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 | 2014 | 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 | Q3 | Q4 | Q1 | 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 | 12.3 | 12.8 | 0.0 | 102.8 | 89.9 | 136.3 | 127.9 | 117.7 | 109.0 | 97.7 | 134.7 | 124.5 | 137.2 | 120.0 | 105.4 | 96.5 | 83.9 | 99.4 | 87.4 | 76.4 | 63.5 | 105.2 | 192.6 | 179.3 | 300.6 | 279.7 | 263.1 | 239.5 | 449.7 | 422.2 | 406.4 | 359.7 | 497.2 | 459.8 | 431.3 | 399.2 | 612.9 | 543.0 | 476.9 | 425.8 | 724.8 | 640.7 |
Aktywa trwałe | 0.4 | 0.4 | (12.2) | 1.6 | 1.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 3.7 | 0.7 | 0.7 | 0.6 | 0.6 | 1.8 | 1.6 | 1.5 | 1.2 | 0.9 | 0.8 | 1.9 | 1.7 | 0.7 | 0.5 | 1.3 | 1.3 | 2.2 | 14.2 | 2.1 | 16.0 | 18.3 | 22.3 | 18.2 | 32.0 | 89.1 | 30.9 | 11.0 | 121.8 | 92.0 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 1.6 | 1.4 | 1.1 | 1.0 | 0.9 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 1.3 | 1.3 | 1.1 | 1.0 | 1.2 | 1.1 | 0.9 | 2.0 | 1.7 | 1.5 | 1.2 | 1.0 | 0.8 | 2.0 | 1.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.4 | 0.2 | 13.5 | 4.9 | 4.1 | 2.1 | 0.5 | 4.2 | 1.2 | 7.6 | 10.9 | 4.7 | 13.9 | 15.7 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 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 | 12.1 | 0.0 | 5.5 | 16.6 | 19.5 | 15.7 | 29.8 | 87.6 | 29.7 | 10.0 | 119.5 | 89.9 |
Aktywa obrotowe | 11.9 | 12.4 | 12.2 | 101.3 | 88.0 | 135.8 | 127.4 | 117.3 | 108.5 | 97.1 | 134.2 | 124.0 | 133.4 | 119.3 | 104.7 | 95.8 | 83.3 | 97.6 | 85.8 | 74.8 | 62.3 | 104.2 | 191.8 | 177.4 | 298.9 | 278.9 | 262.6 | 238.3 | 448.4 | 420.1 | 392.3 | 357.6 | 481.3 | 441.5 | 409.1 | 381.0 | 580.9 | 453.9 | 446.1 | 414.8 | 603.1 | 548.8 |
Środki pieniężne i Inwestycje | 11.7 | 12.2 | 12.2 | 100.5 | 87.3 | 133.7 | 125.5 | 115.6 | 105.3 | 92.8 | 130.0 | 120.6 | 133.2 | 113.2 | 98.4 | 89.6 | 80.9 | 92.7 | 80.5 | 72.2 | 59.8 | 99.0 | 186.8 | 170.2 | 293.1 | 271.3 | 253.1 | 229.7 | 439.9 | 410.9 | 376.7 | 350.7 | 481.3 | 449.0 | 406.0 | 373.8 | 577.6 | 434.6 | 425.1 | 389.6 | 582.9 | 512.2 |
Zapasy | 0.0 | 0.1 | 0.0 | 0.4 | 0.3 | 1.6 | 1.5 | 1.2 | 2.4 | 3.5 | 3.1 | 1.7 | (1.4) | 3.5 | 4.1 | 4.5 | 1.1 | 3.6 | 4.0 | 1.5 | 1.7 | 4.3 | 4.4 | 6.7 | 5.3 | 7.2 | 8.8 | 8.1 | 7.7 | 2.3 | 1.9 | 1.8 | (4.3) | (9.7) | 2.2 | 2.7 | 2.0 | 0.0 | 0.0 | 0.0 | 0.4 | 4.7 |
Inwestycje krótkoterminowe | 0.1 | 2.2 | 24.4 | 46.2 | 64.1 | 110.5 | 111.0 | 102.8 | 81.5 | 70.4 | 107.0 | 99.9 | 94.8 | 85.2 | 66.2 | 62.9 | 47.1 | 34.6 | 53.9 | 41.7 | 35.2 | 54.4 | 133.1 | 113.8 | 177.8 | 206.9 | 185.1 | 158.3 | 218.0 | 222.1 | 256.4 | 279.3 | 410.0 | 380.7 | 308.7 | 279.3 | 282.2 | 320.0 | 319.7 | 256.6 | 428.8 | 358.2 |
Środki pieniężne i inne aktywa pieniężne | 11.6 | 10.0 | (12.2) | 54.2 | 23.2 | 23.2 | 14.4 | 12.8 | 23.8 | 22.4 | 23.0 | 20.7 | 35.2 | 28.0 | 32.2 | 26.7 | 33.8 | 58.1 | 26.7 | 30.6 | 24.6 | 44.6 | 53.6 | 56.4 | 115.2 | 64.4 | 68.0 | 71.4 | 222.0 | 188.8 | 120.2 | 71.4 | 74.4 | 57.5 | 97.3 | 94.6 | 295.4 | 114.6 | 105.4 | 133.0 | 154.1 | 154.0 |
Należności krótkoterminowe | 0.4 | 0.4 | 0.0 | 1.2 | 1.5 | 2.2 | 1.6 | 2.0 | 2.4 | 2.7 | 3.4 | 2.2 | 2.2 | 2.6 | 5.3 | 3.2 | 1.4 | 4.4 | 2.3 | 6.8 | 6.2 | 9.0 | 1.8 | 3.8 | 3.5 | 6.5 | 3.6 | 5.1 | 5.7 | 8.2 | 6.4 | 7.1 | 4.4 | 8.1 | 11.0 | 6.0 | 10.0 | 8.8 | 11.6 | 4.9 | 11.6 | 10.0 |
Dług krótkoterminowy | 5.3 | 6.4 | 0.0 | 8.2 | 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 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 2.6 | 5.1 | 7.4 | 9.9 | 0.4 | 3.9 | 7.5 | 0.5 | 0.4 | 0.5 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 12.6 | 0.0 |
Zobowiązania krótkoterminowe | 9.7 | 10.3 | 0.0 | 13.5 | 4.8 | 7.0 | 6.6 | 9.1 | 10.4 | 11.0 | 11.5 | 14.2 | 15.8 | 16.9 | 19.3 | 17.0 | 16.1 | 15.7 | 17.5 | 18.3 | 18.4 | 18.8 | 12.5 | 15.2 | 18.9 | 24.6 | 24.3 | 28.7 | 20.7 | 30.6 | 30.9 | 20.8 | 29.1 | 23.7 | 30.2 | 39.2 | 58.1 | 50.8 | 42.5 | 59.4 | 103.5 | 94.6 |
Rozliczenia międzyokresowe | 3.8 | 3.4 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 13.5 | 12.8 | 0.0 | 13.8 | 0.0 | 0.0 | 0.0 | 17.7 | 31.4 | 39.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.2 | 8.2 | 0.0 | 18.6 | 18.4 | 15.4 | 15.1 | 14.7 | 14.5 | 14.1 | 13.8 | 13.6 | 17.1 | 16.1 | 15.7 | 15.2 | 14.8 | 15.1 | 14.6 | 14.0 | 13.6 | 32.9 | 32.5 | 32.2 | 29.6 | 26.9 | 24.2 | 11.8 | 20.6 | 17.1 | 13.6 | 0.8 | 0.7 | 0.6 | 1.1 | 0.9 | 0.6 | 0.3 | 0.1 | 0.0 | 333.1 | 236.5 |
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 | (15.7) | (13.3) | 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 |
Zobowiązania długoterminowe | 5.2 | 8.2 | 0.0 | 18.6 | 18.4 | 15.4 | 15.1 | 14.7 | 14.5 | 14.1 | 13.8 | 13.6 | 17.1 | 16.1 | 15.7 | 15.2 | 14.8 | 15.1 | 14.6 | 14.0 | 13.6 | 32.9 | 32.5 | 32.2 | 29.6 | 26.9 | 24.2 | 11.8 | 20.6 | 17.1 | 13.6 | 0.8 | 0.7 | 0.6 | 1.1 | 0.9 | 0.6 | 0.3 | 0.1 | 0.0 | 333.1 | 236.5 |
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 | 1.4 | 1.3 | 1.0 | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 | 0.5 | 0.4 | 1.2 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.1 | 2.1 | 1.9 | 1.6 | 1.4 | 1.1 | 0.9 | 2.1 | 0.0 |
Zobowiązania ogółem | 14.9 | 18.5 | 0.0 | 32.1 | 23.2 | 22.4 | 21.6 | 23.9 | 24.9 | 25.1 | 25.3 | 27.8 | 32.9 | 33.0 | 35.0 | 32.2 | 30.9 | 30.8 | 32.1 | 32.3 | 31.9 | 51.6 | 45.0 | 47.3 | 48.4 | 51.5 | 48.5 | 40.5 | 41.3 | 47.7 | 44.5 | 21.6 | 29.8 | 24.3 | 31.3 | 40.0 | 58.7 | 51.1 | 42.6 | 59.4 | 436.7 | 331.1 |
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 | (155.0) | (159.8) | 0.0 | (252.1) | (259.7) | (271.2) | (279.5) | (294.5) | (305.3) | (318.3) | (331.9) | (347.0) | (366.1) | (384.9) | (403.2) | (420.6) | (439.4) | (453.7) | (468.6) | (481.5) | (495.5) | (510.7) | (527.8) | (548.2) | (568.6) | (596.4) | (619.3) | (639.9) | (543.7) | (580.9) | (618.4) | (653.8) | (693.0) | (734.2) | (778.8) | (829.9) | (902.4) | (974.8) | (1 042.9) | (1 127.0) | (1 221.2) | (1 306.0) |
Kapitał własny | (2.6) | (5.7) | (5.7) | 70.8 | 66.7 | 113.8 | 106.2 | 93.8 | 84.1 | 72.6 | 109.3 | 96.7 | 104.3 | 87.0 | 70.4 | 64.3 | 53.0 | 68.6 | 55.3 | 44.0 | 31.6 | 53.5 | 147.6 | 132.0 | 252.2 | 228.2 | 214.6 | 199.0 | 408.4 | 374.5 | 361.9 | 338.1 | 467.4 | 435.5 | 400.0 | 359.2 | 554.2 | 491.9 | 434.3 | 366.4 | 288.1 | 215.1 |
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 | 12.3 | 12.8 | (5.7) | 102.8 | 89.9 | 136.3 | 127.9 | 117.7 | 109.0 | 97.7 | 134.7 | 124.5 | 137.2 | 120.0 | 105.4 | 96.5 | 83.9 | 99.4 | 87.4 | 76.4 | 63.5 | 105.2 | 192.6 | 179.3 | 300.6 | 279.7 | 263.1 | 239.5 | 449.7 | 422.2 | 406.4 | 359.7 | 497.2 | 459.8 | 431.3 | 399.2 | 612.9 | 543.0 | 476.9 | 425.8 | 724.8 | 640.7 |
Inwestycje | 0.1 | 2.2 | 24.4 | 46.2 | 64.1 | 110.5 | 111.0 | 102.8 | 81.5 | 70.4 | 107.0 | 99.9 | 98.1 | 85.2 | 66.2 | 62.9 | 47.1 | 34.6 | 53.9 | 41.7 | 35.2 | 54.4 | 133.1 | 113.8 | 177.8 | 206.9 | 185.1 | 158.3 | 218.0 | 222.1 | 268.6 | 279.3 | 406.9 | 391.4 | 321.0 | 284.7 | 305.1 | 407.6 | 349.4 | 266.6 | 548.4 | 448.1 |
Dług | 9.8 | 13.9 | 0.0 | 8.2 | 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 | 1.4 | 1.3 | 1.0 | 0.9 | 20.6 | 20.6 | 20.6 | 20.5 | 20.8 | 20.8 | 21.6 | 21.0 | 21.0 | 21.1 | 1.3 | 1.2 | 1.1 | 2.1 | 1.9 | 1.6 | 1.4 | 1.1 | 0.9 | 345.7 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 11.6 | 10.0 | (12.2) | 54.2 | 23.2 | 23.2 | 14.4 | 12.8 | 23.8 | 22.4 | 23.0 | 20.7 | 35.2 | 28.0 | 32.2 | 26.7 | 33.8 | 58.1 | 26.7 | 30.6 | 24.6 | 44.6 | 53.6 | 56.4 | 115.2 | 64.4 | 68.0 | 71.4 | 222.0 | 188.8 | 120.2 | 71.4 | 74.4 | 57.5 | 97.3 | 94.6 | 295.4 | 114.6 | 105.4 | 133.0 | 154.1 | 154.0 |
Dług netto | (1.8) | 3.9 | 12.2 | (46.0) | (23.2) | (23.2) | (14.4) | (12.8) | (23.8) | (22.4) | (23.0) | (20.7) | (35.2) | (28.0) | (32.2) | (26.7) | (33.8) | (56.8) | (25.4) | (29.6) | (23.7) | (24.1) | (33.0) | (35.8) | (94.7) | (43.6) | (47.3) | (49.8) | (201.0) | (167.8) | (99.2) | (70.1) | (73.2) | (56.5) | (95.2) | (92.7) | (293.8) | (113.2) | (104.3) | (132.2) | 191.7 | (154.0) |
Ticker | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX | SNDX |
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