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 | 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 | 2024 | 2024 | 2025 |
Kwartał | 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 | Q3 | Q4 | Q1 |
Aktywa | 20.7 | 18.7 | 18.5 | 18.2 | 17.8 | 16.7 | 15.8 | 14.8 | 3.8 | 3.4 | 3.8 | 5.0 | 6.0 | 9.0 | 10.3 | 13.5 | 18.2 | 21.5 | 22.7 | 24.0 | 28.5 | 393.7 | 536.7 | 673.5 | 1 373.0 | 1 237.2 | 1 116.9 | 1 247.2 | 1 404.2 | 1 127.8 | 1 151.0 | 1 025.1 | 728.0 | 772.7 | 1 065.0 | 771.1 | 802.9 | 742.3 | 609.1 | 579.2 | 519.7 | 534.2 |
Aktywa trwałe | 9.8 | 9.0 | 9.7 | 1.5 | 1.6 | 1.7 | 1.5 | 1.3 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 1.1 | 1.2 | 3.0 | 7.7 | 14.4 | 14.6 | 16.2 | 17.8 | 20.2 | 23.1 | 21.7 | 22.3 | 26.3 | 26.3 | 22.3 | 33.6 | 33.6 | 33.7 | 33.2 | 24.7 | 25.5 | 22.0 | 21.0 | 28.0 | 29.3 | 28.9 | 29.2 | 28.1 | 29.3 |
Rzeczowe aktywa trwałe netto | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 3.2 | 3.6 | 3.5 | 3.9 | 4.5 | 4.0 | 3.7 | 3.1 | 4.0 | 4.0 | 3.7 | 10.1 | 10.0 | 10.5 | 10.6 | 10.6 | 10.8 | 10.7 | 12.4 | 12.1 | 12.6 | 12.5 | 12.3 | 12.6 | 12.4 |
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 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.3 | 2.3 | 2.3 |
Wartości niematerialne i prawne | 0.0 | 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 | 0.7 | 1.1 | 1.4 | 1.5 | 1.8 | 2.9 | 2.7 | 2.6 | 2.4 | 2.1 | 1.9 | 1.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.7 | 1.0 | 1.3 | 1.5 | 1.7 | 1.4 | 2.6 | 3.5 | 0.8 | 0.7 | 0.6 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 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 | 0.7 | 1.1 | 1.4 | 1.5 | 1.8 | 4.9 | 4.7 | 4.6 | 4.3 | 4.1 | 3.9 | 3.7 | 2.8 | 2.7 | 2.7 | 2.6 | 2.7 | 3.0 | 3.2 | 3.5 | 3.7 | 3.4 | 4.6 | 5.4 | 3.1 | 3.0 | 3.0 |
Należności netto | 2.6 | 2.6 | 2.7 | 2.6 | 6.8 | 6.3 | 6.5 | 6.6 | 0.6 | 0.7 | 0.9 | 1.1 | 1.7 | 2.5 | 2.5 | 3.2 | 3.3 | 3.4 | 3.4 | 3.5 | 7.5 | 74.8 | 84.1 | 96.0 | 112.9 | 100.3 | 96.4 | 97.2 | 95.8 | 96.7 | 72.2 | 73.8 | 63.4 | 64.7 | 71.2 | 82.6 | 79.4 | 87.2 | 88.1 | 86.8 | 91.6 | 82.5 |
Inwestycje długoterminowe | 8.5 | 7.8 | 8.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 3.7 | 3.7 | 3.5 | 3.4 | 5.3 | 8.7 | 7.0 | 8.2 | 2.2 | 2.2 | 0.8 | 9.0 | 10.1 | 9.9 | 9.7 | 3.4 | 3.5 | 2.5 | (186.2) | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 10.9 | 9.7 | 8.8 | 16.7 | 16.2 | 14.9 | 14.3 | 13.5 | 3.3 | 2.8 | 3.2 | 4.3 | 5.4 | 7.9 | 9.1 | 10.5 | 10.5 | 7.1 | 8.1 | 7.8 | 10.7 | 373.5 | 513.6 | 651.8 | 1 350.6 | 1 210.9 | 1 090.6 | 1 224.9 | 1 370.6 | 1 094.2 | 1 117.4 | 991.9 | 703.3 | 747.2 | 1 043.0 | 750.1 | 773.8 | 713.0 | 580.2 | 549.9 | 491.5 | 504.9 |
Środki pieniężne i Inwestycje | 6.7 | 5.6 | 4.6 | 6.0 | 9.4 | 8.6 | 7.9 | 6.8 | 2.7 | 2.0 | 2.3 | 3.2 | 3.8 | 5.4 | 6.7 | 7.3 | 7.2 | 3.8 | 4.7 | 4.2 | 3.1 | 71.1 | 173.8 | 291.8 | 912.0 | 776.8 | 644.8 | 799.6 | 947.3 | 718.4 | 722.8 | 623.0 | 363.8 | 426.9 | 715.5 | 428.5 | 692.7 | 624.0 | 275.7 | 4.4 | 193.0 | 25.7 |
Zapasy | 0.8 | 0.8 | 0.9 | 7.5 | (0.6) | (0.6) | (0.5) | (0.4) | (0.3) | (0.4) | 0.0 | (0.4) | (0.2) | (0.4) | (0.4) | (0.4) | (0.5) | (0.6) | (0.7) | (0.3) | (0.5) | 226.9 | 255.0 | 262.5 | 323.6 | 332.2 | 348.1 | 326.6 | (1.6) | (1.9) | (1.8) | (1.8) | (98.9) | (179.8) | 254.6 | 237.4 | 0.0 | 0.0 | 794.9 | 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 | 0.0 | 0.0 | 0.0 | 196.5 | 65.9 | 169.6 | 287.2 | 908.4 | 772.7 | 642.4 | 795.4 | 943.5 | 710.7 | 718.7 | 618.5 | 340.1 | 422.9 | 707.9 | 423.6 | 17.9 | 19.3 | 16.8 | 239.5 | 160.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 6.7 | 5.6 | 4.6 | 6.0 | 9.4 | 8.6 | 7.9 | 6.8 | 2.7 | 2.0 | 2.3 | 3.2 | 3.8 | 5.4 | 6.7 | 7.3 | 7.2 | 3.8 | 4.7 | 4.2 | 3.1 | 5.2 | 4.2 | 4.5 | 3.6 | 4.1 | 2.3 | 4.3 | 3.8 | 7.7 | 4.1 | 4.5 | 23.7 | 3.9 | 7.6 | 4.9 | 674.8 | 604.7 | 5.2 | 4.4 | 32.6 | 25.7 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.6 | 1.5 | 1.0 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 310.5 | 287.7 | 316.7 | 344.9 | 384.3 | 388.5 | 395.8 | 378.0 | 380.3 | 338.3 | 356.0 | 324.5 | 323.9 | 291.6 | 284.1 | 274.3 | 293.4 | 253.2 | 238.0 | 243.9 | 232.4 | 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 | 10.2 | 61.1 | 171.3 | 274.0 | 929.6 | 784.1 | 652.5 | 795.5 | 942.2 | 715.3 | 720.0 | 625.1 | 330.6 | 409.2 | 1.0 | 1.8 | 3.5 | 7.5 | 3.3 | 0.8 | 1.0 | 1.2 |
Zobowiązania krótkoterminowe | 2.2 | 1.7 | 1.9 | 2.3 | 2.1 | 1.5 | 1.3 | 1.4 | 0.7 | 0.3 | 0.3 | 0.5 | 0.8 | 2.1 | 1.6 | 1.7 | 0.8 | 0.8 | 0.6 | 0.8 | 1.6 | 357.9 | 499.4 | 628.7 | 1 330.0 | 1 189.9 | 1 068.5 | 1 194.6 | 1 343.4 | 1 065.4 | 1 087.9 | 961.8 | 669.7 | 711.8 | 987.7 | 692.3 | 721.6 | 658.9 | 522.2 | 488.7 | 427.8 | 434.0 |
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 | (3 114.0) | 296.3 | 327.4 | 353.5 | 397.9 | 403.3 | 413.3 | 396.3 | 398.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 290.4 | 278.9 | 0.8 | 0.8 | 9.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 | 1.5 | 1.0 | 0.8 | 0.2 | 2.5 | 2.9 | 2.9 | 6.1 | 1.7 | 1.5 | 8.5 | 5.0 | 5.6 | 5.4 | 10.0 | 10.3 | 9.6 | 9.8 | 9.1 | 8.4 | 7.8 | 6.0 | 7.2 | 9.5 | 8.6 | 7.8 | 7.1 | 6.7 | 5.9 |
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 | (0.8) | 1.0 | (0.8) | (0.8) | (0.8) | 1.1 | (1.8) | (1.6) | (1.4) | 1.1 | (649.4) | (517.7) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 | 1.5 | 1.0 | 0.8 | 0.2 | 2.5 | 2.9 | 2.9 | 6.1 | 1.7 | 1.5 | 8.5 | 5.0 | 5.6 | 5.4 | 10.0 | 10.3 | 9.6 | 9.8 | 9.1 | 8.4 | 7.8 | 6.0 | 7.2 | 9.5 | 8.6 | 7.8 | 7.1 | 6.7 | 5.9 |
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 | 0.2 | 2.5 | 2.9 | 2.8 | 4.4 | 2.1 | 1.9 | 3.2 | 2.6 | 3.5 | 3.6 | 3.3 | 2.9 | 2.5 | 1.7 | 2.5 | 2.4 | 2.1 | 0.9 | 3.2 | 0.8 | 2.0 | 0.7 | 2.4 | 0.0 | 0.0 |
Zobowiązania ogółem | 2.2 | 1.7 | 1.9 | 2.3 | 2.1 | 1.5 | 1.3 | 1.4 | 1.6 | 0.3 | 0.3 | 0.5 | 0.8 | 2.1 | 1.6 | 1.7 | 1.0 | 3.4 | 3.5 | 3.7 | 7.7 | 359.6 | 501.0 | 637.1 | 1 335.0 | 1 195.5 | 1 073.8 | 1 204.6 | 1 353.7 | 1 075.0 | 1 097.7 | 970.9 | 678.1 | 719.6 | 993.7 | 699.6 | 732.2 | 667.5 | 529.9 | 495.8 | 434.6 | 439.9 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
Zyski zatrzymane | 3.6 | 2.1 | 1.6 | 0.9 | 0.7 | 0.2 | (0.5) | (1.6) | (4.9) | (4.8) | (4.4) | (3.4) | (2.7) | (1.0) | 0.8 | 3.9 | 9.3 | 10.3 | 11.3 | 12.4 | 12.9 | 13.9 | 14.4 | 15.0 | 15.9 | 18.2 | 19.6 | 20.5 | 21.0 | 20.0 | 20.7 | 21.8 | 19.0 | 22.2 | 24.9 | 27.6 | 26.8 | 30.5 | 34.5 | 38.4 | 40.1 | 48.8 |
Kapitał własny | 18.6 | 17.0 | 16.6 | 15.9 | 15.7 | 15.2 | 14.5 | 13.3 | 2.3 | 3.1 | 3.5 | 4.5 | 5.2 | 6.9 | 8.7 | 11.8 | 17.2 | 18.2 | 19.2 | 20.3 | 20.8 | 34.1 | 35.7 | 36.3 | 38.0 | 41.6 | 43.1 | 42.6 | 50.5 | 52.8 | 53.3 | 54.2 | 49.9 | 53.1 | 71.3 | 71.6 | 70.7 | 74.8 | 79.2 | 83.3 | 85.1 | 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 | 1.2 | 3.0 | 2.8 | 2.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
Pasywa | 20.7 | 18.7 | 18.5 | 18.2 | 17.8 | 16.7 | 15.8 | 14.8 | 3.8 | 3.4 | 3.8 | 5.0 | 6.0 | 9.0 | 10.3 | 13.5 | 18.2 | 21.5 | 22.7 | 24.0 | 28.5 | 393.7 | 536.7 | 673.5 | 1 373.0 | 1 237.2 | 1 116.9 | 1 247.2 | 1 404.2 | 1 127.8 | 1 151.0 | 1 025.1 | 728.0 | 772.7 | 1 065.0 | 771.1 | 802.9 | 742.3 | 609.1 | 579.2 | 519.7 | 534.2 |
Inwestycje | 8.5 | 7.8 | 8.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 3.7 | 3.7 | 3.5 | 3.4 | 65.9 | 169.6 | 287.2 | 908.4 | 774.9 | 644.7 | 796.2 | 952.5 | 720.8 | 728.6 | 628.2 | 343.5 | 256.5 | 710.4 | 237.4 | 18.0 | 19.3 | 16.8 | 239.5 | 160.4 | 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 | 0.2 | 2.5 | 2.9 | 2.8 | 6.1 | 60.7 | 170.9 | 280.9 | 933.3 | 788.5 | 656.6 | 802.0 | 949.4 | 722.1 | 728.2 | 631.8 | 336.6 | 415.0 | 6.2 | 7.6 | 11.8 | 15.8 | 10.3 | 6.7 | 2.8 | 2.6 |
Środki pieniężne i inne aktywa pieniężne | 6.7 | 5.6 | 4.6 | 6.0 | 9.4 | 8.6 | 7.9 | 6.8 | 2.7 | 2.0 | 2.3 | 3.2 | 3.8 | 5.4 | 6.7 | 7.3 | 7.2 | 3.8 | 4.7 | 4.2 | 3.1 | 5.2 | 4.2 | 4.5 | 3.6 | 4.1 | 2.3 | 4.3 | 3.8 | 7.7 | 4.1 | 4.5 | 23.7 | 3.9 | 7.6 | 4.9 | 674.8 | 604.7 | 5.2 | 4.4 | 32.6 | 25.7 |
Dług netto | (6.7) | (5.6) | (4.6) | (6.0) | (9.4) | (8.6) | (7.9) | (6.8) | (2.7) | (2.0) | (2.3) | (3.2) | (3.8) | (5.4) | (6.7) | (7.3) | (7.1) | (1.2) | (1.8) | (1.4) | 3.0 | 55.5 | 166.7 | 276.3 | 929.6 | 784.4 | 654.2 | 797.8 | 945.6 | 714.4 | 724.2 | 627.3 | 313.0 | 411.0 | (1.5) | 2.6 | (663.0) | (588.9) | 5.1 | 2.3 | (29.9) | (23.1) |
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