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 |
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Rok finansowy | 2016 | 2016 | 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 | 2025 |
Kwartał | Q1 | Q4 | Q1 | 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 |
Aktywa | 10 859.0 | 13 326.3 | 0.0 | 15 161.0 | 15 161.0 | 0.0 | 13 509.0 | 0.0 | 14 317.6 | 0.0 | 12 360.4 | 0.0 | 12 908.0 | 0.0 | 11 541.8 | 0.0 | 12 358.8 | 11 597.0 | 10 951.7 | 10 792.0 | 11 932.9 | 11 246.0 | 11 300.7 | 11 612.0 | 12 201.0 | 0.0 | 11 330.1 | 11 386.0 | 12 734.2 | 11 372.0 | 10 845.6 | 11 338.0 |
Aktywa trwałe | 5 910.3 | 5 568.7 | (533.4) | 5 902.4 | 5 902.4 | (1 161.8) | 6 692.6 | (761.7) | 6 694.7 | (910.4) | 7 504.4 | (355.2) | 7 046.7 | (265.1) | 6 958.4 | (262.3) | 6 872.5 | 6 897.0 | 6 721.0 | 6 805.0 | 6 745.8 | 6 761.0 | 6 850.2 | 6 806.0 | 6 673.8 | (1 151.5) | 6 962.8 | 7 111.0 | 6 516.6 | 6 537.0 | 6 798.1 | 6 920.0 |
Rzeczowe aktywa trwałe netto | 1 073.3 | 980.1 | 0.0 | 1 080.8 | 1 080.8 | 0.0 | 1 164.9 | 0.0 | 1 154.4 | 0.0 | 990.0 | 0.0 | 1 583.8 | 0.0 | 1 445.0 | 0.0 | 1 352.6 | 1 342.0 | 1 248.9 | 1 236.0 | 1 178.2 | 1 166.0 | 1 161.4 | 1 149.0 | 1 205.3 | 0.0 | 1 315.2 | 1 303.0 | 1 176.5 | 1 220.0 | 1 198.2 | 1 366.0 |
Wartość firmy | 1 796.5 | 3 356.2 | 0.0 | 3 373.1 | 3 373.1 | 0.0 | 0.0 | 0.0 | 3 373.1 | 0.0 | 0.0 | 0.0 | 3 383.4 | 0.0 | 0.0 | 0.0 | 3 381.0 | 3 381.0 | 3 381.1 | 3 381.0 | 3 381.1 | 3 381.0 | 3 381.1 | 3 381.0 | 3 357.2 | 0.0 | 3 357.2 | 3 357.0 | 3 325.2 | 3 325.0 | 3 325.2 | 3 325.0 |
Wartości niematerialne i prawne | 525.3 | 645.6 | 0.0 | 755.8 | 755.8 | 0.0 | 4 170.0 | 0.0 | 937.0 | 0.0 | 4 953.8 | 0.0 | 942.5 | 0.0 | 4 479.6 | 0.0 | 1 270.8 | 4 612.0 | 1 201.3 | 4 552.0 | 1 142.5 | 4 468.0 | 1 038.4 | 4 367.0 | 915.1 | 0.0 | 816.0 | 4 121.0 | 739.0 | 0.0 | 672.2 | 640.0 |
Wartość firmy i wartości niematerialne i prawne | 3 861.2 | 4 001.9 | 0.0 | 4 129.0 | 4 129.0 | 0.0 | 4 170.0 | 0.0 | 4 310.1 | 0.0 | 4 953.8 | 0.0 | 4 325.9 | 0.0 | 4 479.6 | 0.0 | 4 651.8 | 7 993.0 | 4 582.3 | 7 933.0 | 4 523.6 | 7 849.0 | 4 419.4 | 7 748.0 | 4 272.4 | 0.0 | 4 173.2 | 4 487.5 | 4 064.2 | 3 325.0 | 3 997.3 | 3 965.0 |
Należności netto | 3 270.1 | 5 060.8 | 0.0 | 6 312.3 | 6 400.4 | 0.0 | 3 915.6 | 0.0 | 4 519.0 | 0.0 | 2 400.5 | 0.0 | 3 408.3 | 0.0 | 2 418.9 | 0.0 | 3 275.1 | 2 508.0 | 2 034.7 | 1 758.0 | 2 933.9 | 2 109.0 | 1 572.1 | 1 552.0 | 2 662.2 | 0.0 | 1 370.6 | 1 502.0 | 2 601.5 | 1 663.0 | 0.0 | 1 503.0 |
Inwestycje długoterminowe | 189.2 | 255.9 | 0.0 | 233.1 | (252.1) | 0.0 | (401.4) | 0.0 | (51.7) | 0.0 | (34.7) | 0.0 | 50.1 | 0.0 | (92.4) | 0.0 | 117.6 | 150.0 | 121.0 | 172.0 | 94.0 | 187.0 | 236.6 | 171.0 | 209.8 | 0.0 | 270.8 | 313.0 | 255.3 | 262.0 | (164.8) | 269.0 |
Aktywa obrotowe | 4 948.7 | 7 757.6 | 533.4 | 9 258.6 | 9 258.6 | 1 161.8 | 6 816.4 | 761.7 | 7 622.9 | 910.4 | 4 856.0 | 355.2 | 5 861.3 | 265.1 | 4 583.4 | 262.3 | 5 486.4 | 4 700.0 | 4 230.8 | 3 987.0 | 5 187.1 | 4 485.0 | 4 450.5 | 4 806.0 | 5 527.2 | 1 151.5 | 4 367.3 | 4 275.0 | 6 217.6 | 4 835.0 | 4 047.5 | 4 418.0 |
Środki pieniężne i Inwestycje | 69.5 | 570.4 | 533.4 | 1 138.3 | 1 161.8 | 1 161.8 | 761.7 | 761.7 | 910.4 | 910.4 | 355.2 | 355.2 | 285.4 | 265.1 | 281.8 | 262.3 | 739.4 | 565.0 | 595.9 | 325.0 | 827.8 | 844.0 | 777.3 | 584.0 | 1 151.5 | 1 151.5 | 1 152.0 | 259.0 | 1 674.5 | 1 359.0 | 801.5 | 532.0 |
Zapasy | 1 606.6 | 1 535.8 | 0.0 | 1 562.2 | 1 562.2 | 0.0 | 1 937.9 | 0.0 | 2 047.8 | 0.0 | 1 919.6 | 0.0 | 2 013.6 | 0.0 | 1 784.9 | 0.0 | 1 377.4 | 1 480.0 | 1 476.2 | 1 763.0 | 1 275.6 | 1 352.0 | 1 941.4 | 2 489.0 | 1 562.0 | 0.0 | 1 676.8 | 2 329.0 | 1 761.4 | 1 588.0 | 1 817.6 | 2 157.0 |
Inwestycje krótkoterminowe | 167.1 | 195.0 | 1 066.9 | 472.1 | 497.0 | 2 323.6 | 650.2 | 1 523.4 | 306.4 | 1 820.8 | 277.0 | 710.3 | 187.3 | 530.2 | 172.3 | 524.7 | 320.2 | 325.0 | 339.8 | 194.0 | 218.9 | 442.0 | 417.0 | 201.0 | 383.0 | 2 303.0 | 521.6 | 116.0 | 402.0 | 956.0 | 451.6 | 263.0 |
Środki pieniężne i inne aktywa pieniężne | (97.6) | 375.4 | (533.4) | 664.8 | 664.8 | (1 161.8) | 111.5 | (761.7) | 604.0 | (910.4) | 78.2 | (355.2) | 98.1 | (265.1) | 109.5 | (262.3) | 419.2 | 240.0 | 256.1 | 131.0 | 608.9 | 402.0 | 360.3 | 383.0 | 768.5 | (1 151.5) | 630.4 | 143.0 | 1 272.6 | 403.0 | 349.8 | 269.0 |
Należności krótkoterminowe | 1 147.0 | 1 850.6 | 0.0 | 2 015.4 | 2 015.4 | 0.0 | 1 441.4 | 0.0 | 1 943.7 | 0.0 | 718.8 | 0.0 | 1 582.5 | 0.0 | 868.0 | 0.0 | 1 178.9 | 951.0 | 715.8 | 941.0 | 1 215.1 | 1 006.0 | 942.8 | 1 132.0 | 1 078.0 | 0.0 | 806.7 | 1 194.0 | 1 517.2 | 862.0 | 599.4 | 810.0 |
Dług krótkoterminowy | 1 167.7 | 3 673.0 | 0.0 | 1 503.9 | 1 447.5 | 0.0 | 1 861.6 | 0.0 | 1 408.9 | 0.0 | 1 347.8 | 0.0 | 1 240.3 | 0.0 | 1 388.2 | 0.0 | 1 373.2 | 1 126.0 | 1 287.2 | 1 315.0 | 1 002.1 | 752.0 | 1 253.0 | 1 579.0 | 1 093.4 | 0.0 | 1 141.9 | 1 178.0 | 943.2 | 399.0 | 649.3 | 1 038.0 |
Zobowiązania krótkoterminowe | 2 844.4 | 6 242.8 | 0.0 | 4 768.9 | 4 768.9 | 0.0 | 4 340.6 | 0.0 | 4 183.5 | 0.0 | 2 788.8 | 0.0 | 3 651.2 | 0.0 | 2 720.8 | 0.0 | 2 913.6 | 2 524.0 | 2 292.5 | 2 618.0 | 2 574.8 | 2 014.0 | 2 468.2 | 3 047.0 | 2 644.7 | 0.0 | 2 304.8 | 2 724.0 | 2 798.0 | 1 459.0 | 1 586.6 | 2 223.0 |
Rozliczenia międzyokresowe | 299.4 | 0.0 | 0.0 | 0.0 | 1 089.5 | 0.0 | 901.2 | 0.0 | 634.8 | 0.0 | 617.1 | 0.0 | 827.7 | 0.0 | 387.4 | 0.0 | 33.6 | 0.0 | 198.6 | 0.0 | 31.9 | 27.0 | 180.5 | 12.0 | 35.0 | 0.0 | 292.3 | 4.0 | 16.4 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2 233.6 | 379.7 | 0.0 | 353.4 | 353.4 | 0.0 | 251.3 | 0.0 | 801.2 | 0.0 | 1 219.9 | 0.0 | 1 043.9 | 0.0 | 1 182.9 | 0.0 | 1 073.8 | 1 012.0 | 1 006.6 | 960.0 | 885.1 | 692.0 | 494.5 | 521.0 | 516.6 | 0.0 | 497.9 | 493.0 | 497.0 | 497.0 | 480.8 | 584.0 |
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 | 132.9 | 0.0 | 0.0 | 0.0 | 142.4 | 0.0 | 0.0 | 0.0 | 143.5 | 0.0 | 0.0 | 0.0 | 119.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2 233.6 | 379.7 | 0.0 | 353.4 | 353.4 | 0.0 | 251.3 | 0.0 | 801.2 | 0.0 | 1 219.9 | 0.0 | 1 043.9 | 0.0 | 1 182.9 | 0.0 | 1 073.8 | 1 012.0 | 1 006.6 | 960.0 | 885.1 | 692.0 | 494.5 | 521.0 | 516.6 | 0.0 | 497.9 | 493.0 | 497.0 | 497.0 | 480.8 | 584.0 |
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 | 491.8 | 0.0 | 409.5 | 0.0 | 351.2 | 261.0 | 271.0 | 173.0 | 249.4 | 134.0 | 221.1 | 132.0 | 247.5 | 0.0 | 368.8 | 288.0 | 177.4 | 226.0 | 292.3 | 322.0 |
Zobowiązania ogółem | 5 078.0 | 6 622.4 | 0.0 | 5 122.3 | 5 122.3 | 0.0 | 4 591.9 | 0.0 | 4 984.7 | 0.0 | 4 008.7 | 0.0 | 4 695.0 | 0.0 | 3 903.8 | 0.0 | 3 987.4 | 3 536.0 | 3 299.1 | 3 578.0 | 3 459.8 | 2 706.0 | 2 962.6 | 3 568.0 | 3 161.3 | 0.0 | 2 802.7 | 3 217.0 | 3 295.1 | 1 956.0 | 2 067.4 | 2 807.0 |
Kapitał (fundusz) podstawowy | 149.2 | 149.2 | 0.0 | 174.9 | 174.9 | 0.0 | 174.9 | 0.0 | 174.9 | 0.0 | 174.9 | 0.0 | 174.9 | 0.0 | 174.9 | 0.0 | 174.9 | 175.0 | 174.9 | 175.0 | 175.2 | 175.0 | 175.2 | 176.0 | 175.8 | 0.0 | 176.1 | 176.0 | 176.1 | 176.0 | 176.1 | 176.0 |
Zyski zatrzymane | 2 022.3 | 2 888.0 | 0.0 | 3 347.9 | 3 333.8 | 0.0 | 2 223.7 | 0.0 | 2 638.9 | 0.0 | 1 663.4 | 0.0 | 1 496.9 | 0.0 | 959.3 | 0.0 | 1 416.3 | 1 152.0 | 0.0 | 296.0 | 1 572.2 | 1 637.0 | 0.0 | 1 153.0 | 2 203.1 | 0.0 | 0.0 | 0.0 | 2 671.7 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 5 781.0 | 6 703.8 | 6 544.0 | 10 038.7 | 10 038.7 | 10 039.4 | 8 917.1 | 8 917.1 | 9 333.0 | 9 333.0 | 8 351.7 | 8 351.7 | 8 213.0 | 8 213.0 | 7 638.0 | 7 638.0 | 8 371.5 | 8 061.0 | 7 652.6 | 7 213.0 | 8 473.1 | 8 538.0 | 8 338.0 | 8 044.0 | 9 039.7 | 9 039.7 | 8 527.4 | 8 169.0 | 9 439.2 | 9 415.0 | 8 778.2 | 8 532.0 |
Udziały mniejszościowe | 83.1 | 130.5 | 0.0 | 42.0 | 42.0 | 0.0 | 28.6 | 0.0 | 29.1 | 0.0 | 22.8 | 0.0 | 28.5 | 0.0 | 13.1 | 0.0 | 188.6 | 180.0 | 172.8 | 177.0 | 158.6 | 157.0 | 130.2 | 115.0 | 83.6 | 0.0 | 53.5 | 39.0 | 28.8 | 19.0 | 8.6 | (1.0) |
Pasywa | 10 859.0 | 13 326.3 | 6 544.0 | 15 161.0 | 15 161.0 | 10 039.4 | 13 509.0 | 8 917.1 | 14 317.6 | 9 333.0 | 12 360.4 | 8 351.7 | 12 908.0 | 8 213.0 | 11 541.8 | 7 638.0 | 12 358.8 | 11 597.0 | 10 951.7 | 10 791.0 | 11 932.9 | 11 244.0 | 11 300.7 | 11 612.0 | 12 201.0 | 9 039.7 | 11 330.1 | 11 386.0 | 12 734.2 | 11 371.0 | 10 845.6 | 11 339.0 |
Inwestycje | 356.3 | 450.9 | 1 066.9 | 705.2 | 244.9 | 2 323.6 | 248.8 | 1 523.4 | 254.7 | 1 820.8 | 242.3 | 710.3 | 237.4 | 530.2 | 79.9 | 524.7 | 62.0 | 475.0 | 119.0 | 366.0 | 93.6 | 629.0 | 236.6 | 372.0 | 208.9 | 2 303.0 | 270.8 | 429.0 | 657.3 | 1 218.0 | 286.9 | 532.0 |
Dług | 3 320.7 | 3 986.4 | 0.0 | 1 769.8 | 1 713.4 | 0.0 | 2 027.0 | 0.0 | 2 136.1 | 0.0 | 2 113.9 | 0.0 | 2 214.4 | 0.0 | 2 500.0 | 0.0 | 2 382.4 | 2 072.0 | 2 223.4 | 2 174.0 | 1 821.1 | 1 384.0 | 1 678.9 | 2 030.0 | 1 515.5 | 0.0 | 1 544.9 | 1 578.0 | 1 329.6 | 791.0 | 1 010.1 | 1 496.0 |
Środki pieniężne i inne aktywa pieniężne | (97.6) | 375.4 | (533.4) | 664.8 | 664.8 | (1 161.8) | 111.5 | (761.7) | 604.0 | (910.4) | 78.2 | (355.2) | 98.1 | (265.1) | 109.5 | (262.3) | 419.2 | 240.0 | 256.1 | 131.0 | 608.9 | 402.0 | 360.3 | 383.0 | 768.5 | (1 151.5) | 630.4 | 143.0 | 1 272.6 | 403.0 | 349.8 | 269.0 |
Dług netto | 3 418.3 | 3 611.0 | 533.4 | 1 105.0 | 1 048.6 | 1 161.8 | 1 915.5 | 761.7 | 1 532.2 | 910.4 | 2 035.8 | 355.2 | 2 116.3 | 265.1 | 2 390.5 | 262.3 | 1 963.3 | 1 832.0 | 1 967.4 | 2 043.0 | 1 212.2 | 982.0 | 1 318.6 | 1 647.0 | 747.0 | 1 151.5 | 914.5 | 1 435.0 | 57.0 | 388.0 | 660.3 | 1 227.0 |
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