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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 2 580.7 | 0.0 | 2 559.0 | 2 700.0 | 2 761.3 | 2 777.0 | 2 851.1 | 2 742.7 | 2 789.5 | 2 835.8 | 2 839.7 | 2 810.6 | 3 117.7 | 3 414.2 | 3 074.9 | 3 036.6 | 3 130.4 | 3 059.7 | 3 057.8 | 3 148.7 | 3 071.6 | 3 097.5 |
Aktywa trwałe | (101.1) | 2 328.3 | (68.2) | 2 282.1 | 2 391.5 | 2 446.3 | 2 448.6 | 2 450.0 | 2 405.4 | 2 443.5 | 2 464.2 | 2 441.0 | 2 389.9 | 2 472.7 | 2 490.4 | 2 528.2 | 2 516.9 | 2 573.2 | 2 572.5 | 2 560.1 | 2 585.1 | 2 545.6 | 2 542.5 |
Rzeczowe aktywa trwałe netto | 0.0 | 582.0 | 0.0 | 608.1 | 628.1 | 655.8 | 658.7 | 668.7 | 667.0 | 690.7 | 706.1 | 729.4 | 731.6 | 801.0 | 841.1 | 884.3 | 909.1 | 971.0 | 1 001.9 | 1 018.9 | 1 055.3 | 1 064.4 | 1 073.5 |
Wartość firmy | 0.0 | 1 035.9 | 0.0 | 1 019.6 | 1 091.6 | 1 115.9 | 1 106.7 | 1 114.2 | 1 103.1 | 1 120.3 | 1 125.8 | 1 116.0 | 1 092.5 | 1 101.8 | 1 103.4 | 1 110.5 | 1 100.8 | 1 111.2 | 1 102.9 | 1 098.3 | 1 104.6 | 1 081.1 | 1 084.4 |
Wartości niematerialne i prawne | 0.0 | 696.0 | 0.0 | 642.4 | 647.1 | 643.4 | 656.6 | 640.8 | 608.6 | 598.8 | 582.1 | 543.1 | 503.8 | 491.3 | 471.9 | 456.1 | 429.1 | 416.3 | 390.5 | 367.9 | 352.0 | 317.7 | 300.3 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 731.9 | 0.0 | 1 662.0 | 1 738.7 | 1 759.3 | 1 763.3 | 1 755.0 | 1 711.8 | 1 719.2 | 1 708.0 | 1 659.1 | 1 596.2 | 1 593.0 | 1 575.3 | 1 566.6 | 1 529.9 | 1 527.5 | 1 493.3 | 1 466.2 | 1 456.5 | 1 398.7 | 1 384.7 |
Należności netto | 0.0 | 111.6 | 0.0 | 119.6 | 128.4 | 131.0 | 135.5 | 161.0 | 136.5 | 134.0 | 144.3 | 164.4 | 164.5 | 155.7 | 160.4 | 176.5 | 176.2 | 175.5 | 141.5 | 160.6 | 176.6 | 140.3 | 128.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.1 | 12.9 | 13.5 | 9.2 | 9.4 | 9.4 | 9.4 | 9.6 | 30.2 | 39.7 | 34.8 | 24.1 | (4.2) | (68.8) | 10.2 | 9.8 | 5.3 | 0.5 | 0.0 | 0.0 |
Aktywa obrotowe | 101.1 | 252.4 | 68.2 | 276.8 | 308.5 | 315.0 | 328.4 | 401.1 | 337.3 | 346.0 | 371.6 | 398.7 | 420.7 | 645.0 | 923.8 | 546.7 | 519.6 | 557.2 | 487.2 | 497.7 | 563.6 | 526.0 | 555.0 |
Środki pieniężne i Inwestycje | 101.1 | 62.9 | 68.2 | 86.2 | 108.3 | 102.5 | 108.0 | 156.2 | 114.9 | 106.9 | 121.4 | 139.6 | 164.0 | 396.3 | 660.2 | 270.5 | 252.5 | 301.7 | 262.8 | 247.8 | 306.7 | 278.9 | 304.4 |
Zapasy | 0.0 | 37.4 | 0.0 | 30.3 | 29.2 | 34.1 | 33.4 | 35.7 | 37.5 | 54.3 | 45.7 | 39.7 | 37.2 | 37.1 | 46.7 | 42.1 | 37.9 | 52.0 | 55.1 | 61.8 | 53.6 | 49.2 | 61.0 |
Inwestycje krótkoterminowe | 202.1 | 5.1 | 136.3 | 0.6 | 0.7 | 13.5 | 0.8 | 0.8 | 1.0 | 0.6 | 0.5 | 0.6 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.7 | 0.4 | 0.5 | 0.0 | 1.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | (101.1) | 62.9 | (68.2) | 86.2 | 108.3 | 102.5 | 108.0 | 156.2 | 114.9 | 106.9 | 121.4 | 139.6 | 164.0 | 396.3 | 660.2 | 270.5 | 252.5 | 301.7 | 262.8 | 247.8 | 306.7 | 277.2 | 304.4 |
Należności krótkoterminowe | 0.0 | 42.0 | 0.0 | 39.3 | 43.7 | 52.4 | 57.2 | 63.1 | 51.8 | 72.9 | 55.2 | 65.3 | 60.7 | 74.1 | 61.9 | 55.6 | 57.1 | 71.0 | 61.6 | 64.5 | 70.8 | 55.1 | 0.0 |
Dług krótkoterminowy | 0.0 | 17.6 | 0.0 | 31.3 | 31.6 | 10.6 | 21.5 | 22.4 | 21.8 | 10.4 | 20.5 | 19.5 | 18.6 | 206.4 | 35.1 | 20.9 | 34.8 | 34.2 | 11.6 | 26.3 | 31.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 124.0 | 0.0 | 132.4 | 144.7 | 140.6 | 138.0 | 148.8 | 133.6 | 161.2 | 143.9 | 142.0 | 140.0 | 791.6 | 600.1 | 200.3 | 200.6 | 230.7 | 152.3 | 169.6 | 195.5 | 191.0 | 226.0 |
Rozliczenia międzyokresowe | 0.0 | 3.6 | 0.0 | 4.4 | 4.1 | 6.1 | 6.0 | 5.5 | 4.9 | 8.7 | 12.9 | 6.9 | 5.3 | 12.1 | 15.2 | 13.8 | 12.7 | 13.5 | 12.9 | 13.0 | 10.7 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 3 097.8 | 0.0 | 3 108.7 | 3 217.3 | 2 166.1 | 2 173.2 | 2 179.1 | 2 083.4 | 2 042.2 | 2 049.8 | 2 061.7 | 2 063.9 | 1 975.9 | 2 452.9 | 2 456.2 | 2 458.5 | 2 456.0 | 2 478.0 | 2 465.4 | 2 483.0 | 2 475.7 | 2 457.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 137.2 | 0.0 | 126.7 | 137.0 | 121.8 | 129.7 | 137.6 | 138.6 | 134.5 | 142.5 | 144.7 | 151.7 | 68.0 | 63.2 | 68.2 | 68.8 | 64.5 | 60.2 | 54.1 | 63.7 | 69.5 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 3 097.8 | 0.0 | 3 108.7 | 3 217.3 | 2 166.1 | 2 173.2 | 2 179.1 | 2 083.4 | 2 042.2 | 2 049.8 | 2 061.7 | 2 063.9 | 1 975.9 | 2 452.9 | 2 456.2 | 2 458.5 | 2 456.0 | 2 478.0 | 2 465.4 | 2 483.0 | 2 475.7 | 2 457.4 |
Zobowiązania z tytułu leasingu | 0.0 | 31.2 | 0.0 | 76.6 | 81.1 | 84.4 | 84.0 | 82.0 | 84.3 | 84.3 | 81.3 | 91.4 | 86.4 | 87.8 | 97.8 | 97.5 | 98.7 | 98.6 | 116.8 | 122.5 | 132.0 | 119.8 | 0.0 |
Zobowiązania ogółem | 0.0 | 3 221.8 | 0.0 | 3 241.0 | 3 362.0 | 2 306.7 | 2 311.3 | 2 327.9 | 2 217.0 | 2 203.4 | 2 193.6 | 2 203.7 | 2 203.9 | 2 767.5 | 3 053.0 | 2 656.5 | 2 659.1 | 2 686.7 | 2 630.3 | 2 635.1 | 2 678.6 | 2 666.7 | 2 683.4 |
Kapitał (fundusz) podstawowy | 0.0 | 2.3 | 0.0 | 0.0 | 2.3 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 0.0 | 2.9 |
Zyski zatrzymane | 0.0 | (550.5) | 0.0 | (543.1) | (545.4) | (589.1) | (578.3) | (535.7) | (508.2) | (472.2) | (441.6) | (411.2) | (386.1) | (705.8) | (703.0) | (679.5) | (693.1) | (654.4) | (648.1) | (639.4) | (622.4) | 0.0 | 0.0 |
Kapitał własny | 59.1 | (641.1) | (627.5) | (682.0) | (662.0) | 456.8 | 468.2 | 523.3 | 525.8 | 586.1 | 642.1 | 636.0 | 606.7 | 350.2 | 361.1 | 418.4 | 377.5 | 443.7 | 429.4 | 422.8 | 470.2 | 404.9 | 414.1 |
Udziały mniejszościowe | 0.0 | 1.4 | 0.0 | 1.7 | 1.9 | 2.3 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 59.1 | 2 580.7 | (627.5) | 2 559.0 | 2 700.0 | 2 761.3 | 2 777.0 | 2 851.1 | 2 742.7 | 2 789.5 | 2 835.8 | 2 839.7 | 2 810.6 | 3 117.7 | 3 414.2 | 3 074.9 | 3 036.6 | 3 130.4 | 3 059.7 | 3 057.8 | 3 148.7 | 3 071.6 | 3 097.5 |
Inwestycje | 202.1 | 5.1 | 136.3 | 0.7 | 12.9 | 26.9 | 9.2 | 9.4 | 9.4 | 9.4 | 9.6 | 30.9 | 40.4 | 34.8 | 24.1 | (4.2) | (68.8) | 10.2 | 9.8 | 5.3 | 0.5 | 1.6 | (1.7) |
Dług | 0.0 | 2 848.4 | 0.0 | 2 893.0 | 2 991.1 | 1 824.8 | 1 837.6 | 1 920.1 | 1 826.9 | 1 743.5 | 1 825.9 | 1 837.0 | 1 833.0 | 1 953.5 | 2 222.3 | 2 222.0 | 2 222.8 | 2 327.1 | 2 346.2 | 2 347.1 | 2 357.6 | 2 350.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | (101.1) | 62.9 | (68.2) | 86.2 | 108.3 | 102.5 | 108.0 | 156.2 | 114.9 | 106.9 | 121.4 | 139.6 | 164.0 | 396.3 | 660.2 | 270.5 | 252.5 | 301.7 | 262.8 | 247.8 | 306.7 | 277.2 | 304.4 |
Dług netto | 101.1 | 2 785.5 | 68.2 | 2 806.8 | 2 882.8 | 1 722.3 | 1 729.6 | 1 763.9 | 1 711.9 | 1 636.6 | 1 704.4 | 1 697.4 | 1 669.0 | 1 557.2 | 1 562.2 | 1 951.5 | 1 970.3 | 2 025.4 | 2 083.4 | 2 099.3 | 2 050.9 | 2 073.4 | 2 042.1 |
Ticker | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC | SHC |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |