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 | 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 | 2025 | 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 | Q2 | Q3 |
Aktywa | 194.3 | 183.1 | 185.0 | 176.5 | 168.8 | 164.0 | 168.1 | 160.6 | 155.4 | 153.3 | 157.5 | 157.1 | 160.0 | 163.4 | 166.3 | 160.7 | 160.4 | 158.0 | 153.0 | 151.0 | 153.0 | 151.4 | 150.7 | 150.3 | 152.6 | 154.0 | 156.1 | 160.2 | 164.8 | 170.7 | 179.8 | 187.6 | 193.1 | 199.2 | 198.0 | 195.5 | 196.5 | 193.6 | 192.4 | 197.9 | 195.2 | 189.8 |
Aktywa trwałe | 22.7 | 23.1 | 23.8 | 33.1 | 30.1 | 30.8 | 32.2 | 28.2 | 28.7 | 28.8 | 29.1 | 29.5 | 28.6 | 28.5 | 28.5 | 29.1 | 29.2 | 29.1 | 22.4 | 26.0 | 25.6 | 24.9 | 24.1 | 23.7 | 23.1 | 22.9 | 22.4 | 24.0 | 23.6 | 22.9 | 26.6 | 26.7 | 27.2 | 28.4 | 30.0 | 29.9 | 29.9 | 30.2 | 30.8 | 30.5 | 29.7 | 26.3 |
Rzeczowe aktywa trwałe netto | 8.4 | 9.1 | 10.1 | 10.8 | 10.9 | 11.6 | 13.0 | 14.4 | 15.1 | 15.2 | 15.8 | 16.2 | 17.3 | 18.0 | 18.2 | 19.0 | 19.2 | 19.3 | 19.1 | 22.7 | 22.4 | 21.7 | 21.1 | 20.8 | 20.2 | 20.1 | 19.6 | 21.2 | 20.9 | 20.3 | 20.2 | 20.4 | 20.5 | 21.7 | 23.3 | 23.4 | 23.5 | 23.8 | 23.4 | 23.2 | 22.5 | 20.2 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 3.7 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.8 | 0.8 | 0.7 | 6.5 | 3.9 | 3.9 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.9 | 2.8 | 2.8 | 2.7 | 2.6 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 0.4 |
Wartość firmy i wartości niematerialne i prawne | 0.8 | 0.8 | 0.7 | 10.3 | 10.1 | 10.2 | 10.2 | 10.0 | 10.0 | 9.9 | 9.8 | 9.7 | 9.6 | 9.5 | 9.3 | 9.3 | 9.2 | 9.2 | 2.8 | 2.7 | 2.6 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2.1 | 2.1 | 2.0 | 1.9 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 0.4 |
Należności netto | 17.6 | 19.1 | 20.8 | 24.0 | 21.0 | 20.9 | 24.9 | 21.6 | 20.5 | 21.3 | 20.8 | 19.3 | 21.0 | 21.9 | 22.9 | 22.9 | 22.5 | 23.1 | 24.3 | 21.9 | 22.3 | 23.1 | 20.2 | 21.6 | 21.1 | 21.9 | 25.1 | 29.7 | 27.5 | 31.6 | 29.9 | 32.6 | 34.9 | 42.2 | 30.1 | 25.6 | 23.9 | 29.1 | 24.8 | 30.9 | 25.8 | 24.9 |
Inwestycje długoterminowe | 12.0 | 11.8 | 11.5 | 10.5 | 7.9 | 7.8 | 7.8 | 2.4 | 2.3 | 2.4 | 2.4 | 2.5 | 0.7 | (1.1) | (0.9) | (0.9) | (0.7) | (0.6) | (0.5) | (4.1) | (4.0) | (3.7) | (3.9) | (3.2) | (0.5) | (3.0) | (0.5) | (4.1) | (3.8) | (3.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 171.5 | 160.0 | 161.2 | 143.4 | 138.8 | 133.2 | 135.9 | 132.4 | 126.7 | 124.6 | 128.4 | 127.6 | 131.4 | 134.8 | 137.8 | 131.6 | 131.2 | 128.9 | 130.6 | 125.0 | 127.4 | 126.5 | 126.7 | 126.6 | 129.4 | 131.0 | 133.7 | 136.2 | 141.3 | 147.8 | 153.2 | 160.8 | 165.9 | 170.8 | 168.1 | 165.6 | 166.6 | 163.4 | 161.7 | 167.4 | 165.5 | 163.5 |
Środki pieniężne i Inwestycje | 113.3 | 102.0 | 98.2 | 74.8 | 71.6 | 63.7 | 62.7 | 63.9 | 60.4 | 57.8 | 61.8 | 58.9 | 58.6 | 60.1 | 60.5 | 54.8 | 53.2 | 49.4 | 50.0 | 46.5 | 46.1 | 43.9 | 46.5 | 42.5 | 46.0 | 47.4 | 43.3 | 36.4 | 39.7 | 39.1 | 40.5 | 35.6 | 31.1 | 24.6 | 25.0 | 24.1 | 22.8 | 18.9 | 24.3 | 23.0 | 26.6 | 36.7 |
Zapasy | 37.1 | 35.9 | 38.8 | 41.2 | 43.1 | 45.5 | 45.4 | 45.2 | 43.1 | 42.9 | 42.7 | 46.1 | 48.1 | 49.1 | 50.7 | 50.3 | 51.6 | 53.1 | 53.2 | 54.1 | 56.2 | 56.7 | 57.5 | 60.2 | 59.5 | 59.4 | 63.5 | 67.6 | 70.7 | 73.7 | 80.4 | 89.1 | 97.4 | 101.4 | 110.4 | 113.6 | 117.0 | 112.6 | 110.1 | 111.0 | 110.7 | 98.4 |
Inwestycje krótkoterminowe | 23.4 | 23.6 | 23.7 | 6.3 | 3.7 | 3.5 | 2.3 | 6.4 | 6.3 | 6.4 | 6.4 | 2.4 | 4.1 | 0.2 | 0.0 | 2.3 | 5.3 | 15.5 | 8.0 | 0.0 | 13.0 | 13.0 | 16.0 | 9.0 | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 89.9 | 78.4 | 74.5 | 68.4 | 67.9 | 60.2 | 60.5 | 57.5 | 54.1 | 51.4 | 55.3 | 56.4 | 54.5 | 59.9 | 60.5 | 52.5 | 47.9 | 33.9 | 42.0 | 46.5 | 33.1 | 30.9 | 30.5 | 33.5 | 37.0 | 38.4 | 43.3 | 36.4 | 39.7 | 39.1 | 35.5 | 30.6 | 26.1 | 24.6 | 25.0 | 24.1 | 22.8 | 18.9 | 24.3 | 23.0 | 26.6 | 36.7 |
Należności krótkoterminowe | 13.5 | 11.2 | 15.8 | 14.3 | 13.6 | 12.7 | 14.9 | 12.6 | 11.5 | 12.3 | 15.9 | 13.4 | 15.2 | 15.8 | 19.6 | 14.1 | 15.6 | 14.1 | 16.9 | 12.9 | 15.4 | 14.7 | 17.4 | 14.8 | 15.1 | 15.6 | 17.0 | 17.4 | 18.9 | 20.7 | 24.0 | 25.3 | 24.6 | 24.7 | 23.5 | 21.2 | 22.5 | 18.4 | 15.5 | 19.8 | 20.0 | 22.5 |
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 | 3.1 | 3.3 | 3.1 | 3.0 | 2.8 | 2.6 | 2.5 | 2.1 | 2.6 | 2.5 | 2.3 | 2.2 | 2.2 | 1.0 | 2.0 | 2.1 | 2.2 | 1.0 | 2.5 | 2.3 | 2.2 | 1.1 | 1.0 |
Zobowiązania krótkoterminowe | 21.4 | 19.5 | 25.9 | 23.6 | 22.4 | 20.8 | 24.0 | 20.6 | 21.3 | 21.1 | 24.2 | 22.6 | 23.9 | 25.7 | 29.9 | 25.1 | 26.6 | 25.3 | 28.2 | 24.8 | 27.9 | 27.2 | 29.2 | 28.5 | 30.4 | 31.7 | 32.0 | 33.3 | 35.5 | 37.9 | 41.2 | 44.3 | 42.7 | 42.2 | 36.6 | 33.2 | 36.0 | 32.3 | 32.0 | 36.3 | 36.7 | 34.7 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 1.9 | 1.8 | 1.5 | 1.4 | 1.5 | 1.9 | 1.7 | 2.1 | 2.4 | 2.2 | 2.1 | 1.9 | 2.3 | 1.8 | 1.6 | 1.9 | 1.7 | 1.9 | 2.8 | 2.7 | 3.3 | 2.9 | 3.8 | 4.4 | 5.0 | 4.1 | 4.5 | 3.4 | 3.3 | 2.4 | 2.3 | 3.7 | 4.5 | 4.5 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 6.7 | 3.8 | 2.4 | 2.2 | 1.8 | 2.0 | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 3.6 | 3.4 | 3.3 | 2.9 | 2.7 | 2.6 | 2.7 | 2.5 | 4.3 | 3.9 | 3.2 | 2.8 | 2.6 | 2.3 | 2.1 | 2.1 | 2.0 | 1.9 | 2.7 | 2.5 | 2.5 | 2.3 | 2.2 |
Rezerwy z tytułu odroczonego podatku | 1.6 | 0.0 | 1.2 | 1.2 | 1.0 | 1.2 | 1.5 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zobowiązania długoterminowe | 6.7 | 3.8 | 2.4 | 2.2 | 1.8 | 2.0 | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 3.6 | 3.4 | 3.3 | 2.9 | 2.7 | 2.6 | 2.7 | 2.5 | 4.3 | 3.9 | 3.2 | 2.8 | 2.6 | 2.3 | 2.1 | 2.1 | 2.0 | 1.9 | 2.7 | 2.5 | 2.5 | 2.3 | 2.2 |
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 | 4.2 | 4.1 | 3.8 | 3.4 | 3.1 | 2.8 | 2.9 | 2.4 | 3.9 | 3.6 | 3.3 | 3.0 | 2.8 | 2.5 | 2.4 | 2.5 | 2.3 | 2.1 | 3.1 | 2.8 | 2.5 | 0.0 | 0.0 |
Zobowiązania ogółem | 28.1 | 23.3 | 28.3 | 25.8 | 24.2 | 22.8 | 26.5 | 22.0 | 22.6 | 22.0 | 25.1 | 23.5 | 24.9 | 26.9 | 31.1 | 26.3 | 27.9 | 26.6 | 29.3 | 28.4 | 31.3 | 30.5 | 32.1 | 31.2 | 32.9 | 34.4 | 34.5 | 37.5 | 39.4 | 41.1 | 44.0 | 46.9 | 45.0 | 44.3 | 38.7 | 35.2 | 37.8 | 35.0 | 34.5 | 38.8 | 39.0 | 36.9 |
Kapitał (fundusz) podstawowy | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
Zyski zatrzymane | 95.2 | 92.2 | 89.1 | 86.9 | 83.9 | 80.2 | 79.3 | 75.7 | 72.4 | 70.2 | 69.3 | 68.5 | 69.4 | 69.1 | 70.1 | 69.8 | 68.7 | 66.9 | 59.7 | 59.1 | 57.7 | 56.8 | 54.8 | 52.8 | 52.7 | 52.2 | 53.3 | 55.1 | 58.5 | 60.6 | 68.0 | 73.5 | 78.3 | 83.8 | 87.0 | 87.4 | 84.8 | 84.7 | 83.7 | 83.6 | 82.0 | 79.1 |
Kapitał własny | 166.2 | 159.8 | 156.7 | 150.7 | 144.6 | 141.2 | 141.7 | 138.6 | 132.8 | 131.3 | 132.3 | 133.7 | 135.1 | 136.5 | 135.2 | 134.5 | 132.6 | 131.5 | 123.8 | 122.6 | 121.7 | 120.9 | 118.7 | 119.1 | 119.6 | 119.6 | 121.6 | 122.7 | 125.4 | 129.6 | 135.8 | 140.7 | 148.1 | 154.9 | 159.3 | 160.4 | 158.6 | 158.6 | 158.0 | 159.1 | 156.2 | 152.9 |
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 | 0.0 | 0.0 |
Pasywa | 194.3 | 183.1 | 185.0 | 176.5 | 168.8 | 164.0 | 168.1 | 160.6 | 155.4 | 153.3 | 157.5 | 157.1 | 160.0 | 163.4 | 166.3 | 160.7 | 160.4 | 158.0 | 153.0 | 151.0 | 153.0 | 151.4 | 150.7 | 150.3 | 152.6 | 154.0 | 156.1 | 160.2 | 164.8 | 170.7 | 179.8 | 187.6 | 193.1 | 199.2 | 198.0 | 195.5 | 196.5 | 193.6 | 192.4 | 197.9 | 195.2 | 189.8 |
Inwestycje | 35.4 | 35.4 | 35.2 | 16.9 | 11.6 | 11.3 | 10.1 | 8.8 | 8.6 | 8.8 | 8.8 | 4.9 | 4.8 | 0.2 | (0.9) | 2.3 | 5.3 | 15.5 | 8.0 | (4.1) | 13.0 | 13.0 | 16.0 | 9.0 | 9.0 | 9.0 | (0.5) | (4.1) | (3.8) | (3.5) | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | (5.6) | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.1 | 3.8 | 3.4 | 3.1 | 2.8 | 2.9 | 2.4 | 3.9 | 3.6 | 3.3 | 3.0 | 2.8 | 2.5 | 2.4 | 2.5 | 2.3 | 2.1 | 3.1 | 2.8 | 2.5 | 2.3 | 2.0 |
Środki pieniężne i inne aktywa pieniężne | 89.9 | 78.4 | 74.5 | 68.4 | 67.9 | 60.2 | 60.5 | 57.5 | 54.1 | 51.4 | 55.3 | 56.4 | 54.5 | 59.9 | 60.5 | 52.5 | 47.9 | 33.9 | 42.0 | 46.5 | 33.1 | 30.9 | 30.5 | 33.5 | 37.0 | 38.4 | 43.3 | 36.4 | 39.7 | 39.1 | 35.5 | 30.6 | 26.1 | 24.6 | 25.0 | 24.1 | 22.8 | 18.9 | 24.3 | 23.0 | 26.6 | 36.7 |
Dług netto | (89.9) | (78.4) | (74.5) | (68.4) | (67.9) | (60.2) | (60.5) | (57.5) | (54.1) | (51.4) | (55.3) | (56.4) | (54.5) | (59.9) | (60.5) | (52.5) | (47.9) | (33.9) | (42.0) | (42.2) | (29.0) | (27.1) | (27.1) | (30.4) | (34.2) | (35.5) | (40.9) | (32.5) | (36.0) | (35.9) | (32.5) | (27.8) | (23.6) | (22.3) | (22.5) | (21.8) | (20.6) | (15.8) | (21.5) | (20.5) | (24.3) | (34.6) |
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