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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
Aktywa | 188.2 | 191.3 | 190.4 | 184.3 | 180.5 | 183.8 | 182.2 | 185.2 | 208.9 | 212.4 | 215.6 | 218.5 | 209.9 | 214.2 | 217.3 | 213.1 | 215.7 | 221.3 | 224.7 | 247.5 | 254.4 | 265.1 | 259.0 | 256.8 | 273.9 | 277.2 | 272.8 | 276.6 | 282.7 | 286.0 | 284.4 | 292.3 | 299.6 | 300.7 | 290.4 | 315.8 | 334.3 | 322.4 | 321.4 | 321.3 | 332.2 |
Aktywa trwałe | 116.8 | 35.1 | 37.7 | 35.1 | 32.7 | 31.9 | 29.5 | 29.4 | 49.3 | 39.9 | 38.6 | 37.2 | 25.7 | 25.3 | 23.8 | 26.5 | 26.6 | 25.8 | 26.0 | 65.5 | 237.8 | 236.3 | 236.3 | 239.8 | 267.2 | 270.3 | 260.0 | 251.9 | 235.2 | 240.0 | 225.6 | 263.8 | 289.3 | 291.9 | 54.4 | 278.6 | 322.4 | 308.4 | 306.6 | 296.1 | 312.0 |
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 | 1.3 | 1.3 | 1.3 | 2.6 | 3.4 | 5.2 | 5.5 | 5.7 | 5.8 | 5.8 | 6.0 | 6.1 | 5.9 | 5.8 | 5.6 | 5.6 | 5.5 | 5.4 | 5.2 | 5.0 | 4.8 | 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 | 4.6 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 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 | 32.7 | 25.1 | 21.8 | 18.5 | 16.0 | 13.6 | 11.9 | 11.1 | 10.5 | 10.0 | 9.5 | 9.0 | 8.6 | 8.2 | 7.8 | 7.3 | 6.9 | 6.5 | 6.2 | 0.2 | 0.2 | 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 | 37.3 | 33.5 | 30.2 | 26.9 | 24.4 | 22.0 | 20.3 | 19.5 | 18.9 | 18.4 | 17.9 | 17.4 | 17.0 | 16.6 | 16.2 | 15.7 | 15.3 | 6.5 | 6.2 | 0.2 | 0.2 | 0.0 |
Należności netto | 94.4 | 96.6 | 124.2 | 124.4 | 100.5 | 90.7 | 76.1 | 89.4 | 127.4 | 132.0 | 140.6 | 165.3 | 153.6 | 167.4 | 172.2 | 167.4 | 168.8 | 156.3 | 171.3 | 177.5 | 2.6 | 2.0 | 2.0 | 4.6 | 1.9 | 2.2 | 2.6 | 2.3 | 1.8 | 2.0 | 1.9 | 7.4 | 3.1 | 4.3 | 227.3 | 4.4 | 4.7 | 267.6 | 7.4 | 6.4 | 5.8 |
Inwestycje długoterminowe | 13.9 | 15.1 | 14.8 | 11.2 | 13.3 | 12.8 | 11.2 | 10.7 | 9.6 | 4.3 | 4.2 | 3.3 | 1.9 | 1.7 | 1.2 | 1.2 | 0.5 | 0.5 | 0.5 | 2.4 | 0.5 | 0.3 | 0.3 | 0.3 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 3.8 | 0.7 | 0.8 | 0.6 |
Aktywa obrotowe | 71.4 | 156.2 | 152.7 | 149.2 | 147.8 | 151.9 | 152.7 | 155.8 | 159.6 | 172.5 | 177.0 | 181.3 | 184.2 | 188.9 | 193.5 | 186.7 | 189.0 | 195.5 | 198.7 | 182.0 | 16.6 | 28.8 | 22.7 | 17.0 | 6.7 | 6.9 | 12.8 | 24.8 | 47.4 | 46.0 | 58.8 | 28.5 | 10.4 | 8.9 | 236.0 | 37.2 | 11.9 | 13.9 | 14.8 | 25.2 | 20.3 |
Środki pieniężne i Inwestycje | 58.7 | 59.5 | 28.4 | 24.8 | 47.3 | 61.2 | 76.6 | 66.4 | 32.2 | 40.5 | 36.4 | 16.0 | 30.6 | 21.5 | 21.3 | 19.2 | 20.2 | 39.2 | 27.4 | 4.5 | 13.0 | 25.2 | 18.5 | 10.4 | 4.2 | 3.8 | 9.0 | 21.4 | 43.9 | 42.4 | 55.6 | 19.9 | 6.2 | 3.2 | 6.8 | 31.0 | 4.5 | 5.5 | 5.5 | 17.2 | 5.9 |
Zapasy | 4.8 | 6.3 | 6.3 | 2.9 | 5.3 | 5.1 | 3.7 | 3.5 | 2.6 | 4.3 | 4.2 | 3.3 | 1.9 | 1.7 | 1.2 | 1.2 | 0.5 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 4.8 | 6.3 | 6.3 | 2.9 | 5.3 | 5.1 | 3.7 | 3.5 | 2.6 | 4.3 | 4.2 | 3.3 | 1.9 | 1.7 | 1.2 | 1.2 | 0.5 | 0.0 | 0.0 | 1.9 | 1.8 | 0.9 | 1.3 | 1.1 | 1.2 | 2.1 | 2.4 | 2.8 | 1.0 | 1.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 58.7 | 59.5 | 28.4 | 24.8 | 47.3 | 61.2 | 76.6 | 66.4 | 32.2 | 40.5 | 36.4 | 16.0 | 30.6 | 21.5 | 21.3 | 19.2 | 20.2 | 39.2 | 27.4 | 4.5 | 11.2 | 24.3 | 17.2 | 9.3 | 3.0 | 1.6 | 6.6 | 18.6 | 42.9 | 41.4 | 55.1 | 19.4 | 6.2 | 3.2 | 6.8 | 31.0 | 4.5 | 5.5 | 5.5 | 17.2 | 5.9 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 3.5 | 3.1 | 0.0 | 0.0 | 3.6 | 3.7 | 4.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 6.4 | 0.0 | 11.8 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 10.5 | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.9 | 1.5 | 0.9 | 0.8 | 0.8 | 1.1 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 1.5 | 1.8 | 2.4 | 1.9 | 3.4 | 2.6 | 2.3 | 1.3 | 19.8 | 17.6 | 18.4 | 9.4 | 3.6 | 15.4 | 15.2 | 3.1 | 4.5 | 5.1 | 4.9 | 2.8 | 4.7 | 6.3 | 12.3 | 3.0 | 24.8 | 3.9 | 4.4 | 5.5 | 5.0 | 5.6 |
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 | 15.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | (15.2) | 0.2 | 0.2 | (5.1) | 0.0 | 0.1 | 0.0 | 0.0 | (12.3) | 0.0 | (24.8) | 0.0 | 1.5 | 2.2 | 2.1 | 1.5 |
Zobowiązania długoterminowe | 0.4 | 0.6 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 14.8 | 17.6 | 17.5 | 18.0 | 17.9 | 11.5 | 11.4 | 10.3 | 10.3 | 10.1 | 10.1 | 13.3 | 14.0 | 13.6 | 13.5 | 50.0 | 37.7 | 32.6 | 32.9 | 38.0 |
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 | (0.4) | 0.0 | 0.0 | 0.1 | (1.5) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.4 | 0.6 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 14.8 | 17.6 | 17.5 | 18.0 | 17.9 | 11.5 | 11.4 | 10.3 | 10.3 | 10.1 | 10.1 | 13.3 | 14.0 | 13.6 | 13.5 | 50.0 | 37.7 | 32.6 | 32.9 | 38.0 |
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 |
Zobowiązania ogółem | 1.3 | 2.1 | 1.5 | 1.3 | 1.0 | 1.3 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 1.7 | 1.9 | 2.5 | 1.9 | 3.4 | 2.6 | 2.3 | 1.3 | 19.9 | 17.8 | 33.1 | 26.9 | 21.1 | 33.4 | 33.1 | 14.6 | 16.0 | 15.4 | 15.2 | 12.9 | 14.8 | 19.7 | 26.4 | 16.6 | 38.3 | 53.9 | 42.1 | 38.2 | 37.8 | 43.5 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (4 250.4) | (4 248.2) | (4 248.5) | (4 254.3) | (4 257.8) | (4 254.7) | (4 255.7) | (4 252.6) | (4 228.9) | (4 223.7) | (4 220.3) | (4 217.5) | (4 225.9) | (4 222.0) | (4 218.3) | (4 224.1) | (4 219.5) | (4 212.9) | (4 208.6) | (4 204.4) | (4 195.6) | (4 200.3) | (4 199.4) | (4 195.1) | (4 190.4) | (4 187.0) | (4 173.1) | (4 170.8) | (4 164.5) | (4 161.0) | (4 160.5) | (4 153.8) | (4 151.0) | (4 156.1) | (4 152.1) | (4 147.6) | (4 144.8) | (4 143.9) | (4 140.3) | (4 137.2) | (4 131.3) |
Kapitał własny | 186.9 | 189.2 | 188.9 | 183.0 | 179.4 | 182.5 | 181.3 | 184.4 | 208.1 | 211.4 | 214.8 | 207.8 | 208.0 | 211.7 | 215.4 | 209.7 | 213.1 | 219.0 | 223.3 | 227.6 | 236.5 | 232.0 | 232.1 | 235.7 | 240.5 | 244.1 | 258.2 | 260.7 | 267.2 | 270.8 | 271.5 | 277.4 | 279.9 | 274.4 | 273.9 | 277.6 | 280.3 | 280.3 | 283.2 | 283.4 | 288.7 |
Udziały mniejszościowe | 4.9 | 4.7 | 4.6 | 4.4 | 4.3 | 4.2 | 4.0 | 3.9 | 3.8 | 0.0 | 0.0 | (9.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 188.2 | 191.3 | 190.4 | 184.3 | 180.5 | 183.8 | 182.2 | 185.2 | 208.9 | 212.4 | 215.6 | 218.5 | 209.9 | 214.2 | 217.3 | 213.1 | 215.7 | 221.3 | 224.7 | 247.5 | 254.4 | 265.1 | 259.0 | 256.8 | 273.9 | 277.2 | 272.8 | 276.6 | 282.7 | 286.0 | 284.4 | 292.3 | 299.6 | 300.7 | 290.4 | 315.8 | 334.3 | 322.4 | 321.4 | 321.3 | 332.2 |
Inwestycje | 18.7 | 21.4 | 21.0 | 14.1 | 18.6 | 18.0 | 14.9 | 14.2 | 12.2 | 8.6 | 8.4 | 6.6 | 3.7 | 3.4 | 2.3 | 2.5 | 1.1 | 0.5 | 0.5 | 4.4 | 2.3 | 1.2 | 1.6 | 1.4 | 4.9 | 5.9 | 6.1 | 6.5 | 4.6 | 4.6 | 4.1 | 0.6 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 3.8 | 0.7 | 0.8 | 0.6 |
Dług | 0.4 | 0.6 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 14.3 | 6.4 | 0.0 | 11.8 | 11.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 10.5 | 0.0 | 22.0 | 43.1 | 30.9 | 31.1 | 31.2 | 37.6 |
Środki pieniężne i inne aktywa pieniężne | 58.7 | 59.5 | 28.4 | 24.8 | 47.3 | 61.2 | 76.6 | 66.4 | 32.2 | 40.5 | 36.4 | 16.0 | 30.6 | 21.5 | 21.3 | 19.2 | 20.2 | 39.2 | 27.4 | 4.5 | 11.2 | 24.3 | 17.2 | 9.3 | 3.0 | 1.6 | 6.6 | 18.6 | 42.9 | 41.4 | 55.1 | 19.4 | 6.2 | 3.2 | 6.8 | 31.0 | 4.5 | 5.5 | 5.5 | 17.2 | 5.9 |
Dług netto | (58.3) | (58.9) | (27.8) | (24.3) | (47.0) | (61.0) | (76.4) | (66.3) | (32.0) | (40.3) | (36.2) | (15.8) | (30.5) | (21.4) | (20.9) | (19.2) | (20.2) | (39.1) | (27.3) | (4.4) | (11.1) | (10.0) | (10.7) | (9.3) | 8.8 | 9.5 | (6.6) | (18.6) | (42.9) | (41.4) | (55.1) | (19.4) | (3.7) | 7.2 | (6.8) | (9.0) | 38.6 | 25.4 | 25.5 | 14.1 | 31.7 |
Ticker | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH | SWKH |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |