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 | 137.3 | 136.9 | 135.5 | 128.1 | 115.3 | 118.6 | 119.1 | 125.0 | 125.1 | 125.5 | 123.2 | 114.7 | 114.6 | 122.1 | 127.2 | 102.8 | 94.7 | 105.0 | 155.1 | 152.6 | 189.6 | 229.0 | 222.9 | 221.8 | 343.7 | 338.7 | 797.7 | 906.4 | 888.1 | 871.7 | 859.1 | 864.7 | 854.9 | 832.3 | 816.5 | 809.2 | 802.6 | 1 008.9 | 1 056.7 | 1 299.3 | 1 380.7 | 1 381.5 |
Aktywa trwałe | 60.7 | 60.5 | 61.0 | 43.2 | 45.7 | 46.0 | 43.0 | 42.9 | 42.5 | 52.4 | 53.0 | 54.3 | 52.0 | 52.8 | 54.2 | 40.1 | 39.0 | 43.9 | 41.0 | 49.4 | 96.0 | 95.5 | 95.7 | 95.4 | 94.8 | 93.6 | 620.7 | 610.1 | 605.1 | 601.6 | 597.9 | 631.5 | 630.9 | 625.4 | 623.7 | 620.4 | 622.0 | 814.6 | 809.9 | 1 066.7 | 1 162.7 | 1 161.7 |
Rzeczowe aktywa trwałe netto | 6.1 | 6.1 | 6.4 | 5.8 | 5.7 | 5.7 | 6.1 | 5.8 | 7.0 | 9.0 | 9.9 | 10.0 | 10.8 | 11.0 | 11.9 | 11.9 | 12.6 | 16.9 | 17.0 | 17.7 | 17.4 | 16.8 | 15.9 | 16.2 | 16.4 | 16.0 | 18.8 | 18.0 | 18.1 | 17.4 | 16.5 | 15.6 | 17.0 | 16.9 | 19.0 | 20.4 | 19.8 | 19.0 | 19.2 | 22.5 | 22.3 | 21.6 |
Wartość firmy | 14.7 | 17.2 | 17.2 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 13.4 | 41.4 | 41.4 | 41.2 | 41.2 | 41.2 | 41.2 | 458.8 | 459.2 | 457.3 | 457.4 | 457.4 | 485.1 | 486.8 | 487.1 | 487.6 | 487.1 | 489.7 | 619.6 | 623.9 | 803.1 | 887.5 | 890.5 |
Wartości niematerialne i prawne | 23.0 | 22.8 | 22.9 | 10.7 | 10.9 | 11.1 | 11.1 | 11.3 | 11.0 | 11.4 | 11.9 | 12.4 | 12.1 | 12.4 | 12.5 | 12.6 | 10.9 | 11.2 | 8.6 | 13.9 | 32.9 | 33.1 | 34.3 | 34.2 | 33.1 | 32.7 | 130.7 | 123.1 | 118.8 | 114.6 | 110.5 | 116.2 | 111.1 | 106.2 | 101.6 | 96.6 | 94.9 | 157.7 | 148.3 | 226.1 | 237.3 | 234.1 |
Wartość firmy i wartości niematerialne i prawne | 37.7 | 40.0 | 40.0 | 21.8 | 21.9 | 22.1 | 22.2 | 22.3 | 22.0 | 22.5 | 22.9 | 23.4 | 23.1 | 23.5 | 23.6 | 23.6 | 21.9 | 22.2 | 19.6 | 27.3 | 74.3 | 74.5 | 75.5 | 75.5 | 74.3 | 73.9 | 589.5 | 582.3 | 576.1 | 572.0 | 567.9 | 601.4 | 597.9 | 593.3 | 589.3 | 583.6 | 584.5 | 777.3 | 772.2 | 1 029.1 | 1 124.8 | 1 124.6 |
Należności netto | 31.4 | 32.4 | 34.5 | 29.3 | 29.5 | 34.0 | 29.5 | 37.7 | 30.7 | 38.0 | 33.8 | 28.5 | 30.1 | 35.9 | 33.4 | 27.2 | 26.2 | 29.3 | 25.9 | 28.6 | 41.8 | 42.8 | 38.2 | 40.1 | 43.0 | 38.7 | 45.2 | 48.9 | 50.0 | 54.6 | 60.7 | 54.8 | 60.0 | 66.5 | 62.9 | 66.4 | 63.4 | 70.0 | 50.2 | 60.3 | 59.7 | 70.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.4 | 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 |
Aktywa obrotowe | 76.6 | 76.5 | 74.5 | 84.9 | 69.6 | 72.6 | 76.1 | 82.0 | 82.6 | 73.1 | 70.2 | 60.5 | 62.6 | 69.4 | 73.0 | 62.7 | 55.7 | 61.2 | 114.1 | 103.1 | 93.6 | 133.4 | 127.2 | 126.4 | 248.9 | 245.1 | 177.0 | 296.3 | 283.0 | 270.1 | 261.2 | 233.3 | 223.9 | 206.9 | 192.8 | 188.8 | 180.6 | 194.3 | 246.8 | 232.6 | 218.0 | 219.9 |
Środki pieniężne i Inwestycje | 10.2 | 6.0 | 5.1 | 2.1 | 8.0 | 5.8 | 5.4 | 2.9 | 9.1 | 5.5 | 3.3 | 1.2 | 6.6 | 5.8 | 8.7 | 5.8 | 3.5 | 4.1 | 58.7 | 46.9 | 28.0 | 60.1 | 58.8 | 55.8 | 180.7 | 173.1 | 85.2 | 200.3 | 188.4 | 163.2 | 148.6 | 129.5 | 110.6 | 89.4 | 85.4 | 79.9 | 74.6 | 72.5 | 142.5 | 118.4 | 108.6 | 92.2 |
Zapasy | 25.9 | 27.2 | 24.9 | 25.1 | 21.5 | 22.4 | 25.4 | 29.8 | 26.2 | 24.8 | 28.8 | 26.7 | 21.7 | 22.4 | 26.7 | 24.3 | 22.7 | 22.6 | 20.4 | 19.1 | 19.3 | 23.3 | 26.0 | 27.1 | 21.6 | 25.3 | 29.9 | 34.0 | 35.1 | 40.9 | 42.0 | 39.7 | 37.6 | 32.5 | 26.5 | 24.2 | 23.6 | 25.1 | 25.5 | 23.9 | 21.9 | 23.2 |
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 | 40.0 | 40.3 | 40.8 | 41.2 | 36.7 | 37.2 | 21.7 | 27.5 | 12.6 | 0.5 | 0.5 |
Środki pieniężne i inne aktywa pieniężne | 10.2 | 6.0 | 5.1 | 2.1 | 8.0 | 5.8 | 5.4 | 2.9 | 9.1 | 5.5 | 3.3 | 1.2 | 6.6 | 5.8 | 8.7 | 5.8 | 3.5 | 4.1 | 58.7 | 46.9 | 28.0 | 60.1 | 58.8 | 55.8 | 180.7 | 173.1 | 85.2 | 200.3 | 188.4 | 163.2 | 148.6 | 89.5 | 70.3 | 48.7 | 44.2 | 43.1 | 37.4 | 50.8 | 114.9 | 105.8 | 108.1 | 91.7 |
Należności krótkoterminowe | 19.3 | 16.1 | 15.4 | 16.3 | 11.7 | 15.3 | 16.5 | 19.3 | 16.7 | 17.5 | 14.2 | 9.4 | 14.3 | 17.5 | 21.1 | 12.9 | 12.6 | 14.8 | 10.4 | 8.9 | 16.4 | 16.6 | 15.7 | 16.4 | 12.8 | 18.9 | 21.8 | 23.8 | 20.8 | 22.6 | 26.1 | 24.6 | 23.3 | 28.2 | 27.2 | 27.2 | 29.8 | 39.8 | 30.7 | 35.2 | 34.8 | 32.2 |
Dług krótkoterminowy | 8.2 | 4.4 | 6.5 | 5.5 | 2.1 | 2.1 | 2.2 | 5.0 | 0.2 | 1.2 | 1.2 | 1.6 | 1.1 | 4.1 | 6.0 | 7.2 | 7.8 | 19.2 | 2.4 | 2.4 | 4.8 | 4.6 | 3.2 | 2.9 | 3.1 | 2.9 | 4.4 | 4.1 | 5.2 | 4.8 | 3.7 | 2.7 | 2.6 | 2.4 | 15.6 | 16.3 | 2.7 | 1.2 | 2.6 | 2.2 | 2.3 | 2.2 |
Zobowiązania krótkoterminowe | 56.4 | 56.6 | 55.0 | 51.6 | 37.8 | 41.3 | 41.6 | 47.0 | 46.8 | 46.2 | 41.0 | 33.3 | 38.6 | 42.1 | 50.3 | 42.7 | 40.9 | 51.4 | 30.3 | 32.0 | 42.1 | 38.4 | 37.3 | 41.5 | 40.0 | 45.1 | 60.4 | 60.5 | 60.5 | 58.3 | 61.6 | 65.8 | 67.8 | 64.8 | 83.5 | 87.2 | 80.2 | 93.7 | 79.1 | 109.3 | 111.8 | 107.5 |
Rozliczenia międzyokresowe | 15.0 | 24.8 | 20.3 | 11.4 | 10.8 | 11.5 | 11.7 | 11.9 | 19.8 | 17.8 | 14.5 | 12.5 | 12.9 | 11.3 | 11.2 | 10.2 | 9.9 | 11.5 | 10.7 | 10.8 | 12.1 | 9.7 | 9.6 | 11.1 | 9.5 | 9.9 | 14.6 | 15.5 | 14.4 | 16.4 | 13.8 | 12.7 | 10.6 | 9.1 | 11.4 | 10.1 | 7.2 | 12.9 | 12.5 | 30.4 | 24.9 | 31.4 |
Zobowiązania długoterminowe | 11.4 | 11.3 | 11.3 | 9.3 | 9.4 | 9.2 | 9.2 | 9.2 | 8.1 | 8.0 | 8.0 | 8.0 | 7.1 | 10.3 | 8.3 | 8.1 | 7.8 | 10.2 | 69.0 | 70.1 | 74.7 | 114.3 | 116.9 | 113.5 | 115.4 | 115.7 | 300.8 | 321.2 | 323.3 | 401.9 | 402.1 | 415.9 | 411.8 | 407.6 | 390.8 | 389.2 | 389.3 | 388.8 | 389.3 | 497.2 | 397.2 | 422.0 |
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 | 2.8 | 2.5 | 3.5 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 11.4 | 11.3 | 11.3 | 9.3 | 9.4 | 9.2 | 9.2 | 9.2 | 8.1 | 8.0 | 8.0 | 8.0 | 7.1 | 10.3 | 8.3 | 8.1 | 7.8 | 10.2 | 69.0 | 70.1 | 74.7 | 114.3 | 116.9 | 113.5 | 115.4 | 115.7 | 300.8 | 321.2 | 323.3 | 401.9 | 402.1 | 415.9 | 411.8 | 407.6 | 390.8 | 389.2 | 389.3 | 388.8 | 389.3 | 497.2 | 397.2 | 422.0 |
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 | 3.7 | 3.4 | 3.0 | 3.1 | 2.8 | 2.5 | 2.4 | 2.7 | 2.5 | 5.2 | 4.5 | 4.7 | 4.3 | 3.7 | 3.0 | 4.2 | 3.7 | 4.1 | 4.4 | 4.2 | 3.7 | 4.8 | 7.7 | 8.3 | 0.0 |
Zobowiązania ogółem | 67.8 | 67.9 | 66.3 | 60.9 | 47.3 | 50.6 | 50.9 | 56.2 | 54.9 | 54.3 | 49.1 | 41.4 | 45.6 | 52.5 | 58.5 | 50.8 | 48.7 | 61.6 | 99.3 | 102.0 | 116.8 | 152.7 | 154.3 | 155.0 | 155.3 | 160.8 | 361.1 | 381.7 | 383.8 | 460.2 | 463.6 | 481.7 | 479.7 | 472.4 | 474.3 | 476.5 | 469.5 | 482.5 | 468.4 | 606.6 | 509.0 | 529.6 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 |
Zyski zatrzymane | 31.5 | 31.1 | 31.2 | 29.7 | 30.6 | 30.6 | 30.7 | 31.2 | 32.9 | 33.8 | 35.6 | 34.3 | 29.5 | 29.6 | 28.3 | 11.6 | 5.4 | 2.7 | 1.6 | (4.3) | (10.1) | (21.1) | (30.0) | (33.7) | (46.7) | (55.0) | (64.9) | (96.9) | (122.5) | (151.5) | (170.4) | (191.7) | (205.2) | (221.1) | (240.8) | (256.3) | (275.0) | (293.2) | (239.1) | (258.9) | (279.9) | (304.3) |
Kapitał własny | 69.5 | 69.0 | 69.2 | 67.2 | 68.1 | 68.1 | 68.2 | 68.8 | 70.2 | 71.3 | 74.1 | 73.4 | 69.0 | 69.7 | 68.7 | 52.0 | 45.9 | 43.5 | 55.8 | 50.6 | 72.8 | 76.3 | 68.6 | 66.8 | 188.4 | 177.9 | 436.6 | 524.7 | 504.3 | 411.5 | 395.5 | 383.1 | 375.2 | 359.9 | 342.2 | 332.7 | 333.1 | 526.4 | 588.3 | 692.7 | 871.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 137.3 | 136.9 | 135.5 | 128.1 | 115.3 | 118.6 | 119.1 | 125.0 | 125.1 | 125.5 | 123.2 | 114.7 | 114.6 | 122.1 | 127.2 | 102.8 | 94.7 | 105.0 | 155.1 | 152.6 | 189.6 | 229.0 | 222.9 | 221.8 | 343.7 | 338.7 | 797.7 | 906.4 | 888.1 | 871.7 | 859.1 | 864.7 | 854.9 | 832.3 | 816.5 | 809.2 | 802.6 | 1 008.9 | 1 056.7 | 1 299.3 | 1 380.7 | 1 381.5 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.4 | 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 | 40.0 | 40.3 | 40.8 | 41.2 | 36.7 | 37.2 | 21.7 | 27.5 | 12.6 | 0.5 | 0.0 |
Dług | 10.7 | 6.9 | 9.0 | 6.1 | 2.7 | 2.7 | 2.6 | 5.4 | 0.6 | 1.5 | 1.5 | 1.9 | 1.3 | 4.3 | 6.1 | 7.2 | 7.8 | 19.9 | 62.6 | 63.2 | 66.1 | 105.4 | 107.0 | 108.0 | 109.2 | 110.1 | 285.0 | 307.6 | 311.3 | 392.5 | 392.3 | 391.8 | 393.4 | 393.5 | 394.3 | 395.2 | 381.8 | 381.9 | 383.5 | 474.5 | 376.7 | 400.1 |
Środki pieniężne i inne aktywa pieniężne | 10.2 | 6.0 | 5.1 | 2.1 | 8.0 | 5.8 | 5.4 | 2.9 | 9.1 | 5.5 | 3.3 | 1.2 | 6.6 | 5.8 | 8.7 | 5.8 | 3.5 | 4.1 | 58.7 | 46.9 | 28.0 | 60.1 | 58.8 | 55.8 | 180.7 | 173.1 | 85.2 | 200.3 | 188.4 | 163.2 | 148.6 | 89.5 | 70.3 | 48.7 | 44.2 | 43.1 | 37.4 | 50.8 | 114.9 | 105.8 | 108.1 | 91.7 |
Dług netto | 0.6 | 1.0 | 3.8 | 4.1 | (5.4) | (3.1) | (2.7) | 2.5 | (8.5) | (4.0) | (1.8) | 0.7 | (5.3) | (1.5) | (2.6) | 1.4 | 4.3 | 15.7 | 4.0 | 16.2 | 38.1 | 45.3 | 48.3 | 52.2 | (71.5) | (63.1) | 199.7 | 107.3 | 122.8 | 229.3 | 243.7 | 302.3 | 323.0 | 344.8 | 350.2 | 352.1 | 344.5 | 331.1 | 268.6 | 368.7 | 268.5 | 308.4 |
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