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 |
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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 |
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 |
Aktywa | 21 507.7 | 21 606.9 | 21 686.3 | 21 567.2 | 22 037.2 | 21 978.3 | 21 796.3 | 21 404.0 | 22 331.1 | 22 477.4 | 22 296.5 | 22 143.3 | 22 587.3 | 22 472.3 | 22 570.7 | 22 612.6 | 22 693.4 | 22 354.2 | 22 375.2 | 22 092.8 | 32 185.7 | 31 743.5 | 32 966.6 | 33 197.6 | 34 059.3 | 35 558.4 | 36 099.9 | 36 512.1 | 37 834.0 | 38 271.2 | 37 387.3 | 37 843.5 | 37 689.8 | 37 829.2 | 39 905.1 | 39 295.7 | 38 610.2 | 38 756.5 | 39 762.3 | 40 115.3 | 35 078.0 |
Aktywa trwałe | 11 260.5 | 11 794.4 | 11 909.4 | 11 736.1 | 11 688.7 | 11 677.3 | 11 496.1 | 11 206.8 | 11 934.8 | 12 056.4 | 11 781.7 | 11 607.8 | 11 868.9 | 11 905.4 | 11 812.7 | 11 696.3 | 11 599.7 | 11 327.6 | 11 145.6 | 10 688.8 | 12 207.0 | 11 929.0 | 11 354.3 | 11 065.7 | 12 171.3 | 13 716.9 | 15 542.2 | 16 248.3 | 16 432.0 | 18 424.9 | 18 536.4 | 18 429.1 | 18 098.4 | 3 625.8 | 17 487.4 | 3 824.7 | 38 053.7 | 37 570.0 | 38 142.2 | 3 952.3 | 3 946.8 |
Rzeczowe aktywa trwałe netto | 281.5 | 276.5 | 275.3 | 271.6 | 268.0 | 278.0 | 273.1 | 270.4 | 262.1 | 257.6 | 256.5 | 256.0 | 257.1 | 257.1 | 255.5 | 256.4 | 257.0 | 257.6 | 262.5 | 263.7 | 326.8 | 327.3 | 325.0 | 326.0 | 323.6 | 327.0 | 324.5 | 322.8 | 319.8 | 336.1 | 335.9 | 337.1 | 339.5 | 345.1 | 365.3 | 370.2 | 406.8 | 409.1 | 412.0 | 373.8 | 373.6 |
Wartość firmy | 1 874.2 | 1 882.0 | 1 882.0 | 1 882.0 | 1 868.8 | 1 903.5 | 1 903.5 | 1 900.3 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 1 900.8 | 3 223.7 | 3 223.1 | 3 232.0 | 3 231.7 | 3 231.6 | 3 231.6 | 3 231.6 | 3 231.6 | 3 231.6 | 3 231.6 | 3 231.6 | 3 231.6 | 3 231.6 | 3 231.6 | 3 383.7 | 3 396.5 | 3 396.1 | 3 396.4 | 3 504.1 | 3 504.4 | 3 505.0 |
Wartości niematerialne i prawne | 58.9 | 56.5 | 54.1 | 51.7 | 49.4 | 47.2 | 44.9 | 48.0 | 45.8 | 43.9 | 42.2 | 40.5 | 38.8 | 37.3 | 35.8 | 34.3 | 32.9 | 31.6 | 30.3 | 29.1 | 86.4 | 83.0 | 79.7 | 76.5 | 73.2 | 70.3 | 67.4 | 64.5 | 61.7 | 59.1 | 56.5 | 53.9 | 51.3 | 49.0 | 71.1 | 67.6 | 64.0 | 60.8 | 74.3 | 70.2 | 68.2 |
Wartość firmy i wartości niematerialne i prawne | 1 933.1 | 1 938.4 | 1 936.0 | 1 933.7 | 1 918.2 | 1 950.6 | 1 948.3 | 1 948.4 | 1 946.6 | 1 944.7 | 1 943.0 | 1 941.3 | 1 939.7 | 1 938.1 | 1 936.6 | 1 935.1 | 1 933.7 | 1 932.4 | 1 931.1 | 1 929.9 | 3 310.1 | 3 306.2 | 3 311.7 | 3 308.2 | 3 304.9 | 3 301.9 | 3 299.1 | 3 296.2 | 3 293.3 | 3 290.7 | 3 288.1 | 3 285.5 | 3 283.0 | 3 280.6 | 3 454.8 | 3 464.0 | 3 460.1 | 3 457.2 | 3 578.4 | 3 574.6 | 3 573.2 |
Należności netto | 51.9 | 48.8 | 51.3 | 48.7 | 51.9 | 50.1 | 51.5 | 48.5 | 53.3 | 49.7 | 52.7 | 52.5 | 56.4 | 51.5 | 56.8 | 56.9 | 56.5 | 55.9 | 57.4 | 53.8 | 0.0 | 76.0 | 94.5 | 87.6 | 0.0 | 76.6 | 74.2 | 71.7 | 66.0 | 69.5 | 75.1 | 81.4 | 0.0 | 95.0 | 92.3 | 97.0 | 0.0 | 97.7 | 107.3 | 107.5 | 0.0 |
Inwestycje długoterminowe | 9 045.8 | 9 579.5 | 9 698.1 | 9 530.8 | 9 502.4 | 9 448.7 | 9 274.7 | 8 988.0 | 9 726.1 | 9 854.1 | 9 582.2 | 9 410.5 | 9 672.1 | 9 710.3 | 9 620.6 | 9 504.7 | 9 409.0 | 9 137.6 | 8 951.9 | 8 495.2 | 8 570.1 | 8 295.5 | 7 717.6 | 7 431.5 | 8 542.8 | 10 088.0 | 11 918.7 | 12 629.4 | 12 818.9 | 14 798.1 | 14 912.3 | 14 806.5 | 14 476.0 | 14 071.5 | 13 667.3 | 13 192.7 | 18.6 | 19.7 | 22.7 | 6.1 | 0.0 |
Aktywa obrotowe | 10 247.3 | 9 812.5 | 9 776.8 | 9 831.2 | 10 348.5 | 10 301.0 | 10 300.2 | 10 197.3 | 10 396.3 | 10 421.0 | 10 514.8 | 10 535.4 | 10 718.4 | 10 566.9 | 10 758.0 | 10 916.3 | 11 093.7 | 11 026.6 | 11 229.7 | 11 404.0 | 573.6 | 772.8 | 737.4 | 1 579.9 | 1 343.0 | 2 662.2 | 1 746.0 | 1 708.0 | 19 380.9 | 2 091.3 | 978.5 | 1 174.7 | 968.8 | 14 476.9 | 396.8 | 13 813.3 | 556.4 | 1 186.6 | 1 620.1 | 11 917.1 | 11 583.0 |
Środki pieniężne i Inwestycje | 822.7 | 484.4 | 476.3 | 411.1 | 665.6 | 430.9 | 472.4 | 471.2 | 657.4 | 534.2 | 575.1 | 536.1 | 609.5 | 451.0 | 379.7 | 387.6 | 494.7 | 371.3 | 608.8 | 718.7 | 861.3 | 696.7 | 642.9 | 1 492.3 | 1 994.5 | 2 585.6 | 1 671.8 | 1 636.3 | 3 062.7 | 2 021.7 | 903.4 | 1 093.4 | 880.3 | 14 476.9 | 396.8 | 13 813.3 | 13 262.0 | 1 086.7 | 1 507.8 | 11 917.1 | 11 583.0 |
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 | (1 134.5) | (1 127.4) | 0.0 | (1 631.8) | (470.6) | (685.5) | (514.5) | (597.6) | (584.7) | (715.8) | (13 358.4) | (1 184.4) | (1 615.2) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 145.4 | 131.7 | 123.2 | 110.9 | 103.1 | 96.3 | 139.2 | 129.7 | 221.2 | 209.4 | 253.1 | 233.7 | 217.9 | 207.5 | 104.8 | 93.7 | 84.2 | 79.8 | 306.8 | 298.4 | 287.7 | 315.3 | 310.0 | 461.1 | 651.5 | 638.4 | 611.9 | 580.9 | 514.9 | 461.4 | 509.7 | 491.2 | 456.5 | 14 071.5 | 462.0 | 13 512.1 | 438.6 | 315.3 | 318.6 | 11 612.2 | 11 265.5 |
Środki pieniężne i inne aktywa pieniężne | 677.3 | 352.6 | 353.0 | 300.2 | 562.5 | 334.6 | 333.2 | 341.5 | 436.2 | 324.8 | 322.0 | 302.5 | 391.6 | 243.5 | 274.9 | 293.8 | 410.6 | 291.5 | 302.1 | 420.4 | 573.6 | 381.5 | 332.9 | 1 031.2 | 1 343.0 | 1 947.2 | 1 059.9 | 1 055.4 | 2 547.7 | 1 560.3 | 393.7 | 602.2 | 423.8 | 405.3 | 396.8 | 512.2 | 458.2 | 1 086.4 | 1 507.6 | 2 209.9 | 317.4 |
Należności krótkoterminowe | 3.2 | 2.2 | 2.1 | 2.0 | 1.9 | 2.2 | 2.2 | 3.5 | 2.3 | 2.2 | 2.8 | 3.1 | 2.9 | 3.0 | 3.5 | 3.8 | 4.2 | 4.4 | 5.2 | 5.4 | 8.6 | 8.7 | 8.1 | 6.6 | 3.5 | 2.4 | 14.3 | 1.5 | 1.3 | 1.1 | 1.1 | 2.1 | 4.5 | 8.4 | 28.7 | 79.6 | 34.8 | 75.9 | 129.6 | 174.2 | 0.0 |
Dług krótkoterminowy | 0.0 | 325.0 | 880.0 | 780.0 | 485.0 | 180.0 | 600.0 | 420.0 | 985.0 | 1 265.0 | 1 030.0 | 955.0 | 500.0 | 815.0 | 1 250.0 | 1 500.0 | 1 030.0 | 680.0 | 940.0 | 600.0 | 1 300.0 | 1 335.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 365.0 | 3 000.0 | 1 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 3.2 | 327.2 | 882.1 | 782.0 | 486.9 | 182.2 | 602.2 | 423.5 | 987.3 | 1 267.2 | 1 032.8 | 958.1 | 502.9 | 818.0 | 1 253.5 | 1 503.8 | 1 034.2 | 684.4 | 945.2 | 605.4 | 1 308.6 | 1 343.7 | 108.1 | 6.6 | 3.5 | 2.4 | 14.3 | 1.5 | 1.3 | 1.1 | 1.1 | 2.1 | 1 854.5 | 3 373.4 | 3 028.7 | 1 329.6 | 13 856.0 | 13 772.0 | 13 975.0 | 21 007.8 | 0.0 |
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 | (418.8) | (439.5) | (446.8) | (434.3) | (796.1) | (1 617.2) | 0.0 | 0.0 | 0.0 | 0.0 | (34.8) | (75.9) | (129.6) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 176.3 | 6.9 | 6.7 | 6.6 | 6.4 | 13.4 | 6.0 | 5.9 | 5.8 | 5.6 | 5.5 | 5.4 | 5.2 | 5.1 | 4.8 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 129.5 | 129.0 | 128.5 | 127.7 | 0.0 | 29 334.2 | 19 243.1 | 19 397.7 | 1.3 | 1.1 | 300.0 | 2.1 | 1 854.5 | 3 373.4 | 4 803.1 | 4 250.0 | 17 674.9 | 17 880.0 | 18 503.9 | 11 746.3 | 0.0 |
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 | 58.0 | 0.0 | 0.0 | 0.0 | 61.1 | 0.0 | 0.0 | 0.0 | 62.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 176.3 | 6.9 | 6.7 | 6.6 | 6.4 | 13.4 | 6.0 | 5.9 | 5.8 | 5.6 | 5.5 | 5.4 | 5.2 | 5.1 | 4.8 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 129.5 | 129.0 | 128.5 | 127.7 | 0.0 | 29 334.2 | 19 243.1 | 19 397.7 | 1.3 | 1.1 | 300.0 | 2.1 | 1 854.5 | 3 373.4 | 4 803.1 | 4 250.0 | 17 674.9 | 17 880.0 | 18 503.9 | 11 746.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.0 | 0.0 | 0.0 | 52.5 | 52.4 | 49.4 | 46.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 18 262.9 | 18 305.0 | 18 329.0 | 18 156.0 | 18 574.3 | 18 479.3 | 18 251.7 | 17 809.2 | 18 688.8 | 18 788.3 | 18 560.4 | 18 361.9 | 18 763.1 | 18 596.2 | 18 635.3 | 18 616.9 | 18 640.6 | 18 244.5 | 18 247.3 | 17 966.0 | 26 214.9 | 25 887.9 | 27 018.5 | 27 162.7 | 27 928.6 | 29 336.6 | 29 789.6 | 30 166.7 | 31 406.7 | 31 766.8 | 30 865.4 | 31 231.9 | 30 990.5 | 31 090.1 | 4 803.1 | 4 250.0 | 31 530.8 | 31 652.0 | 32 478.8 | 32 754.1 | 0.0 |
Kapitał (fundusz) podstawowy | 69.8 | 70.1 | 70.1 | 70.1 | 70.1 | 69.6 | 69.5 | 69.5 | 69.5 | 69.5 | 69.5 | 69.5 | 69.5 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.3 | 68.4 | 94.7 | 92.7 | 92.7 | 92.6 | 92.6 | 92.9 | 92.9 | 92.2 | 92.2 | 92.2 | 91.2 | 91.2 | 91.3 | 90.7 | 93.7 | 93.7 | 93.7 | 93.5 | 95.3 | 95.3 | 0.0 |
Zyski zatrzymane | 1 146.7 | 1 201.2 | 1 254.1 | 1 305.6 | 1 355.0 | 1 403.1 | 1 450.3 | 1 498.1 | 1 543.3 | 1 588.2 | 1 633.2 | 1 677.4 | 1 719.6 | 1 768.8 | 1 825.2 | 1 882.6 | 1 937.3 | 1 991.1 | 2 044.7 | 2 098.4 | 2 141.0 | 2 135.7 | 2 224.0 | 2 311.5 | 2 403.2 | 2 491.0 | 2 576.0 | 2 659.4 | 2 738.2 | 2 812.6 | 2 893.6 | 2 981.9 | 3 069.6 | 3 144.2 | 3 179.6 | 3 240.2 | 3 283.2 | 3 341.3 | 3 399.5 | 3 473.4 | 0.0 |
Kapitał własny | 3 244.8 | 3 301.9 | 3 357.3 | 3 411.2 | 3 462.9 | 3 499.1 | 3 544.6 | 3 594.8 | 3 642.3 | 3 689.1 | 3 736.2 | 3 781.4 | 3 824.2 | 3 876.1 | 3 935.5 | 3 995.7 | 4 052.8 | 4 109.8 | 4 127.9 | 4 126.8 | 5 970.8 | 5 855.6 | 5 948.1 | 6 034.9 | 6 130.7 | 6 221.8 | 6 310.3 | 6 345.4 | 6 427.2 | 6 504.4 | 6 521.8 | 6 611.6 | 6 699.4 | 6 739.1 | 6 968.1 | 7 032.7 | 7 079.3 | 7 104.5 | 7 283.4 | 7 361.2 | 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 |
Pasywa | 21 507.7 | 21 606.9 | 21 686.3 | 21 567.2 | 22 037.2 | 21 978.3 | 21 796.3 | 21 404.0 | 22 331.1 | 22 477.4 | 22 296.5 | 22 143.3 | 22 587.3 | 22 472.3 | 22 570.7 | 22 612.6 | 22 693.4 | 22 354.2 | 22 375.2 | 22 092.8 | 32 185.7 | 31 743.5 | 32 966.6 | 33 197.6 | 34 059.3 | 35 558.4 | 36 099.9 | 36 512.1 | 37 834.0 | 38 271.2 | 37 387.3 | 37 843.5 | 37 689.8 | 37 829.2 | 39 905.1 | 39 295.7 | 38 610.2 | 38 756.5 | 39 762.3 | 40 115.3 | 35 078.0 |
Inwestycje | 9 191.2 | 9 711.2 | 9 821.3 | 9 641.6 | 9 605.5 | 9 545.1 | 9 413.9 | 9 117.7 | 9 947.3 | 10 063.5 | 9 835.3 | 9 644.2 | 9 890.0 | 9 917.7 | 9 725.4 | 9 598.5 | 9 493.1 | 9 217.4 | 9 258.7 | 8 793.6 | 8 857.7 | 8 610.8 | 8 027.6 | 7 892.6 | 9 194.3 | 10 726.4 | 12 530.6 | 13 210.3 | 13 333.8 | 15 259.5 | 15 422.0 | 15 297.7 | 14 932.5 | 28 143.1 | 13 667.3 | 13 512.1 | 18.6 | 19.7 | 22.7 | 11 612.2 | 11 265.5 |
Dług | 167.5 | 331.9 | 886.7 | 786.6 | 491.4 | 7.2 | 606.0 | 425.9 | 990.8 | 1 270.6 | 1 035.5 | 960.4 | 505.2 | 820.1 | 1 254.8 | 1 501.2 | 1 031.1 | 681.0 | 940.9 | 600.8 | 1 429.5 | 1 464.0 | 228.5 | 127.7 | 0.0 | 5.4 | 485.6 | 493.4 | 497.5 | 487.6 | 300.0 | 1 165.0 | 1 850.0 | 3 365.0 | 4 803.1 | 4 250.0 | 4 071.1 | 4 198.5 | 4 168.3 | 3 900.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 677.3 | 352.6 | 353.0 | 300.2 | 562.5 | 334.6 | 333.2 | 341.5 | 436.2 | 324.8 | 322.0 | 302.5 | 391.6 | 243.5 | 274.9 | 293.8 | 410.6 | 291.5 | 302.1 | 420.4 | 573.6 | 381.5 | 332.9 | 1 031.2 | 1 343.0 | 1 947.2 | 1 059.9 | 1 055.4 | 2 547.7 | 1 560.3 | 393.7 | 602.2 | 423.8 | 405.3 | 396.8 | 512.2 | 458.2 | 1 086.4 | 1 507.6 | 2 209.9 | 317.4 |
Dług netto | (509.8) | (20.7) | 533.7 | 486.3 | (71.1) | (327.4) | 272.8 | 84.4 | 554.6 | 945.8 | 713.5 | 657.9 | 113.6 | 576.6 | 979.9 | 1 207.4 | 620.6 | 389.5 | 638.8 | 180.4 | 855.9 | 1 082.6 | (104.4) | (903.5) | (1 343.0) | (1 941.8) | (574.3) | (562.0) | (2 050.2) | (1 072.7) | (93.7) | 562.8 | 1 426.2 | 2 959.7 | 4 406.2 | 3 737.8 | 3 612.9 | 3 112.0 | 2 660.7 | 1 690.1 | (317.4) |
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