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 | 88.3 | 85.8 | 83.8 | 83.6 | 82.9 | 77.9 | 69.2 | 68.5 | 65.3 | 63.9 | 58.3 | 58.7 | 59.5 | 58.0 | 56.8 | 58.6 | 57.4 | 59.7 | 62.7 | 67.1 | 66.5 | 68.6 | 72.9 | 79.5 | 78.9 | 76.8 | 70.1 | 75.4 | 77.3 | 72.2 | 71.1 | 73.2 | 70.9 | 72.5 | 74.6 | 79.5 | 78.7 | 74.0 | 87.0 | 78.2 | 97.2 | 0.0 |
Aktywa trwałe | 65.5 | 64.7 | 63.5 | 62.8 | 62.8 | 61.5 | 51.8 | 51.7 | 50.7 | 43.6 | 42.3 | 40.6 | 42.2 | 42.0 | 42.2 | 42.3 | 42.7 | 45.5 | 40.6 | 40.8 | 41.4 | 41.8 | 41.9 | 42.5 | 42.3 | 42.3 | 42.5 | 46.0 | 47.3 | 47.6 | 47.5 | 47.7 | 47.4 | 47.6 | 47.0 | 47.3 | 48.2 | 49.1 | 51.5 | 46.1 | 47.0 | 0.0 |
Rzeczowe aktywa trwałe netto | 22.8 | 21.9 | 21.3 | 20.5 | 20.0 | 19.2 | 18.3 | 17.9 | 17.1 | 16.1 | 15.1 | 13.5 | 14.9 | 14.8 | 15.1 | 15.3 | 15.7 | 18.3 | 18.2 | 18.4 | 19.1 | 19.7 | 19.9 | 20.2 | 20.1 | 20.0 | 20.1 | 20.9 | 21.1 | 21.0 | 21.2 | 21.6 | 20.9 | 20.9 | 20.6 | 20.8 | 21.0 | 20.8 | 21.4 | 22.2 | 22.8 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19.1 | 19.1 | 19.0 | 18.9 | 18.8 | 18.7 | 10.4 | 10.3 | 10.2 | 10.1 | 10.0 | 10.0 | 9.9 | 9.8 | 9.8 | 9.7 | 9.7 | 9.9 | 9.9 | 9.8 | 9.9 | 9.8 | 9.8 | 9.8 | 9.8 | 9.9 | 10.0 | 10.2 | 10.4 | 10.3 | 10.3 | 10.3 | 10.2 | 10.2 | 10.2 | 10.1 | 10.4 | 10.4 | 10.8 | 10.9 | 10.9 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 19.1 | 19.1 | 19.0 | 18.9 | 18.8 | 18.7 | 10.4 | 10.3 | 10.2 | 10.1 | 10.0 | 10.0 | 9.9 | 9.8 | 9.8 | 9.7 | 9.7 | 9.9 | 9.9 | 9.8 | 9.9 | 9.8 | 9.8 | 9.8 | 9.8 | 9.9 | 10.0 | 10.2 | 10.4 | 10.3 | 10.3 | 10.3 | 10.2 | 10.2 | 10.2 | 10.1 | 10.4 | 10.4 | 10.8 | 10.9 | 10.9 | 0.0 |
Należności netto | 15.4 | 15.7 | 15.5 | 14.2 | 14.2 | 11.7 | 14.2 | 13.2 | 11.6 | 10.9 | 12.3 | 13.3 | 12.5 | 9.3 | 9.1 | 11.7 | 10.8 | 10.7 | 13.9 | 20.0 | 21.2 | 20.4 | 21.9 | 27.8 | 24.1 | 29.4 | 16.6 | 17.5 | 20.4 | 15.6 | 19.3 | 16.3 | 15.4 | 17.6 | 19.1 | 24.7 | 18.2 | 17.5 | 13.5 | 16.0 | 16.6 | 0.0 |
Inwestycje długoterminowe | 21.3 | 21.3 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.5 | 21.5 | 15.6 | 15.6 | 15.6 | 15.7 | 15.7 | 15.8 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 22.7 | 21.1 | 20.3 | 20.8 | 20.1 | 16.4 | 17.3 | 16.7 | 14.6 | 20.4 | 16.0 | 18.1 | 17.3 | 16.0 | 14.6 | 16.3 | 14.8 | 14.2 | 22.0 | 26.3 | 25.1 | 26.8 | 30.9 | 37.0 | 36.6 | 34.5 | 27.5 | 29.4 | 30.0 | 24.6 | 23.7 | 25.4 | 23.5 | 24.9 | 27.6 | 32.2 | 30.6 | 24.9 | 35.5 | 32.1 | 50.2 | 0.0 |
Środki pieniężne i Inwestycje | 3.7 | 1.1 | 1.0 | 2.0 | 1.4 | 0.8 | 0.4 | 0.1 | 0.2 | 0.1 | 0.5 | 1.1 | 1.1 | 2.9 | 2.2 | 0.8 | 0.8 | 0.3 | 0.4 | 2.4 | 0.4 | 1.9 | 5.6 | 4.8 | 7.9 | 0.7 | 7.3 | 7.2 | 4.4 | 3.9 | 0.2 | 1.9 | 1.9 | 2.4 | 4.8 | 2.0 | 7.5 | 2.4 | 18.1 | 10.6 | 29.0 | 0.0 |
Zapasy | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.5 | 0.7 | 1.0 | 1.0 | 1.1 | 0.8 | 1.1 | 1.0 | 1.0 | 1.2 | 1.1 | 1.0 | 1.1 | 1.4 | 0.0 |
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 | 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 | 3.7 | 1.1 | 1.0 | 2.0 | 1.4 | 0.8 | 0.4 | 0.1 | 0.2 | 0.1 | 0.5 | 1.1 | 1.1 | 2.9 | 2.2 | 0.8 | 0.8 | 0.3 | 0.4 | 2.4 | 0.4 | 1.9 | 5.6 | 4.8 | 7.9 | 0.7 | 7.3 | 7.2 | 4.4 | 3.9 | 0.2 | 1.9 | 1.9 | 2.4 | 4.8 | 2.0 | 7.5 | 2.4 | 18.1 | 10.6 | 29.0 | 0.0 |
Należności krótkoterminowe | 5.4 | 5.8 | 5.5 | 4.9 | 6.1 | 5.7 | 5.8 | 4.8 | 4.2 | 5.6 | 3.9 | 3.6 | 3.5 | 3.6 | 5.1 | 4.5 | 5.5 | 7.2 | 9.6 | 9.8 | 9.3 | 10.7 | 11.6 | 14.7 | 15.4 | 15.4 | 11.5 | 9.7 | 12.0 | 10.3 | 10.7 | 10.4 | 10.3 | 11.8 | 13.9 | 9.6 | 9.6 | 8.0 | 9.1 | 7.7 | 6.4 | 6.5 |
Dług krótkoterminowy | 3.7 | 3.7 | 3.7 | 3.6 | 2.4 | 1.8 | 1.4 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.6 | 1.1 | 1.5 | 2.0 | 2.4 | 2.4 | 1.8 | 4.4 | 5.9 | 1.1 | 1.0 | 1.1 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 |
Zobowiązania krótkoterminowe | 22.4 | 21.2 | 20.2 | 19.6 | 17.2 | 16.1 | 15.4 | 15.3 | 16.7 | 18.7 | 16.8 | 19.2 | 19.6 | 18.4 | 17.9 | 20.2 | 21.5 | 21.8 | 22.5 | 26.2 | 25.1 | 27.0 | 25.6 | 30.0 | 33.0 | 33.5 | 24.1 | 22.3 | 25.9 | 22.2 | 22.6 | 23.9 | 22.7 | 24.6 | 25.9 | 27.5 | 25.9 | 24.7 | 22.7 | 22.7 | 21.9 | 20.8 |
Rozliczenia międzyokresowe | 4.9 | 3.0 | 3.3 | 2.5 | 2.6 | 2.4 | 1.8 | 2.5 | 2.7 | 1.8 | 2.1 | 3.4 | 4.3 | 4.6 | 4.5 | 5.9 | 6.6 | 5.4 | 4.8 | 6.2 | 5.5 | 5.9 | 3.7 | 4.8 | 4.6 | 3.1 | 3.9 | 3.4 | 5.6 | 2.7 | 3.6 | 3.1 | 4.8 | 5.0 | 4.9 | 7.8 | 6.8 | 7.3 | 5.8 | 5.4 | 6.7 | 5.9 |
Zobowiązania długoterminowe | 20.8 | 21.7 | 21.0 | 19.3 | 21.3 | 21.3 | 21.7 | 22.5 | 17.7 | 15.1 | 12.7 | 12.7 | 12.8 | 12.5 | 10.5 | 9.7 | 9.8 | 12.4 | 13.9 | 12.8 | 12.2 | 11.2 | 16.5 | 17.2 | 13.5 | 11.9 | 11.3 | 12.1 | 10.8 | 10.4 | 10.4 | 10.3 | 10.7 | 10.6 | 10.5 | 13.2 | 13.4 | 13.1 | 13.3 | 13.1 | 12.9 | 1.9 |
Rezerwy z tytułu odroczonego podatku | 5.0 | 5.4 | 5.5 | 5.5 | 5.4 | 5.5 | 2.3 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 1.7 | 1.7 | 1.7 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 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 | 20.8 | 21.7 | 21.0 | 19.3 | 21.3 | 21.3 | 21.7 | 22.5 | 17.7 | 15.1 | 12.7 | 12.7 | 12.8 | 12.5 | 10.5 | 9.7 | 9.8 | 12.4 | 13.9 | 12.8 | 12.2 | 11.2 | 16.5 | 17.2 | 13.5 | 11.9 | 11.3 | 12.1 | 10.8 | 10.4 | 10.4 | 10.3 | 10.7 | 10.6 | 10.5 | 13.2 | 13.4 | 13.1 | 13.3 | 13.1 | 12.9 | 1.9 |
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 | 0.4 | 3.1 | 3.2 | 3.3 | 3.5 | 3.4 | 3.3 | 3.8 | 3.5 | 3.4 | 3.4 | 3.6 | 3.7 | 3.6 | 2.8 | 2.6 | 2.5 | 2.4 | 2.3 | 2.8 | 3.1 | 2.9 | 3.3 | 2.1 | 2.5 | 0.0 |
Zobowiązania ogółem | 43.2 | 42.9 | 41.2 | 38.9 | 38.5 | 37.4 | 37.0 | 37.7 | 34.5 | 33.8 | 29.4 | 31.9 | 32.4 | 30.9 | 28.4 | 29.9 | 31.3 | 34.2 | 36.4 | 39.0 | 37.3 | 38.2 | 42.1 | 47.2 | 46.5 | 45.4 | 35.5 | 34.3 | 36.7 | 32.7 | 32.9 | 34.2 | 33.4 | 35.1 | 36.4 | 40.7 | 39.4 | 37.8 | 36.0 | 35.8 | 34.9 | 12.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (59.8) | (61.8) | (62.0) | (60.9) | (60.8) | (64.6) | (72.9) | (74.4) | (74.2) | (74.9) | (76.1) | (78.2) | (77.9) | (78.1) | (77.5) | (77.2) | (79.6) | (80.3) | (80.0) | (78.2) | (77.3) | (76.1) | (75.9) | (74.4) | (74.5) | (75.6) | (72.6) | (71.2) | (73.6) | (75.0) | (76.4) | (75.7) | (77.4) | (77.8) | (77.4) | (77.0) | (77.0) | (80.5) | (84.5) | (93.4) | (96.9) | (100.5) |
Kapitał własny | 45.0 | 42.9 | 42.7 | 44.7 | 44.4 | 40.5 | 32.2 | 30.7 | 30.9 | 30.1 | 28.8 | 26.9 | 27.2 | 27.0 | 28.4 | 28.7 | 26.1 | 25.6 | 26.3 | 28.1 | 29.2 | 30.4 | 30.8 | 32.3 | 32.5 | 31.4 | 34.6 | 41.1 | 40.6 | 39.5 | 38.2 | 39.0 | 37.5 | 37.4 | 38.2 | 38.8 | 39.4 | 36.2 | 51.0 | 42.4 | 62.4 | 0.0 |
Udziały mniejszościowe | 0.3 | 1.0 | 0.9 | 1.7 | (0.1) | (0.3) | (0.5) | (0.6) | (0.7) | (0.8) | (1.0) | (1.1) | (1.2) | (1.2) | (1.2) | (1.3) | (1.5) | (1.5) | (1.6) | (1.6) | (1.6) | (1.6) | (1.7) | (1.7) | (1.7) | (1.8) | (1.8) | (1.9) | 0.0 | 0.0 | 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 | 88.3 | 85.8 | 83.8 | 83.6 | 82.9 | 77.9 | 69.2 | 68.5 | 65.3 | 63.9 | 58.3 | 58.7 | 59.5 | 58.0 | 56.8 | 58.6 | 57.4 | 59.7 | 62.7 | 67.1 | 66.5 | 68.6 | 72.9 | 79.5 | 78.9 | 76.8 | 70.1 | 75.4 | 77.3 | 72.2 | 71.1 | 73.2 | 70.9 | 72.5 | 74.6 | 79.5 | 78.7 | 74.0 | 87.0 | 78.2 | 97.2 | 92.9 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 11.4 | 12.0 | 11.2 | 8.9 | 9.8 | 9.1 | 10.8 | 10.6 | 8.8 | 7.0 | 4.4 | 4.1 | 3.8 | 3.6 | 3.5 | 4.4 | 3.3 | 3.4 | 4.2 | 3.9 | 3.9 | 3.2 | 8.3 | 7.3 | 6.7 | 6.7 | 1.2 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.0 | 0.9 | 0.8 | 3.0 | 2.7 | 2.5 | 5.5 | 5.2 | 4.9 | 3.1 |
Środki pieniężne i inne aktywa pieniężne | 3.7 | 1.1 | 1.0 | 2.0 | 1.4 | 0.8 | 0.4 | 0.1 | 0.2 | 0.1 | 0.5 | 1.1 | 1.1 | 2.9 | 2.2 | 0.8 | 0.8 | 0.3 | 0.4 | 2.4 | 0.4 | 1.9 | 5.6 | 4.8 | 7.9 | 0.7 | 7.3 | 7.2 | 4.4 | 3.9 | 0.2 | 1.9 | 1.9 | 2.4 | 4.8 | 2.0 | 7.5 | 2.4 | 18.1 | 10.6 | 29.0 | 0.0 |
Dług netto | 7.7 | 10.8 | 10.1 | 6.9 | 8.4 | 8.3 | 10.4 | 10.5 | 8.7 | 6.8 | 3.9 | 3.1 | 2.8 | 0.6 | 1.3 | 3.6 | 2.5 | 3.0 | 3.8 | 1.5 | 3.5 | 1.4 | 2.6 | 2.4 | (1.2) | 5.9 | (6.1) | (6.1) | (3.4) | (3.0) | 1.1 | (0.7) | (0.8) | (1.5) | (4.0) | 1.0 | (4.8) | 0.2 | (12.6) | (5.4) | (24.1) | 3.1 |
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