Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 |
Aktywa | 177.1 | 232.2 | 232.2 | 218.2 | 218.2 | 244.2 | 244.2 | 228.7 | 228.7 | 245.3 | 245.3 | 229.8 | 229.8 | 265.8 | 265.8 | 263.8 | 310.1 |
Aktywa trwałe | 90.6 | 102.6 | 102.6 | 106.0 | 106.0 | 122.5 | 122.5 | 114.6 | 114.6 | 109.6 | 109.6 | 99.1 | 99.1 | 116.7 | 116.7 | 104.6 | 104.9 |
Rzeczowe aktywa trwałe netto | 55.6 | 60.7 | 60.7 | 66.4 | 66.4 | 77.2 | 77.2 | 69.9 | 69.9 | 68.1 | 68.1 | 59.8 | 59.8 | 59.1 | 59.1 | 59.0 | 69.9 |
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 |
Wartości niematerialne i prawne | 7.6 | 7.6 | 7.6 | 7.5 | 7.5 | 7.5 | 7.5 | 6.9 | 6.9 | 6.7 | 6.7 | 12.2 | 12.2 | 12.2 | 12.2 | 11.8 | 11.4 |
Wartość firmy i wartości niematerialne i prawne | 7.6 | 7.6 | 7.6 | 7.5 | 7.5 | 7.5 | 7.5 | 6.9 | 6.9 | 6.7 | 6.7 | 12.2 | 12.2 | 12.2 | 12.2 | 11.8 | 11.4 |
Należności netto | 56.2 | 83.6 | 83.6 | 79.6 | 79.6 | 84.8 | 84.8 | 79.9 | 79.9 | 94.0 | 94.0 | 80.3 | 80.3 | 105.2 | 105.3 | 113.6 | 135.3 |
Inwestycje długoterminowe | 16.2 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 10.4 | 12.6 | 1.9 |
Aktywa obrotowe | 86.5 | 129.6 | 129.6 | 112.3 | 112.3 | 121.7 | 121.7 | 114.1 | 114.1 | 135.7 | 135.7 | 130.7 | 130.7 | 149.1 | 149.1 | 159.2 | 205.2 |
Środki pieniężne i Inwestycje | 18.4 | 27.3 | 27.3 | 12.8 | 12.8 | 18.6 | 18.6 | 12.6 | 12.6 | 21.3 | 21.3 | 29.1 | 29.1 | 26.7 | 29.3 | 14.7 | 34.7 |
Zapasy | 0.1 | 0.9 | 0.9 | 0.4 | 0.4 | 0.0 | 0.3 | 0.0 | 1.4 | 0.0 | 2.1 | 0.0 | 2.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 18.4 | 27.3 | 27.3 | 12.8 | 12.8 | 18.6 | 18.6 | 12.6 | 12.6 | 21.3 | 21.3 | 29.1 | 29.1 | 26.7 | 29.3 | 14.7 | 34.7 |
Należności krótkoterminowe | 34.5 | 54.7 | 54.7 | 41.4 | 41.4 | 54.1 | 54.1 | 44.6 | 42.1 | 59.1 | 57.0 | 51.6 | 42.2 | 69.1 | 60.6 | 56.8 | 88.7 |
Dług krótkoterminowy | 35.8 | 51.3 | 51.3 | 47.0 | 47.0 | 47.5 | 54.1 | 49.0 | 60.2 | 49.3 | 59.3 | 36.3 | 53.1 | 37.8 | 50.9 | 53.5 | 60.2 |
Zobowiązania krótkoterminowe | 87.4 | 129.0 | 129.0 | 109.5 | 109.5 | 125.4 | 125.4 | 115.5 | 115.5 | 130.8 | 130.8 | 108.5 | 108.5 | 136.4 | 136.4 | 122.2 | 162.7 |
Rozliczenia międzyokresowe | 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 | 0.3 | 0.4 | 0.0 |
Zobowiązania długoterminowe | 17.0 | 18.8 | 18.8 | 22.1 | 22.1 | 23.0 | 23.0 | 19.7 | 19.7 | 19.4 | 19.4 | 15.2 | 15.2 | 17.1 | 17.1 | 24.0 | 24.0 |
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 | 4.3 | 3.6 | 0.1 |
Zobowiązania długoterminowe | 17.0 | 18.8 | 18.8 | 22.1 | 22.1 | 23.0 | 23.0 | 19.7 | 19.7 | 19.4 | 19.4 | 15.2 | 15.2 | 17.1 | 17.1 | 24.0 | 24.0 |
Zobowiązania z tytułu leasingu | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.6 | 0.0 | 27.2 | 0.0 | 27.1 | 0.0 | 20.8 | 0.0 | 17.2 | 9.5 | 8.9 |
Zobowiązania ogółem | 104.4 | 147.8 | 147.8 | 131.5 | 131.5 | 148.3 | 148.3 | 135.2 | 135.2 | 150.2 | 150.2 | 123.7 | 123.7 | 153.5 | 153.5 | 146.2 | 186.7 |
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 |
Zyski zatrzymane | (2.4) | 6.6 | 6.6 | 8.5 | 8.5 | 13.5 | 10.0 | 15.9 | 12.5 | 21.2 | 17.3 | 27.7 | 23.7 | 31.5 | 26.7 | 31.7 | 36.5 |
Kapitał własny | 72.7 | 84.4 | 84.4 | 86.7 | 86.7 | 95.9 | 95.9 | 93.5 | 93.5 | 95.1 | 95.1 | 106.1 | 106.1 | 112.3 | 112.3 | 117.6 | 123.4 |
Udziały mniejszościowe | 1.5 | 1.8 | 1.8 | 1.4 | 1.4 | 4.3 | 4.3 | 4.3 | 4.3 | 3.9 | 3.9 | 4.1 | 4.1 | 4.4 | 4.4 | 5.3 | 6.3 |
Pasywa | 177.1 | 232.2 | 232.2 | 218.2 | 218.2 | 244.2 | 244.2 | 228.7 | 228.7 | 245.3 | 245.3 | 229.8 | 229.8 | 265.8 | 265.8 | 263.8 | 310.1 |
Inwestycje | 16.2 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 10.4 | 12.6 | 1.9 |
Dług | 57.8 | 68.5 | 68.5 | 65.7 | 65.7 | 69.0 | 75.6 | 67.3 | 76.8 | 66.9 | 76.8 | 49.7 | 66.5 | 48.7 | 61.8 | 72.2 | 81.3 |
Środki pieniężne i inne aktywa pieniężne | 18.4 | 27.3 | 27.3 | 12.8 | 12.8 | 18.6 | 18.6 | 12.6 | 12.6 | 21.3 | 21.3 | 29.1 | 29.1 | 26.7 | 29.3 | 14.7 | 34.7 |
Dług netto | 39.4 | 41.2 | 41.2 | 52.9 | 52.9 | 50.4 | 56.9 | 54.7 | 64.2 | 45.6 | 55.6 | 20.6 | 37.4 | 21.9 | 32.5 | 57.5 | 46.6 |
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