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 | 42 |
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Rok finansowy | 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 | 2025 | 2025 |
Kwartał | 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 | Q2 | Q3 |
Aktywa | 27.1 | 27.1 | 27.9 | 27.3 | 28.0 | 27.9 | 28.8 | 28.0 | 28.5 | 28.8 | 29.5 | 38.5 | 39.8 | 41.1 | 42.9 | 43.3 | 41.9 | 43.4 | 45.5 | 45.2 | 47.8 | 49.2 | 61.6 | 168.4 | 170.5 | 175.8 | 179.1 | 180.0 | 181.0 | 185.0 | 186.2 | 188.4 | 190.5 | 173.2 | 179.1 | 186.1 | 185.8 | 194.0 | 192.7 | 196.6 | 196.9 | 201.4 | 134.4 |
Aktywa trwałe | 16.4 | 16.3 | 16.1 | 15.8 | 15.6 | 15.4 | 15.2 | 15.1 | 14.9 | 14.8 | 14.6 | 25.8 | 25.8 | 25.7 | 25.6 | 25.5 | 24.5 | 24.5 | 24.2 | 24.0 | 24.7 | 24.5 | 39.4 | 39.3 | 39.2 | 40.2 | 40.4 | 40.7 | 41.1 | 41.4 | 41.4 | 41.6 | 41.7 | 41.7 | 41.8 | 55.7 | 56.1 | 66.0 | 57.1 | 157.3 | 156.5 | 154.7 | 82.6 |
Rzeczowe aktywa trwałe netto | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 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 | 1.1 | 1.0 | 1.4 | 1.4 | 1.4 | 2.5 | 2.7 | 3.1 | 3.5 | 2.3 | 2.1 | 2.1 | 2.0 | 2.0 | 1.7 | 1.9 | 1.6 | 1.9 | 1.8 | 1.8 | 2.2 | 1.6 | 1.1 |
Wartość firmy | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 12.8 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 19.1 | 19.1 | 19.1 | 19.1 | 96.1 | 96.3 | 96.3 | 43.5 |
Wartości niematerialne i prawne | 11.1 | 11.0 | 10.8 | 10.6 | 10.4 | 10.2 | 10.1 | 10.0 | 9.8 | 9.7 | 9.5 | 15.1 | 15.0 | 15.0 | 14.8 | 14.7 | 13.8 | 13.7 | 13.5 | 13.3 | 13.1 | 13.1 | 25.2 | 25.0 | 24.9 | 24.8 | 24.7 | 24.6 | 24.6 | 26.2 | 26.1 | 26.2 | 26.2 | 26.2 | 26.7 | 32.8 | 33.1 | 33.1 | 32.8 | 58.8 | 23.1 | 22.9 | 12.4 |
Wartość firmy i wartości niematerialne i prawne | 15.9 | 15.8 | 15.6 | 15.4 | 15.2 | 15.0 | 14.9 | 14.8 | 14.6 | 14.5 | 14.3 | 25.5 | 25.4 | 25.4 | 25.2 | 25.1 | 24.2 | 24.1 | 23.9 | 23.7 | 23.5 | 23.5 | 38.0 | 37.9 | 37.8 | 37.7 | 37.7 | 37.5 | 37.6 | 39.1 | 39.0 | 39.1 | 39.2 | 39.2 | 39.6 | 51.9 | 52.2 | 52.2 | 51.9 | 154.9 | 119.4 | 119.2 | 55.9 |
Należności netto | 3.7 | 3.8 | 4.9 | 2.4 | 4.8 | 4.7 | 5.6 | 3.7 | 4.5 | 5.9 | 6.1 | 5.5 | 6.6 | 7.8 | 9.7 | 7.5 | 7.5 | 8.5 | 10.4 | 8.3 | 9.8 | 11.4 | 13.7 | 10.5 | 10.2 | 15.1 | 16.8 | 13.1 | 13.3 | 15.0 | 18.6 | 13.8 | 11.7 | 11.4 | 10.2 | 10.2 | 10.3 | 15.7 | 13.8 | 15.0 | 12.8 | 16.5 | 14.8 |
Inwestycje długoterminowe | (274.5) | (205.6) | (209.7) | 0.0 | (161.4) | (237.6) | 0.0 | 0.0 | (2 905.1) | (2 755.6) | 0.0 | 0.0 | (4 791.5) | (3 204.4) | 0.0 | 0.0 | (2 922.5) | (2 814.5) | 0.0 | (2 731.6) | (2 703.7) | (2 714.4) | 0.0 | 0.0 | (2.4) | (2.4) | 0.0 | (1.6) | (2.1) | (2.2) | (1.7) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 9.0 | 32.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 10.7 | 10.7 | 11.8 | 11.5 | 12.4 | 12.5 | 13.6 | 12.9 | 13.6 | 14.0 | 14.9 | 12.7 | 14.0 | 15.3 | 17.3 | 17.8 | 17.4 | 18.9 | 21.3 | 21.2 | 23.1 | 24.7 | 22.2 | 129.1 | 131.2 | 135.6 | 138.7 | 139.3 | 139.9 | 143.6 | 144.9 | 146.8 | 148.7 | 131.5 | 137.3 | 130.4 | 129.7 | 128.0 | 135.6 | 39.3 | 40.4 | 46.7 | 51.8 |
Środki pieniężne i Inwestycje | 5.8 | 6.1 | 6.4 | 8.6 | 7.2 | 7.1 | 7.3 | 8.0 | 8.8 | 7.4 | 8.2 | 6.2 | 7.0 | 6.9 | 7.2 | 9.4 | 9.4 | 9.9 | 10.3 | 11.4 | 12.6 | 12.2 | 7.4 | 116.0 | 118.8 | 117.8 | 119.8 | 123.6 | 124.3 | 124.6 | 122.5 | 128.2 | 131.5 | 115.3 | 122.4 | 115.5 | 113.9 | 108.5 | 119.0 | 20.3 | 18.2 | 21.4 | 28.4 |
Zapasy | 0.9 | 0.5 | 0.2 | 0.2 | 0.2 | 0.5 | 0.4 | 0.8 | 0.0 | 0.4 | 0.2 | 0.5 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.8 | 0.1 | 0.5 | 0.4 | 1.0 | 0.6 | 1.2 | 0.5 | 1.0 | 0.6 | 0.4 | 0.0 | 0.0 | 1.0 | 0.4 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.8 | 91.1 | 75.4 | 60.9 | 86.6 | 82.7 | 64.2 | 80.1 | 76.7 | 82.1 | 76.1 | 67.2 | 57.9 | 74.1 | 71.5 | 9.9 | 9.9 | 12.0 | 10.4 | 1.5 |
Środki pieniężne i inne aktywa pieniężne | 5.8 | 6.1 | 6.4 | 8.6 | 7.2 | 7.1 | 7.3 | 8.0 | 8.8 | 7.4 | 8.2 | 6.2 | 7.0 | 6.9 | 7.2 | 9.4 | 9.4 | 9.9 | 10.3 | 11.4 | 12.6 | 12.2 | 7.4 | 49.2 | 27.7 | 42.4 | 58.8 | 37.0 | 41.7 | 60.4 | 42.4 | 51.6 | 49.4 | 39.3 | 55.1 | 57.5 | 39.8 | 37.0 | 109.1 | 10.3 | 6.2 | 11.0 | 27.0 |
Należności krótkoterminowe | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.0 | 0.4 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.3 | 0.4 | 0.7 | 0.6 | 1.1 | 1.2 | 1.7 |
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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.9 | 0.4 | 0.8 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.5 | 0.5 | 0.3 | 0.3 |
Zobowiązania krótkoterminowe | 1.8 | 1.5 | 1.7 | 3.6 | 3.9 | 3.5 | 4.0 | 2.1 | 2.2 | 2.1 | 1.3 | 2.0 | 5.7 | 5.5 | 5.2 | 4.8 | 4.8 | 5.1 | 5.1 | 4.8 | 5.6 | 5.5 | 7.8 | 5.5 | 5.5 | 6.5 | 7.3 | 11.6 | 9.6 | 9.0 | 5.9 | 7.7 | 8.0 | 6.0 | 9.0 | 12.0 | 8.6 | 14.5 | 11.3 | 12.1 | 9.7 | 10.7 | 10.1 |
Rozliczenia międzyokresowe | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | 0.9 | 1.5 | 1.3 | 0.8 | 0.7 | 1.9 | 1.3 | 1.2 | 1.2 | 1.1 | 0.7 | 0.4 | 0.4 | 0.8 | 0.7 | 0.7 | 0.6 | 1.2 | 2.1 | 2.9 | 3.1 | 2.0 | 3.2 | 3.1 | 2.7 | 2.5 | 1.4 | 2.0 | 3.2 | 3.3 | 4.3 |
Zobowiązania długoterminowe | 6.9 | 6.9 | 6.4 | 4.2 | 4.1 | 4.1 | 3.3 | 3.2 | 2.9 | 2.8 | 3.1 | 10.7 | 7.4 | 6.1 | 6.6 | 6.5 | 4.8 | 4.5 | 4.5 | 2.7 | 2.9 | 2.9 | 7.2 | 6.9 | 7.0 | 7.7 | 6.3 | 2.6 | 2.9 | 3.5 | 2.7 | 2.4 | 2.3 | 2.6 | 0.7 | 4.1 | 4.8 | 2.4 | 0.5 | 2.1 | 2.5 | 1.2 | 0.4 |
Rezerwy z tytułu odroczonego podatku | 3.2 | 3.3 | 3.5 | 3.2 | 3.1 | 3.1 | 3.3 | 3.2 | 2.9 | 2.8 | 3.1 | 4.9 | 4.8 | 3.2 | 3.2 | 3.2 | 2.9 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 2.4 | 2.4 | 2.4 | 2.3 | 1.7 | 2.1 | 2.2 | 1.7 | 1.5 | 1.5 | 1.9 | 0.1 | 6.5 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 0.7 | 0.0 |
Zobowiązania długoterminowe | 6.9 | 6.9 | 6.4 | 4.2 | 4.1 | 4.1 | 3.3 | 3.2 | 2.9 | 2.8 | 3.1 | 10.7 | 7.4 | 6.1 | 6.6 | 6.5 | 4.8 | 4.5 | 4.5 | 2.7 | 2.9 | 2.9 | 7.2 | 6.9 | 7.0 | 7.7 | 6.3 | 2.6 | 2.9 | 3.5 | 2.7 | 2.4 | 2.3 | 2.6 | 0.7 | 4.1 | 4.8 | 2.4 | 0.5 | 2.1 | 2.5 | 1.2 | 0.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 1.0 | 0.9 | 0.8 | 1.5 | 1.4 | 1.3 | 1.1 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 0.9 | 1.2 | 1.1 | 1.0 | 0.9 | 1.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 8.6 | 8.4 | 8.1 | 7.8 | 8.0 | 7.6 | 7.3 | 5.3 | 5.1 | 4.9 | 4.3 | 12.7 | 13.1 | 11.6 | 11.8 | 11.4 | 9.6 | 9.6 | 9.5 | 7.5 | 8.6 | 8.3 | 15.0 | 12.4 | 12.4 | 14.3 | 13.7 | 14.2 | 12.5 | 12.5 | 8.7 | 10.1 | 10.3 | 8.6 | 9.7 | 16.1 | 13.4 | 16.9 | 11.8 | 14.2 | 12.2 | 11.9 | 10.6 |
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 | 129.3 | 130.7 | 132.0 | 133.4 | 134.5 | 135.5 | 137.6 | 138.5 | 140.3 | 137.8 | 143.7 | 145.0 | 146.6 | 148.5 | 150.5 | 152.3 | 154.4 | 156.2 | 20.1 |
Zyski zatrzymane | 9.0 | 9.2 | 10.2 | 9.8 | 10.1 | 10.4 | 11.4 | 11.3 | 11.8 | 12.2 | 13.4 | 13.7 | 14.4 | 16.8 | 18.2 | 18.5 | 18.3 | 19.3 | 21.1 | 22.4 | 23.4 | 24.4 | 26.3 | 27.4 | 28.7 | 30.7 | 33.3 | 32.4 | 34.2 | 37.4 | 40.3 | 40.0 | 40.1 | 27.0 | 25.9 | 25.2 | 25.9 | 28.8 | 30.7 | 30.4 | 30.6 | 0.0 | (33.7) |
Kapitał własny | 18.5 | 18.7 | 19.8 | 19.5 | 19.9 | 20.3 | 21.5 | 22.7 | 23.4 | 23.9 | 25.2 | 25.8 | 26.7 | 29.4 | 31.1 | 31.9 | 32.3 | 33.8 | 36.0 | 37.7 | 39.2 | 40.9 | 46.6 | 156.0 | 158.0 | 161.5 | 165.4 | 165.8 | 168.5 | 172.6 | 177.6 | 178.2 | 180.1 | 164.6 | 169.4 | 170.0 | 172.3 | 177.0 | 180.9 | 182.4 | 184.7 | 189.5 | 123.8 |
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 | 0.0 | 0.0 |
Pasywa | 27.1 | 27.1 | 27.9 | 27.3 | 28.0 | 27.9 | 28.8 | 28.0 | 28.5 | 28.8 | 29.5 | 38.5 | 39.8 | 41.1 | 42.9 | 43.3 | 41.9 | 43.4 | 45.5 | 45.2 | 47.8 | 49.2 | 61.6 | 168.4 | 170.5 | 175.8 | 179.1 | 180.0 | 181.0 | 185.0 | 186.2 | 188.4 | 190.5 | 173.2 | 179.1 | 186.1 | 185.8 | 194.0 | 192.7 | 196.6 | 196.9 | 201.4 | 134.4 |
Inwestycje | (274.5) | (205.6) | (209.7) | 0.0 | (161.4) | (237.6) | 0.0 | 0.0 | (2 905.1) | (2 755.6) | 0.0 | 0.0 | (4 791.5) | (3 204.4) | 0.0 | 0.0 | (2 922.5) | (2 814.5) | 0.0 | (2 731.6) | (2 703.7) | (2 714.4) | 0.0 | 66.8 | 91.1 | 75.4 | 60.9 | 86.6 | 82.7 | 64.2 | 80.1 | 76.7 | 82.1 | 76.1 | 67.2 | 57.9 | 74.1 | 80.5 | 9.9 | 9.9 | 12.0 | 10.4 | 1.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 1.0 | 0.9 | 0.8 | 1.5 | 1.4 | 1.3 | 1.1 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 0.9 | 1.2 | 1.1 | 1.0 | 0.9 | 1.0 | 1.3 | 0.8 | 0.7 |
Środki pieniężne i inne aktywa pieniężne | 5.8 | 6.1 | 6.4 | 8.6 | 7.2 | 7.1 | 7.3 | 8.0 | 8.8 | 7.4 | 8.2 | 6.2 | 7.0 | 6.9 | 7.2 | 9.4 | 9.4 | 9.9 | 10.3 | 11.4 | 12.6 | 12.2 | 7.4 | 49.2 | 27.7 | 42.4 | 58.8 | 37.0 | 41.7 | 60.4 | 42.4 | 51.6 | 49.4 | 39.3 | 55.1 | 57.5 | 39.8 | 37.0 | 109.1 | 10.3 | 6.2 | 11.0 | 27.0 |
Dług netto | (5.8) | (6.1) | (6.4) | (8.6) | (7.2) | (7.1) | (7.3) | (8.0) | (8.8) | (7.4) | (8.2) | (6.2) | (7.0) | (6.9) | (7.2) | (9.4) | (9.4) | (9.9) | (10.3) | (11.4) | (11.8) | (11.6) | (6.3) | (48.3) | (26.9) | (40.9) | (57.4) | (35.7) | (40.5) | (58.7) | (40.8) | (50.2) | (48.1) | (38.1) | (54.2) | (56.3) | (38.7) | (36.0) | (108.2) | (9.3) | (4.9) | (10.2) | (26.2) |
Ticker | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP | SLP |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |