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 | 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 | 2025 | 2025 |
Kwartał | 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 | Q1 | Q2 |
Aktywa | 87.1 | 90.7 | 96.0 | 100.2 | 112.2 | 122.5 | 126.9 | 132.9 | 128.6 | 131.3 | 131.9 | 136.6 | 134.6 | 163.3 | 160.0 | 164.1 | 150.7 | 151.0 | 150.3 | 159.9 | 155.1 | 155.5 | 166.5 | 168.8 | 163.6 | 177.1 | 177.2 | 194.6 | 184.9 | 184.2 | 175.7 | 158.4 | 169.8 | 166.2 | 188.9 | 185.7 | 180.2 | 182.8 | 177.4 | 178.6 | 163.7 | 163.2 |
Aktywa trwałe | 48.1 | 30.9 | 30.7 | 32.4 | 59.0 | 70.8 | 72.8 | 74.3 | 72.0 | 72.9 | 74.2 | 75.7 | 74.6 | 82.0 | 81.1 | 82.6 | 80.0 | 79.5 | 80.8 | 78.4 | 81.6 | 78.2 | 78.7 | 82.2 | 82.7 | 84.1 | 83.1 | 124.3 | 120.0 | 119.5 | 115.6 | 100.8 | 105.3 | 104.9 | 103.1 | 99.0 | 100.4 | 98.5 | 97.1 | 97.3 | 91.9 | 91.5 |
Rzeczowe aktywa trwałe netto | 12.7 | 12.4 | 12.1 | 13.0 | 13.5 | 13.9 | 17.2 | 19.6 | 20.2 | 20.6 | 22.2 | 22.9 | 23.6 | 25.8 | 28.0 | 30.1 | 29.9 | 29.5 | 29.6 | 29.7 | 30.8 | 29.8 | 31.5 | 30.1 | 32.8 | 32.2 | 31.6 | 30.1 | 31.8 | 32.9 | 32.1 | 27.1 | 27.7 | 27.6 | 29.7 | 26.0 | 29.2 | 29.2 | 28.6 | 25.0 | 23.8 | 23.3 |
Wartość firmy | 8.0 | 8.0 | 8.0 | 8.0 | 21.8 | 27.0 | 26.5 | 26.6 | 25.7 | 25.9 | 26.8 | 27.3 | 27.5 | 27.9 | 27.1 | 27.0 | 26.8 | 26.5 | 26.7 | 26.2 | 26.5 | 26.3 | 26.6 | 27.2 | 27.9 | 27.2 | 27.4 | 45.6 | 44.9 | 44.2 | 42.6 | 40.7 | 43.3 | 43.8 | 43.8 | 42.9 | 44.3 | 43.6 | 43.4 | 44.6 | 42.4 | 43.7 |
Wartości niematerialne i prawne | 2.8 | 2.6 | 2.4 | 2.8 | 16.5 | 24.1 | 22.9 | 22.5 | 21.1 | 21.1 | 21.2 | 20.6 | 20.1 | 19.7 | 18.4 | 17.7 | 16.9 | 16.0 | 15.5 | 14.2 | 13.8 | 13.0 | 12.6 | 13.3 | 12.9 | 12.0 | 11.5 | 37.1 | 35.2 | 33.5 | 30.8 | 28.1 | 29.3 | 28.7 | 27.8 | 26.2 | 26.2 | 24.8 | 23.7 | 23.6 | 21.3 | 21.1 |
Wartość firmy i wartości niematerialne i prawne | 10.8 | 10.6 | 10.4 | 10.8 | 38.3 | 51.0 | 49.4 | 49.1 | 46.8 | 47.1 | 48.0 | 47.8 | 47.6 | 47.7 | 45.6 | 44.7 | 43.7 | 42.6 | 42.2 | 40.4 | 40.3 | 39.3 | 39.1 | 40.5 | 40.8 | 39.2 | 38.9 | 82.7 | 80.1 | 77.8 | 73.3 | 68.9 | 72.6 | 72.5 | 71.6 | 69.2 | 70.5 | 68.4 | 67.1 | 68.2 | 63.7 | 64.7 |
Należności netto | 4.4 | 4.9 | 6.0 | 7.5 | 5.5 | 6.9 | 5.9 | 7.6 | 6.9 | 7.0 | 8.0 | 7.8 | 6.9 | 8.6 | 8.3 | 8.9 | 17.7 | 16.4 | 17.2 | 17.8 | 16.1 | 19.4 | 17.8 | 16.2 | 17.2 | 17.4 | 16.8 | 22.9 | 21.3 | 25.3 | 23.8 | 24.2 | 21.5 | 20.0 | 23.7 | 23.9 | 26.6 | 24.4 | 24.1 | 23.2 | 22.5 | 21.4 |
Inwestycje długoterminowe | 16.9 | 2.0 | 2.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 4.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 4.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.1) | 0.0 | (2.0) | (1.9) | (1.8) | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 39.0 | 59.8 | 65.3 | 67.8 | 53.2 | 51.7 | 54.1 | 58.6 | 56.6 | 58.4 | 57.7 | 60.9 | 60.0 | 81.3 | 78.8 | 81.5 | 70.7 | 71.5 | 69.5 | 81.4 | 73.5 | 77.3 | 87.8 | 86.6 | 80.9 | 93.0 | 94.1 | 70.3 | 64.9 | 64.7 | 60.0 | 57.6 | 64.5 | 61.2 | 85.8 | 86.7 | 79.8 | 84.3 | 80.4 | 81.3 | 71.8 | 71.7 |
Środki pieniężne i Inwestycje | 30.7 | 49.1 | 54.1 | 55.6 | 42.7 | 39.0 | 44.2 | 46.9 | 45.1 | 46.3 | 43.7 | 48.3 | 46.4 | 66.0 | 62.0 | 64.7 | 45.9 | 46.5 | 45.0 | 55.3 | 48.3 | 48.4 | 60.6 | 61.1 | 53.9 | 66.0 | 67.9 | 38.9 | 32.3 | 26.7 | 22.1 | 19.0 | 26.4 | 19.2 | 44.6 | 45.4 | 35.2 | 40.9 | 38.2 | 40.1 | 30.1 | 31.1 |
Zapasy | 2.8 | 3.2 | 3.5 | 3.0 | 3.3 | 3.3 | 3.3 | 3.6 | 3.5 | 3.3 | 3.5 | 3.5 | 3.9 | 4.0 | 4.0 | 4.0 | 4.2 | 4.3 | 4.2 | 4.5 | 5.0 | 5.7 | 5.9 | 6.0 | 6.3 | 6.3 | 6.3 | 6.8 | 8.3 | 9.5 | 10.9 | 11.8 | 12.7 | 13.8 | 14.6 | 14.8 | 14.4 | 15.4 | 15.4 | 15.2 | 15.3 | 16.1 |
Inwestycje krótkoterminowe | 4.1 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 22.0 | 27.5 | 35.1 | 32.4 | 31.8 | 24.8 | 38.3 | 34.8 | 41.4 | 31.5 | 24.0 | 16.1 | 24.9 | 39.3 | 33.2 | 24.2 | 30.3 | 18.1 | 17.8 | 5.7 | 7.7 | 5.7 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 11.8 | 7.9 | 13.9 | 4.0 | 0.0 | 2.0 |
Środki pieniężne i inne aktywa pieniężne | 26.6 | 30.0 | 54.1 | 55.6 | 42.7 | 39.0 | 34.7 | 25.0 | 17.7 | 11.3 | 11.4 | 16.5 | 21.6 | 27.7 | 27.3 | 23.3 | 14.4 | 22.5 | 28.9 | 30.4 | 9.0 | 15.2 | 36.4 | 30.8 | 35.8 | 48.2 | 62.2 | 31.2 | 26.6 | 24.7 | 20.1 | 19.0 | 26.4 | 19.2 | 44.6 | 41.4 | 23.4 | 33.0 | 24.3 | 36.1 | 30.1 | 29.2 |
Należności krótkoterminowe | 1.5 | 1.1 | 1.0 | 0.8 | 1.1 | 2.1 | 1.5 | 1.6 | 1.6 | 1.8 | 1.9 | 2.4 | 2.3 | 2.0 | 1.7 | 2.5 | 2.8 | 3.7 | 2.5 | 2.1 | 2.4 | 1.7 | 1.4 | 1.5 | 0.9 | 1.6 | 1.5 | 1.8 | 1.8 | 2.1 | 1.9 | 3.1 | 2.0 | 3.8 | 2.5 | 3.0 | 2.6 | 3.2 | 3.2 | 0.0 | 2.6 | 3.4 |
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 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 10.5 | 10.7 | 10.8 | 10.9 | 11.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 |
Zobowiązania krótkoterminowe | 3.5 | 3.6 | 4.3 | 4.7 | 5.6 | 8.3 | 8.1 | 10.1 | 5.9 | 6.7 | 7.5 | 9.8 | 19.5 | 34.2 | 31.6 | 35.1 | 20.4 | 20.3 | 17.2 | 20.2 | 14.2 | 13.3 | 15.6 | 18.9 | 12.4 | 15.7 | 17.7 | 29.8 | 25.6 | 28.4 | 29.4 | 32.1 | 17.3 | 19.1 | 32.0 | 24.0 | 16.5 | 19.2 | 20.2 | 20.5 | 13.2 | 14.0 |
Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 12.1 | 10.3 | 9.6 | 7.4 | 6.4 | 5.1 | 5.6 | 4.9 | 4.7 | 5.2 | 5.2 | 4.6 | 5.5 | 5.2 | 4.6 | 4.4 | 4.0 | 4.0 | 4.2 | 3.8 | 3.3 | 4.3 | 4.4 | 4.0 | 4.7 | 3.7 | 1.6 | 0.3 | 0.3 |
Zobowiązania długoterminowe | 1.9 | 2.0 | 2.0 | 2.1 | 11.3 | 15.3 | 16.0 | 15.9 | 15.5 | 15.1 | 15.0 | 15.2 | 4.5 | 15.7 | 19.7 | 20.4 | 16.6 | 15.3 | 14.5 | 17.1 | 17.5 | 17.3 | 20.3 | 18.8 | 17.7 | 19.3 | 18.7 | 24.7 | 22.6 | 22.6 | 21.2 | 17.9 | 45.2 | 44.5 | 44.4 | 41.9 | 41.6 | 39.7 | 39.1 | 39.1 | 38.8 | 39.0 |
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 | (2.4) | (3.0) | (3.3) | (3.3) | (3.4) | (3.3) | (3.3) | 2.7 | 2.5 | 2.4 | 2.2 | 2.0 | 2.1 | 2.0 | 2.1 | 2.0 | 2.0 | 5.2 | 4.7 | 0.0 | 1.6 | 1.6 |
Zobowiązania długoterminowe | 1.9 | 2.0 | 2.0 | 2.1 | 11.3 | 15.3 | 16.0 | 15.9 | 15.5 | 15.1 | 15.0 | 15.2 | 4.5 | 15.7 | 19.7 | 20.4 | 16.6 | 15.3 | 14.5 | 17.1 | 17.5 | 17.3 | 20.3 | 18.8 | 17.7 | 19.3 | 18.7 | 24.7 | 22.6 | 22.6 | 21.2 | 17.9 | 45.2 | 44.5 | 44.4 | 41.9 | 41.6 | 39.7 | 39.1 | 39.1 | 38.8 | 39.0 |
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 | 0.5 | 0.4 | 0.4 | 3.8 | 0.5 | 0.5 | 0.5 | 3.7 | 3.9 | 5.1 | 5.0 | 4.8 | 4.6 | 4.4 | 4.1 | 3.8 | 4.4 | 4.2 | 3.9 | 0.0 | 3.4 | 0.0 |
Zobowiązania ogółem | 5.5 | 5.5 | 6.3 | 6.8 | 16.9 | 23.7 | 24.1 | 26.1 | 21.4 | 21.9 | 22.5 | 25.0 | 24.0 | 50.0 | 51.2 | 55.5 | 37.0 | 35.7 | 31.7 | 37.3 | 31.7 | 30.6 | 35.9 | 37.7 | 30.1 | 35.0 | 36.4 | 54.5 | 48.2 | 50.9 | 50.5 | 50.0 | 62.5 | 63.6 | 76.5 | 65.8 | 58.1 | 58.9 | 59.3 | 59.7 | 52.0 | 53.0 |
Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 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 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.7 | 0.7 |
Zyski zatrzymane | 79.8 | 82.9 | 86.8 | 88.2 | 90.7 | 91.5 | 95.5 | 98.1 | 100.4 | 101.0 | 101.7 | 102.1 | 100.5 | 102.0 | 99.4 | 97.6 | 104.4 | 105.7 | 107.2 | 110.7 | 110.9 | 112.3 | 114.8 | 111.8 | 111.6 | 119.6 | 116.4 | 116.1 | 113.3 | 109.2 | 103.5 | 88.8 | 80.9 | 73.2 | 80.6 | 87.3 | 86.5 | 86.7 | 79.2 | 0.0 | 72.1 | 66.9 |
Kapitał własny | 81.7 | 85.2 | 89.7 | 93.4 | 95.3 | 98.8 | 102.8 | 106.8 | 107.2 | 109.4 | 109.3 | 111.6 | 110.5 | 113.4 | 108.7 | 108.6 | 113.6 | 115.3 | 118.6 | 122.5 | 123.3 | 125.0 | 130.6 | 131.1 | 133.4 | 142.1 | 140.8 | 140.1 | 136.7 | 133.3 | 125.1 | 108.4 | 107.3 | 102.6 | 112.4 | 119.9 | 122.2 | 124.0 | 118.1 | 118.9 | 111.8 | 110.2 |
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 | 87.1 | 90.7 | 96.0 | 100.2 | 112.2 | 122.5 | 126.9 | 132.9 | 128.6 | 131.3 | 131.9 | 136.6 | 134.6 | 163.3 | 160.0 | 164.1 | 150.7 | 151.0 | 150.3 | 159.9 | 155.1 | 155.5 | 166.5 | 168.8 | 163.6 | 177.1 | 177.2 | 194.6 | 184.9 | 184.2 | 175.7 | 158.4 | 169.8 | 166.2 | 188.9 | 185.7 | 180.2 | 182.8 | 177.4 | 178.6 | 163.7 | 163.2 |
Inwestycje | 23.0 | 21.1 | 2.0 | 0.5 | 0.5 | 0.5 | 10.0 | 22.4 | 28.0 | 35.5 | 32.8 | 32.3 | 25.2 | 42.8 | 35.2 | 41.8 | 31.9 | 24.5 | 16.5 | 25.4 | 39.7 | 33.2 | 24.2 | 30.3 | 18.1 | 21.9 | 9.8 | 9.7 | 5.7 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | (2.1) | 3.9 | 11.8 | 7.9 | 13.9 | 4.0 | 0.0 | 2.0 |
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 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 10.0 | 13.9 | 15.1 | 15.0 | 13.8 | 30.5 | 29.3 | 33.5 | 29.4 | 33.9 | 33.7 | 33.5 | 29.6 | 33.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 26.6 | 30.0 | 54.1 | 55.6 | 42.7 | 39.0 | 34.7 | 25.0 | 17.7 | 11.3 | 11.4 | 16.5 | 21.6 | 27.7 | 27.3 | 23.3 | 14.4 | 22.5 | 28.9 | 30.4 | 9.0 | 15.2 | 36.4 | 30.8 | 35.8 | 48.2 | 62.2 | 31.2 | 26.6 | 24.7 | 20.1 | 19.0 | 26.4 | 19.2 | 44.6 | 41.4 | 23.4 | 33.0 | 24.3 | 36.1 | 30.1 | 29.2 |
Dług netto | (26.6) | (30.0) | (54.1) | (55.6) | (42.7) | (39.0) | (34.7) | (25.0) | (17.7) | (11.3) | (11.4) | (16.5) | (21.6) | (27.7) | (27.3) | (23.3) | (14.4) | (22.5) | (28.9) | (30.4) | (8.5) | (14.9) | (36.0) | (30.3) | (35.3) | (47.7) | (61.7) | (21.2) | (12.7) | (9.6) | (5.1) | (5.2) | 4.1 | 10.1 | (11.1) | (12.0) | 10.5 | 0.6 | 9.2 | (6.6) | 2.9 | 3.6 |
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