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 | 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 | 2025 |
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 | Q1 |
Aktywa | 58.9 | 56.8 | 60.3 | 61.9 | 63.0 | 61.9 | 65.3 | 66.3 | 65.4 | 65.4 | 63.6 | 72.7 | 67.9 | 78.3 | 82.7 | 163.0 | 167.3 | 177.2 | 186.0 | 192.7 | 206.9 | 206.8 | 218.0 | 234.7 | 257.4 | 265.8 | 294.4 | 324.6 | 345.8 | 351.2 | 376.0 | 394.7 | 415.1 | 418.9 | 440.7 | 471.5 | 488.7 | 492.5 | 512.7 | 537.6 | 0.5 | 457.4 |
Aktywa trwałe | 14.0 | 13.8 | 13.7 | 13.8 | 13.9 | 15.6 | 16.4 | 16.6 | 15.5 | 16.4 | 15.8 | 15.1 | 14.0 | 16.2 | 15.8 | 15.7 | 15.8 | 24.5 | 27.1 | 27.8 | 32.2 | 34.7 | 35.5 | 38.7 | 41.0 | 42.3 | 46.3 | 60.7 | 74.4 | 77.3 | 79.6 | 97.8 | 103.2 | 106.0 | 112.6 | 124.5 | 123.4 | 126.8 | 128.9 | 140.5 | 0.1 | 130.9 |
Rzeczowe aktywa trwałe netto | 10.1 | 9.9 | 9.9 | 9.9 | 10.1 | 11.0 | 11.4 | 11.7 | 11.8 | 12.1 | 11.6 | 11.0 | 9.8 | 11.9 | 11.6 | 11.5 | 11.5 | 20.4 | 22.9 | 23.5 | 25.6 | 26.9 | 27.8 | 31.0 | 33.4 | 35.1 | 39.9 | 54.3 | 67.7 | 71.1 | 73.6 | 77.9 | 81.5 | 84.9 | 87.7 | 98.1 | 101.4 | 107.1 | 112.6 | 119.6 | 0.1 | 106.0 |
Wartość firmy | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 | 1.8 |
Wartości niematerialne i prawne | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 2.7 | 2.6 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.3 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 | 1.8 |
Należności netto | 11.1 | 11.0 | 12.5 | 12.8 | 15.7 | 17.4 | 16.1 | 14.4 | 16.3 | 17.3 | 17.8 | 24.9 | 17.9 | 24.0 | 27.8 | 25.7 | 25.9 | 29.0 | 33.0 | 32.4 | 31.0 | 37.0 | 41.4 | 44.6 | 35.2 | 35.7 | 50.1 | 43.5 | 43.5 | 49.7 | 65.5 | 57.7 | 62.4 | 63.5 | 94.4 | 112.4 | 98.0 | 67.7 | 95.7 | 108.0 | 0.1 | 42.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 13.9 | 13.4 | 17.5 | 13.6 | 11.7 | 7.0 | 0.3 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 44.9 | 43.0 | 46.6 | 48.1 | 49.1 | 46.2 | 48.9 | 49.7 | 49.9 | 49.0 | 47.8 | 57.6 | 53.9 | 62.1 | 66.9 | 147.3 | 151.6 | 152.7 | 158.9 | 165.0 | 174.7 | 172.1 | 182.5 | 196.0 | 216.4 | 223.5 | 248.1 | 263.9 | 271.4 | 273.9 | 296.5 | 296.9 | 312.0 | 312.9 | 328.0 | 347.1 | 365.3 | 365.7 | 383.8 | 397.1 | 0.4 | 326.5 |
Środki pieniężne i Inwestycje | 13.0 | 10.8 | 15.3 | 16.1 | 13.4 | 9.0 | 12.7 | 14.3 | 14.0 | 13.5 | 13.4 | 16.1 | 18.5 | 20.8 | 21.2 | 102.2 | 103.9 | 102.1 | 103.3 | 112.3 | 120.0 | 110.9 | 116.3 | 128.3 | 152.5 | 162.3 | 173.1 | 196.2 | 199.7 | 193.1 | 202.5 | 211.3 | 211.6 | 203.8 | 192.0 | 188.1 | 220.7 | 245.1 | 235.2 | 236.0 | 0.1 | 222.8 |
Zapasy | 15.7 | 15.3 | 14.2 | 14.6 | 15.9 | 16.0 | 15.7 | 15.9 | 14.8 | 14.6 | 13.5 | 13.3 | 13.3 | 13.4 | 14.4 | 16.2 | 16.7 | 16.4 | 16.3 | 16.4 | 17.1 | 17.6 | 17.8 | 18.2 | 18.1 | 16.8 | 15.6 | 16.5 | 17.3 | 18.4 | 18.1 | 19.9 | 24.2 | 27.8 | 25.5 | 31.1 | 35.1 | 38.6 | 39.3 | 40.4 | 0.0 | 48.1 |
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 | 82.1 | 125.2 | 113.9 | 97.3 | 60.7 | 37.7 | 21.1 | 42.4 | 72.0 | 86.3 | 49.6 |
Środki pieniężne i inne aktywa pieniężne | 13.0 | 10.8 | 15.3 | 16.1 | 13.4 | 9.0 | 12.7 | 14.3 | 14.0 | 13.5 | 13.4 | 16.1 | 18.5 | 20.8 | 21.2 | 102.2 | 103.9 | 102.1 | 103.3 | 112.3 | 120.0 | 110.9 | 116.3 | 128.3 | 152.5 | 162.3 | 173.1 | 196.2 | 199.7 | 193.1 | 202.5 | 129.2 | 86.5 | 90.0 | 94.7 | 127.4 | 183.0 | 224.0 | 192.8 | 164.0 | 0.1 | 173.1 |
Należności krótkoterminowe | 6.6 | 4.9 | 4.8 | 5.8 | 6.7 | 6.9 | 8.7 | 8.0 | 8.3 | 7.6 | 6.9 | 5.7 | 6.0 | 8.2 | 7.2 | 8.3 | 6.5 | 7.0 | 5.7 | 7.5 | 8.0 | 9.5 | 8.9 | 7.8 | 2.8 | 7.8 | 7.6 | 9.1 | 8.7 | 13.4 | 12.7 | 7.6 | 11.6 | 9.1 | 11.4 | 8.8 | 13.6 | 16.6 | 19.1 | 14.7 | 0.0 | 11.5 |
Dług krótkoterminowy | 4.5 | 4.5 | 4.4 | 4.5 | 4.5 | 4.8 | 5.2 | 5.3 | 5.5 | 5.8 | 5.7 | 5.7 | 5.7 | 6.6 | 6.1 | 5.5 | 4.9 | 10.6 | 10.3 | 9.4 | 8.3 | 7.5 | 7.0 | 6.6 | 7.1 | 6.3 | 7.0 | 6.7 | 6.8 | 7.5 | 7.7 | 7.3 | 7.4 | 7.4 | 8.4 | 8.3 | 8.7 | (14.8) | 9.5 | 4.6 | 0.0 | 3.6 |
Zobowiązania krótkoterminowe | 16.4 | 15.0 | 15.0 | 16.9 | 17.9 | 18.0 | 20.4 | 21.2 | 21.1 | 21.8 | 19.0 | 25.7 | 19.1 | 25.6 | 24.9 | 27.5 | 27.7 | 28.2 | 28.7 | 30.0 | 34.5 | 29.9 | 31.6 | 33.9 | 41.2 | 36.1 | 41.8 | 46.8 | 48.8 | 41.2 | 46.5 | 45.3 | 51.7 | 47.1 | 54.2 | 56.8 | 65.0 | 62.7 | 66.2 | 66.3 | 0.1 | 68.4 |
Rozliczenia międzyokresowe | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 4.6 | 4.8 | 0.4 | 0.0 | 6.9 | 4.9 | 5.6 | 0.0 | 9.3 | 10.0 | 12.0 | 2.9 | 12.3 | 3.3 | 13.5 | 3.6 | 13.5 | 15.5 | 18.6 | 4.5 | 20.8 | 25.2 | 28.7 | 4.8 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 10.8 | 9.7 | 5.3 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.4 | 5.4 | 5.5 | 5.5 | 6.2 | 5.5 | 6.9 | 7.4 | 6.5 | 6.7 | 6.4 | 6.3 | 5.9 | 6.8 | 6.7 | 6.6 | 7.2 | 11.6 | 12.9 | 13.4 | 12.5 | 11.9 | 11.8 | 14.4 | 19.0 | 15.5 | 18.0 | 28.7 | 38.4 | 33.7 | 30.2 | 29.2 | 31.0 | 32.9 | 32.8 | 36.2 | 37.7 | 37.1 | 37.5 | 43.1 | 0.0 | 39.0 |
Rezerwy z tytułu odroczonego podatku | 1.7 | 1.8 | 1.8 | 1.9 | 1.9 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 0.4 | 0.4 | 0.6 | 0.7 | 1.0 | 1.1 | 1.4 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.8 | 1.0 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.4 | 5.4 | 5.5 | 5.5 | 6.2 | 5.5 | 6.9 | 7.4 | 6.5 | 6.7 | 6.4 | 6.3 | 5.9 | 6.8 | 6.7 | 6.6 | 7.2 | 11.6 | 12.9 | 13.4 | 12.5 | 11.9 | 11.8 | 14.4 | 19.0 | 15.5 | 18.0 | 28.7 | 38.4 | 33.7 | 30.2 | 29.2 | 31.0 | 32.9 | 32.8 | 36.2 | 37.7 | 37.1 | 37.5 | 43.1 | 0.0 | 39.0 |
Zobowiązania z tytułu leasingu | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 1.7 | 2.1 | 2.5 | 2.7 | 2.4 | 2.1 | 1.8 | 3.0 | 2.5 | 2.0 | 1.6 | 8.6 | 8.9 | 8.0 | 7.7 | 6.8 | 6.3 | 8.3 | 9.4 | 8.8 | 11.5 | 22.2 | 32.1 | 31.9 | 31.0 | 29.9 | 31.0 | 31.9 | 32.5 | 35.9 | 35.8 | 35.7 | 36.3 | 35.4 | 0.0 | 36.7 |
Zobowiązania ogółem | 21.8 | 20.5 | 20.5 | 22.4 | 24.1 | 23.5 | 27.3 | 28.6 | 27.5 | 28.5 | 25.3 | 32.0 | 25.0 | 32.4 | 31.6 | 34.1 | 34.9 | 39.9 | 41.6 | 43.4 | 47.0 | 41.8 | 43.4 | 48.3 | 60.2 | 51.6 | 59.8 | 75.5 | 87.2 | 74.9 | 76.7 | 74.5 | 82.7 | 80.0 | 87.0 | 92.9 | 102.7 | 99.7 | 103.6 | 109.5 | 0.1 | 107.4 |
Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.5 |
Zyski zatrzymane | (140.4) | (142.8) | (144.4) | (146.1) | (147.0) | (155.0) | (157.2) | (158.9) | (159.1) | (161.3) | (162.3) | (161.1) | (161.2) | (160.7) | (158.8) | (157.4) | (156.3) | (154.5) | (150.6) | (148.2) | (141.8) | (141.9) | (143.1) | (139.2) | (135.9) | (130.9) | (122.3) | (116.3) | (111.4) | (101.8) | (88.8) | (78.5) | (72.4) | (69.9) | (63.9) | (55.1) | (47.4) | (50.7) | (43.3) | (33.3) | (0.1) | (121.8) |
Kapitał własny | 37.1 | 36.3 | 39.8 | 39.5 | 38.8 | 38.3 | 38.0 | 37.7 | 37.9 | 37.0 | 38.3 | 40.7 | 42.9 | 45.9 | 51.1 | 128.9 | 132.4 | 137.3 | 144.3 | 149.3 | 159.9 | 165.0 | 174.7 | 186.4 | 197.2 | 214.2 | 234.6 | 249.1 | 258.6 | 276.3 | 299.3 | 320.1 | 332.4 | 338.9 | 353.7 | 378.6 | 386.0 | 392.8 | 409.1 | 428.1 | 0.4 | 350.0 |
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 | 58.9 | 56.8 | 60.3 | 61.9 | 63.0 | 61.9 | 65.3 | 66.3 | 65.4 | 65.4 | 63.6 | 72.7 | 67.9 | 78.3 | 82.7 | 163.0 | 167.3 | 177.2 | 186.0 | 192.7 | 206.9 | 206.8 | 218.0 | 234.7 | 257.4 | 265.8 | 294.4 | 324.6 | 345.8 | 351.2 | 376.0 | 394.7 | 415.1 | 418.9 | 440.7 | 471.5 | 488.7 | 492.5 | 512.7 | 537.6 | 0.5 | 457.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.5 | 139.1 | 13.4 | 17.5 | 74.3 | 49.4 | 28.1 | 42.7 | 72.0 | 86.3 | 49.6 |
Dług | 5.0 | 4.9 | 4.7 | 4.7 | 4.7 | 4.9 | 6.6 | 7.0 | 6.8 | 7.2 | 6.8 | 6.5 | 6.2 | 7.8 | 7.0 | 6.2 | 5.3 | 11.9 | 11.7 | 10.4 | 9.5 | 8.1 | 7.6 | 9.6 | 10.8 | 10.1 | 12.8 | 23.4 | 32.1 | 31.9 | 31.0 | 29.9 | 31.0 | 31.9 | 32.5 | 35.9 | 35.8 | 35.7 | 36.3 | 40.0 | 0.0 | 36.7 |
Środki pieniężne i inne aktywa pieniężne | 13.0 | 10.8 | 15.3 | 16.1 | 13.4 | 9.0 | 12.7 | 14.3 | 14.0 | 13.5 | 13.4 | 16.1 | 18.5 | 20.8 | 21.2 | 102.2 | 103.9 | 102.1 | 103.3 | 112.3 | 120.0 | 110.9 | 116.3 | 128.3 | 152.5 | 162.3 | 173.1 | 196.2 | 199.7 | 193.1 | 202.5 | 129.2 | 86.5 | 90.0 | 94.7 | 127.4 | 183.0 | 224.0 | 192.8 | 164.0 | 0.1 | 173.1 |
Dług netto | (8.0) | (5.9) | (10.6) | (11.4) | (8.7) | (4.0) | (6.1) | (7.3) | (7.2) | (6.3) | (6.6) | (9.6) | (12.3) | (13.0) | (14.3) | (96.0) | (98.5) | (90.3) | (91.5) | (102.0) | (110.4) | (102.7) | (108.7) | (118.7) | (141.7) | (152.2) | (160.3) | (172.8) | (167.6) | (161.2) | (171.4) | (99.3) | (55.4) | (58.1) | (62.2) | (91.5) | (147.2) | (188.3) | (156.5) | (124.0) | (0.1) | (136.4) |
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