogółem | 2.3 | 0.0 | 2.7 | 3.7 | 4.9 | 7.1 | 4.6 | 6.0 | 6.6 | 7.5 | 10.4 | 8.8 | 9.4 | 9.5 | 10.6 | 10.8 | 10.3 | 14.9 | 28.0 | 32.3 | 16.3 | 11.3 | 10.1 | 14.8 | 26.1 | 25.2 | 23.0 | 23.0 | 22.4 | 25.5 | 23.7 | 56.2 | 53.3 | 29.2 | 26.4 | 23.9 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 70.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (13.5) | 0.0 | (28.3) | (61.8) | (70.1) | (80.4) | (89.8) | (100.7) | (113.9) | (126.8) | (139.8) | (152.7) | (166.5) | (179.6) | (196.2) | (213.2) | (233.2) | (255.7) | (272.2) | (294.2) | (118.2) | (134.0) | (145.4) | (171.4) | (187.5) | (202.1) | (214.0) | (225.5) | (238 882.8) | (251.3) | (262.5) | (277.9) | (289.6) | (281.0) | (295.0) | (304.3) |
Kapitał własny | 68.1 | 68.1 | 55.8 | 49.3 | 42.3 | 100.9 | 93.0 | 83.4 | 72.1 | 61.1 | 50.0 | 38.8 | 57.2 | 45.4 | 30.0 | 70.0 | 51.4 | 30.5 | 63.6 | 43.6 | 221.1 | 206.7 | 197.0 | 179.7 | 165.0 | 152.1 | 142.1 | 132.3 | 120.9 | 110.7 | 101.3 | 87.8 | 78.3 | 88.9 | 76.3 | 68.2 |
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 |
Pasywa | 70.4 | 68.1 | 58.5 | 53.0 | 47.2 | 108.0 | 97.6 | 89.5 | 78.7 | 68.6 | 60.4 | 47.6 | 66.7 | 54.9 | 40.7 | 80.8 | 61.7 | 45.4 | 91.6 | 75.9 | 237.5 | 218.0 | 207.1 | 194.5 | 191.1 | 177.3 | 165.0 | 155.3 | 143.4 | 136.2 | 125.0 | 144.0 | 131.6 | 118.1 | 102.7 | 92.2 |
Inwestycje | 0.0 | 139.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.0 | 40.1 | 22.0 | 5.0 | 5.0 | 0.0 | 0.0 | 34.8 | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 1.6 | 2.8 | 81.8 | 85.6 | 89.8 | 60 650.5 | 41 364.7 | 45 759.3 | 98.3 | 83.4 | 68.3 | 68.8 | 47.7 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 16.0 | 16.2 | 16.5 | 804.1 | 16.3 | 16.3 | 46.0 | 45.7 | 16.4 | 15.1 | 14.8 |
Środki pieniężne i inne aktywa pieniężne | 69.9 | (69.9) | 57.8 | 51.9 | 44.2 | 106.1 | 96.0 | 87.1 | 29.2 | 22.5 | 30.5 | 36.5 | 54.6 | 47.4 | 37.9 | 41.9 | 27.3 | 41.3 | 86.9 | 72.0 | 233.1 | 212.2 | 201.8 | 187.8 | 166.7 | 72.8 | 58.3 | 129.0 | 63 051.9 | 71.6 | 57.4 | 27.0 | 30.8 | 29.7 | 15.0 | 26.3 |
Dług netto | (69.9) | 69.9 | (57.8) | (51.9) | (44.2) | (106.1) | (96.0) | (87.1) | (29.2) | (22.5) | (30.5) | (36.5) | (54.6) | (47.4) | (37.9) | (41.9) | (27.3) | (41.3) | (86.9) | (72.0) | (233.1) | (212.2) | (201.8) | (187.8) | (150.8) | (56.8) | (42.0) | (112.5) | (62 247.8) | (55.3) | (41.1) | 19.0 | 14.9 | (13.3) | 0.1 | (11.5) |
Ticker | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID | OVID |
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