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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
Aktywa | 210.2 | 176.1 | 154.9 | 124.8 | 96.5 | 95.7 | 101.0 | 113.0 | 103.8 | 110.3 | 113.2 | 114.4 | 125.5 | 105.0 | 92.9 | 95.4 | 101.7 | 104.2 | 101.7 | 103.3 | 118.1 | 122.4 | 94.4 | 115.6 | 127.1 | 154.3 | 162.9 | 131.0 | 132.5 | 175.1 | 147.2 | 147.7 | 138.3 | 122.9 | 110.4 | 113.7 | 116.5 | 111.8 | 145.7 | 151.8 |
Aktywa trwałe | 210.2 | 175.4 | 154.5 | 123.8 | 95.8 | 95.2 | 100.7 | 112.3 | 103.4 | 109.8 | 113.0 | 114.1 | 125.3 | 104.8 | 0.0 | 94.9 | 101.5 | 104.0 | 101.3 | 101.6 | 117.6 | 121.6 | 93.9 | 114.6 | 125.8 | 152.3 | 161.4 | 126.6 | 131.5 | 163.2 | 146.6 | 147.2 | 138.0 | 122.6 | 109.4 | 113.5 | 0.0 | 0.0 | 0.0 | 150.7 |
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 |
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 |
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 |
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 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.4 | 0.0 | 0.0 | 0.6 | 0.2 | 0.0 | 0.4 | 0.3 | 0.0 |
Inwestycje długoterminowe | 210.2 | 175.4 | 154.5 | 123.8 | 95.8 | 95.2 | 100.7 | 112.3 | 103.4 | 109.8 | 113.0 | 114.1 | 125.3 | 104.8 | 92.7 | 94.9 | 101.5 | 104.0 | 101.3 | 101.6 | 117.6 | 121.6 | 93.9 | 114.6 | 125.8 | 152.3 | 161.4 | 126.6 | 131.5 | 163.2 | 146.6 | 147.2 | 138.0 | 122.6 | 109.4 | 113.5 | 115.9 | 111.0 | 142.9 | 150.7 |
Aktywa obrotowe | 0.0 | 0.7 | 0.3 | 1.0 | 0.7 | 0.5 | 0.3 | 0.7 | 103.8 | 110.3 | 113.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.2 | 1.7 | 0.3 | 0.6 | 0.4 | 0.9 | 1.2 | 1.9 | 1.5 | 4.3 | 0.9 | 11.9 | 0.6 | 0.5 | 0.4 | 0.3 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1.1 |
Środki pieniężne i Inwestycje | 0.0 | 0.7 | 0.3 | 1.0 | 0.7 | 0.5 | 0.1 | 0.6 | 103.7 | 110.2 | 113.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.2 | 1.7 | 0.3 | 0.6 | 0.4 | 0.9 | 1.2 | 1.9 | 1.5 | 4.3 | 0.9 | 11.3 | 0.6 | 0.1 | 0.4 | 0.3 | 0.4 | 0.0 | 116.5 | 111.4 | 145.5 | 1.1 |
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 | 0.0 | 0.0 | 0.0 | 175.1 | 0.0 | 147.7 | 0.0 | 0.0 | 110.4 | 113.7 | 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 | 103.4 | 109.8 | 113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152.3 | 161.4 | 126.6 | 131.5 | 163.2 | 146.6 | 147.2 | 138.0 | 122.6 | 109.4 | 113.5 | 115.9 | 111.0 | 142.9 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.7 | 0.3 | 1.0 | 0.7 | 0.5 | 0.1 | 0.6 | 0.3 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.2 | 1.7 | 0.3 | 0.6 | 0.4 | 0.9 | 1.2 | 1.9 | 1.5 | 4.3 | 0.9 | 11.3 | 0.6 | 0.1 | 0.4 | 0.3 | 0.4 | 0.0 | 0.6 | 0.5 | 2.6 | 1.1 |
Należności krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
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 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 2.5 | 0.0 |
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 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 |
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 |
Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 |
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 |
Zobowiązania ogółem | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 0.6 | 0.4 | 0.2 | 1.3 | 0.2 | 3.1 | 0.6 | 11.5 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 2.5 | 1.2 |
Kapitał (fundusz) podstawowy | 237.9 | 214.3 | 203.3 | 179.9 | 153.1 | 146.4 | 146.6 | 147.3 | 147.3 | 139.0 | 139.0 | 131.7 | 131.7 | 119.2 | 108.2 | 103.4 | 98.5 | 92.6 | 83.7 | 79.3 | 79.4 | 74.6 | 66.7 | 73.2 | 74.9 | 91.9 | 101.7 | 106.8 | 111.9 | 131.1 | 136.0 | 130.8 | 127.8 | 131.2 | 134.7 | 137.5 | 142.0 | 146.8 | 176.6 | 183.3 |
Zyski zatrzymane | (12.8) | (23.3) | (33.6) | (40.2) | (41.7) | (36.0) | (30.7) | (19.4) | (28.6) | (13.9) | (11.0) | (2.5) | 8.7 | 0.6 | (0.5) | 6.8 | 18.2 | 26.5 | 32.8 | 38.7 | 53.5 | 62.4 | 42.3 | 57.3 | 67.3 | 76.6 | 76.6 | 36.7 | 35.7 | 48.5 | 27.0 | 32.8 | 26.6 | 7.8 | (8.3) | (7.7) | (9.5) | (18.9) | (16.8) | (16.1) |
Kapitał własny | 210.0 | 175.9 | 154.6 | 124.6 | 96.2 | 95.4 | 100.7 | 112.7 | 103.5 | 110.0 | 112.9 | 114.0 | 125.3 | 104.7 | 92.6 | 95.1 | 101.5 | 103.9 | 101.3 | 102.9 | 117.7 | 121.8 | 93.8 | 115.2 | 126.8 | 152.9 | 162.7 | 127.9 | 131.8 | 163.6 | 146.9 | 147.5 | 138.3 | 122.8 | 110.3 | 113.6 | 116.3 | 111.6 | 143.3 | 150.6 |
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 | 210.2 | 176.1 | 154.9 | 124.8 | 96.5 | 95.7 | 101.0 | 113.0 | 103.8 | 110.3 | 113.2 | 114.4 | 125.5 | 105.0 | 92.9 | 95.4 | 101.7 | 104.2 | 101.7 | 103.3 | 118.1 | 122.4 | 94.4 | 115.6 | 127.1 | 154.3 | 162.9 | 131.0 | 132.5 | 175.1 | 147.2 | 147.7 | 138.3 | 122.9 | 110.4 | 113.7 | 116.5 | 111.8 | 145.7 | 151.8 |
Inwestycje | 210.2 | 175.4 | 154.5 | 123.8 | 95.8 | 95.2 | 100.7 | 112.3 | 206.8 | 219.6 | 226.0 | 114.1 | 125.3 | 104.8 | 92.7 | 94.9 | 101.5 | 104.0 | 101.3 | 101.6 | 117.6 | 121.6 | 93.9 | 114.6 | 125.8 | 152.3 | 161.4 | 126.6 | 131.5 | 163.2 | 146.6 | 147.2 | 138.0 | 122.6 | 109.4 | 113.5 | 115.9 | 111.0 | 142.9 | 150.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.7 | 0.3 | 1.0 | 0.7 | 0.5 | 0.1 | 0.6 | 0.3 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.2 | 1.7 | 0.3 | 0.6 | 0.4 | 0.9 | 1.2 | 1.9 | 1.5 | 4.3 | 0.9 | 11.3 | 0.6 | 0.1 | 0.4 | 0.3 | 0.4 | 0.0 | 0.6 | 0.5 | 2.6 | 1.1 |
Dług netto | 0.0 | (0.7) | (0.3) | (1.0) | (0.7) | (0.5) | (0.1) | (0.6) | (0.3) | (0.4) | (0.1) | (0.2) | -0.0 | -0.0 | 0.0 | (0.3) | (0.1) | (0.1) | (0.2) | (1.7) | (0.3) | (0.6) | (0.4) | (0.9) | (1.2) | (1.9) | (1.5) | (4.3) | (0.9) | (11.3) | (0.6) | (0.1) | (0.4) | (0.3) | (0.4) | -0.0 | (0.6) | (0.5) | (2.6) | (1.1) |
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