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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Kwartał | 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 | 30.5 | 30.5 | 20.8 | 20.8 | 31.5 | 31.5 | 28.7 | 28.7 | 14.0 | 14.0 | 14.3 | 14.3 | 12.6 | 12.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.8 | 9.8 | 9.6 | 9.6 | 9.0 | 9.0 | 8.8 | 8.8 | 8.4 | 8.4 | 8.0 | 8.0 | 15.4 | 18.2 | 10.6 | 10.6 | 5.5 | 5.5 | 5.9 | 5.9 | 9.6 | 9.6 |
Aktywa trwałe | 28.2 | 28.2 | 0.0 | 0.0 | 31.3 | 31.3 | 28.4 | 28.4 | 13.6 | 13.6 | 0.4 | 0.4 | 1.9 | 1.9 | 0.0 | 0.0 | 0.2 | 0.2 | 0.9 | 0.9 | 1.4 | 1.4 | 1.8 | 1.8 | 2.4 | 2.4 | 3.1 | 3.1 | 0.9 | 0.9 | 1.3 | 4.1 | 1.4 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 |
Rzeczowe aktywa trwałe netto | 28.2 | 28.2 | 0.0 | 0.0 | 31.3 | 31.3 | 28.4 | 28.4 | 13.4 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.8 | 0.8 | 1.3 | 0.0 | 1.7 | 1.7 | 2.4 | 0.2 | 3.1 | 3.1 | 0.9 | 0.2 | 1.3 | 4.1 | 1.4 | 0.3 | 1.4 | 1.4 | 1.3 | 0.2 | 1.3 | 0.1 |
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 |
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 |
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 |
Należności netto | 0.5 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 2.4 | 2.4 | 20.8 | 20.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 14.0 | 14.0 | 10.6 | 10.6 | 9.7 | 9.7 | 9.5 | 9.5 | 8.8 | 8.8 | 8.1 | 8.1 | 7.2 | 7.2 | 6.4 | 6.4 | 5.3 | 5.3 | 7.2 | 7.2 | 14.0 | 14.0 | 9.2 | 9.2 | 4.0 | 4.0 | 4.4 | 4.4 | 8.3 | 8.3 |
Środki pieniężne i Inwestycje | 1.8 | 1.8 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 7.2 | 7.2 | 10.6 | 10.6 | 9.7 | 9.7 | 9.5 | 9.5 | 8.8 | 8.8 | 8.1 | 8.1 | 7.2 | 7.2 | 6.4 | 6.4 | 5.3 | 5.3 | 7.1 | 7.1 | 13.9 | 13.9 | 9.1 | 9.1 | 3.9 | 3.9 | 4.3 | 4.3 | 8.1 | 8.1 |
Zapasy | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.8) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.8 | 1.8 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 7.2 | 7.2 | 10.6 | 10.6 | 9.7 | 9.7 | 9.5 | 9.5 | 8.8 | 8.8 | 8.1 | 8.1 | 7.2 | 7.2 | 6.4 | 6.4 | 5.3 | 5.3 | 7.1 | 7.1 | 13.9 | 13.9 | 9.1 | 9.1 | 3.9 | 3.9 | 4.3 | 4.3 | 8.1 | 8.1 |
Należności krótkoterminowe | 0.6 | 0.6 | 0.1 | 0.1 | 0.8 | 0.8 | 0.3 | 0.3 | 0.8 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.7 | 0.7 | 3.7 | 3.7 | 1.3 | 1.4 | 0.3 | 0.3 | 0.6 | 0.7 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 0.6 | 0.6 | 0.5 | 0.5 | 1.0 | 1.0 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.1 | 0.1 | 0.9 | 0.9 | 3.8 | 3.8 | 1.5 | 1.5 | 0.5 | 0.5 | 0.8 | 0.8 |
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 |
Zobowiązania 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Zobowiązania 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 0.6 | 0.6 | 0.5 | 0.5 | 1.0 | 1.0 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.1 | 0.1 | 1.0 | 1.0 | 3.9 | 3.9 | 1.5 | 1.5 | 0.5 | 0.5 | 0.8 | 0.8 |
Kapitał (fundusz) podstawowy | 46.0 | 46.0 | 46.8 | 46.8 | 47.8 | 47.8 | 50.3 | 50.3 | 51.7 | 51.7 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.6 | 53.6 | 56.8 | 56.8 | 67.1 | 67.1 | 67.2 | 67.2 | 67.2 | 67.2 | 70.6 | 70.6 | 77.6 | 77.6 |
Zyski zatrzymane | (16.3) | (16.3) | (27.2) | (27.2) | (18.6) | (18.6) | (19.6) | (19.6) | (39.1) | (39.1) | (43.4) | (43.4) | (44.6) | (44.6) | (47.5) | (47.5) | (47.5) | (47.5) | (47.5) | (47.5) | (47.9) | (47.9) | (48.2) | (48.2) | (48.3) | (48.3) | (49.5) | (49.5) | (52.9) | (52.9) | (57.4) | (54.5) | (65.0) | (65.0) | (67.8) | (67.8) | (69.9) | (69.9) | (72.8) | (72.8) |
Kapitał własny | 29.9 | 29.9 | 20.4 | 20.4 | 30.5 | 30.5 | 28.2 | 28.2 | 13.2 | 13.2 | 13.6 | 13.6 | 12.4 | 12.4 | 9.6 | 9.6 | 9.6 | 9.6 | 9.5 | 9.5 | 9.2 | 9.2 | 8.9 | 8.9 | 8.8 | 8.8 | 8.1 | 8.1 | 7.9 | 7.9 | 14.4 | 17.2 | 6.8 | 6.8 | 4.0 | 4.0 | 5.4 | 5.4 | 8.8 | 8.8 |
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 | (0.1) | -0.0 | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) |
Pasywa | 30.5 | 30.5 | 20.8 | 20.8 | 31.5 | 31.5 | 28.7 | 28.7 | 14.0 | 14.0 | 14.3 | 14.3 | 12.6 | 12.6 | 9.7 | 9.7 | 9.7 | 9.7 | 9.8 | 9.8 | 9.6 | 9.6 | 9.0 | 9.0 | 8.8 | 8.8 | 8.4 | 8.4 | 8.0 | 8.0 | 15.4 | 18.2 | 10.6 | 10.6 | 5.5 | 5.5 | 5.9 | 5.9 | 9.6 | 9.6 |
Inwestycje | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.8 | 1.8 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 7.2 | 7.2 | 10.6 | 10.6 | 9.7 | 9.7 | 9.5 | 9.5 | 8.8 | 8.8 | 8.1 | 8.1 | 7.2 | 7.2 | 6.4 | 6.4 | 5.3 | 5.3 | 7.1 | 7.1 | 13.9 | 13.9 | 9.1 | 9.1 | 3.9 | 3.9 | 4.3 | 4.3 | 8.1 | 8.1 |
Dług netto | (1.8) | (1.8) | (0.4) | (0.4) | 0.1 | 0.1 | (0.2) | (0.2) | (0.3) | (0.3) | (7.2) | (7.2) | (10.6) | (10.6) | (9.7) | (9.7) | (9.5) | (9.5) | (8.8) | (8.8) | (8.1) | (8.1) | (7.2) | (7.2) | (6.4) | (6.4) | (5.3) | (5.3) | (7.1) | (7.1) | (13.8) | (13.7) | (9.0) | (9.0) | (3.8) | (3.8) | (4.3) | (4.2) | (8.1) | (8.0) |
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