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 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | 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 | 12.2 | 11.8 | 11.2 | 10.9 | 10.7 | 28.6 | 28.1 | 22.0 | 21.7 | 21.9 | 21.8 | 12.3 | 9.4 | 9.8 | 9.3 | 15.5 | 6.8 | 7.5 | 7.7 | 7.1 | 8.0 | 6.8 | 6.5 | 4.4 | 4.4 | 2.2 | 4.6 | 20.6 | 20.6 | 0.0 | 12.6 | 66.7 | 65.0 | 60.1 | 59.9 | 84.7 | 71.3 | 5.4 | 3.8 | 2.9 | 2.6 | 2.8 |
Aktywa trwałe | 4.9 | 4.8 | 4.8 | 4.6 | 4.5 | 20.1 | 20.0 | 13.6 | 13.5 | 13.4 | 13.4 | 4.5 | 4.5 | 4.5 | 4.5 | 11.4 | 4.3 | 4.1 | 4.2 | 3.9 | 3.9 | 3.6 | 3.0 | 1.2 | 1.2 | 1.2 | 2.0 | 11.1 | 11.1 | (6.1) | 4.1 | 12.9 | 11.1 | 11.2 | 11.3 | 11.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
Rzeczowe aktywa trwałe netto | 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 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 0.0 | 0.0 | 8.3 | 0.0 | 8.3 | 8.3 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.2 | 3.2 | 3.2 | 2.6 | 0.4 | 0.4 | 0.4 | 1.5 | 3.5 | 4.4 | 0.0 | 2.0 | 4.6 | 6.9 | 6.9 | 6.9 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 19.3 | 19.2 | 4.5 | 12.6 | 4.2 | 4.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 5.6 | 6.0 | 0.0 | 1.9 | 1.0 | 3.7 | 3.8 | 3.8 | 4.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 4.0 | 4.0 | 3.9 | 3.9 | 3.8 | 19.3 | 19.2 | 12.8 | 12.6 | 12.5 | 12.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 1.0 | 1.0 | 1.0 | 1.5 | 9.1 | 10.3 | 0.0 | 3.8 | 5.6 | 10.6 | 10.7 | 10.7 | 10.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.8 | 0.5 | 0.6 | 0.4 | 0.6 | 4.4 | 3.3 | 4.6 | 3.8 | 4.3 | 4.9 | 5.6 | 1.8 | 2.9 | 1.8 | 1.7 | 0.4 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 1.1 | 1.1 | 0.0 | 1.1 | 1.0 | 0.5 | 2.1 | 1.6 | 1.6 | 0.4 | 0.4 | 0.7 | 0.5 | 0.5 | 0.3 |
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 | 0.2 | 0.2 | 0.0 | 0.2 | 7.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 7.4 | 6.9 | 6.4 | 6.3 | 6.2 | 8.4 | 8.0 | 8.4 | 8.2 | 8.5 | 8.5 | 7.8 | 5.0 | 5.3 | 4.8 | 4.1 | 2.5 | 3.4 | 3.6 | 3.2 | 4.1 | 3.2 | 3.5 | 3.2 | 3.2 | 1.0 | 2.7 | 9.5 | 9.5 | 6.1 | 8.1 | 53.8 | 53.9 | 48.9 | 48.7 | 73.3 | 71.1 | 5.4 | 3.7 | 2.9 | 2.6 | 2.3 |
Środki pieniężne i Inwestycje | 6.3 | 6.0 | 5.5 | 5.0 | 5.0 | 3.3 | 4.5 | 3.6 | 3.8 | 3.5 | 2.8 | 1.6 | 2.5 | 1.5 | 2.6 | 2.4 | 0.7 | 1.2 | 2.6 | 2.5 | 3.2 | 2.3 | 2.6 | 2.6 | 2.6 | 0.4 | 1.1 | 6.1 | 6.8 | 6.1 | 5.0 | 0.1 | 39.3 | 28.8 | 31.9 | 49.3 | 2.5 | 4.0 | 2.4 | 1.9 | 1.4 | 1.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.6 | 52.4 | 12.4 | 16.8 | 14.0 | 20.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 6.2 | 5.8 | 5.3 | 4.9 | 4.9 | 3.2 | 4.4 | 3.4 | 3.7 | 3.4 | 2.6 | 1.5 | 2.3 | 1.5 | 2.6 | 2.4 | 0.7 | 1.2 | 2.6 | 2.5 | 3.2 | 2.3 | 2.6 | 2.6 | 2.6 | 0.4 | 1.1 | 6.1 | 6.8 | (6.1) | 5.0 | 0.1 | 39.3 | 28.8 | 31.9 | 49.3 | 2.5 | 4.0 | 2.4 | 1.9 | 1.4 | 1.4 |
Należności krótkoterminowe | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.8 | 2.2 | 3.3 | 2.8 | 3.3 | 4.0 | 4.1 | 1.9 | 2.8 | 1.6 | 1.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.8 | 0.8 | 0.0 | 0.0 | 0.4 | 0.7 | 1.9 | 2.4 | 2.6 | 0.8 | 0.9 | 0.7 | 0.7 | 0.3 | 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 | 0.0 | 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 | 0.6 | 4.6 | 5.2 | 8.9 | 9.9 | 14.3 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 4.5 | 4.2 | 4.2 | 4.5 | 4.5 | 10.1 | 11.3 | 8.9 | 9.1 | 9.3 | 9.8 | 9.3 | 7.3 | 7.6 | 5.6 | 5.7 | 4.6 | 4.2 | 3.9 | 3.3 | 3.9 | 3.1 | 2.8 | 1.5 | 1.5 | 20.4 | 3.3 | 5.9 | 5.9 | 0.0 | 5.2 | 58.9 | 58.9 | 55.7 | 59.0 | 86.8 | 79.2 | 2.5 | 1.0 | 0.9 | 0.5 | 0.7 |
Rozliczenia międzyokresowe | 1.9 | 1.8 | 1.7 | 1.7 | 2.1 | 2.0 | 1.9 | 1.8 | 2.4 | 2.0 | 1.8 | 1.4 | 2.1 | 1.6 | 1.6 | 1.7 | 1.5 | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 1.0 | 0.0 | 0.4 | 0.0 | 0.9 | 0.0 | 1.2 | 0.0 | 0.1 | 48.1 | 44.3 | 38.1 | 40.1 | 57.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 8.1 | 6.8 | 7.0 | 6.6 | 5.9 | 5.7 | 1.1 | 1.1 | 1.2 | 1.2 | 8.1 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 0.6 | 0.5 | 0.2 | 1.5 | 0.2 | 0.3 | 0.5 | 0.5 | 0.0 | 2.8 | 1.1 | 3.1 | 2.9 | 2.7 | 2.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 7.0 | 0.1 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 8.1 | 6.8 | 7.0 | 6.6 | 5.9 | 5.7 | 1.1 | 1.1 | 1.2 | 1.2 | 8.1 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 0.6 | 0.5 | 0.2 | 1.5 | 0.2 | 0.3 | 0.5 | 0.5 | 0.0 | 2.8 | 1.1 | 3.1 | 2.9 | 2.7 | 2.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 5.4 | 5.1 | 5.0 | 5.3 | 5.3 | 18.3 | 18.1 | 15.9 | 15.7 | 15.2 | 15.5 | 10.4 | 8.4 | 8.8 | 6.8 | 13.8 | 5.6 | 5.1 | 4.9 | 4.3 | 4.9 | 3.7 | 3.3 | 1.7 | 3.1 | 20.6 | 3.6 | 6.4 | 6.4 | 0.0 | 8.0 | 59.9 | 62.1 | 58.6 | 61.7 | 89.2 | 80.7 | 2.5 | 1.0 | 0.9 | 0.5 | 0.7 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.4 | 0.4 | 0.0 | 0.4 | 0.0 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (13.4) | (13.8) | (14.2) | (14.7) | (15.0) | (15.2) | (15.6) | (19.5) | (19.7) | (19.7) | (20.2) | (24.7) | (25.6) | (25.5) | (25.6) | (26.5) | (27.3) | (27.4) | (27.6) | (27.6) | (27.5) | (27.6) | (28.2) | (2.7) | (2.7) | (23.8) | (30.4) | (58.3) | (58.3) | 0.0 | (70.2) | (8.5) | (73.6) | (76.4) | (79.9) | (82.7) | (87.9) | (75.6) | (76.0) | (76.9) | (77.8) | (78.8) |
Kapitał własny | 6.9 | 6.6 | 6.2 | 5.6 | 5.4 | 10.3 | 9.9 | 6.1 | 6.0 | 6.7 | 6.3 | 1.9 | 1.0 | 1.0 | 2.5 | 1.7 | 1.1 | 2.4 | 2.8 | 2.8 | 3.1 | 3.1 | 3.2 | 2.7 | 1.4 | (18.3) | 1.0 | 14.2 | 14.2 | 14.2 | 4.6 | 6.8 | 3.0 | 1.5 | (1.8) | (4.5) | (9.4) | 2.9 | 2.8 | 2.0 | 2.1 | 0.0 |
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 | 12.2 | 11.8 | 11.2 | 10.9 | 10.7 | 28.6 | 28.1 | 22.0 | 21.7 | 21.9 | 21.8 | 12.3 | 9.4 | 9.8 | 9.3 | 15.5 | 6.8 | 7.5 | 7.7 | 7.1 | 8.0 | 6.8 | 6.5 | 4.4 | 4.4 | 2.2 | 4.6 | 20.6 | 20.6 | 14.2 | 12.6 | 66.7 | 65.0 | 60.1 | 59.9 | 84.7 | 71.3 | 5.4 | 3.8 | 2.9 | 2.6 | 2.8 |
Inwestycje | 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 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 12.1 | 0.2 | 7.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 3.1 | 5.6 | 8.3 | 11.7 | 12.6 | 16.6 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 6.2 | 5.8 | 5.3 | 4.9 | 4.9 | 3.2 | 4.4 | 3.4 | 3.7 | 3.4 | 2.6 | 1.5 | 2.3 | 1.5 | 2.6 | 2.4 | 0.7 | 1.2 | 2.6 | 2.5 | 3.2 | 2.3 | 2.6 | 2.6 | 2.6 | 0.4 | 1.1 | 6.1 | 6.8 | (6.1) | 5.0 | 0.1 | 39.3 | 28.8 | 31.9 | 49.3 | 2.5 | 4.0 | 2.4 | 1.9 | 1.4 | 1.4 |
Dług netto | (6.2) | (5.8) | (5.3) | (4.9) | (4.9) | (3.2) | (4.4) | (3.4) | (3.7) | (3.4) | (2.6) | (1.5) | (2.3) | (1.5) | (2.6) | (2.4) | (0.7) | (1.2) | (2.6) | (2.5) | (3.2) | (2.3) | (2.6) | (2.4) | (2.4) | (0.3) | (1.0) | (5.9) | (6.6) | 6.1 | (1.9) | 5.5 | (31.0) | (17.1) | (19.3) | (32.7) | 10.3 | (4.0) | (2.4) | (1.9) | (1.4) | (1.4) |
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