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 | 2014 | 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 |
Kwartał | 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 | Q2 |
Aktywa | 256.4 | 259.3 | 260.0 | 261.7 | 260.0 | 212.4 | 214.1 | 213.2 | 210.8 | 188.8 | 188.2 | 185.8 | 185.1 | 171.0 | 168.1 | 168.9 | 173.7 | 162.3 | 159.7 | 158.1 | 155.8 | 154.1 | 156.5 | 173.6 | 177.4 | 180.4 | 185.1 | 191.2 | 192.1 | 187.5 | 185.8 | 185.3 | 187.6 | 194.1 | 191.1 | 201.6 | 199.5 | 200.9 | 200.8 | 200.1 |
Aktywa trwałe | 218.8 | 224.2 | 225.9 | 228.7 | 228.1 | 178.9 | 178.5 | 178.2 | 177.5 | 159.8 | 159.1 | 158.0 | 157.4 | 150.1 | 149.6 | 148.9 | 148.3 | 144.6 | 143.3 | 141.9 | 140.6 | 139.3 | 137.9 | 136.6 | 135.2 | 138.9 | 137.5 | 136.4 | 135.3 | 134.0 | 132.8 | 131.5 | 130.2 | 129.4 | 128.1 | 127.6 | 126.3 | 127.5 | 126.1 | 125.3 |
Rzeczowe aktywa trwałe netto | 166.2 | 160.9 | 162.7 | 162.9 | 162.3 | 138.3 | 137.8 | 137.5 | 136.9 | 136.7 | 136.1 | 135.0 | 134.4 | 127.1 | 126.7 | 126.0 | 125.4 | 121.7 | 120.4 | 119.0 | 117.7 | 116.4 | 115.0 | 113.6 | 112.3 | 115.9 | 114.6 | 113.5 | 112.4 | 111.1 | 109.8 | 108.6 | 107.3 | 106.5 | 105.2 | 104.7 | 103.4 | 104.7 | 103.3 | 102.4 |
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 | 28.2 | 28.2 | 28.2 | 28.1 | 28.1 | 28.1 | 28.1 | 28.0 | 28.0 | 10.5 | 10.5 | 10.4 | 10.4 | 10.4 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 0.0 | 10.3 | 0.0 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
Wartość firmy i wartości niematerialne i prawne | 28.2 | 28.2 | 28.2 | 28.1 | 28.1 | 28.1 | 28.1 | 28.0 | 28.0 | 10.5 | 10.5 | 10.4 | 10.4 | 10.4 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
Należności netto | 11.5 | 9.8 | 11.5 | 9.9 | 10.3 | 12.6 | 12.9 | 13.8 | 13.5 | 8.9 | 11.3 | 10.6 | 10.6 | 6.8 | 5.7 | 4.4 | 12.8 | 4.3 | 3.2 | 2.1 | 2.8 | 1.9 | 5.8 | 6.2 | 13.2 | 13.2 | 21.9 | 25.1 | 30.6 | 17.7 | 20.7 | 24.1 | 26.0 | 28.9 | 36.8 | 48.4 | 48.7 | 46.2 | 48.4 | 48.8 |
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 | 0.0 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.5 | 12.5 | 12.5 |
Aktywa obrotowe | 37.6 | 35.1 | 34.1 | 33.0 | 31.9 | 33.4 | 35.6 | 35.0 | 33.4 | 29.0 | 29.1 | 27.7 | 27.7 | 20.8 | 18.5 | 19.9 | 25.3 | 17.7 | 16.4 | 16.1 | 15.2 | 14.8 | 18.5 | 37.0 | 42.2 | 41.5 | 47.5 | 54.8 | 56.8 | 53.5 | 53.0 | 53.8 | 57.4 | 64.7 | 63.0 | 74.0 | 73.2 | 73.4 | 74.7 | 74.8 |
Środki pieniężne i Inwestycje | 2.5 | 0.1 | 1.4 | 1.8 | 0.7 | 0.7 | 0.8 | 0.5 | 0.2 | 1.0 | 0.5 | 0.1 | 0.5 | 0.5 | 0.5 | 0.7 | 0.4 | 0.5 | 1.2 | 0.6 | 0.7 | 1.0 | 1.7 | 4.4 | 2.6 | 3.0 | 1.6 | 2.4 | 1.9 | 5.2 | 4.4 | 4.3 | 6.1 | 6.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.4 |
Zapasy | 23.5 | 21.6 | 21.2 | 21.2 | 21.0 | 18.9 | 21.9 | 20.8 | 19.7 | 17.9 | 17.3 | 17.0 | 16.6 | 12.5 | 12.2 | 12.1 | 12.0 | 12.2 | 12.0 | 12.9 | 11.8 | 11.3 | 11.1 | 22.4 | 22.3 | 22.3 | 24.0 | 24.3 | 24.3 | 27.1 | 27.9 | 21.4 | 25.4 | 27.6 | 25.8 | 22.8 | 24.4 | 27.1 | 26.0 | 25.6 |
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 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 2.5 | 0.1 | 1.4 | 1.8 | 0.7 | 0.7 | 0.8 | 0.5 | 0.2 | 1.0 | 0.5 | 0.1 | 0.5 | 0.5 | 0.5 | 0.7 | 0.4 | 0.5 | 1.2 | 0.6 | 0.7 | 1.0 | 1.7 | 4.4 | 2.6 | 3.0 | 1.6 | 2.4 | 1.9 | 5.2 | 4.4 | 4.3 | 6.1 | 6.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.4 |
Należności krótkoterminowe | 5.2 | 7.6 | 4.6 | 5.3 | 4.3 | 5.1 | 5.1 | 5.0 | 4.3 | 4.7 | 4.5 | 4.8 | 4.2 | 2.3 | 3.2 | 3.7 | 4.0 | 1.4 | 3.0 | 2.9 | 3.0 | 0.9 | 7.5 | 5.8 | 5.9 | 2.5 | 11.6 | 15.3 | 14.7 | 6.4 | 9.6 | 3.6 | 6.8 | 10.0 | 14.6 | 18.7 | 20.6 | 21.7 | 21.6 | 18.8 |
Dług krótkoterminowy | 53.8 | 48.9 | 54.4 | 53.2 | 59.0 | 57.4 | 61.0 | 25.6 | 26.3 | 26.6 | 28.5 | 28.3 | 26.2 | 38.0 | 42.3 | 50.2 | 56.3 | 18.8 | 18.3 | 19.8 | 19.7 | 20.0 | 22.5 | 19.8 | 26.1 | 19.9 | 19.1 | 36.9 | 18.6 | 64.4 | 64.2 | 64.2 | 51.4 | 52.4 | 49.0 | 15.0 | 12.8 | 131.7 | 131.4 | 129.7 |
Zobowiązania krótkoterminowe | 59.0 | 56.5 | 59.0 | 58.5 | 63.3 | 62.5 | 66.1 | 30.6 | 30.6 | 31.3 | 32.9 | 33.1 | 30.4 | 42.0 | 45.5 | 53.9 | 60.3 | 21.4 | 21.3 | 22.7 | 22.8 | 22.4 | 30.0 | 25.6 | 32.0 | 26.2 | 30.7 | 52.2 | 33.3 | 76.1 | 73.8 | 71.5 | 58.2 | 66.1 | 63.6 | 35.5 | 33.4 | 153.4 | 153.0 | 150.0 |
Rozliczenia międzyokresowe | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | (4.0) | 0.0 | 0.0 | -0.0 | (5.3) | 0.0 | -0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | (1.7) | 0.0 | 0.6 |
Zobowiązania długoterminowe | 31.3 | 38.2 | 40.2 | 45.4 | 41.5 | 46.5 | 46.6 | 83.2 | 82.0 | 82.0 | 82.0 | 81.5 | 85.4 | 75.0 | 70.9 | 65.5 | 65.0 | 99.9 | 100.4 | 100.0 | 100.5 | 101.1 | 98.2 | 118.5 | 115.4 | 122.7 | 122.4 | 106.1 | 125.7 | 78.8 | 78.8 | 79.6 | 95.2 | 93.5 | 92.7 | 130.0 | 131.5 | 11.5 | 11.4 | 13.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 31.3 | 38.2 | 40.2 | 45.4 | 41.5 | 46.5 | 46.6 | 83.2 | 82.0 | 82.0 | 82.0 | 81.5 | 85.4 | 75.0 | 70.9 | 65.5 | 65.0 | 99.9 | 100.4 | 100.0 | 100.5 | 101.1 | 98.2 | 118.5 | 115.4 | 122.7 | 122.4 | 106.1 | 125.7 | 78.8 | 78.8 | 79.6 | 95.2 | 93.5 | 92.7 | 130.0 | 131.5 | 11.5 | 11.4 | 13.1 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Zobowiązania ogółem | 90.3 | 94.7 | 99.2 | 103.9 | 104.8 | 109.0 | 112.7 | 113.8 | 112.7 | 113.3 | 114.9 | 114.5 | 115.8 | 117.1 | 116.4 | 119.4 | 125.3 | 121.3 | 121.7 | 122.6 | 123.3 | 123.5 | 128.2 | 144.1 | 147.3 | 148.9 | 153.1 | 158.3 | 159.0 | 154.9 | 152.6 | 151.2 | 153.3 | 159.6 | 156.3 | 165.5 | 164.9 | 164.9 | 164.5 | 163.2 |
Kapitał (fundusz) podstawowy | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 | 115.5 |
Zyski zatrzymane | (22.0) | (23.5) | (27.3) | (30.3) | (32.9) | (54.4) | (56.5) | (58.5) | (59.7) | (82.3) | (84.5) | (86.6) | (88.6) | (104.0) | (106.2) | (108.4) | (109.5) | (116.8) | (119.8) | (122.4) | (125.3) | (127.2) | (129.6) | (128.3) | (127.8) | (126.4) | (125.9) | (125.1) | (124.8) | (125.4) | (124.9) | (123.9) | (123.7) | (123.6) | (123.3) | (122.0) | (123.4) | (122.4) | (122.1) | (121.6) |
Kapitał własny | 166.1 | 164.6 | 160.8 | 157.8 | 155.2 | 103.4 | 101.4 | 99.4 | 98.2 | 75.6 | 73.4 | 71.2 | 69.3 | 53.9 | 51.6 | 49.5 | 48.4 | 41.0 | 38.0 | 35.4 | 32.6 | 30.6 | 28.3 | 29.5 | 30.0 | 31.5 | 32.0 | 32.9 | 33.1 | 32.7 | 33.2 | 34.2 | 34.3 | 34.5 | 34.8 | 36.1 | 34.7 | 36.0 | 36.3 | 36.9 |
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 | 256.4 | 259.3 | 260.0 | 261.7 | 260.0 | 212.4 | 214.1 | 213.2 | 210.8 | 188.8 | 188.2 | 185.8 | 185.1 | 171.0 | 168.1 | 168.9 | 173.7 | 162.3 | 159.7 | 158.1 | 155.8 | 154.1 | 156.5 | 173.6 | 177.4 | 180.4 | 185.1 | 191.2 | 192.1 | 187.5 | 185.8 | 185.3 | 187.6 | 194.1 | 191.1 | 201.6 | 199.5 | 200.9 | 200.8 | 200.1 |
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 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.5 | 12.5 | 12.5 |
Dług | 84.5 | 86.5 | 93.9 | 97.9 | 99.8 | 103.1 | 106.8 | 107.9 | 107.4 | 107.6 | 109.5 | 108.9 | 110.7 | 112.1 | 112.3 | 114.7 | 120.2 | 117.7 | 117.6 | 118.6 | 119.2 | 120.0 | 119.7 | 137.3 | 140.5 | 141.6 | 140.4 | 141.9 | 143.2 | 142.1 | 142.0 | 142.9 | 145.6 | 144.9 | 140.7 | 143.9 | 143.2 | 142.4 | 142.0 | 142.0 |
Środki pieniężne i inne aktywa pieniężne | 2.5 | 0.1 | 1.4 | 1.8 | 0.7 | 0.7 | 0.8 | 0.5 | 0.2 | 1.0 | 0.5 | 0.1 | 0.5 | 0.5 | 0.5 | 0.7 | 0.4 | 0.5 | 1.2 | 0.6 | 0.7 | 1.0 | 1.7 | 4.4 | 2.6 | 3.0 | 1.6 | 2.4 | 1.9 | 5.2 | 4.4 | 4.3 | 6.1 | 6.3 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.4 |
Dług netto | 82.0 | 86.3 | 92.5 | 96.1 | 99.1 | 102.4 | 106.0 | 107.5 | 107.3 | 106.6 | 108.9 | 108.8 | 110.2 | 111.6 | 111.8 | 114.0 | 119.8 | 117.2 | 116.4 | 118.0 | 118.5 | 119.1 | 118.0 | 132.9 | 137.9 | 138.5 | 138.8 | 139.5 | 141.4 | 136.9 | 137.6 | 138.6 | 139.5 | 138.6 | 140.3 | 143.5 | 143.1 | 142.2 | 141.8 | 141.6 |
Ticker | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA | QGMD.QA |
Waluta | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR | QAR |