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 | 40.9 | 39.6 | 37.8 | 35.7 | 31.9 | 28.6 | 24.9 | 22.5 | 19.3 | 17.6 | 14.3 | 12.4 | 10.8 | 11.1 | 9.8 | 20.8 | 20.1 | 19.5 | 18.8 | 18.4 | 23.5 | 26.0 | 25.5 | 25.4 | 94.3 | 284.0 | 281.3 | 274.2 | 266.8 | 244.2 | 227.4 | 207.3 | 234.8 | 218.1 | 197.2 | 172.5 | 151.7 | 155.7 | 243.6 | 223.8 | 157.5 | 140.9 |
Aktywa trwałe | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 1.7 | 22.3 | 22.3 | 22.0 | 23.2 | 24.0 | 23.6 | 23.1 | 22.7 | 22.3 | 22.0 | 21.7 | 21.4 | 21.2 | 21.0 | 20.8 |
Rzeczowe aktywa trwałe netto | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 20.9 | 20.8 | 21.1 | 22.3 | 23.3 | 23.0 | 22.6 | 22.3 | 22.1 | 21.9 | 21.6 | 21.4 | 21.1 | 21.0 | 20.8 |
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 | 1.2 | 1.1 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 1.2 | 1.1 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Należności 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.0 | 1.0 | 1.4 | 0.0 | 0.9 | 0.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 40.8 | 39.4 | 37.5 | 35.4 | 31.7 | 28.4 | 24.7 | 22.2 | 19.1 | 17.4 | 14.1 | 12.2 | 10.7 | 10.9 | 9.7 | 20.7 | 20.0 | 19.3 | 18.6 | 18.2 | 23.3 | 25.9 | 25.4 | 25.1 | 94.0 | 283.8 | 279.6 | 251.9 | 244.5 | 222.2 | 204.2 | 183.3 | 211.2 | 195.0 | 174.5 | 150.2 | 129.6 | 134.0 | 222.1 | 202.5 | 136.5 | 120.2 |
Środki pieniężne i Inwestycje | 40.6 | 39.2 | 37.3 | 34.9 | 31.3 | 28.1 | 24.6 | 21.8 | 18.7 | 17.3 | 14.1 | 11.9 | 10.5 | 10.7 | 9.6 | 20.4 | 19.8 | 19.1 | 18.5 | 17.8 | 23.1 | 25.6 | 25.3 | 24.1 | 93.5 | 282.2 | 278.3 | 241.5 | 233.4 | 209.7 | 197.2 | 174.7 | 201.0 | 187.5 | 168.4 | 142.4 | 121.1 | 124.2 | 207.3 | 149.0 | 128.6 | 117.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 2.0 | 1.0 | 0.9 | 0.0 | 1.5 | 0.0 | 0.6 | 2.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 40.6 | 39.2 | 36.4 | 34.0 | 31.3 | 26.6 | 24.6 | 21.8 | 18.7 | 17.3 | 14.1 | 11.9 | 10.5 | 10.7 | 9.6 | 20.4 | 19.8 | 19.1 | 18.5 | 17.8 | 23.1 | 25.6 | 25.3 | 24.1 | 93.5 | 282.2 | 278.3 | 241.5 | 233.4 | 209.7 | 197.2 | 174.7 | 201.0 | 187.5 | 168.4 | 142.4 | 121.1 | 124.2 | 207.3 | 149.0 | 128.6 | 117.3 |
Należności krótkoterminowe | 0.2 | 0.3 | 0.5 | 0.9 | 1.0 | 1.0 | 0.4 | 1.1 | 0.3 | 0.6 | 0.7 | 0.7 | 0.4 | 0.4 | 1.0 | 0.5 | 0.3 | 0.5 | 0.6 | 0.3 | 0.5 | 0.6 | 0.4 | 0.5 | 0.9 | 0.9 | 1.9 | 2.3 | 7.1 | 3.3 | 4.8 | 3.5 | 4.0 | 8.2 | 10.3 | 9.5 | 10.6 | 9.6 | 52.6 | 52.2 | 7.7 | 8.2 |
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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.8 | 1.2 | 1.8 | 2.6 | 2.6 | 3.3 | 2.0 | 2.2 | 0.7 | 0.9 | 1.0 | 1.0 | 1.1 | 0.8 | 1.3 | 0.9 | 0.5 | 0.9 | 0.9 | 0.9 | 1.4 | 1.1 | 1.3 | 1.2 | 1.9 | 2.6 | 4.6 | 6.3 | 12.5 | 6.8 | 8.7 | 8.3 | 7.1 | 13.9 | 17.9 | 17.4 | 14.2 | 77.1 | 54.6 | 57.0 | 11.8 | 13.2 |
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 | 0.3 | 0.2 | 0.5 | 0.8 | 0.5 | 0.8 | 0.6 | 0.8 | 1.7 | 2.6 | 3.4 | 4.7 | 0.0 | 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 | 0.2 | 0.3 | 0.5 | 0.9 | 1.0 | 1.0 | 0.4 | 1.1 | 0.3 | 0.6 | 0.7 | 0.7 | 0.4 | 0.4 | 1.0 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.5 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.3 | 0.5 | 0.9 | 1.0 | 1.0 | 0.4 | 1.1 | 0.3 | 0.6 | 0.7 | 0.7 | 0.4 | 0.4 | 1.0 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.5 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
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 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 0.8 | 1.2 | 1.8 | 2.6 | 2.6 | 3.3 | 2.0 | 2.2 | 0.7 | 0.9 | 1.0 | 1.0 | 1.1 | 0.8 | 1.3 | 0.9 | 0.5 | 1.0 | 1.0 | 0.9 | 1.4 | 1.1 | 1.3 | 1.4 | 2.1 | 2.9 | 4.8 | 6.7 | 12.9 | 7.1 | 9.0 | 8.6 | 7.3 | 14.1 | 17.9 | 17.4 | 14.2 | 77.1 | 54.6 | 57.1 | 11.8 | 13.3 |
Kapitał (fundusz) podstawowy | 0.0 | 157.5 | 0.0 | 0.0 | 0.0 | 0.0 | 162.4 | 163.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.9 | 0.0 | 0.0 | 190.7 | 0.0 | 0.0 | 0.0 | 267.1 | 459.6 | 460.1 | 460.7 | 461.2 | 0.0 | 462.5 | 463.1 | 511.1 | 511.8 | 513.6 | 515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (116.5) | (119.1) | (122.4) | (126.1) | (130.6) | (136.4) | (139.4) | (143.0) | (145.5) | (148.2) | (152.4) | (155.0) | (157.4) | (159.6) | (162.0) | (163.3) | (164.0) | (165.3) | (166.4) | (167.1) | (168.6) | (169.7) | (170.9) | (172.3) | (174.9) | (178.4) | (183.6) | (193.1) | (207.3) | (224.8) | (244.2) | (264.4) | (283.6) | (307.8) | (334.2) | (359.8) | (380.8) | (355.7) | (349.6) | (377.5) | (405.1) | (428.5) |
Kapitał własny | 40.1 | 38.4 | 35.9 | 33.1 | 29.4 | 25.3 | 23.0 | 20.3 | 18.6 | 16.7 | 13.3 | 11.4 | 9.7 | 10.3 | 8.5 | 20.0 | 19.6 | 18.6 | 17.8 | 17.4 | 22.1 | 24.8 | 24.2 | 24.0 | 92.2 | 281.2 | 276.5 | 267.6 | 253.9 | 237.1 | 218.4 | 198.7 | 227.5 | 204.0 | 179.4 | 155.1 | 137.5 | 78.6 | 189.0 | 166.6 | 145.7 | 127.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 40.9 | 39.6 | 37.8 | 35.7 | 31.9 | 28.6 | 24.9 | 22.5 | 19.3 | 17.6 | 14.3 | 12.4 | 10.8 | 11.1 | 9.8 | 20.8 | 20.1 | 19.5 | 18.8 | 18.4 | 23.5 | 26.0 | 25.5 | 25.4 | 94.3 | 284.0 | 281.3 | 274.2 | 266.8 | 244.2 | 227.4 | 207.3 | 234.8 | 218.1 | 197.2 | 172.5 | 151.7 | 155.7 | 243.6 | 223.8 | 157.5 | 140.9 |
Inwestycje | 0.0 | 2.0 | 1.0 | 0.9 | 0.0 | 1.5 | 0.0 | 0.6 | 2.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 40.6 | 39.2 | 36.4 | 34.0 | 31.3 | 26.6 | 24.6 | 21.8 | 18.7 | 17.3 | 14.1 | 11.9 | 10.5 | 10.7 | 9.6 | 20.4 | 19.8 | 19.1 | 18.5 | 17.8 | 23.1 | 25.6 | 25.3 | 24.1 | 93.5 | 282.2 | 278.3 | 241.5 | 233.4 | 209.7 | 197.2 | 174.7 | 201.0 | 187.5 | 168.4 | 142.4 | 121.1 | 124.2 | 207.3 | 149.0 | 128.6 | 117.3 |
Dług netto | (40.6) | (39.2) | (36.4) | (34.0) | (31.3) | (26.6) | (24.6) | (21.8) | (18.7) | (17.3) | (14.1) | (11.9) | (10.5) | (10.7) | (9.6) | (20.4) | (19.8) | (19.0) | (18.4) | (17.7) | (23.0) | (25.5) | (25.2) | (23.8) | (93.2) | (281.9) | (278.0) | (241.3) | (233.2) | (209.5) | (197.0) | (174.5) | (200.9) | (187.5) | (168.4) | (142.4) | (121.1) | (124.2) | (207.3) | (149.0) | (128.6) | (117.3) |
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