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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | 2025 |
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 | Q1 | Q2 |
Aktywa | 12 067.8 | 12 133.7 | 12 259.5 | 12 378.5 | 12 390.6 | 12 466.6 | 12 624.4 | 12 914.1 | 13 189.9 | 13 406.2 | 13 525.6 | 13 692.6 | 13 887.9 | 13 956.0 | 13 936.6 | 14 138.1 | 14 238.7 | 14 206.6 | 14 371.7 | 14 542.4 | 14 806.2 | 15 002.3 | 14 834.7 | 14 642.2 | 14 572.8 | 14 464.8 | 14 236.7 | 14 057.4 | 14 132.5 | 14 580.9 | 15 405.2 | 15 790.2 | 16 129.0 | 16 261.7 | 16 595.0 | 16 917.7 | 17 053.8 | 17 017.2 | 17 034.9 | 17 090.8 | 17 057.6 | 17 111.7 |
Aktywa trwałe | 648.1 | 652.6 | 635.8 | 652.2 | 657.1 | 638.4 | 600.2 | 587.7 | 592.8 | 603.8 | 596.6 | 606.7 | 610.3 | 616.7 | 614.4 | 604.2 | 636.0 | 645.5 | 635.2 | 617.5 | 604.2 | 595.4 | 564.7 | 502.9 | 496.6 | 469.8 | 467.2 | 468.1 | 469.0 | 487.1 | 492.7 | 500.4 | 516.2 | 524.8 | 555.7 | 550.4 | 16 445.3 | 16 365.7 | 16 415.5 | 16 567.5 | 32.7 | 38.5 |
Rzeczowe aktywa trwałe netto | 56.4 | 55.8 | 56.2 | 57.2 | 59.1 | 60.0 | 60.8 | 61.0 | 60.0 | 59.0 | 58.4 | 60.9 | 63.1 | 63.7 | 63.3 | 63.4 | 62.8 | 62.4 | 61.9 | 61.6 | 43.1 | 42.7 | 42.7 | 41.6 | 40.8 | 39.8 | 38.7 | 37.4 | 36.4 | 35.4 | 34.7 | 34.5 | 35.3 | 34.5 | 34.9 | 34.7 | 34.2 | 33.9 | 33.7 | 33.2 | 32.7 | 38.5 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 11.2 | 10.7 | 10.3 | 10.0 | 9.6 | 9.5 | 9.2 | 8.9 | 8.6 | 8.6 | 8.6 | 8.4 | 8.2 | 8.0 | 9.1 | 8.8 | 8.6 | 8.5 | 8.3 | 8.1 | 7.1 | 7.2 | 7.7 | 7.9 | 8.2 | 9.0 | 9.1 | 8.9 | 8.8 | 8.5 | 8.1 | 7.9 | 7.8 | 7.7 | 7.5 | 7.4 | 7.6 | 7.5 | 7.6 | 7.6 | 7.7 | 7.8 |
Wartość firmy i wartości niematerialne i prawne | 11.2 | 10.7 | 10.3 | 10.0 | 9.6 | 9.5 | 9.2 | 8.9 | 8.6 | 8.6 | 8.6 | 8.4 | 8.2 | 8.0 | 9.1 | 8.8 | 8.6 | 8.5 | 8.3 | 8.1 | 7.1 | 7.2 | 7.7 | 7.9 | 8.2 | 9.0 | 9.1 | 8.9 | 8.8 | 8.5 | 8.1 | 7.9 | 7.8 | 7.7 | 7.5 | 7.4 | 7.6 | 7.5 | 7.6 | 7.6 | 7.7 | 7.8 |
Należności netto | 31.9 | 31.8 | 32.0 | 32.5 | 32.3 | 32.6 | 32.6 | 32.8 | 33.1 | 33.8 | 34.6 | 35.5 | 35.6 | 36.4 | 36.9 | 38.7 | 39.4 | 40.1 | 41.0 | 40.8 | 40.2 | 38.9 | 37.7 | 36.6 | 34.8 | 33.1 | 32.3 | 0.0 | 30.3 | 30.9 | 34.9 | 0.0 | 45.3 | 46.4 | 49.8 | 0.0 | 55.6 | 56.9 | 58.6 | 0.0 | 57.5 | 58.0 |
Inwestycje długoterminowe | 580.5 | 586.1 | 569.4 | 585.1 | 588.4 | 568.9 | 530.2 | 517.9 | 524.2 | 536.2 | 529.6 | 537.5 | 539.0 | 545.0 | 542.0 | 532.0 | 564.5 | 574.6 | 564.9 | 547.9 | 554.0 | 545.5 | 514.3 | 453.4 | 447.6 | 421.0 | 419.4 | 421.8 | 423.8 | 443.2 | 449.9 | 457.9 | 473.1 | 482.6 | 513.3 | 508.3 | 761.8 | 817.4 | 793.5 | 683.7 | 0.0 | 0.0 |
Aktywa obrotowe | 888.2 | 838.6 | 825.6 | 772.9 | 780.3 | 760.8 | 764.1 | 781.9 | 883.7 | 810.7 | 829.1 | 841.2 | 898.2 | 852.5 | 837.4 | 840.4 | 890.5 | 873.9 | 877.3 | 863.8 | 875.4 | 896.9 | 881.3 | 988.1 | 982.4 | 1 119.5 | 1 031.9 | 941.2 | 862.2 | 844.8 | 872.3 | 867.7 | 962.0 | 950.1 | 999.4 | 1 029.0 | 608.5 | 651.5 | 619.5 | 523.3 | 597.8 | 628.4 |
Środki pieniężne i Inwestycje | 856.3 | 806.8 | 793.6 | 740.4 | 748.0 | 728.2 | 731.5 | 749.1 | 850.6 | 776.9 | 794.5 | 805.7 | 862.6 | 816.1 | 800.5 | 801.7 | 851.1 | 833.8 | 836.3 | 823.0 | 835.2 | 858.0 | 843.6 | 951.5 | 947.5 | 1 086.4 | 999.6 | 910.1 | 831.9 | 813.9 | 837.4 | 827.5 | 916.7 | 903.7 | 949.5 | 975.1 | 551.8 | 594.3 | 560.4 | 0.0 | 540.3 | 570.4 |
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 | (612.4) | (519.7) | (438.5) | (401.7) | (422.7) | (411.0) | (490.3) | (468.7) | (487.5) | (522.1) | (607.4) | (651.2) | (29.2) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 580.5 | 586.1 | 569.4 | 585.1 | 588.4 | 568.9 | 530.2 | 517.9 | 524.2 | 536.2 | 529.6 | 537.5 | 539.0 | 545.0 | 542.0 | 532.0 | 564.5 | 574.6 | 564.9 | 547.9 | 554.0 | 545.5 | 514.3 | 453.4 | 447.6 | 421.0 | 419.4 | 421.8 | 423.8 | 443.2 | 449.9 | 457.9 | 473.1 | 482.6 | 513.3 | 508.3 | 525.2 | 520.2 | 523.0 | 0.0 | 507.7 | 533.9 |
Środki pieniężne i inne aktywa pieniężne | 275.8 | 220.7 | 224.2 | 155.4 | 159.6 | 159.3 | 201.3 | 231.2 | 326.4 | 240.8 | 264.9 | 268.2 | 323.6 | 271.1 | 258.5 | 269.8 | 286.6 | 259.2 | 271.3 | 275.1 | 281.2 | 312.5 | 329.3 | 498.0 | 499.9 | 665.4 | 580.1 | 488.3 | 408.0 | 370.7 | 387.5 | 369.6 | 443.6 | 421.1 | 436.2 | 466.7 | 551.8 | 594.3 | 560.4 | 0.0 | 32.6 | 463.6 |
Należności krótkoterminowe | 1.4 | 1.5 | 2.0 | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 | 1.9 | 1.8 | 2.0 | 2.0 | 2.7 | 2.8 | 3.4 | 3.7 | 4.1 | 4.4 | 4.7 | 3.7 | 4.3 | 3.6 | 3.8 | 3.1 | 2.8 | 2.1 | 2.5 | 1.9 | 1.5 | 1.1 | 1.2 | 2.2 | 3.3 | 5.5 | 4.6 | 10.4 | 18.0 | 20.9 | 21.7 | 23.2 | 21.0 | 19.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 1.4 | 1.5 | 2.0 | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 | 1.9 | 1.8 | 2.0 | 2.0 | 2.7 | 2.8 | 3.4 | 3.7 | 4.1 | 4.4 | 4.7 | 3.7 | 4.3 | 3.6 | 3.8 | 3.1 | 2.8 | 2.1 | 2.5 | 1.9 | 1.5 | 1.1 | 1.2 | 2.2 | 3.3 | 5.5 | 4.6 | 10.4 | 2 152.3 | 2 074.8 | 2 092.9 | 23.2 | 21.0 | 10 397.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 572.5) | (2 453.3) | (2 389.0) | (2 664.3) | (3 204.1) | (2 227.9) | (1 686.7) | (994.5) | (788.4) | (1 412.1) | (18.0) | (20.9) | (21.7) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 504.7 | 1 667.8 | 1 899.1 | 2 168.6 | 2 164.2 | 2 283.4 | 2 442.9 | 2 718.8 | 3 049.4 | 3 366.2 | 3 542.8 | 3 671.4 | 3 758.9 | 3 717.1 | 3 664.8 | 3 721.7 | 3 734.3 | 3 590.1 | 3 833.6 | 3 903.0 | 3 889.6 | 4 083.0 | 3 759.1 | 3 521.7 | 3 445.0 | 3 293.7 | 3 142.7 | 3 091.8 | 3 180.6 | 3 555.3 | 4 246.2 | 2.2 | 3.3 | 5.5 | 5 452.2 | 5 273.6 | 13 034.7 | 13 034.9 | 13 027.0 | 0.0 | 4 695.7 | 4 817.4 |
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 | 28.9 | 0.0 | 0.0 | 0.0 | 29.9 | 0.0 | 0.0 | 0.0 | 54.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 504.7 | 1 667.8 | 1 899.1 | 2 168.6 | 2 164.2 | 2 283.4 | 2 442.9 | 2 718.8 | 3 049.4 | 3 366.2 | 3 542.8 | 3 671.4 | 3 758.9 | 3 717.1 | 3 664.8 | 3 721.7 | 3 734.3 | 3 590.1 | 3 833.6 | 3 903.0 | 3 889.6 | 4 083.0 | 3 759.1 | 3 521.7 | 3 445.0 | 3 293.7 | 3 142.7 | 3 091.8 | 3 180.6 | 3 555.3 | 4 246.2 | 2.2 | 3.3 | 5.5 | 5 452.2 | 5 273.6 | 13 034.7 | 13 034.9 | 13 027.0 | 0.0 | 4 695.7 | 4 817.4 |
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 |
Zobowiązania ogółem | 10 255.2 | 10 343.3 | 10 498.2 | 10 649.1 | 10 688.2 | 10 776.2 | 10 945.4 | 11 253.6 | 11 524.5 | 11 727.8 | 11 848.0 | 12 002.6 | 12 187.2 | 12 226.2 | 12 191.3 | 12 379.7 | 12 494.9 | 12 470.6 | 12 661.3 | 12 845.6 | 13 077.2 | 13 347.2 | 13 179.3 | 12 970.4 | 12 915.0 | 12 761.3 | 12 527.0 | 12 325.2 | 12 379.1 | 12 785.1 | 13 592.2 | 13 945.9 | 14 279.4 | 14 427.2 | 5 452.2 | 5 273.6 | 15 187.1 | 15 109.7 | 15 119.9 | 15 228.2 | 15 143.3 | 15 215.1 |
Kapitał (fundusz) podstawowy | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
Zyski zatrzymane | 600.2 | 611.3 | 624.3 | 641.8 | 653.9 | 667.6 | 682.7 | 698.9 | 712.1 | 729.1 | 745.5 | 760.1 | 771.3 | 786.2 | 798.6 | 807.9 | 815.9 | 823.6 | 829.5 | 837.7 | 849.9 | 853.2 | 866.0 | 865.5 | 840.7 | 849.4 | 851.1 | 853.7 | 855.3 | 856.6 | 859.1 | 870.0 | 877.7 | 879.0 | 882.0 | 887.0 | 901.0 | 906.9 | 912.1 | 915.5 | 923.1 | 929.2 |
Kapitał własny | 1 812.7 | 1 790.4 | 1 761.3 | 1 729.4 | 1 702.4 | 1 690.4 | 1 679.0 | 1 660.5 | 1 665.3 | 1 678.4 | 1 677.6 | 1 690.0 | 1 700.7 | 1 729.8 | 1 745.3 | 1 758.4 | 1 743.8 | 1 736.0 | 1 710.5 | 1 696.8 | 1 728.9 | 1 655.2 | 1 655.5 | 1 671.9 | 1 657.8 | 1 703.5 | 1 709.7 | 1 732.3 | 1 753.4 | 1 795.7 | 1 813.1 | 1 844.3 | 1 849.6 | 1 834.5 | 1 886.1 | 1 927.4 | 1 866.7 | 1 907.5 | 1 915.1 | 1 862.6 | 1 914.3 | 1 896.7 |
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 | 12 067.8 | 12 133.7 | 12 259.5 | 12 378.5 | 12 390.6 | 12 466.6 | 12 624.4 | 12 914.1 | 13 189.9 | 13 406.2 | 13 525.6 | 13 692.6 | 13 887.9 | 13 956.0 | 13 936.6 | 14 138.1 | 14 238.7 | 14 206.6 | 14 371.7 | 14 542.4 | 14 806.2 | 15 002.3 | 14 834.7 | 14 642.2 | 14 572.8 | 14 464.8 | 14 236.7 | 14 057.4 | 14 132.5 | 14 580.9 | 15 405.2 | 15 790.2 | 16 129.0 | 16 261.7 | 16 595.0 | 16 917.7 | 17 053.8 | 17 017.2 | 17 034.9 | 17 090.8 | 17 057.6 | 17 111.7 |
Inwestycje | 1 160.9 | 1 172.2 | 1 138.7 | 1 170.1 | 1 176.8 | 1 137.8 | 1 060.3 | 1 035.7 | 1 048.4 | 1 072.4 | 1 059.2 | 1 075.0 | 1 078.0 | 1 090.0 | 1 083.9 | 1 063.9 | 1 129.0 | 1 149.1 | 1 129.9 | 1 095.7 | 1 108.0 | 1 091.0 | 1 028.7 | 906.9 | 895.2 | 842.0 | 838.9 | 843.6 | 847.7 | 886.4 | 899.7 | 915.8 | 946.3 | 965.2 | 1 026.6 | 1 016.6 | 761.8 | 817.4 | 793.5 | 683.7 | 507.7 | 533.9 |
Dług | 1 504.7 | 1 667.8 | 1 899.1 | 2 168.6 | 2 164.2 | 2 283.4 | 2 442.9 | 2 718.8 | 3 049.4 | 3 366.2 | 3 542.8 | 3 671.4 | 3 758.9 | 3 717.1 | 3 664.8 | 3 721.7 | 3 734.3 | 3 590.1 | 3 833.6 | 3 903.0 | 3 889.6 | 4 083.0 | 3 759.1 | 3 521.7 | 3 445.0 | 3 293.7 | 3 142.7 | 3 091.8 | 3 180.6 | 3 555.3 | 4 246.2 | 4 793.2 | 4 987.3 | 5 205.0 | 5 452.2 | 5 273.6 | 5 008.1 | 4 932.5 | 4 807.1 | 4 792.8 | 4 695.7 | 4 614.6 |
Środki pieniężne i inne aktywa pieniężne | 275.8 | 220.7 | 224.2 | 155.4 | 159.6 | 159.3 | 201.3 | 231.2 | 326.4 | 240.8 | 264.9 | 268.2 | 323.6 | 271.1 | 258.5 | 269.8 | 286.6 | 259.2 | 271.3 | 275.1 | 281.2 | 312.5 | 329.3 | 498.0 | 499.9 | 665.4 | 580.1 | 488.3 | 408.0 | 370.7 | 387.5 | 369.6 | 443.6 | 421.1 | 436.2 | 466.7 | 551.8 | 594.3 | 560.4 | 0.0 | 32.6 | 463.6 |
Dług netto | 1 228.9 | 1 447.0 | 1 674.9 | 2 013.3 | 2 004.6 | 2 124.1 | 2 241.6 | 2 487.6 | 2 723.0 | 3 125.4 | 3 277.9 | 3 403.2 | 3 435.3 | 3 446.0 | 3 406.2 | 3 451.9 | 3 447.7 | 3 330.8 | 3 562.3 | 3 627.8 | 3 608.4 | 3 770.5 | 3 429.9 | 3 023.7 | 2 945.1 | 2 628.3 | 2 562.6 | 2 603.5 | 2 772.6 | 3 184.7 | 3 858.7 | 4 423.7 | 4 543.7 | 4 783.8 | 5 016.0 | 4 806.9 | 4 456.3 | 4 338.2 | 4 246.7 | 4 792.8 | 4 229.8 | 4 151.0 |
Ticker | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL | TFSL |
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 | USD |