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 | 1 686.3 | 1 672.4 | 1 728.7 | 1 667.0 | 1 620.3 | 1 638.6 | 1 660.9 | 1 682.4 | 1 650.5 | 1 783.9 | 1 649.5 | 1 628.1 | 1 641.6 | 1 643.3 | 1 650.8 | 1 665.3 | 1 683.4 | 1 807.2 | 1 725.6 | 1 688.7 | 1 949.9 | 1 776.4 | 1 943.1 | 1 955.0 | 1 936.0 | 1 950.4 | 1 983.1 | 2 100.0 | 2 011.0 | 2 233.3 | 2 392.5 | 2 455.4 | 2 537.7 | 2 556.2 | 2 553.2 | 2 539.1 | 2 523.9 | 2 468.5 | 2 448.3 | 2 442.9 | 2 449.4 | 2 503.0 |
Aktywa trwałe | 558.8 | 1 043.5 | 1 172.7 | 1 206.7 | 1 342.7 | 1 337.9 | 1 482.7 | 1 361.8 | 1 648.4 | 1 323.5 | 1 219.4 | 1 392.0 | 1 490.5 | 1 471.9 | 1 402.8 | 1 410.8 | 1 424.5 | 1 500.7 | 1 496.6 | 1 500.0 | 1 513.4 | 1 276.1 | 1 360.0 | 1 351.9 | 1 547.1 | 1 574.6 | 1 499.0 | 1 624.5 | 1 670.6 | 1 626.5 | 1 993.7 | 2 155.4 | 2 086.7 | 2 088.5 | 2 181.4 | 2 171.1 | 2 168.7 | 1 895.5 | 0.0 | 2 072.0 | 2 035.1 | 2 005.6 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 25.9 | 29.9 | 55.2 | 30.3 | 26.3 | 28.8 | 33.5 | 25.9 | 0.0 | 35.1 | 25.8 | 29.5 | 28.6 | 25.9 | 23.3 | 43.7 | 19.4 | 46.8 | 17.5 | 18.5 | 18.1 | 14.0 | 14.2 | 15.0 | 14.7 | 17.3 | 15.7 | 14.9 | 16.9 | 17.0 | 20.1 | 22.3 | 22.0 | 22.4 | 23.3 | 24.4 | 24.3 | 25.5 | 25.6 | 10.5 | 28.9 | 30.4 |
Inwestycje długoterminowe | 1 021.0 | 1 043.5 | 1 172.7 | 1 206.7 | 1 312.6 | 1 337.9 | 1 482.7 | 1 361.8 | 1 304.8 | 1 323.5 | 1 219.4 | 1 392.0 | 1 461.2 | 1 471.9 | 1 402.8 | 1 410.8 | 1 456.1 | 1 500.7 | 1 496.6 | 1 500.0 | 1 494.8 | 1 276.1 | 1 360.0 | 1 351.9 | 1 532.0 | 1 574.6 | 1 499.0 | 1 624.5 | 1 670.6 | 1 626.5 | 1 993.7 | 2 155.4 | 2 086.7 | 2 088.5 | 2 181.4 | 2 171.1 | 1 897.9 | 1 894.6 | 2 136.6 | 2 072.0 | 2 005.6 | 0.0 |
Aktywa obrotowe | 1 127.6 | 601.6 | 558.2 | 437.5 | 277.6 | 281.3 | 158.8 | 10.5 | 2.2 | 490.0 | 409.5 | 212.9 | 151.1 | 151.8 | 230.4 | 228.5 | 259.0 | 267.2 | 217.7 | 176.2 | 436.4 | 492.4 | 575.3 | 610.4 | 388.8 | 364.7 | 474.5 | 542.4 | 339.9 | 605.9 | 397.8 | 299.2 | 19.1 | 455.1 | 370.9 | 354.7 | 355.2 | 320.3 | 0.0 | 33.4 | 414.3 | 497.4 |
Środki pieniężne i Inwestycje | 635.1 | 594.3 | 496.2 | 425.7 | 277.6 | 270.7 | 143.5 | 293.7 | 312.0 | 423.9 | 403.0 | 205.4 | 150.8 | 144.7 | 223.9 | 210.0 | 207.2 | 258.8 | 210.6 | 169.5 | 436.4 | 485.5 | 568.1 | 587.4 | 388.8 | 357.8 | 467.7 | 460.0 | 322.9 | 588.9 | 377.7 | 276.9 | 19.1 | 444.6 | 347.6 | 342.8 | 344.2 | 308.1 | 285.2 | 23.0 | 414.3 | 467.0 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 495.2 | 566.0 | 484.0 | 677.5 | 0.0 | 0.0 | 428.3 | 454.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 492.5 | 490.0 | 546.1 | 424.5 | 275.0 | 272.4 | 147.2 | 0.0 | 0.0 | 460.0 | 399.6 | 199.7 | 145.1 | 140.2 | 215.6 | 210.2 | 251.4 | 249.5 | 199.6 | 159.8 | 419.7 | 425.9 | 550.8 | 556.1 | 380.0 | 350.0 | 425.3 | 496.8 | 320.0 | 579.9 | 348.9 | 269.0 | 18.1 | 425.2 | 333.2 | 332.6 | 332.3 | 292.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 635.1 | 594.3 | 496.2 | 425.7 | 277.6 | 270.7 | 143.5 | 293.7 | 312.0 | 423.9 | 403.0 | 205.4 | 150.8 | 144.7 | 223.9 | 210.0 | 207.2 | 258.8 | 210.6 | 169.5 | 436.4 | 485.5 | 568.1 | 587.4 | 388.8 | 357.8 | 467.7 | 460.0 | 322.9 | 588.9 | 377.7 | 276.9 | 428.3 | 444.4 | 347.6 | 342.8 | 344.2 | 308.1 | 285.2 | 23.0 | 414.3 | 467.0 |
Należności krótkoterminowe | 511.0 | 509.6 | 564.6 | 444.2 | 18.7 | 292.4 | 166.0 | 19.6 | 329.0 | 480.9 | 418.4 | 221.0 | 164.5 | 162.1 | 236.1 | 235.0 | 273.4 | 272.3 | 221.6 | 182.9 | 440.7 | 449.8 | 571.4 | 579.7 | 400.8 | 374.1 | 446.1 | 520.7 | 341.9 | 587.9 | 363.5 | 283.5 | 433.0 | 439.2 | 340.1 | 340.0 | 339.8 | 299.8 | 280.9 | 329.0 | 405.3 | 453.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 225.0 | 225.0 | 225.0 | 225.0 | 225.0 | 222.0 | 222.1 | 222.1 | 272.1 | 372.1 | 297.2 | 297.2 | 293.9 | 294.0 | 294.1 | 294.2 | 294.4 | 272.3 | 221.6 | 182.9 | 440.7 | 449.8 | 571.4 | 579.7 | 400.8 | 374.1 | 446.1 | 520.7 | 341.9 | 587.9 | 363.5 | 283.5 | 433.0 | 439.2 | 340.1 | 340.0 | 0.1 | 509.8 | 210.0 | 345.4 | 0.0 | 453.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 446.0 | 520.6 | 170.9 | 341.9 | 267.5 | 187.5 | 358.0 | 0.0 | 0.0 | 0.0 | (339.7) | 0.0 | (70.9) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 524.8 | 516.9 | 572.9 | 528.1 | 512.6 | 526.0 | 530.0 | 542.7 | 459.9 | 493.0 | 431.4 | 409.7 | 426.1 | 425.0 | 429.9 | 443.5 | 469.8 | 593.3 | 558.8 | 564.1 | 587.1 | 502.9 | 512.3 | 514.1 | 671.5 | 705.8 | 665.2 | 713.3 | 341.9 | 587.9 | 363.5 | 283.5 | 433.0 | 439.2 | 1 213.0 | 1 191.8 | 1 537.1 | 1 266.3 | 1 245.3 | 0.0 | 0.0 | 1 059.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 524.8 | 516.9 | 572.9 | 528.1 | 512.6 | 526.0 | 530.0 | 542.7 | 459.9 | 493.0 | 431.4 | 409.7 | 426.1 | 425.0 | 429.9 | 443.5 | 469.8 | 593.3 | 558.8 | 564.1 | 587.1 | 502.9 | 512.3 | 514.1 | 671.5 | 705.8 | 665.2 | 713.3 | 341.9 | 587.9 | 363.5 | 283.5 | 433.0 | 439.2 | 1 213.0 | 1 191.8 | 1 537.1 | 1 266.3 | 1 245.3 | 0.0 | 0.0 | 1 059.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 749.8 | 741.9 | 797.9 | 753.1 | 737.6 | 748.1 | 752.0 | 764.8 | 732.0 | 865.1 | 728.6 | 706.9 | 720.0 | 719.0 | 724.0 | 737.7 | 764.3 | 880.6 | 796.6 | 763.3 | 1 044.0 | 963.3 | 1 093.3 | 1 103.9 | 1 083.9 | 1 094.2 | 1 125.6 | 1 246.5 | 1 168.7 | 1 406.9 | 1 377.3 | 1 449.2 | 1 538.0 | 1 572.0 | 1 572.4 | 1 553.7 | 1 537.2 | 1 476.3 | 1 455.3 | 1 450.2 | 1 456.5 | 1 512.5 |
Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 0.5 | 0.5 | 0.5 | 0.5 |
Zyski zatrzymane | (8.6) | (11.2) | (12.2) | (12.2) | (15.6) | (15.6) | (12.9) | (12.8) | (11.8) | (12.4) | (13.2) | (12.8) | (13.3) | (11.8) | (10.0) | (8.9) | (73.7) | (66.2) | (63.9) | (67.5) | (83.3) | (176.1) | (139.4) | (138.1) | (110.9) | (106.7) | (105.5) | (109.4) | (95.1) | (111.0) | (149.1) | (158.0) | (163.4) | (178.9) | (182.3) | (177.7) | (131.8) | (126.3) | (125.5) | (125.8) | (125.2) | (127.7) |
Kapitał własny | 936.6 | 930.5 | 930.8 | 913.9 | 882.7 | 890.6 | 908.8 | 917.6 | 918.5 | 918.8 | 920.9 | 921.2 | 921.6 | 924.3 | 926.8 | 927.6 | 919.2 | 926.7 | 929.0 | 925.4 | 905.9 | 813.1 | 849.8 | 851.1 | 852.0 | 856.2 | 857.4 | 853.5 | 842.3 | 826.4 | 1 015.2 | 1 006.2 | 999.7 | 984.2 | 980.8 | 985.4 | 986.6 | 992.1 | 993.0 | 992.7 | 992.9 | 990.5 |
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 | 1 686.3 | 1 672.4 | 1 728.7 | 1 667.0 | 1 620.3 | 1 638.6 | 1 660.9 | 1 682.4 | 1 650.5 | 1 783.9 | 1 649.5 | 1 628.1 | 1 641.6 | 1 643.3 | 1 650.8 | 1 665.3 | 1 683.4 | 1 807.2 | 1 725.6 | 1 688.7 | 1 949.9 | 1 776.4 | 1 943.1 | 1 955.0 | 1 936.0 | 1 950.4 | 1 983.1 | 2 100.0 | 2 011.0 | 2 233.3 | 2 392.5 | 2 455.4 | 2 537.7 | 2 556.2 | 2 553.2 | 2 539.1 | 2 523.9 | 2 468.5 | 2 448.3 | 2 442.9 | 2 449.4 | 2 503.0 |
Inwestycje | 1 020.7 | 1 043.0 | 1 172.1 | 1 206.7 | 1 312.6 | 1 337.9 | 1 482.7 | 1 361.8 | 1 304.8 | 1 323.5 | 1 618.9 | 1 591.6 | 1 606.3 | 1 612.2 | 1 618.3 | 1 621.0 | 1 707.5 | 1 750.2 | 1 696.2 | 1 659.9 | 1 914.5 | 1 702.0 | 1 910.8 | 1 908.0 | 1 912.0 | 1 924.6 | 1 924.2 | 2 121.3 | 1 670.6 | 1 626.5 | 1 993.7 | 2 155.4 | 2 104.7 | 2 513.7 | 2 181.4 | 332.6 | 1 897.9 | 1 894.6 | 2 136.6 | 2 072.0 | 2 005.6 | 0.0 |
Dług | 225.0 | 225.0 | 225.0 | 298.4 | 432.9 | 444.4 | 570.0 | 439.8 | 387.3 | 372.1 | 297.2 | 472.2 | 539.5 | 543.5 | 471.7 | 486.2 | 473.5 | 593.3 | 558.8 | 564.1 | 587.1 | 502.9 | 512.3 | 514.1 | 671.5 | 705.8 | 665.2 | 713.3 | 812.0 | 808.9 | 998.1 | 1 148.3 | 1 086.0 | 1 115.5 | 1 213.0 | 1 191.8 | 1 177.8 | 1 157.3 | 1 154.4 | 0.0 | 0.0 | 1 039.4 |
Środki pieniężne i inne aktywa pieniężne | 635.1 | 594.3 | 496.2 | 425.7 | 277.6 | 270.7 | 143.5 | 293.7 | 312.0 | 423.9 | 403.0 | 205.4 | 150.8 | 144.7 | 223.9 | 210.0 | 207.2 | 258.8 | 210.6 | 169.5 | 436.4 | 485.5 | 568.1 | 587.4 | 388.8 | 357.8 | 467.7 | 460.0 | 322.9 | 588.9 | 377.7 | 276.9 | 428.3 | 444.4 | 347.6 | 342.8 | 344.2 | 308.1 | 285.2 | 23.0 | 414.3 | 467.0 |
Dług netto | (410.1) | (369.3) | (271.2) | (127.3) | 155.3 | 173.7 | 426.4 | 146.1 | 75.3 | (51.8) | (105.8) | 266.8 | 388.7 | 398.8 | 247.7 | 276.2 | 266.3 | 334.5 | 348.3 | 394.6 | 150.8 | 17.4 | (55.8) | (73.4) | 282.7 | 348.1 | 197.5 | 253.3 | 489.1 | 220.0 | 620.4 | 871.4 | 657.7 | 671.1 | 865.4 | 848.9 | 833.6 | 849.2 | 869.2 | (23.0) | (414.3) | 572.4 |
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