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 |
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Rok finansowy | 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 | 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 | 31.9 | 31.7 | 40.2 | 39.4 | 38.7 | 38.1 | 35.5 | 53.1 | 51.0 | 53.4 | 50.7 | 49.5 | 54.1 | 52.6 | 51.2 | 52.7 | 51.3 | 51.0 | 49.3 | 54.3 | 51.3 | 49.9 | 53.9 | 53.2 | 51.9 | 52.9 | 54.0 | 54.2 | 51.9 | 54.8 | 56.0 | 54.4 | 54.3 | 53.5 | 54.3 | 54.5 | 61.4 | 59.9 | 56.4 | 55.0 |
Aktywa trwałe | 30.6 | 30.6 | 30.6 | 30.6 | 30.4 | 30.4 | 28.0 | 48.8 | 48.8 | 48.6 | 48.6 | 48.6 | 48.5 | 50.9 | 50.6 | 50.5 | 50.5 | 50.3 | 48.5 | 48.4 | 48.1 | 47.8 | 48.0 | 48.0 | 47.8 | 47.8 | 49.7 | 49.8 | 49.8 | 49.8 | 52.2 | 52.2 | 52.3 | 52.3 | 52.0 | 52.0 | 52.1 | 52.1 | 49.6 | 49.6 |
Rzeczowe aktywa trwałe netto | 28.0 | 28.0 | 28.0 | 28.0 | 28.1 | 28.0 | 25.7 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 46.5 | 48.9 | 48.9 | 48.9 | 48.9 | 48.9 | 47.1 | 47.1 | 47.1 | 47.1 | 47.3 | 47.3 | 47.3 | 47.3 | 49.2 | 49.3 | 49.3 | 49.3 | 51.7 | 51.7 | 51.8 | 51.8 | 51.5 | 51.5 | 51.5 | 51.6 | 49.1 | 49.1 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje 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 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 |
Aktywa obrotowe | 1.3 | 1.1 | 9.6 | 8.8 | 8.3 | 7.6 | 7.4 | 4.3 | 2.2 | 4.8 | 2.1 | 0.9 | 5.6 | 1.7 | 0.6 | 2.1 | 0.8 | 0.8 | 0.8 | 5.8 | 3.2 | 2.2 | 5.9 | 5.2 | 4.0 | 5.1 | 4.3 | 4.5 | 2.1 | 5.0 | 3.8 | 2.2 | 2.0 | 1.2 | 2.3 | 2.5 | 9.4 | 7.8 | 6.7 | 5.3 |
Środki pieniężne i Inwestycje | 0.9 | 0.9 | 9.3 | 8.3 | 7.9 | 7.1 | 5.9 | 3.7 | 1.8 | 4.5 | 1.9 | 0.1 | 5.2 | 1.4 | 0.3 | 1.6 | 0.3 | 0.4 | 0.5 | 4.2 | 2.0 | 1.4 | 5.4 | 4.5 | 3.5 | 4.6 | 3.1 | 3.7 | 1.4 | 4.4 | 2.5 | 1.3 | 1.3 | 0.6 | 0.8 | 1.0 | 8.6 | 7.0 | 5.4 | 4.3 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.9 | 9.3 | 8.3 | 7.9 | 7.1 | 5.9 | 3.7 | 1.8 | 4.5 | 1.9 | 0.1 | 5.2 | 1.4 | 0.3 | 1.6 | 0.3 | 0.4 | 0.5 | 4.2 | 2.0 | 1.4 | 5.4 | 4.5 | 3.5 | 4.6 | 3.1 | 3.7 | 1.4 | 4.4 | 2.5 | 1.3 | 1.3 | 0.6 | 0.8 | 1.0 | 8.6 | 7.0 | 5.4 | 4.3 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.5 | 0.2 | 0.6 | 0.9 | 0.7 | 0.6 | 0.7 | 0.9 | 0.5 | 0.6 | 0.7 | 1.0 | 0.8 | 0.4 | 0.6 | 0.9 | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 | 0.9 | 0.4 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.6 | 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 | 4.2 | 5.3 | 5.3 | 5.9 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 16.3 | 16.6 | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 | 0.9 | 0.6 | 0.7 | 1.1 | 0.9 | 0.7 | 0.8 | 1.0 | 0.6 | 0.7 | 0.8 | 1.1 | 0.9 | 0.5 | 0.7 | 1.1 | 0.6 | 0.6 | 0.5 | 0.9 | 1.0 | 1.2 | 0.7 | 0.8 | 4.8 | 5.8 | 9.1 | 9.3 | 10.2 | 4.3 | 3.5 | 0.7 | 0.5 |
Rozliczenia międzyokresowe | (16.3) | (16.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.0 | 1.1 | 1.0 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.7 | 0.9 | 6.1 | 5.8 | 5.5 | 5.8 | 5.6 | 5.2 | 4.5 | 5.7 | 5.8 | 5.8 | 5.9 | 8.9 | 4.7 | 4.8 | 1.9 | 2.1 | 2.2 | 16.4 | 16.8 | 17.5 | 17.4 |
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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 |
Zobowiązania długoterminowe | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.0 | 1.1 | 1.0 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.7 | 0.9 | 6.1 | 5.8 | 5.5 | 5.8 | 5.6 | 5.2 | 4.5 | 5.7 | 5.8 | 5.8 | 5.9 | 8.9 | 4.7 | 4.8 | 1.9 | 2.1 | 2.2 | 16.4 | 16.8 | 17.5 | 17.4 |
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 |
Zobowiązania ogółem | 17.6 | 17.9 | 1.5 | 1.5 | 1.4 | 1.6 | 1.6 | 2.0 | 1.7 | 1.8 | 2.1 | 2.0 | 1.8 | 1.9 | 2.0 | 1.6 | 1.6 | 1.5 | 1.9 | 7.0 | 6.3 | 6.2 | 6.8 | 6.2 | 5.8 | 5.1 | 6.7 | 6.8 | 7.0 | 6.6 | 9.6 | 9.6 | 10.6 | 11.0 | 11.5 | 12.4 | 20.7 | 20.4 | 18.2 | 17.9 |
Kapitał (fundusz) podstawowy | 29.7 | 29.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
Zyski zatrzymane | (23.3) | (24.5) | (26.0) | (26.8) | (27.5) | (28.6) | (31.3) | (29.4) | (31.2) | (32.6) | (35.7) | (36.7) | (38.6) | (40.2) | (41.7) | (42.8) | (44.2) | (45.4) | (47.7) | (48.7) | (51.0) | (52.5) | (54.1) | (55.5) | (57.2) | (58.6) | (60.0) | (61.9) | (64.7) | (66.0) | (67.9) | (69.7) | (71.1) | (72.8) | (74.3) | (76.4) | (78.0) | (79.8) | (82.4) | (84.0) |
Kapitał własny | 14.3 | 13.8 | 38.6 | 37.9 | 37.3 | 36.5 | 33.9 | 51.1 | 49.4 | 51.5 | 48.6 | 47.5 | 52.3 | 50.7 | 49.2 | 51.1 | 49.7 | 49.6 | 47.3 | 47.3 | 45.0 | 43.8 | 47.1 | 47.0 | 46.1 | 47.9 | 47.4 | 47.5 | 44.9 | 48.2 | 46.4 | 44.8 | 43.6 | 42.6 | 42.8 | 42.1 | 40.8 | 39.5 | 38.2 | 37.1 |
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 |
Pasywa | 31.9 | 31.7 | 40.2 | 39.4 | 38.7 | 38.1 | 35.5 | 53.1 | 51.0 | 53.4 | 50.7 | 49.5 | 54.1 | 52.6 | 51.2 | 52.7 | 51.3 | 51.0 | 49.3 | 54.3 | 51.3 | 49.9 | 53.9 | 53.2 | 51.9 | 52.9 | 54.0 | 54.2 | 51.9 | 54.8 | 56.0 | 54.4 | 54.3 | 53.5 | 54.3 | 54.5 | 61.4 | 59.9 | 56.4 | 55.0 |
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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 |
Dług | 16.3 | 16.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 5.2 | 5.3 | 5.1 | 4.8 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 5.3 | 5.3 | 5.9 | 5.8 | 11.4 | 11.4 | 11.5 | 11.5 |
Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.9 | 9.3 | 8.3 | 7.9 | 7.1 | 5.9 | 3.7 | 1.8 | 4.5 | 1.9 | 0.1 | 5.2 | 1.4 | 0.3 | 1.6 | 0.3 | 0.4 | 0.5 | 4.2 | 2.0 | 1.4 | 5.4 | 4.5 | 3.5 | 4.6 | 3.1 | 3.7 | 1.4 | 4.4 | 2.5 | 1.3 | 1.3 | 0.6 | 0.8 | 1.0 | 8.6 | 7.0 | 5.4 | 4.3 |
Dług netto | 15.4 | 15.7 | (9.3) | (8.3) | (7.9) | (7.1) | (5.9) | (3.7) | (1.8) | (4.5) | (1.9) | (0.1) | (5.2) | (1.4) | (0.3) | (1.6) | (0.3) | (0.4) | (0.5) | 1.0 | 3.2 | 3.8 | (0.1) | 0.6 | 1.3 | (0.4) | 1.0 | 0.5 | 2.8 | (0.2) | 1.7 | 3.0 | 3.9 | 4.7 | 5.0 | 4.8 | 2.8 | 4.4 | 6.0 | 7.2 |
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