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 | 7 042.0 | 7 091.0 | 7 198.0 | 7 197.0 | 7 221.0 | 7 344.0 | 7 446.0 | 7 455.0 | 7 527.0 | 7 612.0 | 7 653.0 | 7 759.0 | 7 838.0 | 7 892.0 | 7 909.0 | 7 975.0 | 8 110.0 | 7 948.0 | 7 997.0 | 8 154.0 | 8 394.0 | 8 470.0 | 8 805.0 | 8 869.0 | 9 069.0 | 9 069.0 | 9 099.0 | 9 542.0 | 9 494.0 | 9 723.0 | 9 783.0 | 9 849.0 | 10 459.0 | 10 151.0 | 10 370.0 | 10 603.0 | 11 208.0 | 11 588.0 | 11 582.0 | 11 881.0 | 12 544.0 | 12 695.0 |
Aktywa trwałe | 6 343.0 | 6 507.0 | 6 552.0 | 6 592.0 | 6 664.0 | 6 807.0 | 6 934.0 | 6 979.0 | 7 064.0 | 7 127.0 | 7 241.0 | 7 293.0 | 7 312.0 | 7 360.0 | 7 416.0 | 7 344.0 | 7 467.0 | 7 352.0 | 7 557.0 | 7 738.0 | 7 894.0 | 7 965.0 | 8 069.0 | 8 149.0 | 8 348.0 | 8 447.0 | 8 495.0 | 8 643.0 | 8 806.0 | 8 847.0 | 8 981.0 | 9 099.0 | 9 249.0 | 9 385.0 | 9 694.0 | 9 879.0 | 10 273.0 | 10 506.0 | 10 734.0 | 10 931.0 | 11 519.0 | 11 721.0 |
Rzeczowe aktywa trwałe netto | 5 679.0 | 5 789.0 | 5 874.0 | 5 920.0 | 6 012.0 | 6 160.0 | 6 284.0 | 6 340.0 | 6 434.0 | 6 466.0 | 6 573.0 | 6 638.0 | 6 741.0 | 6 781.0 | 6 840.0 | 6 782.0 | 6 887.0 | 6 747.0 | 6 952.0 | 7 014.0 | 7 161.0 | 7 217.0 | 7 301.0 | 7 371.0 | 7 539.0 | 7 616.0 | 7 693.0 | 7 773.0 | 8 005.0 | 8 062.0 | 8 164.0 | 8 292.0 | 8 465.0 | 8 611.0 | 8 841.0 | 9 078.0 | 9 546.0 | 9 663.0 | 9 873.0 | 10 075.0 | 10 345.0 | 10 534.0 |
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 | (863.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 287.0 | 0.0 | 0.0 | 0.0 | 329.0 | 0.0 | 0.0 | 0.0 | 315.0 | 0.0 | 0.0 | 0.0 | 311.0 | 0.0 | 0.0 | 0.0 | 413.0 | 0.0 | 0.0 | 0.0 | 392.0 | 0.0 | 0.0 | 0.0 | 365.0 | 0.0 | 0.0 | 0.0 | 348.0 | 0.0 | 0.0 | 0.0 | 308.0 | 0.0 | 0.0 | 0.0 | 375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 287.0 | (57.0) | (61.0) | (84.0) | 329.0 | (88.0) | (91.0) | (95.0) | 315.0 | (116.0) | (113.0) | (138.0) | 311.0 | 106.0 | 101.0 | 93.0 | 413.0 | 37.0 | 38.0 | 142.0 | 392.0 | 162.0 | 178.0 | 188.0 | 365.0 | 243.0 | 187.0 | 192.0 | 348.0 | (422.0) | 0.0 | 0.0 | 308.0 | 0.0 | 177.0 | 134.0 | (488.0) | (534.0) | (540.0) | 0.0 | 0.0 | 0.0 |
Należności netto | 242.0 | 204.0 | 209.0 | 205.0 | 253.0 | 207.0 | 194.0 | 200.0 | 262.0 | 233.0 | 207.0 | 222.0 | 274.0 | 229.0 | 248.0 | 262.0 | 289.0 | 297.0 | 222.0 | 234.0 | 253.0 | 233.0 | 204.0 | 250.0 | 271.0 | 268.0 | 274.0 | 273.0 | 329.0 | 303.0 | 289.0 | 345.0 | 398.0 | 362.0 | 310.0 | 364.0 | 414.0 | 412.0 | 385.0 | 459.0 | 456.0 | 473.0 |
Inwestycje długoterminowe | 90.0 | 90.0 | 40.0 | 40.0 | 40.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 46.0 | 46.0 | 46.0 | 46.0 | 45.0 | 47.0 | 47.0 | 45.0 | 44.0 | 43.0 | 43.0 | 47.0 | 44.0 | 43.0 | 39.0 | 39.0 | 38.0 | 35.0 | 34.0 | 31.0 | 38.0 | 43.0 | 35.0 | 30.0 | 44.0 |
Aktywa obrotowe | 699.0 | 584.0 | 646.0 | 605.0 | 557.0 | 537.0 | 512.0 | 476.0 | 463.0 | 485.0 | 412.0 | 466.0 | 526.0 | 532.0 | 493.0 | 631.0 | 643.0 | 596.0 | 440.0 | 416.0 | 500.0 | 505.0 | 736.0 | 720.0 | 721.0 | 622.0 | 604.0 | 899.0 | 688.0 | 876.0 | 802.0 | 750.0 | 1 210.0 | 766.0 | 676.0 | 724.0 | 935.0 | 1 082.0 | 848.0 | 950.0 | 1 025.0 | 974.0 |
Środki pieniężne i Inwestycje | 127.0 | 27.0 | 122.0 | 92.0 | 4.0 | 4.0 | 93.0 | 88.0 | 6.0 | 31.0 | 33.0 | 89.0 | 39.0 | 70.0 | 48.0 | 200.0 | 119.0 | 89.0 | 11.0 | 11.0 | 30.0 | 30.0 | 303.0 | 253.0 | 257.0 | 135.0 | 17.0 | 294.0 | 52.0 | 110.0 | 91.0 | 18.0 | 165.0 | 12.0 | 13.0 | 47.0 | 5.0 | 176.0 | 6.0 | 35.0 | 12.0 | 11.0 |
Zapasy | 82.0 | 95.0 | 101.0 | 94.0 | 83.0 | 82.0 | 87.0 | 82.0 | 82.0 | 77.0 | 82.0 | 70.0 | 78.0 | 80.0 | 85.0 | 76.0 | 84.0 | 81.0 | 101.0 | 91.0 | 96.0 | 97.0 | 109.0 | 86.0 | 72.0 | 67.0 | 74.0 | 75.0 | 78.0 | 72.0 | 96.0 | 91.0 | 95.0 | 95.0 | 108.0 | 109.0 | 113.0 | 114.0 | 117.0 | 115.0 | 114.0 | 111.0 |
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 | 50.0 | 125.0 | 194.0 | 102.0 | 265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 127.0 | 27.0 | 122.0 | 92.0 | 4.0 | 4.0 | 93.0 | 88.0 | 6.0 | 31.0 | 33.0 | 89.0 | 39.0 | 70.0 | 48.0 | 200.0 | 119.0 | 89.0 | 11.0 | 11.0 | 30.0 | 30.0 | 303.0 | 253.0 | 257.0 | 135.0 | 17.0 | 294.0 | 52.0 | 110.0 | 91.0 | 18.0 | 165.0 | 12.0 | 13.0 | 47.0 | 5.0 | 176.0 | 6.0 | 35.0 | 12.0 | 11.0 |
Należności krótkoterminowe | 156.0 | 137.0 | 125.0 | 96.0 | 98.0 | 98.0 | 114.0 | 112.0 | 129.0 | 92.0 | 90.0 | 100.0 | 132.0 | 97.0 | 103.0 | 110.0 | 168.0 | 136.0 | 119.0 | 128.0 | 165.0 | 128.0 | 134.0 | 139.0 | 153.0 | 199.0 | 196.0 | 201.0 | 244.0 | 169.0 | 191.0 | 287.0 | 457.0 | 242.0 | 227.0 | 187.0 | 347.0 | 289.0 | 259.0 | 351.0 | 365.0 | 281.0 |
Dług krótkoterminowy | 375.0 | 322.0 | 55.0 | 0.0 | 139.0 | 0.0 | 0.0 | 0.0 | 150.0 | 150.0 | 150.0 | 100.0 | 0.0 | 0.0 | 300.0 | 300.0 | 302.0 | 305.0 | 39.0 | 75.0 | 24.0 | 192.0 | 322.0 | 417.0 | 334.0 | 252.0 | 252.0 | 32.0 | 24.0 | 44.0 | 42.0 | 82.0 | 284.0 | 108.0 | 180.0 | 40.0 | 249.0 | 126.0 | 128.0 | 106.0 | 197.0 | 95.0 |
Zobowiązania krótkoterminowe | 873.0 | 809.0 | 509.0 | 465.0 | 626.0 | 508.0 | 442.0 | 448.0 | 577.0 | 548.0 | 512.0 | 491.0 | 432.0 | 393.0 | 679.0 | 703.0 | 791.0 | 731.0 | 440.0 | 514.0 | 519.0 | 632.0 | 769.0 | 924.0 | 815.0 | 774.0 | 856.0 | 867.0 | 768.0 | 931.0 | 920.0 | 990.0 | 1 496.0 | 751.0 | 761.0 | 636.0 | 1 112.0 | 885.0 | 850.0 | 972.0 | 1 119.0 | 922.0 |
Rozliczenia międzyokresowe | 625.0 | 127.0 | 116.0 | 0.0 | 632.0 | 0.0 | 0.0 | 0.0 | 669.0 | 145.0 | 133.0 | 168.0 | 376.0 | 0.0 | 139.0 | 171.0 | 369.0 | 156.0 | 247.0 | 182.0 | 378.0 | 156.0 | 157.0 | 200.0 | 374.0 | 173.0 | 151.0 | 205.0 | 413.0 | 0.0 | 432.0 | 435.0 | 439.0 | 0.0 | 164.0 | 221.0 | 0.0 | 50.0 | 53.0 | 21.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 4 258.0 | 4 343.0 | 4 468.0 | 4 500.0 | 4 337.0 | 4 545.0 | 4 701.0 | 4 697.0 | 4 606.0 | 4 677.0 | 4 749.0 | 4 866.0 | 4 990.0 | 5 050.0 | 4 765.0 | 4 786.0 | 4 813.0 | 4 669.0 | 5 015.0 | 5 076.0 | 5 284.0 | 5 200.0 | 5 390.0 | 5 350.0 | 5 641.0 | 5 620.0 | 5 582.0 | 6 000.0 | 6 019.0 | 6 083.0 | 6 125.0 | 6 099.0 | 6 184.0 | 6 288.0 | 6 409.0 | 6 672.0 | 7 027.0 | 7 244.0 | 7 248.0 | 7 279.0 | 7 631.0 | 7 929.0 |
Rezerwy z tytułu odroczonego podatku | 625.0 | 636.0 | 648.0 | 664.0 | 632.0 | 646.0 | 649.0 | 644.0 | 669.0 | 682.0 | 685.0 | 701.0 | 376.0 | 378.0 | 378.0 | 372.0 | 369.0 | 380.0 | 379.0 | 378.0 | 378.0 | 385.0 | 385.0 | 378.0 | 374.0 | 391.0 | 402.0 | 419.0 | 413.0 | 422.0 | 432.0 | 435.0 | 439.0 | 447.0 | 452.0 | 445.0 | 488.0 | 534.0 | 540.0 | 552.0 | 625.0 | 595.0 |
Zobowiązania długoterminowe | 4 258.0 | 4 343.0 | 4 468.0 | 4 500.0 | 4 337.0 | 4 545.0 | 4 701.0 | 4 697.0 | 4 606.0 | 4 677.0 | 4 749.0 | 4 866.0 | 4 990.0 | 5 050.0 | 4 765.0 | 4 786.0 | 4 813.0 | 4 669.0 | 5 015.0 | 5 076.0 | 5 284.0 | 5 200.0 | 5 390.0 | 5 350.0 | 5 641.0 | 5 620.0 | 5 582.0 | 6 000.0 | 6 019.0 | 6 083.0 | 6 125.0 | 6 099.0 | 6 184.0 | 6 288.0 | 6 409.0 | 6 672.0 | 7 027.0 | 7 244.0 | 7 248.0 | 7 279.0 | 7 631.0 | 7 929.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.0 | 52.0 | 52.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.0 | 0.0 | 0.0 | 0.0 | 49.0 | 43.0 | 194.0 | 205.0 | 202.0 | 149.0 | 148.0 | 147.0 | 189.0 | 144.0 | 143.0 | 141.0 | 319.0 | 321.0 | 318.0 | 317.0 | 336.0 | 313.0 | 312.0 | 311.0 | 328.0 | 308.0 | 307.0 | 305.0 | 0.0 | 273.0 |
Zobowiązania ogółem | 5 131.0 | 5 152.0 | 4 977.0 | 4 965.0 | 4 963.0 | 5 053.0 | 5 143.0 | 5 145.0 | 5 183.0 | 5 225.0 | 5 261.0 | 5 357.0 | 5 422.0 | 5 443.0 | 5 444.0 | 5 489.0 | 5 604.0 | 5 400.0 | 5 455.0 | 5 590.0 | 5 803.0 | 5 832.0 | 6 159.0 | 6 274.0 | 6 456.0 | 6 394.0 | 6 438.0 | 6 867.0 | 6 787.0 | 7 014.0 | 7 045.0 | 7 089.0 | 7 680.0 | 7 039.0 | 7 170.0 | 7 308.0 | 8 139.0 | 8 129.0 | 8 098.0 | 8 251.0 | 8 750.0 | 8 851.0 |
Kapitał (fundusz) podstawowy | 918.0 | 918.0 | 1 191.0 | 1 193.0 | 1 196.0 | 1 195.0 | 1 198.0 | 1 199.0 | 1 201.0 | 1 200.0 | 1 203.0 | 1 204.0 | 1 207.0 | 1 206.0 | 1 208.0 | 1 209.0 | 1 212.0 | 1 212.0 | 1 215.0 | 1 217.0 | 1 220.0 | 1 220.0 | 1 224.0 | 1 226.0 | 1 231.0 | 1 233.0 | 1 235.0 | 1 237.0 | 1 241.0 | 1 236.0 | 1 241.0 | 1 245.0 | 1 249.0 | 1 548.0 | 1 647.0 | 1 744.0 | 1 750.0 | 1 828.0 | 1 833.0 | 1 938.0 | 2 118.0 | 2 123.0 |
Zyski zatrzymane | 1 000.0 | 1 028.0 | 1 037.0 | 1 046.0 | 1 070.0 | 1 104.0 | 1 113.0 | 1 118.0 | 1 150.0 | 1 195.0 | 1 196.0 | 1 205.0 | 1 217.0 | 1 251.0 | 1 265.0 | 1 285.0 | 1 301.0 | 1 344.0 | 1 334.0 | 1 354.0 | 1 381.0 | 1 427.0 | 1 431.0 | 1 378.0 | 1 393.0 | 1 453.0 | 1 437.0 | 1 448.0 | 1 476.0 | 1 483.0 | 1 506.0 | 1 524.0 | 1 534.0 | 1 568.0 | 1 556.0 | 1 554.0 | 1 574.0 | 1 635.0 | 1 655.0 | 1 697.0 | 1 680.0 | 1 725.0 |
Kapitał własny | 1 911.0 | 1 939.0 | 2 221.0 | 2 232.0 | 2 258.0 | 2 291.0 | 2 303.0 | 2 310.0 | 2 344.0 | 2 387.0 | 2 392.0 | 2 402.0 | 2 416.0 | 2 449.0 | 2 465.0 | 2 486.0 | 2 506.0 | 2 548.0 | 2 542.0 | 2 564.0 | 2 591.0 | 2 638.0 | 2 646.0 | 2 595.0 | 2 613.0 | 2 675.0 | 2 661.0 | 2 675.0 | 2 707.0 | 2 709.0 | 2 738.0 | 2 760.0 | 2 779.0 | 3 112.0 | 3 200.0 | 3 295.0 | 3 319.0 | 3 459.0 | 3 484.0 | 3 630.0 | 3 794.0 | 3 844.0 |
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 | 7 042.0 | 7 091.0 | 7 198.0 | 7 197.0 | 7 221.0 | 7 344.0 | 7 446.0 | 7 455.0 | 7 527.0 | 7 612.0 | 7 653.0 | 7 759.0 | 7 838.0 | 7 892.0 | 7 909.0 | 7 975.0 | 8 110.0 | 7 948.0 | 7 997.0 | 8 154.0 | 8 394.0 | 8 470.0 | 8 805.0 | 8 869.0 | 9 069.0 | 9 069.0 | 9 099.0 | 9 542.0 | 9 494.0 | 9 723.0 | 9 783.0 | 9 849.0 | 10 459.0 | 10 151.0 | 10 370.0 | 10 603.0 | 11 208.0 | 11 588.0 | 11 582.0 | 11 881.0 | 12 544.0 | 12 695.0 |
Inwestycje | 90.0 | 90.0 | 40.0 | 40.0 | 40.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 41.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 46.0 | 46.0 | 46.0 | 46.0 | 45.0 | 47.0 | 47.0 | 45.0 | 44.0 | 43.0 | 43.0 | 47.0 | 44.0 | 43.0 | 39.0 | 39.0 | 38.0 | 35.0 | 34.0 | 31.0 | 38.0 | 43.0 | 36.0 | 30.0 | 44.0 |
Dług | 2 501.0 | 2 456.0 | 2 259.0 | 2 204.0 | 2 210.0 | 2 199.0 | 2 324.0 | 2 325.0 | 2 350.0 | 2 350.0 | 2 350.0 | 2 377.0 | 2 426.0 | 2 426.0 | 2 426.0 | 2 427.0 | 2 478.0 | 2 478.0 | 2 548.0 | 2 531.0 | 2 748.0 | 2 787.0 | 3 114.0 | 3 189.0 | 3 341.0 | 3 250.0 | 3 250.0 | 3 426.0 | 3 578.0 | 3 607.0 | 3 604.0 | 3 643.0 | 3 960.0 | 3 866.0 | 3 938.0 | 4 097.0 | 4 440.0 | 4 741.0 | 4 740.0 | 4 739.0 | 473.0 | 5 031.0 |
Środki pieniężne i inne aktywa pieniężne | 127.0 | 27.0 | 122.0 | 92.0 | 4.0 | 4.0 | 93.0 | 88.0 | 6.0 | 31.0 | 33.0 | 89.0 | 39.0 | 70.0 | 48.0 | 200.0 | 119.0 | 89.0 | 11.0 | 11.0 | 30.0 | 30.0 | 303.0 | 253.0 | 257.0 | 135.0 | 17.0 | 294.0 | 52.0 | 110.0 | 91.0 | 18.0 | 165.0 | 12.0 | 13.0 | 47.0 | 5.0 | 176.0 | 6.0 | 35.0 | 12.0 | 11.0 |
Dług netto | 2 374.0 | 2 429.0 | 2 137.0 | 2 112.0 | 2 206.0 | 2 195.0 | 2 231.0 | 2 237.0 | 2 344.0 | 2 319.0 | 2 317.0 | 2 288.0 | 2 387.0 | 2 356.0 | 2 378.0 | 2 227.0 | 2 359.0 | 2 389.0 | 2 537.0 | 2 520.0 | 2 718.0 | 2 757.0 | 2 811.0 | 2 936.0 | 3 084.0 | 3 115.0 | 3 233.0 | 3 132.0 | 3 526.0 | 3 497.0 | 3 513.0 | 3 625.0 | 3 795.0 | 3 854.0 | 3 925.0 | 4 050.0 | 4 435.0 | 4 565.0 | 4 734.0 | 4 704.0 | 473.0 | 5 020.0 |
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