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 |
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 |
Aktywa |
337.9 |
329.5 |
335.6 |
325.9 |
390.4 |
384.7 |
388.4 |
391.1 |
388.1 |
381.3 |
371.2 |
375.0 |
350.6 |
347.9 |
338.7 |
339.4 |
327.7 |
340.6 |
338.1 |
332.0 |
319.9 |
310.8 |
313.7 |
322.3 |
277.3 |
272.7 |
269.2 |
269.8 |
248.2 |
232.9 |
228.9 |
226.5 |
244.5 |
231.8 |
233.9 |
226.9 |
227.7 |
215.0 |
216.4 |
216.8 |
217.1 |
Aktywa trwałe |
192.9 |
189.4 |
186.1 |
181.6 |
248.8 |
244.9 |
241.3 |
238.9 |
232.2 |
231.7 |
230.3 |
229.3 |
203.7 |
200.1 |
200.5 |
200.1 |
196.7 |
212.0 |
211.3 |
210.8 |
202.2 |
200.6 |
202.3 |
203.7 |
158.4 |
162.4 |
164.1 |
165.2 |
154.1 |
154.2 |
155.9 |
154.3 |
174.4 |
171.8 |
169.4 |
165.8 |
163.8 |
162.1 |
160.2 |
158.4 |
155.8 |
Rzeczowe aktywa trwałe netto |
17.4 |
16.3 |
16.1 |
15.4 |
15.4 |
14.8 |
14.3 |
13.7 |
12.8 |
13.6 |
13.9 |
13.7 |
13.4 |
12.6 |
13.0 |
12.7 |
10.4 |
26.8 |
26.5 |
25.9 |
24.3 |
23.2 |
22.0 |
21.3 |
21.8 |
25.1 |
24.6 |
23.9 |
22.6 |
21.6 |
23.9 |
22.5 |
22.1 |
21.2 |
20.6 |
19.0 |
17.8 |
17.1 |
16.2 |
15.6 |
14.2 |
Wartość firmy |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
133.0 |
124.2 |
124.2 |
124.2 |
124.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
Wartości niematerialne i prawne |
19.7 |
18.3 |
17.2 |
16.1 |
15.0 |
13.9 |
12.8 |
11.8 |
10.8 |
9.8 |
9.2 |
8.5 |
7.9 |
7.3 |
6.7 |
6.0 |
5.4 |
4.8 |
4.2 |
3.5 |
2.9 |
4.0 |
7.0 |
8.8 |
10.6 |
12.1 |
13.5 |
14.6 |
0.0 |
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 |
152.7 |
151.4 |
150.2 |
149.1 |
148.0 |
146.9 |
145.8 |
144.8 |
143.8 |
142.8 |
142.2 |
141.6 |
140.9 |
140.3 |
139.7 |
139.1 |
138.4 |
137.8 |
137.2 |
136.6 |
127.1 |
128.2 |
131.1 |
133.0 |
109.8 |
111.2 |
112.7 |
113.8 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
99.2 |
Należności netto |
25.0 |
23.4 |
22.4 |
22.0 |
22.6 |
21.1 |
23.7 |
23.4 |
23.7 |
24.1 |
24.5 |
27.1 |
32.3 |
37.1 |
35.6 |
34.4 |
32.4 |
36.7 |
38.6 |
31.1 |
30.2 |
27.2 |
29.6 |
29.7 |
29.9 |
28.7 |
27.5 |
27.0 |
26.9 |
23.4 |
26.6 |
26.9 |
26.9 |
22.6 |
25.5 |
25.1 |
23.3 |
21.7 |
22.8 |
21.4 |
22.0 |
Inwestycje długoterminowe |
0.0 |
1.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
145.0 |
140.1 |
149.5 |
144.3 |
141.6 |
139.8 |
147.1 |
152.2 |
155.9 |
149.5 |
140.9 |
145.7 |
146.9 |
147.8 |
138.2 |
139.3 |
131.0 |
128.6 |
126.8 |
121.2 |
117.7 |
110.2 |
111.4 |
118.6 |
118.9 |
110.3 |
105.2 |
104.5 |
94.1 |
78.7 |
73.0 |
72.2 |
70.1 |
60.0 |
64.5 |
61.2 |
63.9 |
52.9 |
56.1 |
58.4 |
61.3 |
Środki pieniężne i Inwestycje |
107.9 |
105.6 |
117.1 |
113.4 |
111.3 |
111.9 |
117.1 |
122.5 |
125.8 |
118.9 |
107.2 |
110.1 |
107.2 |
101.3 |
94.1 |
95.2 |
87.3 |
81.8 |
77.7 |
79.2 |
77.3 |
72.2 |
70.9 |
79.2 |
78.7 |
71.6 |
68.1 |
67.5 |
59.6 |
46.3 |
38.4 |
37.2 |
35.8 |
29.6 |
30.9 |
27.3 |
32.0 |
23.3 |
23.9 |
27.8 |
29.1 |
Zapasy |
2.7 |
3.2 |
1.9 |
1.9 |
2.3 |
2.0 |
2.1 |
2.1 |
2.0 |
1.8 |
1.6 |
1.9 |
1.7 |
1.6 |
1.5 |
1.7 |
1.7 |
1.4 |
1.2 |
1.0 |
1.0 |
8.4 |
7.9 |
8.1 |
9.0 |
8.3 |
8.4 |
9.2 |
6.6 |
8.1 |
7.2 |
7.3 |
6.8 |
7.2 |
7.4 |
7.4 |
7.9 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.4 |
0.6 |
0.9 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
0.0 |
0.0 |
0.0 |
4.0 |
18.9 |
29.9 |
29.9 |
29.9 |
29.9 |
30.0 |
30.0 |
30.0 |
30.0 |
30.0 |
30.0 |
15.0 |
15.0 |
15.0 |
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 |
107.9 |
105.6 |
117.1 |
113.4 |
111.3 |
111.9 |
117.1 |
122.5 |
125.8 |
118.9 |
107.2 |
110.1 |
107.2 |
101.3 |
94.1 |
95.2 |
83.3 |
62.9 |
47.8 |
49.3 |
47.4 |
42.3 |
40.9 |
49.2 |
48.7 |
41.6 |
38.1 |
37.5 |
44.6 |
31.4 |
23.4 |
37.2 |
35.8 |
29.6 |
30.9 |
27.3 |
32.0 |
23.3 |
23.9 |
27.8 |
29.1 |
Należności krótkoterminowe |
2.8 |
1.2 |
2.7 |
1.6 |
2.1 |
1.2 |
2.1 |
1.6 |
1.9 |
2.0 |
1.6 |
3.0 |
1.3 |
1.0 |
0.3 |
1.1 |
0.2 |
3.4 |
3.8 |
3.6 |
3.6 |
4.0 |
5.7 |
5.1 |
6.7 |
4.5 |
4.2 |
4.5 |
5.3 |
3.9 |
4.2 |
5.8 |
5.9 |
4.7 |
6.8 |
4.4 |
6.0 |
3.8 |
5.4 |
3.9 |
5.6 |
Dług krótkoterminowy |
0.2 |
0.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.6 |
10.5 |
10.6 |
7.0 |
10.5 |
10.5 |
10.4 |
5.3 |
12.1 |
11.6 |
11.3 |
5.4 |
10.2 |
10.3 |
10.3 |
5.1 |
9.9 |
9.4 |
9.5 |
8.4 |
7.5 |
6.7 |
5.9 |
2.9 |
Zobowiązania krótkoterminowe |
49.8 |
44.0 |
51.9 |
48.3 |
47.2 |
45.1 |
48.2 |
48.9 |
56.3 |
50.3 |
50.5 |
52.0 |
50.9 |
47.4 |
48.1 |
51.0 |
44.9 |
50.6 |
50.1 |
52.2 |
51.2 |
50.0 |
50.9 |
55.9 |
57.4 |
54.2 |
52.5 |
57.4 |
55.0 |
54.1 |
51.9 |
52.7 |
53.5 |
45.1 |
49.3 |
45.2 |
48.0 |
39.9 |
43.4 |
45.6 |
48.8 |
Rozliczenia międzyokresowe |
24.0 |
24.6 |
27.2 |
28.2 |
27.0 |
27.4 |
28.2 |
30.2 |
29.1 |
30.7 |
31.8 |
30.2 |
31.4 |
30.6 |
32.4 |
32.3 |
26.3 |
28.1 |
27.9 |
27.7 |
25.9 |
25.3 |
24.7 |
27.2 |
27.7 |
26.7 |
25.6 |
26.8 |
25.6 |
24.2 |
26.0 |
26.2 |
26.3 |
24.6 |
24.0 |
25.2 |
26.3 |
25.0 |
25.2 |
28.7 |
28.4 |
Zobowiązania długoterminowe |
9.1 |
9.2 |
9.3 |
9.5 |
9.7 |
9.6 |
9.6 |
9.8 |
9.7 |
9.5 |
9.2 |
9.7 |
9.1 |
9.2 |
9.4 |
9.2 |
8.2 |
19.5 |
19.4 |
19.1 |
18.6 |
18.1 |
17.1 |
18.3 |
19.2 |
21.9 |
21.7 |
20.8 |
19.5 |
18.9 |
20.8 |
20.6 |
18.9 |
18.3 |
18.0 |
16.2 |
15.9 |
15.0 |
14.8 |
14.8 |
13.6 |
Rezerwy z tytułu odroczonego podatku |
(0.4) |
7.6 |
(0.6) |
(0.5) |
(0.5) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.2 |
0.0 |
0.0 |
0.0 |
6.0 |
0.0 |
0.0 |
0.0 |
5.1 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
9.1 |
9.2 |
9.3 |
9.5 |
9.7 |
9.6 |
9.6 |
9.8 |
9.7 |
9.5 |
9.2 |
9.7 |
9.1 |
9.2 |
9.4 |
9.2 |
8.2 |
19.5 |
19.4 |
19.1 |
18.6 |
18.1 |
17.1 |
18.3 |
19.2 |
21.9 |
21.7 |
20.8 |
19.5 |
18.9 |
20.8 |
20.6 |
18.9 |
18.3 |
18.0 |
16.2 |
15.9 |
15.0 |
14.8 |
14.8 |
13.6 |
Zobowiązania z tytułu leasingu |
0.6 |
0.6 |
0.6 |
0.6 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.5 |
17.3 |
17.0 |
17.0 |
16.2 |
15.4 |
15.0 |
14.7 |
18.7 |
18.0 |
17.6 |
17.3 |
16.4 |
18.7 |
18.1 |
15.7 |
15.0 |
14.2 |
12.2 |
11.1 |
10.4 |
9.7 |
9.1 |
0.0 |
Zobowiązania ogółem |
58.8 |
53.2 |
61.2 |
57.8 |
56.9 |
54.6 |
57.9 |
58.7 |
66.0 |
59.9 |
59.7 |
61.6 |
60.0 |
56.6 |
57.4 |
60.3 |
53.2 |
70.1 |
69.6 |
71.2 |
69.8 |
68.0 |
68.0 |
74.3 |
76.7 |
76.1 |
74.2 |
78.1 |
74.5 |
73.0 |
72.7 |
73.3 |
72.4 |
63.4 |
67.3 |
61.4 |
63.9 |
54.8 |
58.2 |
60.5 |
62.4 |
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 |
Zyski zatrzymane |
152.4 |
153.5 |
154.2 |
154.8 |
223.1 |
223.9 |
224.7 |
226.1 |
217.3 |
215.6 |
214.6 |
215.7 |
191.8 |
194.5 |
191.0 |
188.4 |
185.3 |
183.6 |
180.5 |
176.7 |
164.8 |
157.4 |
158.7 |
159.4 |
110.3 |
105.4 |
102.2 |
97.1 |
78.0 |
64.3 |
59.8 |
56.3 |
74.1 |
70.6 |
67.9 |
65.8 |
62.6 |
60.2 |
57.0 |
53.9 |
50.8 |
Kapitał własny |
279.1 |
276.3 |
274.4 |
268.1 |
333.6 |
330.1 |
330.5 |
332.5 |
322.1 |
321.4 |
311.5 |
313.4 |
290.5 |
291.3 |
281.3 |
279.1 |
274.6 |
270.5 |
268.5 |
260.8 |
250.1 |
242.8 |
245.7 |
248.0 |
200.6 |
196.6 |
195.0 |
191.6 |
173.7 |
159.9 |
156.2 |
153.3 |
172.1 |
168.3 |
166.6 |
165.5 |
163.8 |
160.2 |
158.2 |
156.3 |
154.7 |
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 |
Pasywa |
337.9 |
329.5 |
335.6 |
325.9 |
390.4 |
384.7 |
388.4 |
391.1 |
388.1 |
381.3 |
371.2 |
375.0 |
350.6 |
347.9 |
338.7 |
339.4 |
327.7 |
340.6 |
338.1 |
332.0 |
319.9 |
310.8 |
313.7 |
322.3 |
277.3 |
272.7 |
269.2 |
269.8 |
248.2 |
232.9 |
228.9 |
226.5 |
244.5 |
231.8 |
233.9 |
226.9 |
227.7 |
215.0 |
216.4 |
216.8 |
217.1 |
Inwestycje |
0.4 |
1.2 |
0.9 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
0.0 |
0.0 |
0.0 |
4.0 |
18.9 |
29.9 |
29.9 |
29.9 |
29.9 |
30.0 |
30.0 |
30.0 |
30.0 |
30.0 |
30.0 |
15.0 |
15.0 |
15.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0 |
0.0 |
0.0 |
0.0 |
Dług |
0.6 |
0.6 |
0.6 |
0.6 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.5 |
17.3 |
17.0 |
17.0 |
16.2 |
15.4 |
15.0 |
14.7 |
18.7 |
18.0 |
17.6 |
17.3 |
16.4 |
18.7 |
18.1 |
15.7 |
15.0 |
14.2 |
12.2 |
11.1 |
10.4 |
9.7 |
9.1 |
8.8 |
Środki pieniężne i inne aktywa pieniężne |
107.9 |
105.6 |
117.1 |
113.4 |
111.3 |
111.9 |
117.1 |
122.5 |
125.8 |
118.9 |
107.2 |
110.1 |
107.2 |
101.3 |
94.1 |
95.2 |
83.3 |
62.9 |
47.8 |
49.3 |
47.4 |
42.3 |
40.9 |
49.2 |
48.7 |
41.6 |
38.1 |
37.5 |
44.6 |
31.4 |
23.4 |
37.2 |
35.8 |
29.6 |
30.9 |
27.3 |
32.0 |
23.3 |
23.9 |
27.8 |
29.1 |
Dług netto |
(107.3) |
(105.0) |
(116.5) |
(112.8) |
(110.8) |
(111.9) |
(117.1) |
(122.5) |
(125.8) |
(118.9) |
(107.2) |
(110.1) |
(107.2) |
(101.3) |
(94.1) |
(95.2) |
(83.3) |
(45.4) |
(30.5) |
(32.4) |
(30.3) |
(26.1) |
(25.5) |
(34.2) |
(34.0) |
(23.0) |
(20.1) |
(19.9) |
(27.3) |
(15.0) |
(4.7) |
(19.0) |
(20.1) |
(14.5) |
(16.7) |
(15.1) |
(20.9) |
(12.9) |
(14.1) |
(18.7) |
(20.4) |
Ticker |
SPOK |
SPOK |
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SPOK |
SPOK |
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SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
SPOK |
Waluta |
USD |
USD |
USD |
USD |
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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 |
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USD |