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 | 42 |
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Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 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 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | 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 | Q3 | Q4 | Q1 |
Aktywa | 245.2 | 217.0 | 245.1 | 254.0 | 285.5 | 272.5 | 284.9 | 270.6 | 383.1 | 384.8 | 387.1 | 388.1 | 377.2 | 362.6 | 368.4 | 375.9 | 520.1 | 521.9 | 512.2 | 481.8 | 500.4 | 521.9 | 542.5 | 545.6 | 483.8 | 459.3 | 478.6 | 659.1 | 667.3 | 578.0 | 500.3 | 555.6 | 564.1 | 648.0 | 654.2 | 594.0 | 612.8 | 572.9 | 115.2 | 49.5 | 167.8 | 317.5 | 234.4 |
Aktywa trwałe | 235.0 | 212.6 | 239.6 | 250.2 | 276.3 | 267.9 | 274.9 | 265.9 | 278.0 | 340.5 | 345.4 | 347.4 | 339.6 | 306.5 | 312.2 | 325.7 | 327.9 | 365.5 | 373.1 | 375.3 | 368.0 | 408.1 | 424.2 | 470.2 | 465.2 | 450.1 | 467.7 | 474.2 | 469.2 | 460.3 | 395.8 | 416.4 | 389.5 | 340.8 | 367.5 | 382.9 | 389.0 | 403.1 | 46.4 | 37.6 | 96.7 | 0.0 | 0.0 |
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 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 |
Należności 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 | 3.1 | 3.1 | 3.1 | 3.3 | 3.5 | 3.7 | 47.3 | 0.6 | 1.0 | 131.9 | 1.7 |
Inwestycje długoterminowe | 235.0 | 212.6 | 239.6 | 250.2 | 276.3 | 267.9 | 274.9 | 265.9 | 278.0 | 340.5 | 345.4 | 347.4 | 339.6 | 306.5 | 312.2 | 325.7 | 327.9 | 365.5 | 373.1 | 375.3 | 368.0 | 408.1 | 424.2 | 470.2 | 465.2 | 450.1 | 467.7 | 474.2 | 469.2 | 460.3 | 395.8 | 416.4 | 389.5 | 340.8 | 367.5 | 382.9 | 389.0 | 403.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 3.6 | 2.6 | 2.3 | 2.0 | 7.2 | 2.8 | 7.7 | 2.5 | 102.9 | 42.5 | 39.8 | 38.4 | 34.6 | 53.1 | 48.1 | 37.7 | 189.3 | 151.9 | 136.0 | 103.4 | 128.5 | 108.6 | 113.7 | 71.0 | 4.8 | 4.9 | 6.4 | 181.0 | 192.4 | 107.0 | 101.2 | 130.0 | 170.0 | 0.3 | 0.3 | 210.8 | 223.5 | 7.4 | 115.2 | 49.5 | 71.2 | 317.5 | 3.3 |
Środki pieniężne i Inwestycje | 3.6 | 2.6 | 2.3 | 2.0 | 7.2 | 2.8 | 7.7 | 2.5 | 102.9 | 42.5 | 39.8 | 38.4 | 34.6 | 53.1 | 48.1 | 37.7 | 189.3 | 151.9 | 136.0 | 103.4 | 128.5 | 108.6 | 113.7 | 71.0 | 4.8 | 4.9 | 6.4 | 181.0 | 192.4 | 107.0 | 101.2 | 135.4 | 171.3 | 303.8 | 283.3 | 207.5 | 220.0 | 166.1 | 68.0 | 11.3 | 70.2 | 184.6 | 1.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 3.6 | 2.6 | 2.3 | 2.0 | 7.2 | 2.8 | 7.7 | 2.5 | 102.9 | 42.5 | 39.8 | 38.4 | 34.6 | 53.1 | 48.1 | 37.7 | 189.3 | 151.9 | 136.0 | 103.4 | 128.5 | 108.6 | 113.7 | 71.0 | 4.8 | 4.9 | 6.4 | 181.0 | 192.4 | 107.0 | 101.2 | 135.4 | 171.3 | 303.8 | 283.3 | 207.5 | 220.0 | 165.8 | 68.0 | 11.3 | 70.2 | 184.6 | 1.6 |
Należności krótkoterminowe | 9.9 | 1.0 | 9.6 | 4.5 | 41.8 | 0.0 | 17.2 | 11.1 | 100.0 | 35.0 | 40.0 | 39.2 | 30.2 | 54.9 | 43.8 | 37.6 | 204.3 | 151.3 | 153.0 | 99.9 | 135.9 | 122.1 | 127.3 | 86.0 | 14.6 | 22.8 | 0.0 | 174.6 | 179.7 | 101.8 | 90.0 | 130.0 | 172.2 | 302.9 | 287.5 | 202.8 | 201.9 | 162.7 | 0.2 | 0.5 | 0.4 | 0.4 | 0.0 |
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 | 159.9 | 0.0 | 0.0 | 50.0 | 198.8 | 0.0 |
Zobowiązania krótkoterminowe | 12.6 | 3.8 | 12.4 | 7.0 | 44.4 | 3.1 | 20.3 | 14.0 | 103.1 | 38.1 | 42.7 | 42.3 | 33.6 | 58.1 | 46.6 | 41.0 | 208.2 | 154.5 | 155.9 | 103.4 | 139.9 | 127.6 | 132.1 | 91.5 | 22.5 | 29.0 | 5.5 | 179.9 | 185.5 | 106.8 | 94.1 | 132.5 | 0.1 | 0.2 | 0.1 | 202.8 | 201.9 | 159.9 | 0.2 | 0.5 | 55.7 | 203.4 | 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 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 55.9 | 39.1 | 22.6 | 39.4 | 34.8 | 61.4 | 56.6 | 50.7 | 76.4 | 143.2 | 140.9 | 143.4 | 146.8 | 116.2 | 129.1 | 141.6 | 43.0 | 98.3 | 86.8 | 109.3 | 91.0 | 124.2 | 140.4 | 184.2 | 191.6 | 168.9 | 210.0 | 217.0 | 220.1 | 209.3 | 172.1 | 173.5 | 0.0 | 0.0 | 109.5 | 134.3 | 156.1 | 159.9 | 0.2 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 55.9 | 39.1 | 22.6 | 39.4 | 34.8 | 61.4 | 56.6 | 50.7 | 76.4 | 143.2 | 140.9 | 143.4 | 146.8 | 116.2 | 129.1 | 141.6 | 43.0 | 98.3 | 86.8 | 109.3 | 91.0 | 124.2 | 140.4 | 184.2 | 191.6 | 168.9 | 210.0 | 217.0 | 220.1 | 209.3 | 172.1 | 173.5 | 0.0 | 0.0 | 109.5 | 134.3 | 156.1 | 159.9 | 0.2 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 68.5 | 42.9 | 35.0 | 46.4 | 79.2 | 64.5 | 76.9 | 64.7 | 179.5 | 181.3 | 183.6 | 185.7 | 180.4 | 174.3 | 175.7 | 182.6 | 251.2 | 252.8 | 242.7 | 212.7 | 230.9 | 251.8 | 272.5 | 275.7 | 214.2 | 197.9 | 215.4 | 397.0 | 405.6 | 316.1 | 266.2 | 306.0 | 310.8 | 392.6 | 398.9 | 339.2 | 360.4 | 325.2 | 0.2 | 0.6 | 55.7 | 203.4 | 49.6 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (2.5) | (2.2) | (3.2) | (3.7) | (4.9) | (7.5) | (8.5) | (10.1) | (10.6) | (9.3) | (9.5) | (10.2) | (10.1) | (10.2) | (10.2) | (10.2) | (10.2) | (11.3) | (11.2) | (11.2) | (11.1) | (11.2) | (11.2) | (16.4) | (16.3) | (27.6) | (25.8) | (26.9) | (27.4) | (20.5) | (48.2) | (32.9) | (29.0) | (19.0) | (19.0) | (19.6) | (22.0) | (23.3) | 2.0 | 3.5 | (2.8) | (1.0) | (1.9) |
Kapitał własny | 176.7 | 174.1 | 210.1 | 207.6 | 206.3 | 208.0 | 208.0 | 205.9 | 203.6 | 203.5 | 203.5 | 202.4 | 196.8 | 188.3 | 192.7 | 193.3 | 268.9 | 269.1 | 269.5 | 269.1 | 269.5 | 270.1 | 270.0 | 269.9 | 269.7 | 261.4 | 263.1 | 262.1 | 261.6 | 261.8 | 234.1 | 249.5 | 253.4 | 255.4 | 255.3 | 254.8 | 252.4 | 247.7 | 115.0 | 48.9 | 112.1 | 114.1 | 0.0 |
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 | 0.0 |
Pasywa | 245.2 | 217.0 | 245.1 | 254.0 | 285.5 | 272.5 | 284.9 | 270.6 | 383.1 | 384.8 | 387.1 | 388.1 | 377.2 | 362.6 | 368.4 | 375.9 | 520.1 | 521.9 | 512.2 | 481.8 | 500.4 | 521.9 | 542.5 | 545.6 | 483.8 | 459.3 | 478.6 | 659.1 | 667.3 | 578.0 | 500.3 | 555.6 | 564.1 | 648.0 | 654.2 | 594.0 | 612.8 | 572.9 | 115.2 | 49.5 | 167.8 | 317.5 | 234.4 |
Inwestycje | 235.0 | 212.6 | 239.6 | 250.2 | 276.3 | 267.9 | 274.9 | 265.9 | 278.0 | 340.5 | 345.4 | 347.4 | 339.6 | 306.5 | 312.2 | 325.7 | 327.9 | 365.5 | 373.1 | 375.3 | 368.0 | 408.1 | 424.2 | 470.2 | 465.2 | 450.1 | 467.7 | 474.2 | 469.2 | 460.3 | 395.8 | 416.4 | 389.5 | 340.8 | 367.5 | 382.9 | 389.0 | 403.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 55.9 | 39.1 | 22.6 | 39.4 | 34.8 | 61.4 | 56.6 | 50.7 | 76.4 | 143.2 | 140.9 | 143.4 | 146.8 | 116.2 | 129.1 | 141.6 | 43.0 | 98.3 | 86.8 | 109.3 | 91.0 | 124.2 | 140.4 | 184.2 | 191.6 | 168.9 | 210.0 | 217.0 | 220.1 | 209.3 | 172.1 | 173.5 | 137.2 | 88.5 | 109.5 | 134.3 | 156.1 | 319.8 | 0.0 | 0.0 | 50.0 | 198.8 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 3.6 | 2.6 | 2.3 | 2.0 | 7.2 | 2.8 | 7.7 | 2.5 | 102.9 | 42.5 | 39.8 | 38.4 | 34.6 | 53.1 | 48.1 | 37.7 | 189.3 | 151.9 | 136.0 | 103.4 | 128.5 | 108.6 | 113.7 | 71.0 | 4.8 | 4.9 | 6.4 | 181.0 | 192.4 | 107.0 | 101.2 | 135.4 | 171.3 | 303.8 | 283.3 | 207.5 | 220.0 | 165.8 | 68.0 | 11.3 | 70.2 | 184.6 | 1.6 |
Dług netto | 52.3 | 36.5 | 20.3 | 37.4 | 27.6 | 58.6 | 48.9 | 48.2 | (26.5) | 100.7 | 101.1 | 105.0 | 112.2 | 63.1 | 81.0 | 103.9 | (146.3) | (53.6) | (49.2) | 5.9 | (37.5) | 15.6 | 26.7 | 113.2 | 186.9 | 164.0 | 203.5 | 36.0 | 27.7 | 102.3 | 70.8 | 38.2 | (34.1) | (215.4) | (173.8) | (73.2) | (63.9) | 154.0 | (68.0) | (11.3) | (20.2) | 14.2 | (1.6) |
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