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 | 129.7 | 108.7 | 87.9 | 72.7 | 68.1 | 73.4 | 69.8 | 72.7 | 62.6 | 69.4 | 68.9 | 63.6 | 57.2 | 57.7 | 60.2 | 62.6 | 61.6 | 65.7 | 65.8 | 64.2 | 60.1 | 57.3 | 56.0 | 61.4 | 60.7 | 61.6 | 78.7 | 76.6 | 79.5 | 80.8 | 76.4 | 92.1 | 104.1 | 116.4 | 131.9 | 129.9 | 130.5 | 129.0 | 124.2 | 121.6 | 119.4 | 110.2 |
Aktywa trwałe | 40.3 | 38.6 | 31.8 | 29.1 | 26.5 | 27.4 | 25.5 | 22.9 | 19.7 | 19.4 | 19.1 | 18.4 | 17.2 | 17.1 | 15.6 | 15.6 | 16.2 | 23.8 | 23.0 | 22.0 | 20.2 | 17.8 | 17.8 | 20.8 | 21.3 | 21.0 | 21.5 | 20.8 | 23.4 | 23.6 | 23.2 | 24.1 | 24.2 | 25.4 | 26.0 | 24.8 | 26.6 | 26.2 | 23.9 | 22.2 | 21.4 | 20.3 |
Rzeczowe aktywa trwałe netto | 37.7 | 35.6 | 27.8 | 26.5 | 22.2 | 24.2 | 22.3 | 20.9 | 17.9 | 17.4 | 17.6 | 17.0 | 15.6 | 15.7 | 14.8 | 14.8 | 14.7 | 22.3 | 21.4 | 20.4 | 18.7 | 16.4 | 16.4 | 16.0 | 16.3 | 16.3 | 17.0 | 16.7 | 19.3 | 19.5 | 19.3 | 19.5 | 19.8 | 20.8 | 21.4 | 20.2 | 20.4 | 21.3 | 19.4 | 17.9 | 17.0 | 16.1 |
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 | 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 |
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 |
Należności netto | 47.7 | 30.4 | 13.2 | 13.6 | 12.4 | 13.5 | 12.3 | 8.8 | 8.0 | 9.0 | 10.8 | 10.5 | 9.3 | 10.0 | 12.1 | 11.5 | 10.7 | 9.1 | 11.1 | 8.7 | 8.4 | 8.9 | 6.4 | 8.6 | 8.5 | 8.0 | 10.5 | 11.5 | 10.4 | 13.1 | 9.5 | 8.9 | 10.5 | 10.7 | 10.8 | 15.1 | 13.6 | 18.6 | 15.7 | 12.4 | 15.3 | 11.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 89.4 | 70.1 | 56.1 | 43.6 | 41.6 | 46.0 | 44.3 | 49.7 | 42.9 | 50.0 | 49.9 | 45.2 | 40.0 | 40.6 | 44.6 | 47.0 | 45.4 | 41.9 | 42.7 | 42.2 | 39.8 | 39.5 | 38.2 | 40.6 | 39.4 | 40.6 | 57.1 | 55.8 | 56.1 | 57.1 | 53.1 | 68.0 | 80.0 | 91.1 | 105.9 | 105.1 | 103.9 | 102.9 | 100.3 | 99.4 | 98.0 | 89.9 |
Środki pieniężne i Inwestycje | 7.0 | 3.4 | 1.6 | 1.8 | 1.3 | 2.3 | 1.8 | 21.1 | 15.3 | 16.7 | 10.7 | 9.2 | 8.1 | 7.0 | 7.2 | 8.6 | 10.7 | 5.7 | 4.5 | 7.1 | 5.1 | 5.2 | 7.8 | 8.3 | 11.6 | 9.4 | 18.2 | 11.1 | 11.6 | 7.5 | 7.5 | 16.5 | 21.6 | 19.5 | 20.6 | 8.4 | 7.9 | 8.1 | 13.8 | 8.2 | 9.7 | 6.6 |
Zapasy | 29.0 | 30.0 | 24.5 | 23.3 | 20.2 | 20.8 | 20.6 | 15.2 | 14.6 | 19.5 | 23.9 | 22.1 | 17.6 | 16.6 | 17.6 | 18.9 | 18.6 | 21.2 | 19.9 | 20.6 | 20.8 | 19.4 | 18.5 | 17.8 | 16.2 | 18.7 | 23.3 | 27.4 | 30.1 | 31.4 | 29.4 | 35.2 | 42.1 | 52.5 | 64.0 | 76.7 | 77.3 | 70.9 | 64.8 | 67.3 | 66.7 | 62.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 7.0 | 3.4 | 1.6 | 1.8 | 1.3 | 2.3 | 1.8 | 21.1 | 15.3 | 16.7 | 10.7 | 9.2 | 8.1 | 7.0 | 7.2 | 8.6 | 10.7 | 5.7 | 4.5 | 7.1 | 5.1 | 5.2 | 7.8 | 8.3 | 11.6 | 9.4 | 18.2 | 11.1 | 11.6 | 7.5 | 7.5 | 16.5 | 21.6 | 19.5 | 20.6 | 8.4 | 7.9 | 8.1 | 13.8 | 8.2 | 9.7 | 6.6 |
Należności krótkoterminowe | 39.0 | 32.3 | 15.0 | 12.8 | 11.3 | 10.3 | 10.9 | 9.5 | 6.7 | 12.7 | 15.5 | 12.6 | 10.5 | 11.5 | 13.8 | 14.5 | 13.4 | 11.7 | 11.0 | 10.1 | 9.3 | 10.7 | 6.5 | 8.2 | 6.7 | 10.1 | 13.8 | 12.9 | 12.0 | 13.6 | 12.8 | 15.9 | 17.6 | 20.8 | 22.4 | 25.6 | 26.7 | 26.5 | 22.5 | 22.6 | 18.4 | 16.0 |
Dług krótkoterminowy | 17.0 | 15.9 | 25.3 | 2.9 | 3.8 | 4.5 | 6.8 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 1.7 | 1.0 | 1.1 | 1.2 | 1.2 | 3.2 | 2.9 | 3.0 | 1.5 | 4.0 | 5.6 | 6.0 | 3.9 | 5.8 | 4.0 | 4.0 | 2.4 | 4.9 | 5.0 | 5.0 | 5.2 | 7.3 | 4.9 | 3.4 | 3.5 | 5.6 | 5.6 | 5.4 | 3.4 | 2.2 |
Zobowiązania krótkoterminowe | 74.8 | 63.5 | 55.5 | 28.7 | 26.8 | 29.5 | 32.2 | 22.5 | 17.7 | 26.4 | 28.7 | 26.5 | 21.6 | 23.2 | 25.7 | 30.1 | 29.0 | 28.0 | 27.2 | 28.1 | 23.4 | 26.3 | 24.5 | 26.8 | 22.7 | 27.5 | 35.1 | 33.4 | 34.0 | 37.3 | 38.9 | 41.7 | 56.1 | 63.4 | 81.8 | 85.0 | 86.5 | 88.5 | 78.6 | 78.8 | 79.5 | 69.5 |
Rozliczenia międzyokresowe | 6.1 | 0.0 | 13.3 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 8.9 | 13.7 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 7.1 | 11.7 | 17.1 | 16.2 | 15.3 | 14.2 | 0.0 | 15.0 | 28.2 | 30.3 | (2.6) | (1.1) | 49.7 | 53.5 | 0.0 | 0.0 | 50.7 | 0.0 |
Zobowiązania długoterminowe | 8.0 | 11.9 | 7.6 | 20.2 | 21.6 | 28.9 | 28.2 | 19.9 | 18.8 | 19.1 | 19.1 | 19.0 | 18.6 | 18.7 | 18.2 | 18.1 | 17.7 | 23.5 | 23.4 | 22.7 | 23.3 | 19.6 | 20.0 | 19.4 | 23.2 | 21.6 | 26.8 | 26.5 | 26.2 | 23.2 | 17.8 | 32.9 | 28.4 | 32.0 | 27.8 | 23.5 | 21.5 | 19.7 | 26.7 | 24.6 | 20.3 | 21.7 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.9) | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | (3.1) | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (5.8) | (4.9) | 0.0 | (15.4) | 0.8 | (17.5) | (13.5) | (8.3) | 1.1 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 8.0 | 11.9 | 7.6 | 20.2 | 21.6 | 28.9 | 28.2 | 19.9 | 18.8 | 19.1 | 19.1 | 19.0 | 18.6 | 18.7 | 18.2 | 18.1 | 17.7 | 23.5 | 23.4 | 22.7 | 23.3 | 19.6 | 20.0 | 19.4 | 23.2 | 21.6 | 26.8 | 26.5 | 26.2 | 23.2 | 17.8 | 32.9 | 28.4 | 32.0 | 27.8 | 23.5 | 21.5 | 19.7 | 26.7 | 24.6 | 20.3 | 21.7 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.2 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 | 4.2 | 3.8 | 3.7 | 3.5 | 3.4 | 11.9 | 11.5 | 11.2 | 10.8 | 10.4 | 10.1 | 9.5 | 9.2 | 8.9 | 8.7 | 8.4 | 10.4 | 10.7 | 10.1 | 8.9 | 8.5 | 8.2 | 7.6 | 7.0 | 6.9 | 8.0 | 7.7 | 7.0 | 6.4 | 0.0 |
Zobowiązania ogółem | 82.8 | 75.4 | 63.1 | 48.9 | 48.4 | 58.4 | 60.4 | 42.4 | 36.5 | 45.5 | 47.8 | 45.5 | 40.2 | 41.9 | 43.9 | 48.2 | 46.7 | 51.5 | 50.7 | 50.8 | 46.6 | 46.0 | 44.5 | 46.2 | 45.9 | 49.1 | 62.0 | 59.8 | 60.2 | 60.5 | 56.7 | 74.6 | 84.6 | 95.5 | 109.6 | 108.5 | 108.0 | 108.2 | 105.2 | 103.4 | 99.8 | 91.2 |
Kapitał (fundusz) podstawowy | 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 | 0.2 | 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 |
Zyski zatrzymane | (79.6) | (92.6) | (101.0) | (101.3) | (106.8) | (111.9) | (117.1) | (96.1) | (100.8) | (104.1) | (107.2) | (110.4) | (111.6) | (113.2) | (112.4) | (114.7) | (114.9) | (115.8) | (115.0) | (116.6) | (117.4) | (117.7) | (118.1) | (114.6) | (115.8) | (117.4) | (113.6) | (113.3) | (112.8) | (112.6) | (113.2) | (115.5) | (115.3) | (115.5) | (115.3) | (115.9) | (116.9) | (119.2) | (119.1) | (118.7) | (118.6) | (119.5) |
Kapitał własny | 46.9 | 33.3 | 24.8 | 23.8 | 19.7 | 14.9 | 9.4 | 30.2 | 26.1 | 23.8 | 21.1 | 18.1 | 16.9 | 15.9 | 16.3 | 14.5 | 14.8 | 14.2 | 15.1 | 13.4 | 13.4 | 11.3 | 11.5 | 15.2 | 14.8 | 12.5 | 16.7 | 16.8 | 19.3 | 20.3 | 19.6 | 17.5 | 19.6 | 21.0 | 22.4 | 21.4 | 22.5 | 20.8 | 19.0 | 18.2 | 19.6 | 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 |
Pasywa | 129.7 | 108.7 | 87.9 | 72.7 | 68.1 | 73.4 | 69.8 | 72.7 | 62.6 | 69.4 | 68.9 | 63.6 | 57.2 | 57.7 | 60.2 | 62.6 | 61.6 | 65.7 | 65.8 | 64.2 | 60.1 | 57.3 | 56.0 | 61.4 | 60.7 | 61.6 | 78.7 | 76.6 | 79.5 | 80.8 | 76.4 | 92.1 | 104.1 | 116.4 | 131.9 | 129.9 | 130.5 | 129.0 | 124.2 | 121.6 | 119.4 | 110.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 17.0 | 19.9 | 25.3 | 15.5 | 19.3 | 22.2 | 24.1 | 9.6 | 9.5 | 9.5 | 9.5 | 9.4 | 10.7 | 10.2 | 10.1 | 10.0 | 9.8 | 18.3 | 18.0 | 17.6 | 17.2 | 16.9 | 20.1 | 19.6 | 19.3 | 18.9 | 15.2 | 14.8 | 16.9 | 16.4 | 15.9 | 16.6 | 16.1 | 16.5 | 13.4 | 13.6 | 15.8 | 19.3 | 18.8 | 18.0 | 17.2 | 5.7 |
Środki pieniężne i inne aktywa pieniężne | 7.0 | 3.4 | 1.6 | 1.8 | 1.3 | 2.3 | 1.8 | 21.1 | 15.3 | 16.7 | 10.7 | 9.2 | 8.1 | 7.0 | 7.2 | 8.6 | 10.7 | 5.7 | 4.5 | 7.1 | 5.1 | 5.2 | 7.8 | 8.3 | 11.6 | 9.4 | 18.2 | 11.1 | 11.6 | 7.5 | 7.5 | 16.5 | 21.6 | 19.5 | 20.6 | 8.4 | 7.9 | 8.1 | 13.8 | 8.2 | 9.7 | 6.6 |
Dług netto | 10.0 | 16.5 | 23.7 | 13.8 | 18.0 | 19.9 | 22.3 | (11.5) | (5.7) | (7.2) | (1.3) | 0.2 | 2.5 | 3.2 | 2.9 | 1.4 | (0.9) | 12.6 | 13.5 | 10.6 | 12.2 | 11.7 | 12.3 | 11.3 | 7.7 | 9.6 | (3.0) | 3.7 | 5.3 | 8.9 | 8.4 | 0.1 | (5.5) | (3.0) | (7.2) | 5.1 | 7.9 | 11.2 | 5.0 | 9.8 | 7.5 | (0.9) |
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