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 |
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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 |
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 |
Aktywa | 83.5 | 84.0 | 79.7 | 79.3 | 77.5 | 78.9 | 78.5 | 74.4 | 80.9 | 80.4 | 90.4 | 90.4 | 104.6 | 104.9 | 102.4 | 107.5 | 109.6 | 123.5 | 122.4 | 122.4 | 119.5 | 123.1 | 112.5 | 111.5 | 112.6 | 118.1 | 115.7 | 117.1 | 113.3 | 111.3 | 110.2 | 108.5 | 99.2 | 94.8 | 91.0 | 87.4 | 92.8 | 84.4 | 80.5 | 86.2 |
Aktywa trwałe | 30.6 | 31.8 | 32.1 | 31.4 | 30.4 | 29.6 | 35.2 | 34.9 | 38.1 | 38.8 | 49.5 | 51.2 | 66.5 | 66.5 | 65.5 | 65.5 | 65.9 | 86.1 | 90.7 | 93.2 | 93.3 | 93.4 | 91.6 | 91.2 | 90.3 | 91.7 | 91.6 | 90.4 | 86.9 | 86.0 | 84.7 | 83.3 | 71.6 | 71.6 | 67.7 | 66.2 | 68.6 | 63.7 | 62.6 | 61.8 |
Rzeczowe aktywa trwałe netto | 3.2 | 3.4 | 3.5 | 3.5 | 3.3 | 3.3 | 3.7 | 3.6 | 3.2 | 3.6 | 4.0 | 5.6 | 7.8 | 7.6 | 7.1 | 6.9 | 6.9 | 26.9 | 32.4 | 35.0 | 31.9 | 32.7 | 31.3 | 31.1 | 6.6 | 31.4 | 30.8 | 29.9 | 7.1 | 28.5 | 27.4 | 26.5 | 6.2 | 26.6 | 26.0 | 24.7 | 19.8 | 20.4 | 19.5 | 18.7 |
Wartość firmy | 25.4 | 26.5 | 26.6 | 26.0 | 25.1 | 24.4 | 29.6 | 29.4 | 33.8 | 34.1 | 44.3 | 44.2 | 58.2 | 58.3 | 57.8 | 58.1 | 58.1 | 58.6 | 57.7 | 57.6 | 58.4 | 57.7 | 57.2 | 57.2 | 57.3 | 57.7 | 57.9 | 57.6 | 55.0 | 54.9 | 54.8 | 54.2 | 43.0 | 43.1 | 39.4 | 39.1 | 38.9 | 39.1 | 39.2 | 39.4 |
Wartości niematerialne i prawne | 0.5 | 3.4 | 3.5 | 3.5 | 0.5 | 3.3 | 3.7 | 3.6 | 0.8 | 3.6 | 4.0 | 5.6 | 1.4 | 7.6 | 7.1 | 6.9 | 1.1 | 26.9 | 32.4 | 35.0 | 25.7 | 32.7 | 31.3 | 0.0 | 24.1 | 0.5 | 0.4 | 0.4 | 22.5 | 0.3 | 0.3 | 0.2 | 20.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Wartość firmy i wartości niematerialne i prawne | 25.4 | 26.5 | 26.6 | 26.0 | 25.1 | 24.4 | 29.6 | 29.4 | 33.8 | 34.1 | 44.3 | 44.2 | 58.2 | 58.3 | 57.8 | 58.1 | 58.1 | 58.6 | 57.7 | 57.6 | 58.4 | 57.7 | 57.2 | 57.2 | 81.5 | 58.1 | 58.3 | 58.0 | 77.6 | 55.2 | 55.0 | 54.5 | 63.7 | 43.3 | 39.6 | 39.3 | 39.1 | 39.3 | 39.3 | 39.5 |
Należności netto | 16.0 | 16.1 | 19.2 | 20.7 | 18.6 | 17.6 | 20.1 | 21.2 | 18.5 | 19.8 | 23.8 | 20.9 | 21.1 | 17.1 | 21.1 | 21.7 | 20.9 | 22.2 | 19.6 | 18.6 | 20.5 | 18.1 | 12.4 | 16.5 | 15.3 | 17.5 | 18.9 | 21.5 | 21.4 | 18.3 | 19.5 | 19.3 | 17.1 | 17.1 | 16.1 | 16.3 | 15.8 | 13.1 | 13.5 | 15.9 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.2) | (8.8) | (10.4) | (8.3) | (9.7) | (10.1) | (11.9) | (3.3) | (3.0) | (3.2) | (4.8) | (2.8) | (0.8) | 0.4 | (3.9) | (0.1) | (1.1) | (1.0) | (2.3) | (0.8) | (0.8) | (0.7) | (0.1) | 0.2 | 0.3 | 2.8 | 3.1 | 2.9 | 2.7 |
Aktywa obrotowe | 52.9 | 52.1 | 47.6 | 47.9 | 47.2 | 49.2 | 43.4 | 39.6 | 42.7 | 41.6 | 41.0 | 39.2 | 38.1 | 38.4 | 36.9 | 42.0 | 43.8 | 37.4 | 31.6 | 29.2 | 26.1 | 29.6 | 21.0 | 20.3 | 22.3 | 26.4 | 24.1 | 26.7 | 26.4 | 25.3 | 25.4 | 25.2 | 27.6 | 23.3 | 23.4 | 21.2 | 24.2 | 20.7 | 17.9 | 24.4 |
Środki pieniężne i Inwestycje | 35.2 | 34.9 | 27.0 | 25.7 | 26.8 | 25.8 | 21.8 | 16.2 | 22.2 | 19.6 | 14.3 | 9.9 | 16.0 | 19.5 | 13.7 | 17.7 | 22.1 | 12.3 | 8.3 | 7.2 | 4.6 | 9.1 | 6.7 | 1.6 | 5.8 | 6.6 | 2.2 | 1.7 | 3.7 | 4.8 | 4.9 | 3.3 | 8.9 | 3.9 | 4.6 | 2.2 | 4.0 | 3.6 | 0.6 | 4.3 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 22.2 | 23.2 | 20.2 | 20.5 | 22.9 | 19.9 | 15.1 | 13.3 | 15.6 | 16.1 | 11.3 | 4.4 | 9.0 | 10.6 | 8.5 | 9.9 | 10.6 | 12.1 | 3.5 | 3.2 | 3.6 | 5.0 | 3.0 | 1.0 | 0.2 | 4.1 | 0.3 | 1.3 | 1.6 | 2.6 | 1.0 | 1.1 | 1.1 | 0.4 | 0.1 | 0.0 | 0.1 | 0.0 | 0.9 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 13.0 | 11.7 | 6.7 | 5.2 | 3.8 | 5.9 | 6.7 | 2.9 | 6.6 | 3.4 | 3.0 | 5.5 | 7.0 | 8.8 | 5.2 | 7.8 | 11.5 | 0.2 | 4.8 | 4.0 | 0.9 | 4.1 | 3.6 | 0.6 | 5.6 | 2.4 | 1.8 | 0.4 | 2.1 | 2.2 | 3.8 | 2.3 | 7.8 | 3.5 | 4.5 | 2.2 | 4.0 | 3.6 | 0.6 | 4.3 |
Należności krótkoterminowe | 11.5 | 6.4 | 8.4 | 6.1 | 7.8 | 8.2 | 5.2 | 5.4 | 7.4 | 4.7 | 6.2 | 9.5 | 7.8 | 9.7 | 15.0 | 14.4 | 15.5 | 11.1 | 11.2 | 9.0 | 9.0 | 9.3 | 6.5 | 8.7 | 8.0 | 7.6 | 7.4 | 8.9 | 9.7 | 6.6 | 4.0 | 3.4 | 10.7 | 5.8 | 5.5 | 6.8 | 9.7 | 6.9 | 6.9 | 4.4 |
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 | (2.2) | 9.3 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 4.4 | 11.6 | 0.0 | 0.0 | 11.6 | 9.4 | 12.0 | 12.2 | 8.3 | 10.9 | 7.4 | 9.8 |
Zobowiązania krótkoterminowe | 28.9 | 26.4 | 26.0 | 26.5 | 23.9 | 25.1 | 23.7 | 22.9 | 24.0 | 22.2 | 26.7 | 28.8 | 26.4 | 26.7 | 31.1 | 34.6 | 38.7 | 28.6 | 29.3 | 27.1 | 28.2 | 31.8 | 25.0 | 23.5 | 26.8 | 29.9 | 28.7 | 30.2 | 32.4 | 30.3 | 29.7 | 32.9 | 33.7 | 28.2 | 28.2 | 27.9 | 29.6 | 25.0 | 21.1 | 26.3 |
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 | 10.7 | 3.8 | 0.0 | 0.0 | 9.8 | 4.9 | 3.8 | 1.6 | 10.3 | 6.8 | 5.5 | 7.5 | 6.1 | 8.3 | 6.3 | 4.6 | 6.6 | 6.9 | 2.4 | 0.0 |
Zobowiązania długoterminowe | 3.5 | 3.5 | 3.5 | 3.5 | 2.5 | 2.5 | 2.6 | 2.6 | 7.1 | 7.1 | 16.7 | 11.9 | 22.3 | 21.5 | 19.8 | 19.7 | 17.0 | 39.0 | 42.4 | 43.9 | 38.3 | 39.4 | 35.5 | 35.3 | 32.2 | 33.1 | 32.7 | 32.0 | 24.7 | 24.1 | 23.0 | 20.5 | 20.4 | 20.5 | 20.2 | 19.5 | 23.0 | 18.1 | 17.2 | 16.6 |
Rezerwy z tytułu odroczonego podatku | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 2.3 | 2.3 | 2.2 | 2.3 | 0.6 | 0.5 | 0.8 | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 5.8 | 0.4 | 0.3 | 0.4 |
Zobowiązania długoterminowe | 3.5 | 3.5 | 3.5 | 3.5 | 2.5 | 2.5 | 2.6 | 2.6 | 7.1 | 7.1 | 16.7 | 11.9 | 22.3 | 21.5 | 19.8 | 19.7 | 17.0 | 39.0 | 42.4 | 43.9 | 38.3 | 39.4 | 35.5 | 35.3 | 32.2 | 33.1 | 32.7 | 32.0 | 24.7 | 24.1 | 23.0 | 20.5 | 20.4 | 20.5 | 20.2 | 19.5 | 23.0 | 18.1 | 17.2 | 16.6 |
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 | 27.2 | 0.0 | 0.0 | 0.0 | 25.9 | 0.0 | 0.0 | 0.0 | 24.8 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 19.9 | 20.6 | 19.7 | 18.8 |
Zobowiązania ogółem | 32.4 | 29.9 | 29.5 | 30.0 | 26.4 | 27.7 | 26.3 | 25.5 | 31.1 | 29.3 | 43.4 | 40.7 | 48.6 | 48.2 | 50.9 | 54.3 | 55.6 | 67.5 | 71.7 | 70.9 | 66.5 | 71.1 | 60.5 | 58.8 | 59.0 | 63.0 | 61.5 | 62.1 | 57.1 | 54.3 | 52.8 | 53.3 | 54.1 | 48.7 | 48.4 | 47.4 | 52.6 | 43.1 | 38.3 | 42.9 |
Kapitał (fundusz) podstawowy | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 13.0 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 | 13.5 |
Zyski zatrzymane | 17.6 | 18.9 | 15.6 | 16.9 | 17.8 | 19.1 | 20.3 | 16.9 | 18.1 | 19.2 | 15.8 | 17.2 | 18.0 | 18.9 | 14.4 | 15.7 | 16.8 | 17.8 | 13.0 | 13.8 | 14.7 | 15.3 | 15.0 | 15.0 | 15.7 | 16.7 | 15.7 | 16.6 | 17.6 | 18.7 | 19.4 | 17.7 | 7.3 | 8.1 | 4.1 | 1.7 | 7.8 | 8.8 | 9.5 | 10.4 |
Kapitał własny | 51.0 | 54.1 | 50.2 | 49.3 | 51.2 | 51.2 | 52.2 | 48.9 | 49.8 | 51.2 | 47.0 | 49.7 | 55.9 | 56.7 | 51.5 | 53.1 | 54.0 | 55.9 | 50.7 | 51.5 | 52.9 | 52.0 | 52.0 | 52.7 | 53.6 | 55.0 | 54.2 | 55.0 | 56.2 | 56.9 | 57.4 | 55.2 | 45.1 | 46.1 | 42.7 | 40.0 | 40.2 | 41.3 | 42.2 | 43.3 |
Udziały mniejszościowe | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 0.3 | 0.2 | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Pasywa | 83.5 | 84.0 | 79.7 | 79.3 | 77.5 | 78.9 | 78.5 | 74.4 | 80.9 | 80.4 | 90.4 | 90.4 | 104.6 | 104.9 | 102.4 | 107.5 | 109.6 | 123.5 | 122.4 | 122.4 | 119.5 | 123.1 | 112.5 | 111.5 | 112.6 | 118.1 | 115.7 | 117.1 | 113.3 | 111.3 | 110.2 | 108.5 | 99.2 | 94.8 | 91.0 | 87.4 | 92.8 | 84.4 | 80.5 | 86.2 |
Inwestycje | 22.2 | 23.2 | 20.2 | 20.5 | 22.9 | 19.9 | 15.1 | 13.3 | 15.6 | 16.1 | 11.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.7 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 2.8 | 3.1 | 2.9 | 2.7 |
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 | 5.2 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 27.2 | 46.4 | 0.0 | 0.0 | 25.9 | 32.4 | 31.4 | 30.7 | 24.8 | 11.6 | 22.1 | 19.5 | 22.9 | 29.4 | 31.5 | 31.0 | 24.4 | 23.6 | 23.2 | 24.8 |
Środki pieniężne i inne aktywa pieniężne | 13.0 | 11.7 | 6.7 | 5.2 | 3.8 | 5.9 | 6.7 | 2.9 | 6.6 | 3.4 | 3.0 | 5.5 | 7.0 | 8.8 | 5.2 | 7.8 | 11.5 | 0.2 | 4.8 | 4.0 | 0.9 | 4.1 | 3.6 | 0.6 | 5.6 | 2.4 | 1.8 | 0.4 | 2.1 | 2.2 | 3.8 | 2.3 | 7.8 | 3.5 | 4.5 | 2.2 | 4.0 | 3.6 | 0.6 | 4.3 |
Dług netto | (13.0) | (11.7) | (6.7) | (5.2) | (3.8) | (5.9) | (6.7) | (2.9) | (6.6) | (3.4) | (3.0) | (5.5) | (1.9) | (8.8) | (5.2) | (7.8) | (7.4) | (0.2) | (4.8) | (4.0) | 26.3 | 42.4 | (3.6) | (0.6) | 20.3 | 29.9 | 29.5 | 30.3 | 22.7 | 9.4 | 18.2 | 17.3 | 15.1 | 25.8 | 27.1 | 28.8 | 20.4 | 20.0 | 22.5 | 20.5 |
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