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 |
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Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 31.3 | 37.3 | 40.2 | 42.9 | 41.9 | 71.6 | 71.6 | 67.6 | 64.4 | 63.9 | 53.5 | 54.3 | 54.6 | 56.5 | 54.2 | 52.8 | 55.3 | 57.3 | 44.3 | 48.8 | 40.0 | 40.0 | 40.3 | 40.3 | 40.3 | 40.3 | 47.0 | 49.3 | 46.6 | 42.1 | 45.1 | 42.7 | 42.8 | 42.0 | 41.5 | 40.8 | 43.7 | 44.8 | 45.3 | 49.6 |
Aktywa trwałe | 19.5 | 19.7 | 19.2 | 14.2 | 14.1 | 13.7 | 14.5 | 16.6 | 25.8 | 28.1 | 30.3 | 30.2 | 29.7 | 29.3 | 26.8 | 26.2 | 25.8 | 25.9 | 18.7 | 18.3 | 16.9 | 16.9 | 15.8 | 15.8 | 15.4 | 15.4 | 15.3 | 15.1 | 15.2 | 16.0 | 15.8 | 15.5 | 15.3 | 15.8 | 15.0 | 16.1 | 16.1 | 16.3 | 16.5 | 17.1 |
Rzeczowe aktywa trwałe netto | 0.3 | 0.3 | 0.5 | 0.6 | 0.8 | 0.9 | 2.0 | 0.9 | 1.0 | 1.2 | 1.2 | 1.1 | 0.9 | 0.8 | 1.2 | 1.0 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 1.4 | 1.4 | 1.4 | 1.6 | 1.7 | 1.8 | 2.5 | 2.4 | 2.2 | 2.1 | 1.9 | 2.7 | 2.7 | 3.2 | 3.1 | 3.9 |
Wartość firmy | 0.9 | 0.9 | 0.9 | 3.7 | 3.7 | 3.7 | 3.7 | 4.7 | 6.9 | 6.9 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 |
Wartości niematerialne i prawne | 13.9 | 13.5 | 13.1 | 9.5 | 9.2 | 8.9 | 8.6 | 10.6 | 13.4 | 15.2 | 19.2 | 19.0 | 18.3 | 18.0 | 11.9 | 8.2 | 11.2 | 7.3 | 10.1 | 9.6 | 8.1 | 8.1 | 7.6 | 7.6 | 6.3 | 6.3 | 2.7 | 5.9 | 2.6 | 6.5 | 3.3 | 3.1 | 2.2 | 5.6 | 5.4 | 5.5 | 5.4 | 5.6 | 5.4 | 5.3 |
Wartość firmy i wartości niematerialne i prawne | 14.8 | 14.4 | 14.0 | 13.3 | 12.9 | 12.6 | 12.3 | 15.4 | 20.4 | 22.1 | 26.2 | 26.0 | 25.3 | 25.0 | 18.9 | 15.2 | 18.2 | 14.4 | 17.1 | 16.6 | 15.1 | 15.1 | 14.7 | 14.7 | 13.3 | 13.3 | 9.8 | 12.9 | 9.6 | 13.5 | 10.3 | 10.1 | 9.2 | 12.6 | 12.4 | 12.5 | 12.5 | 12.6 | 12.5 | 12.3 |
Należności netto | 5.4 | 12.4 | 11.2 | 11.6 | 13.2 | 17.1 | 18.1 | 15.1 | 18.5 | 16.7 | 10.3 | 14.5 | 15.9 | 13.0 | 14.8 | 13.4 | 16.2 | 17.7 | 13.5 | 18.8 | 13.0 | 13.0 | 13.2 | 14.3 | 12.4 | 12.4 | 13.4 | 13.6 | 14.4 | 11.1 | 13.7 | 12.5 | 13.7 | 10.9 | 11.9 | 12.4 | 16.4 | 13.4 | 17.3 | 16.5 |
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 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.9 | 0.0 | 0.7 | (0.5) | 0.0 | 0.0 | 5.4 | (1.0) | (0.9) | 0.0 |
Aktywa obrotowe | 11.8 | 17.6 | 21.0 | 28.7 | 27.8 | 57.9 | 57.1 | 51.0 | 38.6 | 35.7 | 23.2 | 24.0 | 24.8 | 27.2 | 27.4 | 26.6 | 29.6 | 31.5 | 25.7 | 30.5 | 23.1 | 23.1 | 24.5 | 24.5 | 24.9 | 24.9 | 31.7 | 34.2 | 31.4 | 26.1 | 29.3 | 27.1 | 27.6 | 26.3 | 26.4 | 24.6 | 27.6 | 28.5 | 28.7 | 32.5 |
Środki pieniężne i Inwestycje | 1.4 | 2.1 | 5.5 | 4.8 | 4.2 | 32.4 | 30.0 | 22.2 | 11.2 | 7.9 | 1.7 | 0.8 | 0.9 | 0.8 | 1.0 | 1.4 | 1.9 | 1.8 | 1.6 | 1.5 | 0.1 | 0.1 | 0.6 | 0.6 | 3.1 | 3.1 | 9.0 | 9.4 | 6.3 | 3.5 | 5.5 | 2.9 | 3.1 | 4.0 | 3.9 | 1.1 | 1.5 | 5.2 | 2.0 | 6.1 |
Zapasy | 1.0 | 1.0 | 1.1 | 1.6 | 1.3 | 1.8 | 2.4 | 3.5 | 3.2 | 6.1 | 6.0 | 5.9 | 6.2 | 6.1 | 4.9 | 4.8 | 4.9 | 4.8 | 3.2 | 3.2 | 2.6 | 2.6 | 3.0 | 3.0 | 2.4 | 2.4 | 3.0 | 3.6 | 4.0 | 3.6 | 3.7 | 3.6 | 3.6 | 3.4 | 3.5 | 3.1 | 2.6 | 2.5 | 2.4 | 2.8 |
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 |
Środki pieniężne i inne aktywa pieniężne | 1.4 | 2.1 | 5.5 | 4.8 | 4.2 | 32.4 | 30.0 | 22.2 | 11.2 | 7.9 | 1.7 | 0.8 | 0.9 | 0.8 | 1.0 | 1.4 | 1.9 | 1.8 | 1.6 | 1.5 | 0.1 | 0.1 | 0.6 | 0.6 | 3.1 | 3.1 | 9.0 | 9.4 | 6.3 | 3.5 | 5.5 | 2.9 | 3.1 | 4.0 | 3.9 | 1.1 | 1.5 | 5.2 | 2.0 | 6.1 |
Należności krótkoterminowe | 1.6 | 2.5 | 2.5 | 2.9 | 2.7 | 2.8 | 3.5 | 3.7 | 3.1 | 2.9 | 4.0 | 4.9 | 5.9 | 5.6 | 5.8 | 5.0 | 4.3 | 3.1 | 3.5 | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 2.9 | 2.9 | 2.9 | 1.9 | 2.0 | 1.4 | 1.3 | 1.4 | 1.2 | 1.3 | 1.1 | 0.5 | 0.2 | 1.9 | 1.4 | 2.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 0.7 | 0.7 | 1.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 3.3 | 3.3 | 9.0 | 7.2 | 9.1 | 1.9 | 1.0 | 0.2 | 0.2 | 0.2 | 0.2 | 1.4 | 0.4 | 0.3 | 0.9 | 1.3 | 0.9 | 1.7 |
Zobowiązania krótkoterminowe | 6.3 | 7.6 | 6.8 | 12.7 | 9.7 | 10.3 | 10.0 | 10.3 | 10.4 | 10.9 | 12.9 | 14.4 | 15.2 | 16.5 | 18.0 | 16.0 | 18.3 | 12.9 | 13.5 | 12.6 | 14.3 | 14.3 | 15.4 | 15.4 | 19.6 | 19.6 | 19.0 | 9.7 | 7.5 | 5.6 | 5.8 | 5.2 | 5.1 | 5.2 | 3.9 | 3.5 | 3.3 | 5.4 | 5.1 | 6.4 |
Rozliczenia międzyokresowe | 2.7 | 3.4 | 2.8 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 1.6 | 1.6 | 1.5 | 1.7 | 1.5 | 1.3 | 1.1 | 1.0 | 1.7 | 1.5 | 0.0 | 1.3 | 0.0 | 0.8 | 0.0 | 0.8 | 0.6 | 0.3 | 0.5 | 0.2 | 0.7 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.7 | 0.8 | 0.7 |
Zobowiązania długoterminowe | 4.2 | 4.3 | 4.3 | 1.9 | 1.6 | 1.6 | 1.7 | 1.3 | 1.4 | 1.7 | 1.8 | 3.0 | 2.9 | 2.8 | 3.5 | 4.3 | 4.5 | 10.3 | 11.3 | 16.5 | 17.4 | 17.4 | 16.9 | 16.9 | 15.8 | 15.8 | 17.0 | 29.3 | 30.2 | 32.1 | 33.0 | 33.8 | 34.7 | 33.7 | 33.3 | 33.9 | 34.3 | 34.5 | 34.6 | 29.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 1.4 | 0.2 | 0.0 | 2.7 | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 4.4 | 0.8 | 2.2 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zobowiązania długoterminowe | 4.2 | 4.3 | 4.3 | 1.9 | 1.6 | 1.6 | 1.7 | 1.3 | 1.4 | 1.7 | 1.8 | 3.0 | 2.9 | 2.8 | 3.5 | 4.3 | 4.5 | 10.3 | 11.3 | 16.5 | 17.4 | 17.4 | 16.9 | 16.9 | 15.8 | 15.8 | 17.0 | 29.3 | 30.2 | 32.1 | 33.0 | 33.8 | 34.7 | 33.7 | 33.3 | 33.9 | 34.3 | 34.5 | 34.6 | 29.4 |
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 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.2 | 0.5 | 0.0 | 1.0 |
Zobowiązania ogółem | 10.6 | 11.9 | 11.1 | 14.6 | 11.3 | 11.9 | 11.7 | 11.5 | 11.8 | 12.6 | 14.7 | 17.4 | 18.2 | 19.3 | 21.5 | 20.4 | 22.8 | 23.2 | 24.8 | 29.2 | 31.7 | 31.7 | 32.4 | 32.4 | 35.4 | 35.4 | 36.0 | 38.9 | 37.7 | 37.7 | 38.8 | 39.0 | 39.7 | 38.9 | 37.2 | 37.3 | 37.6 | 39.9 | 39.7 | 35.8 |
Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.4 | 1.4 | 1.8 | 1.9 | 1.9 | 2.0 | 2.6 | 2.6 | 3.1 | 3.1 | 4.8 | 4.9 | 5.4 | 9.1 | 9.1 | 22.0 |
Zyski zatrzymane | (35.7) | (33.6) | (29.9) | (30.8) | (28.8) | (27.7) | (27.6) | (28.2) | (29.7) | (31.3) | (43.8) | (45.8) | (46.5) | (45.9) | (50.5) | (50.8) | (50.8) | (50.6) | (66.0) | (66.1) | (77.5) | (77.5) | (77.8) | (77.8) | (85.3) | (85.3) | (86.6) | (87.6) | (90.0) | (95.5) | (97.8) | (100.6) | (102.8) | (102.9) | (104.5) | (105.5) | (105.4) | (106.9) | (106.2) | (104.0) |
Kapitał własny | 20.7 | 25.4 | 29.1 | 28.3 | 30.5 | 59.7 | 60.0 | 56.1 | 52.6 | 51.2 | 38.7 | 36.9 | 36.4 | 37.2 | 32.7 | 32.5 | 32.5 | 34.2 | 19.6 | 19.6 | 8.3 | 8.3 | 8.0 | 8.0 | 4.9 | 4.9 | 11.0 | 10.4 | 8.9 | 4.4 | 6.3 | 3.7 | 3.1 | 3.1 | 4.3 | 3.5 | 6.1 | 4.8 | 5.6 | 13.8 |
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 |
Pasywa | 31.3 | 37.3 | 40.2 | 42.9 | 41.9 | 71.6 | 71.6 | 67.6 | 64.4 | 63.9 | 53.5 | 54.3 | 54.6 | 56.5 | 54.2 | 52.8 | 55.3 | 57.3 | 44.3 | 48.8 | 40.0 | 40.0 | 40.3 | 40.3 | 40.3 | 40.3 | 47.0 | 49.3 | 46.6 | 42.1 | 45.1 | 42.7 | 42.8 | 42.0 | 41.5 | 40.8 | 43.7 | 44.8 | 45.3 | 49.6 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 0.9 | 0.0 | 0.7 | (0.5) | 0.0 | 0.0 | 5.4 | (1.0) | (0.9) | (5.3) |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.5 | 0.7 | 0.7 | 0.7 | 1.1 | 5.0 | 9.6 | 13.5 | 17.0 | 17.0 | 17.9 | 17.9 | 23.9 | 22.2 | 25.3 | 30.4 | 30.5 | 31.6 | 32.4 | 33.0 | 33.9 | 34.2 | 33.0 | 33.9 | 34.2 | 35.4 | 35.5 | 30.9 |
Środki pieniężne i inne aktywa pieniężne | 1.4 | 2.1 | 5.5 | 4.8 | 4.2 | 32.4 | 30.0 | 22.2 | 11.2 | 7.9 | 1.7 | 0.8 | 0.9 | 0.8 | 1.0 | 1.4 | 1.9 | 1.8 | 1.6 | 1.5 | 0.1 | 0.1 | 0.6 | 0.6 | 3.1 | 3.1 | 9.0 | 9.4 | 6.3 | 3.5 | 5.5 | 2.9 | 3.1 | 4.0 | 3.9 | 1.1 | 1.5 | 5.2 | 2.0 | 6.1 |
Dług netto | (1.4) | (2.0) | (5.5) | (4.8) | (4.2) | (32.4) | (30.0) | (22.2) | (11.2) | (7.9) | (1.7) | 0.0 | (0.5) | (0.1) | (0.3) | (0.6) | (0.8) | 3.2 | 8.0 | 12.0 | 16.9 | 16.9 | 17.3 | 17.3 | 20.8 | 19.0 | 16.4 | 21.0 | 24.2 | 28.0 | 26.9 | 30.1 | 30.8 | 30.1 | 29.1 | 32.7 | 32.7 | 30.1 | 33.6 | 24.8 |
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