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 | 431.1 | 425.2 | 415.9 | 408.2 | 496.9 | 531.2 | 525.4 | 540.4 | 534.9 | 550.3 | 545.6 | 667.2 | 660.9 | 647.3 | 623.4 | 577.1 | 588.9 | 620.1 | 601.1 | 608.8 | 623.2 | 576.3 | 607.5 | 608.7 | 649.9 | 638.7 | 648.7 | 640.9 | 620.9 | 624.6 | 662.7 | 1 928.3 | 1 974.8 | 1 963.2 | 1 937.2 | 1 916.8 | 1 921.5 | 1 905.9 | 1 889.0 | 1 879.6 | 1 850.2 | 1 823.4 |
Aktywa trwałe | 338.1 | 382.7 | 359.4 | 357.8 | 487.7 | 521.4 | 517.5 | 522.1 | 506.8 | 507.3 | 482.1 | 641.2 | 622.6 | 635.5 | 605.2 | 550.9 | 562.2 | 584.6 | 573.9 | 578.1 | 595.0 | 550.7 | 552.2 | 525.4 | 525.5 | 486.5 | 584.6 | 582.2 | 587.3 | 572.0 | 627.5 | 1 889.2 | 1 942.0 | 1 928.3 | 1 892.3 | 1 872.2 | 1 868.0 | 1 870.8 | 1 854.6 | 1 843.6 | 1 818.5 | 1 790.4 |
Rzeczowe aktywa trwałe netto | 261.9 | 309.8 | 284.0 | 279.3 | 414.4 | 422.5 | 416.3 | 411.3 | 402.8 | 393.5 | 381.4 | 379.6 | 368.1 | 401.1 | 392.6 | 381.7 | 374.2 | 400.2 | 390.5 | 390.5 | 395.5 | 378.2 | 370.0 | 362.4 | 359.3 | 348.8 | 454.3 | 454.4 | 473.7 | 464.8 | 460.5 | 1 731.8 | 1 781.3 | 1 762.4 | 1 611.4 | 1 597.8 | 1 575.1 | 1 539.7 | 1 513.9 | 1 504.1 | 1 489.4 | 1 462.2 |
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 | 2.1 | 2.2 | 0.0 | 3.1 | 4.6 | 3.8 | 5.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 2.7 | 4.2 | 4.9 | 3.9 | 3.9 | 4.4 | 4.7 | 8.3 | 6.7 | 7.6 | 6.9 | 7.7 | 7.6 | 8.0 | 5.0 | 6.1 | 4.9 | 5.3 | 4.8 | 7.9 | 7.6 | 6.4 | 8.0 | 7.1 | 8.0 | 8.8 | 12.8 | 15.8 | 11.8 | 15.2 | 10.9 | 21.4 | 21.4 | 22.7 | 18.0 | 28.5 | 15.2 | 17.5 | 15.9 | 24.0 | 18.6 | 21.0 |
Inwestycje długoterminowe | 24.0 | 21.2 | 33.6 | 34.8 | 26.6 | 52.7 | 56.2 | 69.4 | 61.3 | 96.6 | 81.8 | 245.5 | 238.1 | 217.5 | 199.5 | 155.1 | 171.4 | 166.2 | 168.5 | 173.7 | 184.8 | 157.4 | 167.9 | 154.9 | 156.8 | 127.4 | 124.2 | 121.7 | 107.0 | 99.7 | 123.6 | 150.2 | 151.3 | 153.7 | 267.1 | 257.3 | 286.6 | 301.7 | 311.5 | 308.3 | 300.8 | 298.0 |
Aktywa obrotowe | 93.0 | 42.5 | 56.5 | 50.4 | 9.2 | 9.8 | 7.8 | 18.4 | 28.1 | 43.0 | 63.4 | 26.0 | 38.4 | 11.8 | 18.2 | 26.2 | 26.7 | 35.6 | 27.1 | 30.7 | 28.1 | 25.6 | 55.3 | 83.4 | 124.4 | 152.1 | 64.1 | 58.7 | 33.6 | 52.6 | 35.3 | 39.1 | 32.7 | 34.9 | 44.9 | 44.6 | 53.5 | 35.1 | 34.4 | 36.0 | 31.7 | 33.0 |
Środki pieniężne i Inwestycje | 90.2 | 38.3 | 51.6 | 46.5 | 5.3 | 5.3 | 3.1 | 10.0 | 21.4 | 35.4 | 4.6 | 18.3 | 30.8 | 3.8 | 13.2 | 20.2 | 19.8 | 26.0 | 21.6 | 19.3 | 17.8 | 16.2 | 44.2 | 75.3 | 115.6 | 142.9 | 45.8 | 37.6 | 16.2 | 31.6 | 23.8 | 12.6 | 10.8 | 7.9 | 25.0 | 13.8 | 33.2 | 15.2 | 17.9 | 11.6 | 11.5 | 11.7 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (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 | 0.0 | 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 | 3.4 | 0.0 | 12.2 | 18.3 | 0.0 | 0.0 | 9.0 | 13.9 | 14.2 | 14.1 | 14.2 | 10.8 | 11.0 | 0.8 | 0.8 | 1.9 | 0.3 | 0.0 | 0.0 | 5.0 | 0.0 | 5.3 | 5.4 | 3.8 | 2.5 | 15.9 | 10.3 | 28.3 | 12.1 | 8.7 | 6.9 | 7.1 | 8.2 |
Środki pieniężne i inne aktywa pieniężne | 90.2 | 38.3 | 51.6 | 46.5 | 5.3 | 5.3 | 3.1 | 10.0 | 21.4 | 32.0 | 4.6 | 6.1 | 12.5 | 3.8 | 13.2 | 11.1 | 5.9 | 11.8 | 7.4 | 5.1 | 7.0 | 5.2 | 43.4 | 74.5 | 113.8 | 142.5 | 45.8 | 37.6 | 16.2 | 31.6 | 18.5 | 7.1 | 7.0 | 5.4 | 9.1 | 3.5 | 5.0 | 3.1 | 4.7 | 4.7 | 4.4 | 3.5 |
Należności krótkoterminowe | 3.6 | 4.1 | 4.4 | 3.9 | 7.4 | 9.5 | 5.2 | 4.4 | 4.3 | 4.2 | 6.5 | 5.5 | 6.4 | 5.0 | 7.4 | 4.8 | 5.0 | 6.4 | 4.4 | 5.2 | 3.9 | 4.2 | 5.0 | 4.9 | 3.4 | 5.1 | 5.9 | 6.1 | 2.2 | 7.4 | 14.2 | 0.1 | 3.8 | 19.6 | 23.4 | 23.5 | 5.7 | 15.5 | 17.3 | 15.7 | 5.0 | 18.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 |
Zobowiązania krótkoterminowe | 3.6 | 4.1 | 4.4 | 3.9 | 7.4 | 9.5 | 5.2 | 4.4 | 4.3 | 4.2 | 6.5 | 5.5 | 6.4 | 5.0 | 7.4 | 4.8 | 5.0 | 6.4 | 4.4 | 5.2 | 3.9 | 4.2 | 5.0 | 4.9 | 3.4 | 5.1 | 5.9 | 6.1 | 7.3 | 7.4 | 14.2 | 31.5 | 19.0 | 19.6 | 23.4 | 23.5 | 16.1 | 15.5 | 17.3 | 15.7 | 16.2 | 18.6 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | (2.5) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.9 | 5.3 | 5.3 | 4.8 | 86.8 | 80.1 | 62.9 | 3.3 | 3.3 | 3.2 | 3.0 | 2.9 | 2.8 | 2.7 | 0.7 | 0.6 | 0.5 | 47.3 | 40.7 | 51.6 | 48.4 | 53.2 | 3.1 | 3.6 | 8.3 | 10.7 | 14.3 | 17.4 | 20.9 | 24.7 | 26.7 | 540.4 | 514.3 | 490.3 | 477.4 | 466.8 | 458.9 | 442.3 | 414.7 | 406.5 | 384.6 | 373.2 |
Rezerwy z tytułu odroczonego podatku | 5.9 | 5.3 | 5.3 | 4.8 | 3.3 | 3.1 | 3.4 | 3.3 | 3.3 | 3.2 | 3.0 | 2.9 | 2.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 5.5 | 8.0 | 11.7 | 14.8 | 18.3 | 22.3 | 24.4 | 14.2 | 14.8 | 13.3 | 8.6 | 9.1 | 9.0 | 5.0 | 26.8 | 27.5 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.9 | 5.3 | 5.3 | 4.8 | 86.8 | 80.1 | 62.9 | 3.3 | 3.3 | 3.2 | 3.0 | 2.9 | 2.8 | 2.7 | 0.7 | 0.6 | 0.5 | 47.3 | 40.7 | 51.6 | 48.4 | 53.2 | 3.1 | 3.6 | 8.3 | 10.7 | 14.3 | 17.4 | 20.9 | 24.7 | 26.7 | 540.4 | 514.3 | 490.3 | 477.4 | 466.8 | 458.9 | 442.3 | 414.7 | 406.5 | 384.6 | 373.2 |
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 | 0.5 | 3.3 | 3.7 | 3.6 | 3.4 | 3.2 | 3.1 | 3.6 | 2.9 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 | 1.7 | 17.2 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 |
Zobowiązania ogółem | 9.5 | 9.4 | 9.7 | 8.6 | 94.2 | 89.6 | 68.1 | 7.8 | 7.6 | 7.4 | 9.4 | 8.4 | 9.2 | 7.7 | 8.1 | 5.4 | 5.5 | 53.7 | 45.2 | 56.7 | 52.3 | 57.5 | 8.1 | 8.5 | 11.8 | 15.8 | 20.2 | 23.5 | 28.2 | 32.1 | 40.9 | 571.9 | 533.4 | 509.8 | 500.7 | 490.3 | 475.0 | 457.8 | 432.1 | 422.2 | 400.8 | 391.8 |
Kapitał (fundusz) podstawowy | 456.7 | 456.2 | 459.5 | 459.6 | 491.8 | 507.9 | 510.2 | 573.3 | 573.1 | 573.3 | 573.3 | 683.6 | 693.9 | 699.5 | 700.3 | 692.6 | 684.7 | 673.0 | 663.8 | 650.2 | 657.6 | 641.4 | 700.9 | 702.0 | 719.7 | 714.9 | 716.4 | 703.4 | 694.7 | 697.7 | 697.7 | 1 226.8 | 1 318.6 | 1 318.1 | 1 304.6 | 1 304.6 | 1 305.6 | 1 312.5 | 1 311.3 | 1 307.7 | 1 302.8 | 1 280.7 |
Zyski zatrzymane | (17.9) | (17.0) | (30.5) | (36.0) | (60.9) | (47.8) | (42.6) | (35.7) | (35.7) | (28.7) | (30.6) | (25.8) | (25.1) | (24.8) | (24.1) | (22.0) | (19.3) | (16.8) | (14.3) | (8.2) | (2.9) | (13.2) | (6.1) | 0.4 | 11.0 | 15.9 | 24.6 | 31.2 | 35.6 | 41.6 | 78.3 | 105.5 | 98.9 | 110.2 | 107.8 | 103.1 | 122.3 | 114.2 | 120.0 | 121.0 | 119.9 | 126.3 |
Kapitał własny | 421.5 | 415.7 | 406.2 | 399.5 | 402.7 | 441.6 | 457.3 | 532.7 | 527.3 | 542.9 | 536.1 | 658.8 | 651.7 | 639.6 | 615.3 | 571.7 | 583.4 | 566.5 | 555.9 | 552.1 | 570.9 | 518.8 | 599.3 | 600.2 | 638.1 | 622.9 | 628.5 | 617.4 | 592.6 | 592.4 | 621.9 | 1 356.3 | 1 441.4 | 1 453.3 | 1 436.5 | 1 426.6 | 1 446.5 | 1 448.1 | 1 457.0 | 1 457.4 | 1 449.3 | 1 431.6 |
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 | 26.8 | 26.7 | 26.2 | 25.9 | 25.5 | 24.9 | 24.7 | 24.5 | 24.2 | 23.7 | 23.8 |
Pasywa | 431.1 | 425.2 | 415.9 | 408.2 | 496.9 | 531.2 | 525.4 | 540.4 | 534.9 | 550.3 | 545.6 | 667.2 | 660.9 | 647.3 | 623.4 | 577.1 | 588.9 | 620.1 | 601.1 | 608.8 | 623.2 | 576.3 | 607.5 | 608.7 | 649.9 | 638.7 | 648.7 | 640.9 | 620.9 | 624.6 | 662.7 | 1 928.3 | 1 974.8 | 1 963.2 | 1 937.2 | 1 916.8 | 1 921.5 | 1 905.9 | 1 889.0 | 1 879.6 | 1 850.2 | 1 823.4 |
Inwestycje | 24.0 | 21.2 | 33.6 | 34.8 | 26.6 | 52.7 | 56.2 | 69.4 | 61.3 | 99.9 | 81.8 | 257.7 | 256.3 | 217.5 | 199.5 | 164.2 | 185.3 | 180.4 | 182.6 | 187.9 | 195.6 | 168.4 | 168.7 | 155.7 | 158.7 | 127.7 | 124.2 | 121.7 | 112.0 | 99.7 | 128.9 | 155.6 | 155.1 | 156.2 | 283.0 | 267.6 | 314.8 | 313.9 | 317.7 | 315.2 | 308.0 | 306.2 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 83.5 | 77.0 | 59.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.5 | 47.3 | 40.7 | 51.6 | 48.4 | 53.2 | 3.1 | 3.6 | 2.9 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.3 | 526.2 | 499.5 | 476.9 | 468.8 | 457.7 | 451.2 | 439.7 | 388.0 | 379.0 | 371.1 | 340.0 |
Środki pieniężne i inne aktywa pieniężne | 90.2 | 38.3 | 51.6 | 46.5 | 5.3 | 5.3 | 3.1 | 10.0 | 21.4 | 32.0 | 4.6 | 6.1 | 12.5 | 3.8 | 13.2 | 11.1 | 5.9 | 11.8 | 7.4 | 5.1 | 7.0 | 5.2 | 43.4 | 74.5 | 113.8 | 142.5 | 45.8 | 37.6 | 16.2 | 31.6 | 18.5 | 7.1 | 7.0 | 5.4 | 9.1 | 3.5 | 5.0 | 3.1 | 4.7 | 4.7 | 4.4 | 3.5 |
Dług netto | (90.2) | (38.3) | (51.6) | (46.5) | 78.2 | 71.7 | 56.4 | (10.0) | (21.4) | (32.0) | (4.6) | (6.1) | (12.5) | (1.8) | (13.2) | (11.1) | (5.4) | 35.5 | 33.3 | 46.5 | 41.4 | 48.0 | (40.3) | (70.9) | (110.9) | (139.8) | (43.1) | (35.0) | (13.6) | (29.2) | (16.2) | 519.1 | 492.5 | 471.5 | 459.7 | 454.2 | 446.2 | 436.7 | 383.3 | 374.3 | 366.7 | 336.5 |
Ticker | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND | SAND |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |