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 | 749.5 | 753.6 | 764.0 | 793.7 | 897.0 | 905.8 | 925.6 | 947.0 | 1 001.4 | 989.9 | 1 020.5 | 996.7 | 1 034.9 | 1 052.8 | 1 069.6 | 1 075.8 | 1 094.9 | 1 059.1 | 1 068.3 | 1 101.1 | 1 147.8 | 1 156.6 | 1 464.9 | 1 449.1 | 1 511.5 | 1 665.4 | 1 764.5 | 1 856.8 | 1 964.6 | 1 946.0 | 1 991.2 | 1 962.5 | 1 968.3 | 1 940.7 | 1 861.7 | 1 835.4 | 1 843.8 | 1 805.7 | 1 840.5 | 1 900.5 | 1 900.6 | 1 924.4 |
Aktywa trwałe | 14.1 | 13.9 | 13.7 | 13.7 | 14.3 | 14.0 | 13.9 | 13.7 | 13.7 | 13.4 | 13.2 | 13.0 | 14.5 | 18.8 | 19.0 | 19.1 | 18.9 | 18.6 | 18.7 | 18.9 | 19.1 | 19.0 | 19.1 | 19.5 | 19.5 | 19.5 | 19.3 | 19.1 | 296.2 | 371.2 | 523.5 | 531.8 | 18.9 | 18.7 | 19.7 | 19.4 | 1 618.8 | 1 628.3 | 1 660.2 | 30.9 | 545.5 | 1 682.2 |
Rzeczowe aktywa trwałe netto | 14.1 | 13.9 | 13.7 | 13.7 | 14.3 | 14.0 | 13.9 | 13.7 | 13.7 | 13.4 | 13.2 | 13.0 | 14.5 | 14.8 | 15.0 | 15.1 | 14.9 | 14.7 | 14.8 | 15.1 | 19.5 | 15.2 | 15.3 | 15.8 | 20.4 | 15.7 | 15.6 | 15.4 | 22.0 | 15.2 | 15.2 | 15.2 | 23.1 | 15.1 | 16.2 | 15.9 | 22.7 | 15.7 | 15.9 | 15.8 | 23.0 | 17.2 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.3 | 3.3 | 3.3 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 | 0.4 | 3.7 | 3.7 | 3.7 | 0.3 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.5 | 3.5 | 0.2 | 3.5 | 3.4 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 4.1 | 4.0 | 4.0 | 4.0 | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 | 3.4 | 3.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 0.0 |
Inwestycje długoterminowe | 121.7 | 121.2 | 127.9 | 129.5 | 131.9 | 144.3 | 150.3 | 160.1 | 160.7 | 169.9 | 175.3 | 180.9 | 182.6 | 201.3 | 207.8 | 208.3 | 215.3 | 203.6 | 208.4 | 196.9 | 198.5 | 248.5 | 244.9 | 230.3 | 225.3 | 218.9 | 240.2 | 245.1 | 270.6 | 352.4 | 504.6 | 513.0 | 545.0 | 535.6 | 518.9 | 487.8 | 19.6 | 508.2 | 8.4 | 520.6 | 542.1 | 1 523.9 |
Aktywa obrotowe | 132.1 | 251.8 | 254.8 | 266.1 | 174.8 | 298.3 | 312.9 | 293.3 | 179.0 | 324.8 | 346.4 | 310.5 | 143.0 | 349.6 | 363.5 | 356.9 | 116.4 | 287.7 | 277.4 | 299.6 | 133.8 | 318.0 | 358.1 | 347.8 | 193.6 | 519.1 | 715.5 | 865.1 | 1 002.3 | 1 006.0 | 995.0 | 966.8 | 997.4 | 891.7 | 784.3 | 723.8 | 225.0 | 177.4 | 180.3 | 683.6 | 83.6 | 242.2 |
Środki pieniężne i Inwestycje | 253.4 | 251.8 | 254.8 | 266.1 | 306.3 | 298.3 | 312.9 | 293.3 | 339.4 | 324.8 | 346.4 | 310.5 | 325.3 | 349.6 | 363.5 | 356.9 | 323.1 | 287.7 | 277.4 | 299.6 | 323.9 | 318.0 | 358.1 | 347.8 | 410.7 | 519.1 | 715.5 | 865.1 | 998.2 | 976.9 | 952.6 | 911.1 | 943.2 | 891.7 | 784.3 | 723.8 | (180.1) | 649.1 | 180.3 | 683.6 | 75.1 | 242.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (553.3) | (709.3) | (782.3) | (673.4) | (506.4) | (451.9) | (391.3) | (447.1) | (360.7) | (341.6) | 171.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 121.3 | 121.2 | 127.9 | 129.5 | 131.5 | 144.3 | 150.3 | 160.1 | 160.3 | 169.9 | 175.3 | 180.9 | 182.4 | 198.2 | 204.7 | 205.2 | 206.7 | 200.4 | 205.2 | 193.6 | 190.1 | 245.2 | 241.5 | 226.9 | 217.2 | 215.5 | 236.8 | 241.7 | 262.9 | 349.1 | 501.5 | 510.0 | 527.4 | 532.6 | 515.9 | 484.9 | 518.1 | 505.1 | 492.8 | 517.3 | 75.1 | 75.8 |
Środki pieniężne i inne aktywa pieniężne | 132.1 | 130.6 | 126.9 | 136.6 | 174.8 | 154.0 | 162.6 | 133.2 | 179.0 | 154.9 | 171.2 | 129.6 | 143.0 | 151.4 | 158.8 | 151.7 | 116.4 | 87.3 | 72.2 | 106.0 | 133.8 | 72.9 | 116.5 | 120.9 | 193.6 | 303.7 | 478.7 | 623.4 | 735.3 | 627.8 | 451.1 | 401.1 | 415.8 | 359.1 | 268.5 | 238.8 | 180.1 | 144.0 | 149.3 | 166.2 | 0.0 | 166.3 |
Należności krótkoterminowe | 5.0 | 4.7 | 3.9 | 4.0 | 4.1 | 4.4 | 5.2 | 4.4 | 5.6 | 6.6 | 6.6 | 5.3 | 5.2 | 5.9 | 4.8 | 5.7 | 9.4 | 14.7 | 13.3 | 13.8 | 15.3 | 15.3 | 15.1 | 13.9 | 14.0 | 15.7 | 13.4 | 15.8 | 14.9 | 15.1 | 20.0 | 25.4 | 27.4 | 30.0 | 32.2 | 33.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 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 | 5.0 | 4.7 | 3.9 | 4.0 | 4.1 | 4.4 | 5.2 | 4.4 | 5.6 | 6.6 | 6.6 | 5.3 | 5.2 | 5.9 | 4.8 | 5.7 | 9.4 | 14.7 | 13.3 | 13.8 | 15.3 | 15.3 | 15.1 | 13.9 | 14.0 | 15.7 | 13.4 | 15.8 | 14.9 | 15.1 | 20.0 | 25.4 | 27.4 | 30.0 | 32.2 | 33.8 | 1 512.6 | 1 470.8 | 0.0 | 0.0 | 0.0 | 1 713.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 192.5 | 202.7 | 14.9 | 15.1 | 20.0 | 25.4 | 27.4 | 30.0 | 188.4 | 177.7 | 165.1 | 168.0 | 157.1 | 0.0 | 0.0 | 27.3 |
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 | 3.9 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 192.5 | 202.7 | 14.9 | 15.1 | 20.0 | 25.4 | 27.4 | 30.0 | 188.4 | 177.7 | 165.1 | 168.0 | 157.1 | 0.0 | 0.0 | 27.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 674.5 | 677.7 | 687.8 | 716.6 | 818.8 | 826.8 | 843.6 | 864.2 | 919.0 | 905.8 | 932.4 | 907.0 | 944.1 | 961.2 | 975.5 | 980.1 | 995.9 | 956.9 | 961.7 | 991.8 | 1 035.2 | 1 042.2 | 1 345.0 | 1 325.1 | 1 381.8 | 1 533.5 | 1 627.8 | 1 717.0 | 1 822.0 | 1 814.4 | 1 872.5 | 1 856.3 | 1 841.7 | 1 799.2 | 32.2 | 33.8 | 1 677.7 | 1 638.8 | 1 668.7 | 1 715.1 | 1 717.2 | 1 740.8 |
Kapitał (fundusz) podstawowy | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.8 | 24.8 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 0.0 | 25.4 |
Zyski zatrzymane | 45.6 | 46.3 | 47.8 | 48.3 | 48.8 | 49.3 | 51.2 | 52.2 | 54.5 | 55.7 | 58.5 | 60.0 | 61.4 | 63.0 | 65.6 | 67.7 | 70.7 | 72.7 | 75.6 | 77.8 | 81.0 | 82.5 | 85.1 | 87.7 | 92.3 | 95.5 | 99.5 | 102.8 | 106.3 | 107.4 | 111.7 | 117.3 | 126.7 | 134.0 | 142.4 | 148.4 | 154.3 | 158.2 | 164.1 | 169.5 | 0.0 | 178.3 |
Kapitał własny | 75.0 | 75.8 | 76.2 | 77.1 | 78.3 | 79.0 | 82.0 | 82.9 | 82.4 | 84.1 | 88.1 | 89.7 | 90.8 | 91.6 | 94.1 | 95.7 | 99.0 | 102.2 | 106.6 | 109.3 | 112.6 | 114.4 | 119.9 | 124.0 | 129.7 | 131.9 | 136.6 | 139.8 | 142.6 | 131.6 | 118.7 | 106.2 | 126.6 | 141.5 | 147.1 | 135.1 | 166.1 | 166.9 | 171.8 | 185.4 | 185.4 | 183.5 |
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 | 749.5 | 753.6 | 764.0 | 793.7 | 897.0 | 905.8 | 925.6 | 947.0 | 1 001.4 | 989.9 | 1 020.5 | 996.7 | 1 034.9 | 1 052.8 | 1 069.6 | 1 075.8 | 1 094.9 | 1 059.1 | 1 068.3 | 1 101.1 | 1 147.8 | 1 156.6 | 1 464.9 | 1 449.1 | 1 511.5 | 1 665.4 | 1 764.5 | 1 856.8 | 1 964.6 | 1 946.0 | 1 991.2 | 1 962.5 | 1 968.3 | 1 940.7 | 1 861.7 | 1 835.4 | 1 843.8 | 1 805.7 | 1 840.5 | 1 900.5 | 1 900.6 | 1 924.4 |
Inwestycje | 243.0 | 242.4 | 255.8 | 259.0 | 263.5 | 288.5 | 300.6 | 320.2 | 321.0 | 339.7 | 350.5 | 361.7 | 365.0 | 399.5 | 412.5 | 413.5 | 422.0 | 404.0 | 413.6 | 390.5 | 388.6 | 493.7 | 486.5 | 457.2 | 442.4 | 434.4 | 477.0 | 486.8 | 533.5 | 701.5 | 1 006.2 | 1 023.0 | 1 072.4 | 532.6 | 515.9 | 484.9 | 19.6 | 505.1 | 492.8 | 1 037.9 | 617.2 | 1 599.7 |
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 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 132.1 | 130.6 | 126.9 | 136.6 | 174.8 | 154.0 | 162.6 | 133.2 | 179.0 | 154.9 | 171.2 | 129.6 | 143.0 | 151.4 | 158.8 | 151.7 | 116.4 | 87.3 | 72.2 | 106.0 | 133.8 | 72.9 | 116.5 | 120.9 | 193.6 | 303.7 | 478.7 | 623.4 | 735.3 | 627.8 | 451.1 | 401.1 | 415.8 | 359.1 | 268.5 | 238.8 | 180.1 | 144.0 | 149.3 | 166.2 | 0.0 | 166.3 |
Dług netto | (132.1) | (130.6) | (126.9) | (136.6) | (174.8) | (154.0) | (162.6) | (133.2) | (179.0) | (154.9) | (171.2) | (129.6) | (143.0) | (151.4) | (158.8) | (151.7) | (116.4) | (87.3) | (72.2) | (106.0) | (133.8) | (72.9) | (86.5) | (120.9) | (193.6) | (303.7) | (478.7) | (623.4) | (735.3) | (627.8) | (451.1) | (401.1) | (415.8) | (359.1) | (268.5) | (238.8) | (180.1) | (144.0) | (149.3) | (166.2) | (138.5) | (166.3) |
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