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 |
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Rok finansowy | 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 | 2025 | 2025 | 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 |
Aktywa | 6 327.6 | 6 244.6 | 6 211.8 | 6 469.7 | 6 474.4 | 6 427.7 | 6 298.0 | 6 487.5 | 6 597.8 | 6 465.2 | 6 313.8 | 5 800.7 | 5 839.6 | 5 272.9 | 4 740.8 | 4 907.5 | 4 420.1 | 6 193.3 | 5 965.6 | 6 101.6 | 6 299.1 | 6 876.7 | 6 578.1 | 6 532.5 | 6 178.9 | 6 180.8 | 6 311.9 | 6 387.5 | 6 575.1 | 6 286.3 | 6 164.4 | 6 346.0 | 6 620.4 | 6 205.4 | 6 087.4 | 6 064.9 | 6 813.2 | 6 151.2 | 5 613.8 | 5 685.3 | 5 726.6 |
Aktywa trwałe | 1 920.3 | 1 934.4 | 1 955.3 | 1 987.2 | 1 884.5 | 1 886.5 | 1 890.1 | 1 932.5 | 1 955.2 | 1 957.4 | 1 971.0 | 2 338.5 | 2 393.5 | 1 906.6 | 1 873.3 | 1 897.4 | 1 564.3 | 3 370.6 | 3 207.0 | 3 162.9 | 3 144.3 | 2 862.2 | 2 715.3 | 2 627.9 | 2 596.9 | 2 539.0 | 2 489.6 | 2 392.7 | 2 844.7 | 2 770.8 | 2 795.8 | 3 157.8 | 3 113.3 | 3 122.3 | 3 100.0 | 3 046.6 | 3 304.8 | 3 254.4 | 3 038.1 | 3 146.5 | 3 014.4 |
Rzeczowe aktywa trwałe netto | 665.9 | 668.7 | 685.1 | 718.0 | 727.6 | 725.7 | 739.5 | 791.1 | 822.9 | 829.8 | 836.6 | 855.1 | 877.9 | 847.2 | 820.1 | 810.4 | 800.5 | 2 598.9 | 2 479.5 | 2 435.2 | 2 425.2 | 2 228.5 | 2 105.7 | 2 008.0 | 1 967.7 | 1 845.7 | 1 789.4 | 1 708.5 | 1 782.5 | 1 702.9 | 1 679.6 | 1 683.1 | 1 635.8 | 1 640.9 | 1 613.7 | 1 532.9 | 1 499.5 | 1 454.5 | 1 426.7 | 1 535.2 | 1 608.9 |
Wartość firmy | 519.2 | 520.7 | 517.6 | 517.6 | 515.5 | 519.7 | 518.1 | 517.0 | 517.6 | 516.1 | 519.9 | 867.1 | 821.7 | 509.1 | 509.0 | 509.0 | 296.6 | 296.4 | 248.8 | 248.8 | 248.8 | 238.0 | 238.0 | 238.0 | 238.0 | 244.9 | 245.1 | 245.0 | 484.6 | 486.4 | 486.4 | 752.3 | 751.7 | 751.4 | 754.1 | 754.5 | 754.5 | 754.5 | 631.5 | 631.5 | 482.0 |
Wartości niematerialne i prawne | 447.1 | 445.9 | 437.8 | 434.3 | 427.8 | 430.4 | 424.7 | 419.8 | 417.0 | 411.9 | 413.9 | 410.4 | 481.5 | 343.2 | 341.3 | 340.2 | 265.0 | 264.1 | 264.3 | 264.2 | 263.8 | 178.7 | 179.0 | 178.8 | 179.0 | 190.6 | 189.7 | 189.2 | 314.2 | 313.5 | 312.8 | 413.5 | 407.4 | 406.8 | 406.5 | 405.6 | 402.8 | 402.2 | 358.9 | 358.7 | 307.2 |
Wartość firmy i wartości niematerialne i prawne | 966.3 | 966.6 | 955.4 | 951.9 | 943.3 | 950.1 | 942.8 | 936.8 | 934.6 | 928.0 | 933.8 | 1 277.5 | 1 303.2 | 852.3 | 850.3 | 849.2 | 561.6 | 560.5 | 513.1 | 513.0 | 512.6 | 416.7 | 417.0 | 416.8 | 417.0 | 435.5 | 434.8 | 434.2 | 798.8 | 799.9 | 799.2 | 1 165.8 | 1 159.1 | 1 158.2 | 1 160.6 | 1 160.1 | 1 157.3 | 1 156.7 | 990.4 | 990.2 | 789.2 |
Należności netto | 1 552.9 | 1 489.4 | 1 483.1 | 1 437.2 | 1 739.5 | 1 675.9 | 1 718.9 | 1 676.1 | 1 958.3 | 1 816.7 | 656.6 | 737.7 | 782.3 | 145.6 | 209.1 | 67.6 | 97.8 | 20.1 | 18.9 | 19.1 | 38.8 | 0.0 | 25.7 | 58.3 | 88.7 | 78.9 | 10.7 | 17.0 | 19.9 | 161.8 | 154.1 | 251.8 | 24.1 | 65.2 | 26.3 | 20.0 | 18.8 | 9.3 | 9.2 | 0.0 | 14.3 |
Inwestycje długoterminowe | 25.2 | 23.0 | 23.2 | 25.0 | 26.8 | 26.8 | 27.0 | 27.5 | 27.2 | 27.9 | 28.5 | 28.7 | 27.9 | 39.3 | 31.1 | 33.0 | 30.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 12.3 | 1.2 | -0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 7.8 | -0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 4 407.3 | 4 310.2 | 4 256.5 | 4 482.5 | 4 589.9 | 4 541.2 | 4 407.9 | 4 555.0 | 4 642.6 | 4 507.8 | 4 342.8 | 3 462.2 | 3 446.1 | 3 366.3 | 2 867.5 | 3 010.1 | 2 855.8 | 2 822.7 | 2 758.6 | 2 938.7 | 3 154.8 | 4 014.5 | 3 862.8 | 3 904.6 | 3 582.0 | 3 641.8 | 3 822.3 | 3 994.8 | 3 730.4 | 3 515.5 | 3 368.6 | 3 188.2 | 3 507.1 | 3 083.1 | 2 987.4 | 3 018.3 | 3 508.4 | 2 896.8 | 2 575.7 | 2 538.8 | 2 712.2 |
Środki pieniężne i Inwestycje | 193.6 | 122.6 | 159.8 | 77.2 | 137.7 | 113.0 | 118.7 | 82.7 | 98.7 | 99.7 | 119.1 | 113.4 | 225.1 | 153.9 | 134.1 | 130.7 | 195.4 | 195.1 | 271.5 | 188.6 | 374.5 | 1 066.6 | 1 204.0 | 1 332.6 | 1 172.5 | 1 298.4 | 1 573.8 | 1 516.9 | 1 418.3 | 927.6 | 851.7 | 327.3 | 1 166.8 | 655.9 | 690.2 | 643.8 | 1 378.7 | 729.3 | 403.1 | 157.7 | 604.0 |
Zapasy | 2 439.0 | 2 487.8 | 2 414.2 | 2 727.0 | 2 453.9 | 2 512.6 | 2 418.3 | 2 649.4 | 2 449.3 | 2 432.4 | 2 282.1 | 2 466.1 | 2 280.5 | 2 429.0 | 2 363.8 | 2 647.1 | 2 386.9 | 2 394.2 | 2 272.1 | 2 519.4 | 2 331.7 | 2 392.2 | 2 193.1 | 2 174.0 | 2 032.5 | 2 019.0 | 2 004.7 | 2 148.3 | 2 060.4 | 2 216.2 | 2 190.8 | 2 429.0 | 2 150.3 | 2 183.5 | 2 093.9 | 2 095.7 | 1 936.6 | 1 983.6 | 1 977.2 | 2 136.2 | 1 937.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 193.6 | 122.6 | 159.8 | 77.2 | 137.7 | 113.0 | 118.7 | 82.7 | 98.7 | 99.7 | 119.1 | 113.4 | 225.1 | 153.9 | 134.1 | 130.7 | 195.4 | 195.1 | 271.5 | 188.6 | 374.5 | 1 066.6 | 1 204.0 | 1 332.6 | 1 172.5 | 1 298.4 | 1 573.8 | 1 516.9 | 1 418.3 | 927.6 | 851.7 | 327.3 | 1 166.8 | 655.9 | 690.2 | 643.8 | 1 378.7 | 729.3 | 403.1 | 157.7 | 604.0 |
Należności krótkoterminowe | 277.7 | 256.5 | 194.0 | 371.4 | 269.1 | 255.7 | 195.1 | 382.2 | 255.7 | 177.8 | 148.2 | 324.9 | 237.0 | 287.5 | 236.7 | 339.6 | 153.7 | 238.3 | 224.1 | 333.9 | 227.9 | 329.1 | 302.2 | 558.4 | 812.6 | 700.1 | 730.6 | 868.2 | 899.8 | 880.7 | 689.5 | 800.2 | 879.0 | 701.5 | 570.7 | 644.9 | 735.1 | 599.3 | 547.6 | 642.5 | 767.0 |
Dług krótkoterminowy | 97.5 | 44.8 | 82.0 | 249.8 | 59.5 | 110.1 | 238.6 | 288.8 | 91.1 | 131.5 | 939.4 | 291.8 | 44.0 | 72.3 | 111.4 | 322.6 | 78.8 | 402.6 | 379.0 | 329.9 | 433.8 | 412.5 | 395.6 | 382.6 | 754.6 | 691.4 | 322.5 | 304.7 | 600.0 | 574.4 | 562.6 | 266.1 | 288.2 | 547.8 | 479.7 | 683.0 | 408.0 | 653.8 | 501.8 | 263.8 | 279.9 |
Zobowiązania krótkoterminowe | 1 338.3 | 1 153.0 | 1 137.5 | 1 441.8 | 1 152.9 | 1 055.8 | 1 144.1 | 1 335.0 | 1 203.7 | 1 015.9 | 1 810.0 | 1 317.5 | 1 037.2 | 1 108.4 | 1 064.8 | 1 365.7 | 1 033.0 | 1 362.2 | 1 311.6 | 1 383.1 | 1 652.6 | 1 668.2 | 1 499.4 | 1 731.5 | 1 998.7 | 1 897.5 | 1 840.5 | 1 971.8 | 2 070.7 | 2 139.8 | 1 920.1 | 2 047.5 | 2 248.1 | 1 775.5 | 1 852.3 | 1 871.1 | 1 976.0 | 1 748.1 | 1 527.0 | 1 634.2 | 1 831.5 |
Rozliczenia międzyokresowe | 248.0 | 244.0 | 230.2 | 241.4 | 260.3 | 261.4 | 254.5 | 256.7 | 276.9 | 272.1 | 262.3 | 270.3 | 288.6 | 284.9 | 276.3 | 253.1 | 270.0 | 277.0 | 265.4 | 267.3 | 266.2 | 271.2 | 330.9 | 258.5 | 288.7 | 310.0 | 297.9 | 307.0 | 341.3 | 336.9 | 326.9 | 335.3 | 369.5 | 368.7 | 358.3 | 346.2 | 362.9 | 360.6 | 347.8 | 337.7 | 362.5 |
Zobowiązania długoterminowe | 2 178.9 | 2 199.7 | 2 202.1 | 2 182.9 | 2 260.8 | 2 273.7 | 2 274.0 | 2 309.6 | 2 292.0 | 2 293.6 | 1 714.5 | 1 731.1 | 1 689.0 | 1 657.9 | 1 661.5 | 1 578.0 | 1 570.2 | 3 054.0 | 2 949.7 | 3 051.3 | 2 806.9 | 3 600.6 | 3 536.7 | 3 251.2 | 2 347.6 | 2 311.8 | 2 264.6 | 2 229.4 | 2 288.3 | 2 237.1 | 2 223.4 | 2 287.0 | 2 139.9 | 2 194.1 | 1 966.3 | 1 966.5 | 2 015.2 | 1 993.3 | 1 946.5 | 2 252.1 | 2 043.3 |
Rezerwy z tytułu odroczonego podatku | 21.0 | 21.8 | 20.2 | 20.1 | 72.5 | 88.1 | 79.8 | 133.4 | 101.4 | 117.2 | 103.3 | 143.8 | 92.3 | 74.2 | 91.0 | 12.7 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 97.7 | 129.1 | 163.1 | 159.2 | 171.1 | 132.9 | 146.1 | 160.9 | 171.1 | 175.2 | 245.8 | 117.6 | 172.9 | 166.7 | 160.3 | 201.7 | 202.0 | 188.5 | 195.1 | 173.1 |
Zobowiązania długoterminowe | 2 178.9 | 2 199.7 | 2 202.1 | 2 182.9 | 2 260.8 | 2 273.7 | 2 274.0 | 2 309.6 | 2 292.0 | 2 293.6 | 1 714.5 | 1 731.1 | 1 689.0 | 1 657.9 | 1 661.5 | 1 578.0 | 1 570.2 | 3 054.0 | 2 949.7 | 3 051.3 | 2 806.9 | 3 600.6 | 3 536.7 | 3 251.2 | 2 347.6 | 2 311.8 | 2 264.6 | 2 229.4 | 2 288.3 | 2 237.1 | 2 223.4 | 2 287.0 | 2 139.9 | 2 194.1 | 1 966.3 | 1 966.5 | 2 015.2 | 1 993.3 | 1 946.5 | 2 252.1 | 2 043.3 |
Zobowiązania z tytułu leasingu | 1.2 | 0.9 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 948.3 | 1 823.8 | 1 773.8 | 1 775.9 | 1 725.1 | 1 654.3 | 1 569.3 | 1 524.6 | 1 433.0 | 1 374.3 | 1 298.4 | 1 305.1 | 1 235.3 | 1 207.1 | 1 183.1 | 1 182.9 | 1 175.9 | 1 164.5 | 1 122.8 | 1 096.0 | 1 071.5 | 1 044.4 | 0.0 | 0.0 |
Zobowiązania ogółem | 3 517.2 | 3 352.7 | 3 339.6 | 3 624.7 | 3 413.7 | 3 329.5 | 3 418.1 | 3 644.6 | 3 495.7 | 3 309.5 | 3 524.5 | 3 048.6 | 2 726.2 | 2 766.3 | 2 726.3 | 2 943.7 | 2 603.2 | 4 416.2 | 4 261.3 | 4 434.4 | 4 459.5 | 5 268.8 | 5 036.1 | 4 982.7 | 4 346.3 | 4 209.3 | 4 105.1 | 4 201.2 | 4 359.0 | 4 376.9 | 4 143.5 | 4 334.5 | 4 388.0 | 3 969.6 | 3 818.6 | 3 837.6 | 3 991.2 | 3 741.4 | 3 473.5 | 3 886.3 | 3 874.8 |
Kapitał (fundusz) podstawowy | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 |
Zyski zatrzymane | 3 135.7 | 3 238.1 | 3 282.8 | 3 280.3 | 3 534.6 | 3 665.1 | 3 727.3 | 3 727.8 | 3 995.9 | 4 042.9 | 4 110.3 | 4 074.9 | 4 396.2 | 3 869.2 | 3 820.7 | 3 763.5 | 2 282.2 | 2 223.4 | 2 154.2 | 2 079.7 | 2 242.9 | 2 044.1 | 1 943.7 | 1 943.6 | 2 189.2 | 2 304.2 | 2 509.3 | 2 580.7 | 2 877.4 | 2 740.9 | 2 868.3 | 2 885.2 | 3 144.8 | 3 182.0 | 3 238.0 | 3 227.7 | 3 835.0 | 3 779.7 | 3 664.6 | 3 657.5 | 3 745.5 |
Kapitał własny | 2 810.4 | 2 891.9 | 2 872.2 | 2 845.0 | 3 060.7 | 3 098.2 | 2 879.9 | 2 842.9 | 3 102.1 | 3 155.7 | 2 789.3 | 2 752.1 | 3 113.4 | 2 506.6 | 2 014.5 | 1 963.8 | 1 816.9 | 1 777.1 | 1 704.3 | 1 667.2 | 1 839.6 | 1 607.9 | 1 542.0 | 1 549.8 | 1 832.6 | 1 971.5 | 2 206.8 | 2 186.3 | 2 216.1 | 1 909.4 | 2 020.9 | 2 011.5 | 2 232.4 | 2 235.8 | 2 268.8 | 2 227.3 | 2 822.0 | 2 409.8 | 2 140.3 | 1 799.0 | 1 851.8 |
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 |
Pasywa | 6 327.6 | 6 244.6 | 6 211.8 | 6 469.7 | 6 474.4 | 6 427.7 | 6 298.0 | 6 487.5 | 6 597.8 | 6 465.2 | 6 313.8 | 5 800.7 | 5 839.6 | 5 272.9 | 4 740.8 | 4 907.5 | 4 420.1 | 6 193.3 | 5 965.6 | 6 101.6 | 6 299.1 | 6 876.7 | 6 578.1 | 6 532.5 | 6 178.9 | 6 180.8 | 6 311.9 | 6 387.5 | 6 575.1 | 6 286.3 | 6 164.4 | 6 346.0 | 6 620.4 | 6 205.4 | 6 087.4 | 6 064.9 | 6 813.2 | 6 151.2 | 5 613.8 | 5 685.3 | 5 726.6 |
Inwestycje | 25.2 | 23.0 | 23.2 | 25.0 | 26.8 | 26.8 | 27.0 | 27.5 | 27.2 | 27.9 | 28.5 | 28.7 | 27.9 | 39.3 | 31.1 | 33.0 | 30.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 12.3 | 1.2 | -0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 7.8 | -0.0 | 0.0 | 0.0 | 0.0 |
Dług | 1 461.3 | 1 401.0 | 1 430.7 | 1 588.5 | 1 388.2 | 1 421.6 | 1 569.1 | 1 613.0 | 1 409.0 | 1 443.1 | 1 644.7 | 988.6 | 732.2 | 752.0 | 782.5 | 983.0 | 728.4 | 2 631.0 | 2 506.2 | 2 567.6 | 2 387.4 | 3 083.3 | 2 995.0 | 2 609.1 | 1 671.3 | 1 579.8 | 1 521.6 | 1 445.7 | 1 452.2 | 1 382.4 | 1 354.3 | 147.3 | 1 330.3 | 1 323.4 | 1 312.0 | 1 270.4 | 1 243.7 | 1 219.3 | 1 044.4 | 1 368.4 | 1 179.9 |
Środki pieniężne i inne aktywa pieniężne | 193.6 | 122.6 | 159.8 | 77.2 | 137.7 | 113.0 | 118.7 | 82.7 | 98.7 | 99.7 | 119.1 | 113.4 | 225.1 | 153.9 | 134.1 | 130.7 | 195.4 | 195.1 | 271.5 | 188.6 | 374.5 | 1 066.6 | 1 204.0 | 1 332.6 | 1 172.5 | 1 298.4 | 1 573.8 | 1 516.9 | 1 418.3 | 927.6 | 851.7 | 327.3 | 1 166.8 | 655.9 | 690.2 | 643.8 | 1 378.7 | 729.3 | 403.1 | 157.7 | 604.0 |
Dług netto | 1 267.7 | 1 278.4 | 1 270.9 | 1 511.3 | 1 250.5 | 1 308.6 | 1 450.4 | 1 530.3 | 1 310.3 | 1 343.4 | 1 525.6 | 875.2 | 507.1 | 598.1 | 648.4 | 852.3 | 533.0 | 2 435.9 | 2 234.7 | 2 379.0 | 2 012.9 | 2 016.7 | 1 791.0 | 1 276.5 | 498.8 | 281.4 | (52.2) | (71.2) | 33.9 | 454.8 | 502.6 | (180.0) | 163.5 | 667.5 | 621.8 | 626.6 | (135.0) | 490.0 | 641.3 | 1 210.7 | 575.9 |
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