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 |
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Rok finansowy | 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 | 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 | 2 409.0 | 2 804.6 | 3 004.6 | 3 400.1 | 3 502.8 | 3 523.5 | 3 445.4 | 3 363.9 | 3 292.8 | 3 230.2 | 3 319.0 | 3 539.3 | 4 485.6 | 4 498.4 | 4 443.4 | 4 400.2 | 4 480.1 | 4 784.2 | 4 756.0 | 4 692.1 | 5 170.1 | 5 164.0 | 5 267.1 | 5 349.2 | 5 256.3 | 5 158.6 | 5 202.4 | 5 154.4 | 5 033.9 | 5 014.0 | 4 723.1 | 4 609.6 | 4 651.8 | 4 559.2 | 4 692.8 | 4 320.4 | 4 309.4 | 4 228.7 | 4 209.3 | 3 999.4 |
Aktywa trwałe | 2 167.8 | 2 530.9 | 2 714.7 | 3 079.1 | 3 213.6 | 3 243.3 | 3 114.4 | 3 111.5 | 3 088.1 | 3 072.7 | 3 134.9 | 3 173.3 | 4 199.7 | 4 219.0 | 4 205.0 | 4 163.6 | 4 127.5 | 4 096.8 | 4 146.7 | 4 143.8 | 4 837.8 | 4 861.0 | 4 977.1 | 4 962.0 | 4 957.0 | 4 916.4 | 4 870.6 | 4 821.6 | 4 782.3 | 4 724.7 | 4 038.9 | 3 952.9 | 3 900.7 | 3 871.8 | 3 828.6 | 3 761.2 | 3 724.1 | 3 651.6 | 3 556.0 | 3 382.4 |
Rzeczowe aktywa trwałe netto | 1 981.3 | 2 376.8 | 2 572.5 | 2 903.3 | 3 192.6 | 3 220.0 | 3 090.8 | 3 088.5 | 3 067.2 | 3 051.2 | 3 109.1 | 3 137.3 | 4 131.0 | 4 145.5 | 4 128.2 | 4 084.2 | 4 040.4 | 3 997.8 | 4 039.8 | 4 022.7 | 4 685.9 | 4 706.1 | 4 856.3 | 4 854.5 | 4 863.7 | 4 810.1 | 4 759.1 | 4 709.9 | 4 658.4 | 4 606.1 | 3 936.0 | 3 853.9 | 3 806.9 | 3 779.1 | 3 735.9 | 3 668.5 | 3 620.7 | 3 577.9 | 3 484.4 | 3 311.1 |
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 | 11.8 | 11.5 | 11.7 | 11.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.4 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
Wartości niematerialne i prawne | 0.0 | 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 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 | 8.4 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 11.5 | 11.7 | 11.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 8.9 | 17.8 | 8.9 | 8.9 | 8.9 | 8.9 | 8.4 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
Należności netto | 80.1 | 76.5 | 76.1 | 77.5 | 84.7 | 60.0 | 55.7 | 53.8 | 48.5 | 40.7 | 38.3 | 38.9 | 56.5 | 47.3 | 55.8 | 46.3 | 54.9 | 68.7 | 65.5 | 53.7 | 61.7 | 75.4 | 140.8 | 105.8 | 52.3 | 26.7 | 45.1 | 31.7 | 40.8 | 38.1 | 70.3 | 206.5 | 247.0 | 276.7 | 233.6 | 201.6 | 192.5 | 203.5 | 234.1 | 227.7 |
Inwestycje długoterminowe | 154.7 | 130.5 | 122.4 | 156.7 | 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 | 1.8 | 0.0 | 1.8 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 5.3 | 5.3 | 5.3 | 8.3 | 0.8 | 0.8 | 0.8 | 10.2 | 0.8 | 0.8 | 0.8 | 11.8 | 0.0 | 0.0 |
Aktywa obrotowe | 241.3 | 273.7 | 289.9 | 321.0 | 289.2 | 280.1 | 331.0 | 252.4 | 204.8 | 157.5 | 184.1 | 366.0 | 285.9 | 279.4 | 238.4 | 236.5 | 352.6 | 687.3 | 609.3 | 548.3 | 332.4 | 303.0 | 290.0 | 387.2 | 299.3 | 242.2 | 331.8 | 332.8 | 251.6 | 289.2 | 684.2 | 656.7 | 751.1 | 687.3 | 864.3 | 559.2 | 585.3 | 577.1 | 653.4 | 617.0 |
Środki pieniężne i Inwestycje | 140.5 | 116.1 | 135.7 | 226.9 | 173.0 | 201.0 | 169.2 | 183.9 | 139.0 | 99.9 | 129.5 | 280.4 | 197.4 | 186.5 | 163.4 | 164.6 | 267.8 | 593.7 | 518.9 | 467.2 | 244.5 | 202.3 | 119.8 | 250.6 | 218.1 | 187.5 | 269.5 | 282.2 | 192.4 | 234.4 | 244.7 | 359.5 | 467.6 | 376.9 | 612.7 | 313.9 | 364.9 | 355.6 | 369.5 | 224.6 |
Zapasy | 4.6 | 6.1 | 6.2 | 6.9 | 6.7 | 6.6 | 6.7 | 6.2 | 5.9 | 6.1 | 6.8 | 6.6 | 10.0 | 9.7 | 9.0 | 8.4 | 8.4 | 8.3 | 8.7 | 8.8 | 9.5 | 8.6 | 9.9 | 9.8 | 9.0 | 9.3 | 8.1 | 8.4 | 8.5 | 8.8 | 15.4 | 13.3 | 15.3 | 15.6 | 8.4 | 8.5 | 8.5 | 7.8 | 8.2 | 7.9 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 140.5 | 116.1 | 135.7 | 226.9 | 173.0 | 201.0 | 169.2 | 183.9 | 139.0 | 99.9 | 129.5 | 280.4 | 197.4 | 186.5 | 163.4 | 164.6 | 267.8 | 593.7 | 518.9 | 467.2 | 244.5 | 202.3 | 119.8 | 250.6 | 218.1 | 187.5 | 269.5 | 282.2 | 192.4 | 234.4 | 244.7 | 359.5 | 467.6 | 376.9 | 612.7 | 313.9 | 364.9 | 355.6 | 369.5 | 224.6 |
Należności krótkoterminowe | 14.3 | 14.9 | 36.4 | 22.8 | 18.7 | 11.9 | 12.3 | 10.9 | 12.5 | 9.3 | 16.9 | 8.1 | 25.1 | 10.9 | 10.8 | 15.8 | 16.8 | 11.9 | 10.6 | 15.4 | 24.8 | 23.1 | 21.6 | 17.4 | 13.8 | 12.9 | 14.8 | 12.3 | 15.2 | 35.1 | 16.7 | 12.9 | 18.8 | 28.7 | 24.1 | 11.2 | 21.5 | 10.0 | 14.0 | 13.8 |
Dług krótkoterminowy | 104.7 | 120.3 | 159.0 | 143.7 | 123.8 | 124.5 | 171.4 | 217.3 | 305.3 | 353.0 | 311.5 | 191.3 | 179.2 | 113.0 | 130.4 | 230.7 | 307.7 | 297.9 | 240.4 | 295.5 | 237.9 | 235.5 | 263.9 | 213.9 | 199.4 | 172.7 | 311.7 | 433.3 | 463.9 | 467.9 | 542.0 | 372.6 | 399.4 | 353.0 | 422.1 | 376.8 | 611.7 | 427.7 | 329.9 | 138.8 |
Zobowiązania krótkoterminowe | 131.3 | 190.4 | 242.6 | 219.6 | 217.0 | 237.4 | 259.7 | 251.1 | 337.2 | 385.3 | 348.7 | 269.0 | 278.3 | 209.1 | 219.6 | 322.3 | 446.9 | 447.2 | 412.3 | 476.5 | 487.6 | 486.2 | 523.4 | 453.5 | 434.4 | 406.2 | 354.4 | 469.3 | 503.8 | 527.8 | 589.8 | 428.9 | 488.6 | 473.3 | 508.5 | 460.9 | 706.4 | 510.4 | 408.5 | 231.5 |
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 | 11.0 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 057.7 | 1 451.4 | 1 584.4 | 1 774.0 | 1 868.1 | 1 872.2 | 1 771.1 | 1 709.1 | 1 596.1 | 1 529.7 | 1 662.1 | 1 838.0 | 2 583.7 | 2 604.0 | 2 566.9 | 2 452.5 | 2 473.8 | 2 498.0 | 2 490.4 | 2 390.5 | 2 718.5 | 2 700.8 | 2 718.2 | 2 722.0 | 2 680.5 | 2 686.7 | 2 840.1 | 2 727.6 | 2 646.0 | 2 649.2 | 2 382.2 | 2 240.0 | 2 041.8 | 1 579.1 | 1 630.5 | 1 435.1 | 1 158.1 | 1 164.5 | 1 044.6 | 840.2 |
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 |
Zobowiązania długoterminowe | 1 057.7 | 1 451.4 | 1 584.4 | 1 774.0 | 1 868.1 | 1 872.2 | 1 771.1 | 1 709.1 | 1 596.1 | 1 529.7 | 1 662.1 | 1 838.0 | 2 583.7 | 2 604.0 | 2 566.9 | 2 452.5 | 2 473.8 | 2 498.0 | 2 490.4 | 2 390.5 | 2 718.5 | 2 700.8 | 2 718.2 | 2 722.0 | 2 680.5 | 2 686.7 | 2 840.1 | 2 727.6 | 2 646.0 | 2 649.2 | 2 382.2 | 2 240.0 | 2 041.8 | 1 579.1 | 1 630.5 | 1 435.1 | 1 158.1 | 1 164.5 | 1 044.6 | 840.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 189.1 | 1 641.8 | 1 827.0 | 1 993.6 | 2 085.1 | 2 109.6 | 2 030.8 | 1 960.2 | 1 933.3 | 1 915.0 | 2 010.8 | 2 107.1 | 2 862.0 | 2 813.1 | 2 786.5 | 2 774.8 | 2 920.8 | 2 945.2 | 2 902.7 | 2 867.0 | 3 206.1 | 3 187.0 | 3 241.5 | 3 175.5 | 3 114.9 | 3 092.9 | 3 194.5 | 3 197.0 | 3 149.8 | 3 177.0 | 2 972.0 | 2 668.9 | 2 530.4 | 2 052.4 | 2 139.0 | 1 896.0 | 1 864.5 | 1 674.9 | 1 453.1 | 1 071.7 |
Kapitał (fundusz) podstawowy | 2.0 | 2.0 | 2.0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.7 | 3.3 | 3.8 | 3.8 | 3.8 | 3.8 | 5.8 | 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 | 0.8 |
Zyski zatrzymane | (28.5) | (28.0) | 0.0 | 35.0 | 97.6 | 109.7 | 116.1 | 98.3 | 49.3 | 0.0 | (11.5) | (79.8) | (116.7) | (158.2) | (190.0) | (258.9) | (330.6) | (348.3) | (336.1) | (365.8) | (411.1) | (399.0) | (352.4) | (208.5) | (228.7) | (304.9) | (367.3) | (420.1) | (493.4) | (539.4) | (623.8) | (432.7) | (166.5) | 97.9 | 279.3 | 397.9 | 484.8 | 587.1 | 780.1 | 985.8 |
Kapitał własny | 1 220.0 | 1 162.8 | 1 177.6 | 1 406.5 | 1 417.7 | 1 413.9 | 1 414.6 | 1 403.7 | 1 359.6 | 1 315.2 | 1 308.2 | 1 432.2 | 1 623.6 | 1 685.3 | 1 656.9 | 1 625.4 | 1 559.4 | 1 839.0 | 1 853.3 | 1 825.1 | 1 964.1 | 1 977.0 | 2 025.6 | 2 173.7 | 2 141.5 | 2 065.8 | 2 007.9 | 1 957.4 | 1 884.1 | 1 836.9 | 1 751.1 | 1 940.8 | 2 121.4 | 2 506.8 | 2 553.8 | 2 424.4 | 2 444.9 | 2 553.7 | 2 756.3 | 2 927.8 |
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 |
Pasywa | 2 409.0 | 2 804.6 | 3 004.6 | 3 400.1 | 3 502.8 | 3 523.5 | 3 445.4 | 3 363.9 | 3 292.8 | 3 230.2 | 3 319.0 | 3 539.3 | 4 485.6 | 4 498.4 | 4 443.4 | 4 400.2 | 4 480.1 | 4 784.2 | 4 756.0 | 4 692.1 | 5 170.1 | 5 164.0 | 5 267.1 | 5 349.2 | 5 256.3 | 5 158.6 | 5 202.4 | 5 154.4 | 5 033.9 | 5 014.0 | 4 723.1 | 4 609.6 | 4 651.8 | 4 559.2 | 4 692.8 | 4 320.4 | 4 309.4 | 4 228.7 | 4 209.3 | 3 999.4 |
Inwestycje | 154.7 | 130.5 | 122.4 | 156.7 | 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 | 1.8 | 0.0 | 1.8 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 5.3 | 5.3 | 5.3 | 8.3 | 0.8 | 0.8 | 0.8 | 10.2 | 0.8 | 0.8 | 0.8 | 11.8 | 0.0 | 0.0 |
Dług | 1 162.5 | 1 571.7 | 1 743.4 | 1 917.7 | 1 991.9 | 1 996.6 | 1 942.5 | 1 926.4 | 1 901.3 | 1 882.7 | 1 973.6 | 2 029.3 | 2 762.9 | 2 717.0 | 2 697.3 | 2 683.2 | 2 781.5 | 2 795.9 | 2 730.8 | 2 686.0 | 2 956.3 | 2 936.3 | 2 982.1 | 2 935.9 | 2 879.9 | 2 859.4 | 3 151.8 | 3 161.0 | 3 109.9 | 3 117.1 | 2 924.2 | 2 612.6 | 2 441.2 | 1 932.1 | 2 052.6 | 1 811.9 | 1 769.8 | 1 588.3 | 1 374.5 | 973.8 |
Środki pieniężne i inne aktywa pieniężne | 140.5 | 116.1 | 135.7 | 226.9 | 173.0 | 201.0 | 169.2 | 183.9 | 139.0 | 99.9 | 129.5 | 280.4 | 197.4 | 186.5 | 163.4 | 164.6 | 267.8 | 593.7 | 518.9 | 467.2 | 244.5 | 202.3 | 119.8 | 250.6 | 218.1 | 187.5 | 269.5 | 282.2 | 192.4 | 234.4 | 244.7 | 359.5 | 467.6 | 376.9 | 612.7 | 313.9 | 364.9 | 355.6 | 369.5 | 224.6 |
Dług netto | 1 021.9 | 1 455.6 | 1 607.7 | 1 690.8 | 1 818.8 | 1 795.6 | 1 773.3 | 1 742.5 | 1 762.3 | 1 782.8 | 1 844.2 | 1 748.9 | 2 565.6 | 2 530.6 | 2 534.0 | 2 518.6 | 2 513.7 | 2 202.2 | 2 211.9 | 2 218.8 | 2 711.9 | 2 734.0 | 2 862.2 | 2 685.3 | 2 661.8 | 2 671.9 | 2 882.3 | 2 878.7 | 2 917.5 | 2 882.6 | 2 679.5 | 2 253.0 | 1 973.6 | 1 555.2 | 1 439.9 | 1 498.0 | 1 404.9 | 1 232.7 | 1 005.0 | 749.1 |
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