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 | 2014 | 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 | 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 | Q2 |
Aktywa | 173.6 | 173.6 | 163.2 | 163.2 | 165.9 | 165.9 | 163.8 | 163.8 | 163.3 | 163.3 | 189.3 | 189.3 | 245.4 | 245.4 | 308.2 | 308.2 | 286.8 | 286.8 | 355.2 | 355.2 | 394.0 | 394.0 | 441.8 | 441.8 | 411.8 | 411.8 | 426.2 | 426.2 | 449.8 | 449.8 | 447.0 | 447.0 | 465.7 | 465.7 | 419.0 | 419.0 | 408.5 | 408.5 | 352.3 | 352.3 | 412.1 | 412.1 |
Aktywa trwałe | 136.5 | 139.6 | 146.5 | 151.4 | 152.2 | 156.5 | 152.8 | 156.0 | 133.3 | 134.3 | 159.0 | 159.9 | 200.1 | 200.1 | 245.4 | 245.5 | 250.3 | 250.5 | 302.5 | 303.1 | 334.0 | 336.9 | 375.2 | 375.2 | 347.3 | 347.3 | 390.4 | 392.7 | 375.7 | 375.7 | 394.3 | 394.3 | 438.3 | 438.3 | 400.7 | 400.7 | 395.9 | 395.9 | 329.4 | 329.4 | 389.9 | 389.9 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 |
Należności netto | 12.8 | 12.8 | 3.5 | 3.5 | 7.1 | 7.1 | 2.5 | 2.5 | 3.0 | 3.0 | 4.4 | 4.4 | 3.2 | 3.2 | 53.0 | 53.0 | 9.6 | 9.6 | 12.0 | 12.0 | 10.4 | 10.4 | 14.6 | 14.6 | 16.1 | 16.1 | 0.0 | 0.0 | 15.5 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 136.5 | 139.6 | 146.5 | 151.4 | 152.2 | 156.5 | 152.8 | 156.0 | 133.3 | 134.3 | 159.0 | 159.9 | 200.1 | 200.1 | 245.4 | 245.5 | 250.3 | 250.5 | 302.5 | 303.1 | 334.0 | 336.9 | 375.2 | 375.2 | 347.3 | 347.3 | 390.4 | 392.7 | 375.7 | 375.7 | 394.3 | 394.3 | 438.3 | 438.3 | 400.7 | 402.5 | 395.9 | 395.9 | 329.4 | 329.4 | 389.9 | 389.9 |
Aktywa obrotowe | 37.1 | 33.1 | 16.7 | 11.9 | 13.7 | 9.4 | 11.0 | 7.9 | 30.0 | 29.0 | 30.2 | 29.3 | 45.3 | 44.2 | 62.8 | 60.3 | 36.5 | 34.5 | 52.7 | 50.6 | 60.0 | 57.2 | 66.6 | 41.7 | 64.5 | 62.2 | 35.8 | 32.6 | 74.2 | 74.2 | 52.6 | 52.6 | 27.4 | 27.4 | 18.2 | 18.2 | 12.6 | 5.4 | 22.9 | 18.3 | 22.2 | 22.2 |
Środki pieniężne i Inwestycje | 24.2 | 20.3 | 13.2 | 8.4 | 6.5 | 2.2 | 8.5 | 5.3 | 27.1 | 26.0 | 24.9 | 24.9 | 1.3 | 1.3 | 7.2 | 7.2 | 24.9 | 24.9 | 38.6 | 38.6 | 46.8 | 46.8 | 27.0 | 27.0 | 46.1 | 46.1 | 21.2 | 21.2 | 54.5 | 54.5 | 47.4 | 47.4 | 13.0 | 13.0 | 14.1 | 14.1 | 5.4 | 5.4 | 18.3 | 18.3 | 16.9 | 16.9 |
Zapasy | (3.0) | (3.0) | (4.8) | (4.8) | (4.3) | (4.3) | (3.2) | (3.2) | (1.0) | (1.0) | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.6 | 0.0 | 64.5 | 0.0 | 33.5 | 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 |
Inwestycje krótkoterminowe | 3.0 | 3.0 | 4.8 | 4.8 | 4.3 | 4.3 | 3.2 | 0.0 | 1.0 | 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 | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 21.2 | 20.3 | 8.4 | 8.4 | 2.2 | 2.2 | 5.3 | 5.3 | 26.0 | 26.0 | 24.9 | 24.9 | 1.3 | 1.3 | 7.2 | 7.2 | 24.9 | 24.9 | 38.6 | 38.6 | 46.8 | 46.8 | 27.0 | 27.0 | 46.1 | 46.1 | 21.2 | 21.2 | 54.5 | 54.5 | 47.4 | 47.4 | 13.0 | 13.0 | 14.1 | 14.1 | 5.4 | 5.4 | 18.3 | 18.3 | 16.9 | 16.9 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 3.7 | 3.7 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 6.7 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.9 | 0.0 | 41.9 | 0.0 | 31.2 | 0.0 | 78.3 | 0.0 | 33.6 | 0.0 | 100.1 | 0.0 | 60.9 | 0.0 | 97.0 | 0.0 | 71.1 | 0.0 | 77.8 | 0.0 | 98.9 | 98.9 | 100.4 | 100.4 | 117.9 | 117.9 | 80.4 | 0.0 | 59.3 | 0.0 | 23.8 | 0.0 | 79.6 | 79.6 |
Zobowiązania krótkoterminowe | 2.1 | 2.1 | 3.4 | 0.3 | 5.8 | 0.2 | 3.2 | 0.2 | 44.7 | 0.2 | 45.0 | 0.2 | 37.8 | 3.7 | 79.6 | 0.5 | 35.1 | 0.5 | 102.0 | 0.5 | 64.6 | 0.3 | 104.6 | 0.2 | 72.9 | 0.1 | 79.4 | 0.1 | 102.5 | 102.5 | 103.0 | 103.0 | 125.3 | 125.3 | 82.0 | 82.0 | 69.7 | 6.9 | 25.9 | 2.5 | 90.4 | 90.4 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.7) | 0.0 | (41.7) | 0.0 | (27.5) | 0.0 | (77.9) | 0.0 | (33.1) | 0.0 | (99.6) | 0.0 | (60.6) | 0.0 | (96.7) | 0.0 | (71.0) | 0.0 | (77.7) | 0.0 | (98.9) | 0.0 | (100.4) | 0.0 | (117.9) | 0.0 | (80.2) | 0.0 | (52.5) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 41.6 | 41.6 | 41.7 | 41.7 | 41.8 | 41.8 | 41.8 | 41.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.2 | 0.0 | 78.3 | 0.0 | 33.6 | 0.0 | 100.1 | 0.0 | 60.9 | 0.0 | 97.0 | 0.0 | 71.1 | 0.0 | 77.8 | 0.0 | 98.9 | 0.0 | 100.4 | 0.0 | 7.4 | 0.0 | 80.2 | 0.0 | 59.3 | 0.0 | 0.0 | 0.0 | 83.7 |
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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 41.6 | 41.6 | 41.7 | 41.7 | 41.8 | 41.8 | 41.8 | 41.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.2 | 0.0 | 78.3 | 0.0 | 33.6 | 0.0 | 100.1 | 0.0 | 60.9 | 0.0 | 97.0 | 0.0 | 71.1 | 0.0 | 77.8 | 0.0 | 98.9 | 0.0 | 100.4 | 0.0 | 7.4 | 0.0 | 80.2 | 0.0 | 59.3 | 0.0 | 0.0 | 0.0 | 83.7 |
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 | 0.0 | 0.0 |
Zobowiązania ogółem | 43.8 | 43.8 | 45.1 | 45.1 | 47.6 | 47.6 | 45.0 | 45.0 | 44.7 | 44.7 | 45.0 | 45.0 | 37.8 | 37.8 | 79.6 | 79.6 | 35.1 | 35.1 | 102.0 | 102.0 | 64.6 | 64.6 | 104.6 | 104.6 | 72.9 | 72.9 | 79.4 | 79.4 | 102.5 | 102.5 | 103.0 | 103.0 | 125.3 | 125.3 | 82.0 | 82.0 | 69.7 | 69.7 | 25.9 | 25.9 | 90.4 | 90.4 |
Kapitał (fundusz) podstawowy | 129.9 | 129.9 | 0.0 | 118.1 | 0.0 | 118.3 | 0.0 | 118.8 | 0.0 | 118.6 | 0.0 | 144.3 | 0.0 | 207.6 | 0.0 | 228.5 | 0.0 | 251.7 | 0.0 | 253.2 | 0.0 | 329.4 | 0.0 | 337.2 | 0.0 | 338.9 | 0.0 | 346.9 | 0.0 | 347.3 | 0.0 | 343.9 | 0.0 | 340.5 | 0.0 | 337.0 | 0.0 | 338.8 | 0.0 | 331.4 | 331.0 | 331.0 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 129.9 | 129.9 | 118.1 | 118.1 | 118.3 | 118.3 | 118.8 | 118.8 | 118.6 | 118.6 | 144.3 | 144.3 | 207.6 | 207.6 | 228.5 | 228.5 | 251.7 | 251.7 | 253.2 | 253.2 | 329.4 | 329.4 | 337.2 | 337.2 | 338.9 | 338.9 | 346.9 | 346.9 | 347.3 | 347.3 | 343.9 | 343.9 | 340.5 | 340.5 | 337.0 | 337.0 | 338.8 | 338.8 | 326.4 | 326.4 | 321.8 | 321.8 |
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 | 173.6 | 173.6 | 163.2 | 163.2 | 165.9 | 165.9 | 163.8 | 163.8 | 163.3 | 163.3 | 189.3 | 189.3 | 245.4 | 245.4 | 308.2 | 308.2 | 286.8 | 286.8 | 355.2 | 355.2 | 394.0 | 394.0 | 441.8 | 441.8 | 411.8 | 411.8 | 426.2 | 426.2 | 449.8 | 449.8 | 447.0 | 447.0 | 465.7 | 465.7 | 419.0 | 419.0 | 408.5 | 408.5 | 352.3 | 352.3 | 412.1 | 412.1 |
Inwestycje | 139.5 | 139.6 | 151.3 | 151.4 | 156.5 | 156.5 | 156.0 | 156.0 | 134.3 | 134.3 | 159.0 | 159.9 | 200.1 | 200.1 | 245.4 | 245.5 | 250.3 | 250.5 | 302.5 | 303.1 | 334.0 | 336.9 | 375.2 | 375.2 | 347.3 | 347.3 | 390.4 | 392.7 | 375.7 | 375.7 | 394.3 | 394.3 | 438.3 | 438.3 | 400.7 | 400.7 | 395.9 | 395.9 | 329.4 | 329.4 | 389.9 | 389.9 |
Dług | 41.6 | 41.6 | 41.7 | 41.7 | 41.8 | 41.8 | 41.8 | 41.8 | 41.9 | 41.9 | 41.9 | 41.9 | 31.2 | 31.2 | 78.3 | 78.3 | 33.6 | 33.6 | 100.1 | 100.1 | 60.9 | 60.9 | 97.0 | 97.0 | 71.1 | 71.1 | 77.8 | 77.8 | 98.9 | 98.9 | 100.4 | 100.4 | 117.9 | 117.9 | 80.4 | 80.2 | 59.3 | 59.3 | 23.8 | 23.8 | 79.6 | 79.6 |
Środki pieniężne i inne aktywa pieniężne | 21.2 | 20.3 | 8.4 | 8.4 | 2.2 | 2.2 | 5.3 | 5.3 | 26.0 | 26.0 | 24.9 | 24.9 | 1.3 | 1.3 | 7.2 | 7.2 | 24.9 | 24.9 | 38.6 | 38.6 | 46.8 | 46.8 | 27.0 | 27.0 | 46.1 | 46.1 | 21.2 | 21.2 | 54.5 | 54.5 | 47.4 | 47.4 | 13.0 | 13.0 | 14.1 | 14.1 | 5.4 | 5.4 | 18.3 | 18.3 | 16.9 | 16.9 |
Dług netto | 20.4 | 21.3 | 33.3 | 33.3 | 39.5 | 39.5 | 36.5 | 36.5 | 15.9 | 15.9 | 17.0 | 17.0 | 29.9 | 29.9 | 71.1 | 71.1 | 8.6 | 8.6 | 61.5 | 61.5 | 14.2 | 14.2 | 69.9 | 69.9 | 25.0 | 25.0 | 56.6 | 56.6 | 44.4 | 44.4 | 53.0 | 53.0 | 104.9 | 104.9 | 66.4 | 66.1 | 53.9 | 53.9 | 5.5 | (18.3) | 62.7 | 62.7 |
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Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |