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 |
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Rok finansowy | 2016 | 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 | 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 | 13.8 | 40.1 | 31.6 | 93.5 | 81.1 | 72.6 | 136.1 | 129.0 | 124.6 | 122.5 | 112.5 | 106.1 | 109.9 | 97.5 | 157.0 | 153.5 | 143.4 | 119.6 | 144.7 | 171.1 | 145.8 | 63.6 | 64.5 | 124.8 | 112.5 | 98.9 | 107.1 | 182.4 | 167.7 | 149.9 | 135.2 | 110.5 |
Aktywa trwałe | 1.9 | 2.6 | 4.6 | 6.2 | 1.3 | 2.1 | 2.4 | 13.6 | 8.9 | 9.8 | 8.5 | 24.1 | 11.9 | 12.3 | 14.4 | 26.5 | 13.9 | 13.3 | 12.9 | 13.2 | 13.1 | 11.7 | 11.6 | 15.7 | 10.9 | 10.5 | 4.9 | 51.2 | 27.5 | 27.7 | 3.5 | 3.3 |
Rzeczowe aktywa trwałe netto | 1.5 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 2.2 | 2.9 | 7.2 | 6.9 | 6.5 | 7.1 | 6.9 | 6.8 | 9.2 | 8.8 | 8.4 | 8.1 | 7.7 | 7.6 | 7.2 | 6.2 | 5.8 | 5.5 | 5.1 | 4.8 | 4.4 | 4.2 | 3.9 | 3.6 | 3.4 | 3.1 |
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 |
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 |
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 |
Należności netto | 0.3 | 0.1 | 0.5 | 2.9 | 3.1 | 2.6 | 1.3 | 1.3 | 1.4 | 3.0 | 6.4 | 0.0 | 3.4 | 4.8 | 8.1 | 6.2 | 8.6 | 2.2 | 2.6 | 2.6 | 2.0 | 1.6 | 1.0 | 1.1 | 1.9 | 2.1 | 3.0 | 50.7 | 54.2 | 55.5 | 53.3 | 52.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.6 | 23.2 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 11.9 | 37.5 | 27.0 | 87.3 | 79.7 | 70.5 | 133.7 | 115.4 | 115.7 | 112.7 | 104.0 | 82.0 | 98.0 | 85.3 | 142.7 | 126.9 | 129.5 | 106.3 | 131.8 | 157.9 | 132.7 | 52.0 | 52.9 | 109.1 | 101.7 | 88.3 | 102.2 | 131.2 | 140.2 | 122.2 | 131.6 | 107.3 |
Środki pieniężne i Inwestycje | 10.3 | 36.3 | 25.4 | 87.3 | 75.4 | 66.6 | 131.2 | 115.4 | 106.4 | 103.4 | 93.9 | 82.0 | 88.8 | 71.4 | 127.2 | 126.9 | 115.7 | 99.2 | 123.4 | 146.4 | 122.0 | 45.4 | 50.4 | 109.1 | 96.3 | 77.7 | 93.8 | 76.3 | 82.3 | 63.5 | 76.3 | 52.9 |
Zapasy | 0.0 | 0.0 | 0.0 | (4.8) | 0.0 | 0.0 | 0.0 | (8.8) | 0.0 | 0.0 | 0.0 | (13.4) | 0.0 | 0.0 | 0.0 | (12.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 17.9 | 90.7 | 81.4 | 57.0 | 32.3 | 48.3 | 52.3 | 24.5 | 6.0 | 2.0 | 41.7 | 38.6 | 27.7 | 10.6 | 33.8 | 49.9 | 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 | 10.3 | 36.3 | 25.4 | 87.3 | 52.6 | 48.7 | 40.5 | 34.1 | 49.4 | 71.1 | 45.6 | 29.7 | 64.4 | 65.3 | 125.2 | 85.2 | 77.0 | 71.6 | 112.9 | 112.6 | 72.1 | 45.4 | 50.4 | 109.1 | 96.3 | 77.7 | 93.8 | 76.3 | 82.3 | 63.5 | 76.3 | 52.9 |
Należności krótkoterminowe | 1.1 | 1.4 | 2.0 | 3.5 | 1.0 | 0.7 | 1.4 | 3.6 | 0.6 | 1.0 | 2.5 | 4.1 | 9.0 | 1.6 | 2.5 | 1.2 | 3.8 | 1.6 | 3.2 | 1.1 | 4.8 | 1.7 | 2.6 | 0.6 | 0.6 | 1.3 | 1.1 | 1.4 | 3.1 | 2.7 | 6.1 | 7.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.1 | 0.9 | 0.9 | 1.9 | 1.9 | 3.1 | 0.9 | 2.0 | 2.0 | 2.1 | 1.4 | 52.3 | 3.1 | 3.4 | 1.7 | 3.4 | 3.4 | 3.4 | 3.4 | 1.7 | 3.5 | 1.7 | 1.7 |
Zobowiązania krótkoterminowe | 6.9 | 6.4 | 6.9 | 8.2 | 5.8 | 6.6 | 10.3 | 12.3 | 6.6 | 8.2 | 15.1 | 26.7 | 22.7 | 19.0 | 17.6 | 14.3 | 17.8 | 12.8 | 17.3 | 18.7 | 69.2 | 14.2 | 16.2 | 21.6 | 23.0 | 17.3 | 25.5 | 37.2 | 41.8 | 45.6 | 49.1 | 49.1 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 6.4 | 11.9 | (0.9) | (0.9) | (0.9) | (1.5) | (0.9) | (1.0) | 1.2 | 1.7 | 1.9 | 2.1 | 2.4 | 3.7 | 10.4 | 11.8 | 8.7 | 13.9 | 27.1 | 31.3 | 30.8 | 25.8 | 22.1 |
Zobowiązania długoterminowe | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.8 | 4.7 | 4.6 | 4.4 | 4.9 | 4.7 | 4.8 | 6.7 | 7.1 | 6.8 | 16.5 | 15.5 | 64.1 | 14.2 | 13.5 | 15.8 | 27.2 | 24.7 | 26.8 | 27.9 | 38.3 | 29.6 | 23.7 | 20.6 | 15.3 |
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 | 0.8 | 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 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.8 | 4.7 | 4.6 | 4.4 | 4.9 | 4.7 | 4.8 | 6.7 | 7.1 | 6.8 | 16.5 | 15.5 | 64.1 | 14.2 | 13.5 | 15.8 | 27.2 | 24.7 | 26.8 | 27.9 | 38.3 | 29.6 | 23.7 | 20.6 | 15.3 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 4.8 | 4.6 | 5.5 | 5.5 | 5.6 | 8.0 | 7.8 | 7.6 | 7.4 | 7.2 | 7.3 | 7.1 | 7.0 | 6.9 | 6.6 | 6.4 | 6.1 | 5.8 | 5.5 | 5.2 | 4.9 | 1.7 | 4.3 |
Zobowiązania ogółem | 7.4 | 6.8 | 7.3 | 8.5 | 6.2 | 6.9 | 10.6 | 13.2 | 11.3 | 12.8 | 19.5 | 31.5 | 27.5 | 23.8 | 24.3 | 21.4 | 24.6 | 29.3 | 32.8 | 82.8 | 83.4 | 27.7 | 32.0 | 48.9 | 47.7 | 44.1 | 53.4 | 75.5 | 71.5 | 69.4 | 69.7 | 64.4 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (45.4) | (72.0) | (82.2) | (96.8) | (107.5) | (117.4) | (127.9) | (138.5) | (143.6) | (156.7) | (174.4) | (199.4) | (222.7) | (240.2) | (259.1) | (277.7) | (297.1) | (315.7) | (338.2) | (367.5) | (400.3) | (429.0) | (440.6) | (413.9) | (427.1) | (439.1) | (442.3) | (391.1) | (403.7) | (421.6) | (438.8) | (459.6) |
Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.5 | 35.9 | 32.5 | 75.9 | 64.8 | 54.8 | 53.7 | 106.9 | 96.2 | 80.5 | 65.5 | 46.1 |
Udziały mniejszościowe | (3.8) | 1.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13.8 | 40.1 | 31.6 | 93.5 | 81.1 | 72.6 | 136.1 | 129.0 | 124.6 | 122.5 | 112.5 | 106.1 | 109.9 | 97.5 | 157.0 | 153.5 | 143.4 | 119.6 | 144.7 | 171.1 | 145.8 | 63.6 | 64.5 | 124.8 | 112.5 | 98.9 | 107.1 | 182.4 | 167.7 | 149.9 | 135.2 | 110.5 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 17.9 | 90.7 | 81.4 | 57.0 | 32.3 | 48.3 | 52.3 | 24.5 | 6.0 | 2.0 | 41.7 | 38.6 | 27.7 | 10.6 | 33.8 | 49.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.6 | 23.2 | 23.6 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 4.8 | 4.6 | 5.5 | 5.5 | 5.6 | 8.0 | 7.8 | 7.6 | 7.4 | 7.2 | 7.3 | 7.1 | 7.0 | 6.9 | 6.6 | 6.4 | 6.1 | 5.8 | 5.5 | 5.2 | 4.9 | 4.6 | 4.3 |
Środki pieniężne i inne aktywa pieniężne | 10.3 | 36.3 | 25.4 | 87.3 | 52.6 | 48.7 | 40.5 | 34.1 | 49.4 | 71.1 | 45.6 | 29.7 | 64.4 | 65.3 | 125.2 | 85.2 | 77.0 | 71.6 | 112.9 | 112.6 | 72.1 | 45.4 | 50.4 | 109.1 | 96.3 | 77.7 | 93.8 | 76.3 | 82.3 | 63.5 | 76.3 | 52.9 |
Dług netto | (10.3) | (36.3) | (25.4) | (87.3) | (52.6) | (48.7) | (40.5) | (34.1) | (44.4) | (66.3) | (41.0) | (24.2) | (58.9) | (59.8) | (117.2) | (77.4) | (69.4) | (64.1) | (105.6) | (105.2) | (65.0) | (38.4) | (43.5) | (102.5) | (89.9) | (71.6) | (88.0) | (70.8) | (77.0) | (58.6) | (71.7) | (48.6) |
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