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 | 166.4 | 173.2 | 182.5 | 197.2 | 185.7 | 184.8 | 201.7 | 162.8 | 161.0 | 160.8 | 156.0 | 148.7 | 144.7 | 133.1 | 128.3 | 143.7 | 203.4 | 206.4 | 203.1 | 203.0 | 198.6 | 118.6 | 120.4 | 141.4 | 149.8 | 138.8 | 133.7 | 135.6 | 214.7 | 184.5 | 159.9 | 204.2 | 195.0 | 183.9 | 146.5 | 158.4 | 254.8 | 243.1 | 192.7 | 195.4 | 244.3 | 247.1 |
Aktywa trwałe | 36.6 | 41.9 | 49.3 | 57.7 | 56.3 | 56.3 | 58.1 | 76.3 | 91.8 | 95.6 | 97.1 | 107.8 | 107.3 | 102.2 | 6.0 | 30.1 | 82.2 | 82.9 | 81.6 | 104.4 | 18.5 | 20.6 | 15.3 | 10.3 | 6.2 | 5.9 | 6.6 | 6.6 | 6.0 | 7.4 | 6.3 | 7.3 | 9.2 | 11.4 | 12.2 | 12.4 | 15.8 | 15.3 | 16.2 | 14.7 | 13.3 | 13.4 |
Rzeczowe aktywa trwałe netto | 0.8 | 0.8 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 3.0 | 2.9 | 2.7 | 2.6 | 2.5 | 2.4 | 2.2 | 2.1 | 2.0 | 2.6 | 2.5 | 2.4 | 2.2 | 2.1 | 2.0 | 1.8 | 1.7 | 1.6 | 1.5 | 1.3 | 1.2 | 1.5 | 1.4 | 1.3 | 1.2 |
Wartość firmy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
Należności netto | 0.5 | 14.3 | 0.8 | 1.0 | 3.7 | 1.0 | 34.5 | 38.7 | 3.2 | 4.9 | 1.8 | 0.6 | 1.8 | 1.3 | 2.1 | 1.5 | 2.0 | 4.1 | 4.1 | 3.2 | 4.2 | 1.7 | 36.6 | 40.4 | 3.3 | 4.0 | 7.2 | 3.8 | 83.7 | 5.3 | 19.6 | 54.9 | 45.4 | 12.3 | 6.0 | 8.1 | 21.1 | 18.1 | 9.0 | 12.1 | 21.2 | 7.2 |
Inwestycje długoterminowe | (5 623.1) | 32.0 | 39.1 | 47.0 | (212.7) | 52.8 | 55.9 | 74.1 | (213.4) | 78.7 | 82.9 | 96.4 | 96.6 | 94.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 129.8 | 131.3 | 133.2 | 139.5 | 129.5 | 128.5 | 143.6 | 86.6 | 69.2 | 65.2 | 58.9 | 40.9 | 37.4 | 30.9 | 122.4 | 113.7 | 121.3 | 123.5 | 121.5 | 98.6 | 180.0 | 98.0 | 105.1 | 131.1 | 143.6 | 132.9 | 127.1 | 128.9 | 208.8 | 177.1 | 153.6 | 196.9 | 185.8 | 172.5 | 134.3 | 146.0 | 239.0 | 227.9 | 176.5 | 180.7 | 231.0 | 233.6 |
Środki pieniężne i Inwestycje | 99.7 | 95.5 | 115.7 | 129.3 | 112.7 | 104.1 | 78.0 | 20.5 | 28.7 | 30.1 | 30.9 | 25.8 | 19.9 | 13.9 | 10.6 | 104.0 | 100.7 | 102.1 | 100.3 | 78.1 | 65.2 | 77.4 | 53.1 | 78.7 | 117.9 | 106.5 | 98.5 | 92.8 | 103.1 | 153.3 | 114.5 | 109.7 | 98.8 | 115.7 | 76.2 | 71.1 | 150.1 | 143.9 | 106.9 | 99.3 | 155.4 | 162.3 |
Zapasy | 19.0 | 14.8 | 8.8 | 1.1 | 12.4 | 22.8 | 28.9 | 17.8 | 26.2 | 19.1 | 15.4 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.9 | 2.0 | 2.4 | 3.9 | 9.7 | 16.3 | 14.0 | 10.7 | 20.3 | 20.4 | 19.6 | 29.7 | 19.5 | 16.3 | 16.4 | 31.3 | 39.3 | 42.6 | 50.5 | 65.0 | 64.2 | 63.7 | 55.7 | 62.0 | 49.6 | 59.1 |
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 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 99.7 | 95.5 | 115.7 | 129.3 | 112.7 | 104.1 | 78.0 | 20.5 | 28.7 | 30.1 | 30.9 | 25.8 | 19.9 | 13.9 | 10.6 | 104.0 | 100.7 | 102.1 | 100.3 | 78.1 | 65.2 | 77.4 | 53.1 | 78.7 | 117.9 | 106.5 | 98.5 | 92.8 | 103.1 | 153.3 | 114.5 | 109.7 | 98.8 | 115.7 | 76.2 | 71.1 | 150.1 | 143.9 | 106.9 | 99.3 | 155.4 | 162.3 |
Należności krótkoterminowe | 3.4 | 3.6 | 4.8 | 3.2 | 3.9 | 8.5 | 9.9 | 2.9 | 2.5 | 2.3 | 3.5 | 1.4 | 1.3 | 0.4 | 1.4 | 0.9 | 1.7 | 2.1 | 1.1 | 2.3 | 3.1 | 4.8 | 0.6 | 1.1 | 1.3 | 0.4 | 0.7 | 10.0 | 2.0 | 1.8 | 1.2 | 2.4 | 3.4 | 1.1 | 1.1 | 0.6 | 1.5 | 2.5 | 1.0 | 1.3 | 1.3 | 1.2 |
Dług krótkoterminowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 80.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 |
Zobowiązania krótkoterminowe | 7.5 | 7.0 | 8.0 | 6.2 | 7.3 | 13.5 | 216.9 | 108.3 | 13.8 | 12.6 | 13.6 | 13.0 | 6.8 | 4.0 | 381.3 | 5.2 | 11.3 | 12.1 | 11.1 | 11.8 | 91.7 | 21.4 | 15.6 | 16.3 | 10.5 | 7.5 | 8.0 | 18.9 | 30.5 | 7.2 | 16.7 | 27.5 | 21.5 | 18.5 | 19.0 | 30.7 | 54.1 | 74.8 | 21.4 | 22.3 | 25.3 | 27.8 |
Rozliczenia międzyokresowe | 81.8 | 13.5 | 233.7 | 255.1 | 255 258.4 | 255.5 | 288.3 | 367.1 | 367 483.9 | 376.2 | 376.5 | 377.4 | 1.3 | 1.3 | 376.6 | 0.7 | 4.2 | 5.4 | 5.4 | 4.1 | 2.3 | 13.6 | 10.6 | 6.6 | 3.3 | 3.6 | 3.7 | 3.6 | 3.8 | 0.8 | 7.0 | 10.1 | 10.6 | 10.5 | 11.4 | 21.9 | 20.8 | 20.8 | 13.7 | 13.7 | 10.3 | 10.3 |
Zobowiązania długoterminowe | 405.4 | 419.5 | 433.8 | 455.6 | 462.8 | 465.9 | 288.9 | 367.7 | 434.6 | 444.4 | 445.8 | 448.5 | 461.0 | 463.7 | 88.4 | 86.0 | 89.2 | 88.3 | 88.5 | 88.3 | 9.0 | 9.0 | 10.7 | 12.2 | 9.6 | 8.6 | 9.0 | 10.1 | 9.9 | 9.6 | 3.5 | 3.6 | 3.4 | 3.4 | 3.4 | 3.5 | 3.9 | 3.3 | 3.7 | 3.6 | 3.2 | 3.1 |
Rezerwy z tytułu odroczonego podatku | 5.9 | 6.5 | 7.1 | 7.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 11.5 | 14.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 405.4 | 419.5 | 433.8 | 455.6 | 462.8 | 465.9 | 288.9 | 367.7 | 434.6 | 444.4 | 445.8 | 448.5 | 461.0 | 463.7 | 88.4 | 86.0 | 89.2 | 88.3 | 88.5 | 88.3 | 9.0 | 9.0 | 10.7 | 12.2 | 9.6 | 8.6 | 9.0 | 10.1 | 9.9 | 9.6 | 3.5 | 3.6 | 3.4 | 3.4 | 3.4 | 3.5 | 3.9 | 3.3 | 3.7 | 3.6 | 3.2 | 3.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (26.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 |
Zobowiązania ogółem | 412.9 | 426.4 | 441.9 | 461.8 | 470.2 | 479.5 | 505.7 | 476.0 | 448.4 | 457.0 | 459.4 | 461.6 | 467.8 | 467.8 | 469.7 | 91.3 | 100.5 | 100.4 | 99.6 | 100.1 | 100.8 | 30.4 | 26.3 | 28.5 | 20.0 | 16.1 | 17.0 | 29.0 | 40.4 | 16.8 | 20.2 | 31.1 | 24.9 | 21.8 | 22.4 | 34.2 | 58.0 | 78.2 | 25.1 | 25.9 | 28.5 | 30.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (422.0) | (429.1) | (435.7) | (441.3) | (461.4) | (471.9) | (481.5) | (490.7) | (501.1) | (509.8) | (517.3) | (527.1) | (537.4) | (549.2) | (556.2) | (168.2) | (115.8) | (114.2) | (117.3) | (118.5) | (123.0) | (132.9) | (127.3) | (108.6) | (95.2) | (102.5) | (109.0) | (119.2) | (51.8) | (58.7) | (93.2) | (60.1) | (63.8) | (72.3) | (110.8) | (111.2) | (38.9) | (71.8) | (70.0) | (68.6) | (22.8) | (23.2) |
Kapitał własny | (246.5) | (253.2) | (259.4) | (264.7) | (284.4) | (294.7) | (304.1) | (313.2) | (287.4) | (296.1) | (303.4) | (312.8) | (323.1) | (334.6) | (341.3) | 52.5 | 102.9 | 106.1 | 103.5 | 102.9 | 97.8 | 88.1 | 94.1 | 113.0 | 129.8 | 122.7 | 116.7 | 106.6 | 174.3 | 167.7 | 139.8 | 173.1 | 170.2 | 162.1 | 124.1 | 124.1 | 196.9 | 165.0 | 167.6 | 169.4 | 215.8 | 216.1 |
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 | 0.0 |
Pasywa | 166.4 | 173.2 | 182.5 | 197.2 | 185.7 | 184.8 | 201.7 | 162.8 | 161.0 | 160.8 | 156.0 | 148.7 | 144.7 | 133.1 | 128.3 | 143.7 | 203.4 | 206.4 | 203.1 | 203.0 | 198.6 | 118.6 | 120.4 | 141.4 | 149.8 | 138.8 | 133.7 | 135.6 | 214.7 | 184.5 | 159.9 | 204.2 | 195.0 | 183.9 | 146.5 | 158.4 | 254.8 | 243.1 | 192.7 | 195.4 | 244.3 | 247.1 |
Inwestycje | (5 623.1) | 32.0 | 39.1 | 47.0 | (212.7) | 52.8 | 55.9 | 74.1 | (213.4) | 78.7 | 82.9 | 96.4 | 96.6 | 94.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.6 | 67.7 | 68.8 | 69.9 | 71.1 | 72.2 | 73.3 | 74.4 | 75.5 | 76.7 | 78.2 | 79.3 | 80.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 1.5 | 1.3 | 1.6 | 0.5 | 0.5 | 0.6 |
Środki pieniężne i inne aktywa pieniężne | 99.7 | 95.5 | 115.7 | 129.3 | 112.7 | 104.1 | 78.0 | 20.5 | 28.7 | 30.1 | 30.9 | 25.8 | 19.9 | 13.9 | 10.6 | 104.0 | 100.7 | 102.1 | 100.3 | 78.1 | 65.2 | 77.4 | 53.1 | 78.7 | 117.9 | 106.5 | 98.5 | 92.8 | 103.1 | 153.3 | 114.5 | 109.7 | 98.8 | 115.7 | 76.2 | 71.1 | 150.1 | 143.9 | 106.9 | 99.3 | 155.4 | 162.3 |
Dług netto | (97.7) | (95.5) | (115.7) | (129.3) | (112.7) | (104.1) | (78.0) | (20.5) | 37.9 | 37.6 | 37.9 | 44.1 | 51.2 | 58.2 | 62.7 | (29.6) | (25.1) | (25.4) | (22.1) | 1.2 | 15.2 | (77.0) | (52.6) | (78.2) | (117.4) | (106.1) | (98.1) | (92.3) | (102.7) | (152.8) | (114.0) | (109.2) | (98.3) | (115.1) | (75.7) | (70.6) | (148.7) | (142.6) | (105.3) | (98.7) | (154.9) | (161.7) |
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