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 | 99.7 | 85.4 | 96.4 | 101.9 | 108.2 | 94.0 | 95.6 | 102.6 | 112.3 | 95.4 | 101.6 | 109.6 | 117.4 | 100.1 | 108.8 | 120.7 | 133.4 | 146.5 | 151.3 | 203.1 | 214.2 | 189.2 | 193.5 | 201.2 | 213.8 | 192.2 | 202.8 | 212.9 | 229.3 | 197.9 | 207.3 | 205.1 | 212.7 | 178.6 | 182.5 | 191.3 | 199.6 | 170.2 | 177.6 | 184.2 | 194.4 | 159.9 |
Aktywa trwałe | 60.0 | 55.8 | 65.8 | 65.4 | 67.2 | 63.6 | 62.4 | 61.7 | 61.5 | 60.5 | 59.7 | 58.9 | 53.0 | 51.5 | 50.8 | 50.3 | 54.8 | 89.8 | 88.8 | 147.3 | 150.8 | 143.7 | 142.2 | 139.6 | 141.9 | 136.0 | 134.1 | 131.5 | 131.6 | 127.9 | 128.7 | 121.7 | 125.5 | 126.0 | 124.0 | 121.4 | 119.2 | 117.7 | 115.3 | 112.4 | 112.7 | 119.8 |
Rzeczowe aktywa trwałe netto | 2.4 | 2.4 | 2.7 | 2.5 | 2.4 | 2.3 | 2.3 | 2.2 | 2.4 | 2.4 | 2.6 | 2.5 | 2.5 | 2.4 | 2.6 | 2.5 | 3.4 | 39.6 | 40.9 | 40.7 | 39.7 | 39.2 | 38.2 | 37.0 | 35.8 | 34.9 | 33.8 | 32.1 | 31.6 | 30.3 | 29.1 | 28.3 | 29.0 | 29.8 | 29.0 | 28.2 | 27.4 | 26.4 | 25.1 | 24.0 | 23.7 | 36.2 |
Wartość firmy | 20.0 | 20.0 | 24.7 | 24.7 | 24.7 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 25.2 | 27.4 | 27.4 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 | 63.7 |
Wartości niematerialne i prawne | 11.2 | 10.8 | 16.3 | 15.8 | 15.3 | 14.8 | 14.4 | 13.9 | 13.4 | 12.9 | 12.5 | 12.0 | 11.6 | 11.2 | 10.7 | 10.3 | 9.9 | 9.5 | 9.2 | 30.0 | 29.3 | 28.6 | 27.9 | 27.2 | 26.6 | 25.9 | 25.2 | 24.6 | 23.9 | 23.3 | 22.6 | 22.0 | 21.3 | 20.7 | 20.1 | 19.5 | 18.9 | 18.4 | 17.8 | 17.2 | 16.6 | 16.1 |
Wartość firmy i wartości niematerialne i prawne | 31.2 | 30.9 | 41.0 | 40.5 | 40.0 | 40.0 | 39.5 | 39.0 | 38.6 | 38.1 | 37.7 | 37.2 | 36.7 | 36.3 | 35.9 | 35.5 | 35.1 | 36.9 | 36.6 | 93.7 | 93.0 | 92.3 | 91.6 | 90.9 | 90.2 | 89.6 | 88.9 | 88.3 | 87.6 | 87.0 | 86.3 | 85.7 | 85.0 | 84.4 | 83.8 | 83.2 | 82.6 | 82.0 | 81.5 | 80.9 | 80.3 | 79.8 |
Należności netto | 4.5 | 4.4 | 3.8 | 4.0 | 4.5 | 4.8 | 4.3 | 7.0 | 9.1 | 8.1 | 8.5 | 9.1 | 10.5 | 11.1 | 11.3 | 10.7 | 9.3 | 7.8 | 7.6 | 10.4 | 10.7 | 8.9 | 9.8 | 10.4 | 9.4 | 4.1 | 4.9 | 5.4 | 9.3 | 5.7 | 4.9 | 5.2 | 9.7 | 10.9 | 11.1 | 10.9 | 9.9 | 12.6 | 12.3 | 12.8 | 13.2 | 12.3 |
Inwestycje długoterminowe | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.1 | 0.0 | 1.5 | 1.5 | 0.0 | 0.0 | 1.8 | 0.8 | 0.8 | 0.0 | 0.9 | 0.1 | 0.1 | 0.1 | 1.6 | 1.6 | 1.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 1.4 | 0.0 |
Aktywa obrotowe | 39.7 | 29.6 | 30.6 | 36.6 | 41.0 | 30.3 | 33.2 | 40.8 | 50.7 | 34.9 | 41.9 | 50.6 | 64.4 | 48.7 | 58.0 | 70.4 | 78.5 | 56.6 | 62.4 | 55.8 | 63.5 | 45.5 | 51.3 | 61.7 | 71.9 | 56.3 | 68.6 | 81.4 | 97.7 | 70.0 | 78.6 | 83.4 | 87.1 | 52.6 | 58.5 | 69.9 | 80.4 | 52.4 | 62.3 | 70.9 | 81.8 | 48.5 |
Środki pieniężne i Inwestycje | 30.8 | 18.6 | 19.1 | 26.1 | 31.6 | 19.1 | 21.3 | 30.0 | 37.5 | 22.7 | 30.0 | 39.6 | 53.8 | 35.4 | 44.6 | 57.7 | 69.3 | 45.5 | 50.9 | 40.8 | 52.8 | 32.8 | 37.7 | 48.2 | 62.5 | 42.6 | 53.6 | 65.9 | 85.7 | 57.0 | 67.6 | 67.4 | 77.4 | 41.6 | 47.4 | 58.9 | 70.3 | 39.7 | 49.9 | 58.1 | 68.6 | 36.3 |
Zapasy | (0.8) | 0.0 | 0.0 | 0.0 | (3.2) | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | (3.1) | 0.0 | 0.0 | 0.0 | (3.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.5 | 62.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 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 | 1.6 | 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 |
Środki pieniężne i inne aktywa pieniężne | 30.8 | 18.6 | 19.1 | 26.1 | 31.6 | 19.1 | 21.3 | 30.0 | 37.5 | 22.7 | 30.0 | 39.6 | 53.8 | 35.4 | 44.6 | 57.7 | 69.3 | 45.5 | 50.9 | 40.8 | 52.8 | 32.8 | 37.7 | 48.2 | 62.5 | 42.6 | 53.6 | 65.9 | 85.7 | 57.0 | 67.6 | 67.4 | 77.4 | 41.6 | 47.4 | 58.9 | 70.3 | 39.7 | 49.9 | 58.1 | 68.6 | 36.3 |
Należności krótkoterminowe | 3.3 | 2.6 | 1.6 | 1.6 | 2.0 | 2.6 | 1.6 | 4.0 | 4.5 | 3.2 | 2.9 | 2.6 | 3.5 | 2.2 | 2.0 | 2.1 | 2.9 | 4.9 | 3.8 | 2.6 | 2.6 | 2.2 | 2.0 | 1.7 | 1.6 | 2.1 | 1.6 | 1.5 | 1.9 | 1.6 | 2.4 | 1.7 | 1.5 | 2.8 | 1.8 | 1.6 | 1.9 | 2.7 | 2.4 | 0.0 | 0.0 | 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 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.6 | 2.7 | 1.8 | 3.3 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 3.3 | 4.0 | 3.8 | 3.8 | 4.0 | 4.8 | 3.3 | 4.0 | 4.5 | 3.2 | 2.9 | 2.6 | 3.5 | 2.8 | 2.0 | 2.1 | 2.9 | 4.9 | 3.8 | 35.5 | 34.7 | 27.1 | 29.5 | 30.1 | 30.6 | 32.3 | 32.4 | 28.7 | 28.8 | 21.2 | 16.8 | 9.3 | 8.0 | 7.5 | 5.5 | 5.3 | 4.7 | 4.6 | 2.4 | 1.7 | 2.0 | 0.0 |
Rozliczenia międzyokresowe | (23.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (37.1) | (48.2) | (2.2) | (2.0) | (1.7) | (50.3) | (2.1) | (1.6) | (1.5) | (1.9) | (1.6) | (23.9) | (1.7) | (46.1) | (12.9) | (1.8) | (1.6) | (1.9) | (5.0) | (3.4) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 43.3 | 26.8 | 34.0 | 38.6 | 42.5 | 26.1 | 30.2 | 35.1 | 41.7 | 24.5 | 30.3 | 36.3 | 41.7 | 23.1 | 31.6 | 40.8 | 48.0 | 58.5 | 65.0 | 72.4 | 81.7 | 58.3 | 63.6 | 70.3 | 79.8 | 54.8 | 64.4 | 74.4 | 83.7 | 51.5 | 60.7 | 67.8 | 78.8 | 47.1 | 54.8 | 62.1 | 73.1 | 43.6 | 51.6 | 59.6 | 72.8 | 10.4 |
Rezerwy z tytułu odroczonego podatku | 16.1 | 16.3 | 15.8 | 16.0 | 15.4 | 15.5 | 15.3 | 15.6 | 15.0 | 15.2 | 15.2 | 15.3 | 9.2 | 9.7 | 9.7 | 9.7 | 9.3 | 9.2 | 9.5 | 10.0 | 9.4 | 10.4 | 10.3 | 10.2 | 9.5 | 9.5 | 9.5 | 9.7 | 9.3 | 9.4 | 9.7 | 9.6 | 9.2 | 9.2 | 9.5 | 9.6 | 9.1 | 9.1 | 9.3 | 9.4 | 10.4 | 10.4 |
Zobowiązania długoterminowe | 43.3 | 26.8 | 34.0 | 38.6 | 42.5 | 26.1 | 30.2 | 35.1 | 41.7 | 24.5 | 30.3 | 36.3 | 41.7 | 23.1 | 31.6 | 40.8 | 48.0 | 58.5 | 65.0 | 72.4 | 81.7 | 58.3 | 63.6 | 70.3 | 79.8 | 54.8 | 64.4 | 74.4 | 83.7 | 51.5 | 60.7 | 67.8 | 78.8 | 47.1 | 54.8 | 62.1 | 73.1 | 43.6 | 51.6 | 59.6 | 72.8 | 10.4 |
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 | 43.0 | 41.9 | 39.5 | 39.9 | 34.8 | 38.5 | 37.5 | 36.4 | 35.5 | 34.4 | 33.2 | 32.6 | 26.7 | 27.1 | 29.2 | 23.7 | 25.2 | 25.7 | 27.7 | 20.0 | 20.4 | 27.5 | 22.9 | 22.5 | 0.0 |
Zobowiązania ogółem | 46.6 | 30.8 | 37.8 | 42.4 | 46.6 | 30.9 | 33.6 | 39.1 | 46.2 | 27.8 | 33.2 | 38.9 | 45.2 | 25.9 | 33.6 | 42.9 | 51.0 | 63.4 | 68.8 | 107.9 | 116.4 | 85.4 | 93.1 | 100.3 | 110.4 | 87.1 | 96.8 | 103.1 | 112.5 | 72.7 | 77.6 | 77.1 | 86.8 | 54.6 | 60.4 | 67.4 | 77.8 | 48.1 | 54.1 | 61.3 | 74.7 | 43.2 |
Kapitał (fundusz) podstawowy | 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 | 0.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | 3.2 | 3.7 | 4.5 | 4.8 | 4.8 | 5.1 | 5.1 | 5.6 | 5.9 | 6.6 | 7.5 | 8.4 | 7.4 | 8.4 | 9.6 | 10.6 | 12.3 | 12.8 | 13.3 | 14.6 | 15.6 | 19.7 | 18.6 | 19.2 | 19.5 | 20.5 | 22.3 | 24.4 | 27.8 | 33.7 | 37.7 | 39.4 | 39.8 | 41.2 | 42.6 | 44.1 | 41.9 | 43.0 | 43.9 | 44.2 | 44.0 | 44.5 |
Kapitał własny | 53.1 | 54.6 | 58.6 | 59.5 | 61.6 | 63.1 | 62.0 | 63.4 | 66.1 | 67.6 | 68.4 | 70.6 | 72.1 | 74.3 | 75.2 | 77.8 | 82.4 | 83.0 | 82.5 | 95.2 | 97.8 | 103.8 | 100.4 | 100.9 | 103.4 | 105.1 | 106.0 | 109.8 | 116.8 | 125.2 | 129.7 | 128.0 | 125.8 | 124.0 | 122.2 | 123.9 | 121.8 | 122.0 | 123.5 | 122.9 | 119.7 | 0.0 |
Udziały mniejszościowe | 10.5 | 11.5 | 13.7 | 14.0 | 15.8 | 16.7 | 15.7 | 16.5 | 18.8 | 19.5 | 19.3 | 20.5 | 23.0 | 23.5 | 23.0 | 24.4 | 26.4 | 26.4 | 24.9 | 32.2 | 32.8 | 34.0 | 31.5 | 31.4 | 32.7 | 33.4 | 32.3 | 34.3 | 36.5 | 39.0 | 39.1 | 40.9 | 41.2 | 39.6 | 39.2 | 40.3 | 39.1 | 38.1 | 38.2 | 38.3 | 39.0 | 36.6 |
Pasywa | 99.7 | 85.4 | 96.4 | 101.9 | 108.2 | 94.0 | 95.6 | 102.6 | 112.3 | 95.4 | 101.6 | 109.6 | 117.4 | 100.1 | 108.8 | 120.7 | 133.4 | 146.5 | 151.3 | 203.1 | 214.2 | 189.2 | 193.5 | 201.2 | 213.8 | 192.2 | 202.8 | 212.9 | 229.3 | 197.9 | 207.3 | 205.1 | 212.7 | 178.6 | 182.5 | 191.3 | 199.6 | 170.2 | 177.6 | 184.2 | 194.4 | 159.9 |
Inwestycje | 2.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.0 | 0.0 | 0.0 | 1.3 | 0.6 | 0.1 | 0.0 | 1.5 | 1.5 | 0.0 | 0.0 | 1.8 | 0.8 | 0.8 | 0.0 | 0.9 | 0.1 | 0.1 | 0.1 | 1.6 | 1.6 | 1.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 1.4 | 0.0 |
Dług | 4.1 | 4.1 | 6.2 | 5.2 | 4.5 | 4.5 | 3.6 | 2.6 | 2.5 | 2.4 | 1.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.7 | 43.0 | 41.9 | 58.2 | 56.2 | 54.9 | 53.0 | 51.0 | 49.0 | 47.3 | 45.2 | 43.1 | 41.6 | 39.5 | 37.5 | 35.5 | 36.2 | 34.4 | 32.5 | 31.3 | 29.3 | 27.2 | 24.2 | 22.9 | 22.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 30.8 | 18.6 | 19.1 | 26.1 | 31.6 | 19.1 | 21.3 | 30.0 | 37.5 | 22.7 | 30.0 | 39.6 | 53.8 | 35.4 | 44.6 | 57.7 | 69.3 | 45.5 | 50.9 | 40.8 | 52.8 | 32.8 | 37.7 | 48.2 | 62.5 | 42.6 | 53.6 | 65.9 | 85.7 | 57.0 | 67.6 | 67.4 | 77.4 | 41.6 | 47.4 | 58.9 | 70.3 | 39.7 | 49.9 | 58.1 | 68.6 | 36.3 |
Dług netto | (26.7) | (14.5) | (13.0) | (20.9) | (27.0) | (14.6) | (17.7) | (27.4) | (35.0) | (20.3) | (28.4) | (38.8) | (53.1) | (34.6) | (44.6) | (57.7) | (68.5) | (2.5) | (8.9) | 17.4 | 3.4 | 22.2 | 15.3 | 2.9 | (13.5) | 4.6 | (8.4) | (22.8) | (44.1) | (17.5) | (30.1) | (31.8) | (41.2) | (7.3) | (15.0) | (27.5) | (41.0) | (12.5) | (25.8) | (35.2) | (46.1) | (36.3) |
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