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 | 69.0 | 66.7 | 65.2 | 63.4 | 61.9 | 60.5 | 58.5 | 57.2 | 77.9 | 62.0 | 60.1 | 58.9 | 57.6 | 68.5 | 67.5 | 66.5 | 65.7 | 65.0 | 63.8 | 63.1 | 62.6 | 62.0 | 61.1 | 69.3 | 68.6 | 67.5 | 66.2 | 64.8 | 63.3 | 62.8 | 61.6 | 61.0 | 60.4 | 59.8 | 58.7 | 57.9 | 57.1 | 59.1 | 57.9 | 57.3 | 56.5 | 59.8 |
Aktywa trwałe | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.3 | 55.3 | 55.3 | 55.3 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.1 | 55.3 | 55.4 | 55.4 | 55.4 | 55.4 |
Rzeczowe aktywa trwałe netto | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.2 | 55.3 | 55.3 | 55.3 | 55.3 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 55.4 | 0.0 | 0.0 | 0.0 | 55.4 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 13.8 | 11.5 | 9.9 | 8.1 | 6.7 | 5.3 | 3.3 | 2.0 | 22.7 | 6.8 | 4.9 | 3.7 | 2.4 | 13.3 | 12.3 | 11.3 | 10.4 | 9.7 | 8.5 | 7.7 | 7.2 | 6.6 | 5.7 | 13.9 | 13.2 | 12.2 | 10.9 | 9.4 | 7.9 | 7.4 | 6.2 | 5.6 | 5.0 | 4.4 | 3.3 | 2.6 | 2.0 | 3.8 | 2.5 | 1.9 | 1.1 | 4.4 |
Środki pieniężne i Inwestycje | 13.5 | 11.3 | 9.5 | 7.9 | 6.5 | 5.1 | 2.9 | 1.8 | 22.5 | 6.6 | 4.5 | 3.4 | 2.2 | 13.2 | 12.1 | 11.1 | 10.2 | 9.5 | 8.3 | 7.5 | 6.9 | 6.5 | 5.5 | 13.8 | 13.0 | 12.0 | 10.6 | 9.3 | 7.8 | 7.2 | 6.0 | 5.5 | 4.8 | 4.2 | 3.0 | 2.4 | 1.7 | 3.6 | 2.3 | 1.7 | 1.0 | 4.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 13.5 | 11.3 | 9.5 | 7.9 | 6.5 | 5.1 | 2.9 | 1.8 | 22.5 | 6.6 | 4.5 | 3.4 | 2.2 | 13.2 | 12.1 | 11.1 | 10.2 | 9.5 | 8.3 | 7.5 | 6.9 | 6.5 | 5.5 | 13.8 | 13.0 | 12.0 | 10.6 | 9.3 | 7.8 | 7.2 | 6.0 | 5.5 | 4.8 | 4.2 | 3.0 | 2.4 | 1.7 | 2.6 | 2.3 | 1.7 | 1.0 | 4.3 |
Należności krótkoterminowe | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 0.4 | 0.6 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 0.5 | 0.6 | 0.7 | 0.5 | 15.1 | 15.2 | 15.3 | 15.1 | 0.7 | 0.3 | 0.7 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.8 | 0.5 | 0.4 | 0.7 | 1.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | 0.2 | 0.2 |
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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 14.7 | 14.5 | 14.6 | 14.2 | 13.9 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 0.4 | 0.6 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 |
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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 14.7 | 14.5 | 14.6 | 14.2 | 13.9 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 0.4 | 0.6 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 |
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 | 15.8 | 15.0 | 15.2 | 14.9 | 14.4 | 15.1 | 15.2 | 15.3 | 15.1 | 0.7 | 0.3 | 0.7 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.8 | 0.5 | 0.4 | 0.7 | 1.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
Kapitał (fundusz) podstawowy | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 243.7 | 265.6 | 265.5 | 265.5 | 265.6 | 265.6 | 277.6 | 277.7 | 277.7 | 277.9 | 278.0 | 278.2 | 278.2 | 278.2 | 278.2 | 278.2 | 287.1 | 288.0 | 288.0 | 288.0 | 288.0 | 288.0 | 288.5 | 288.5 | 288.5 | 288.5 | 288.5 | 288.9 | 288.8 | 287.4 | 290.9 | 291.1 | 291.2 | 291.0 | 0.0 |
Zyski zatrzymane | (226.2) | (226.8) | (228.9) | (229.9) | (231.0) | (233.5) | (235.5) | (237.1) | (238.2) | (239.9) | (241.5) | (243.2) | (244.6) | (245.7) | (246.6) | (247.9) | (248.8) | (249.6) | (251.0) | (251.9) | (252.6) | (252.6) | (254.0) | (255.1) | (257.1) | (258.3) | (260.5) | (262.1) | (263.1) | (263.8) | (265.0) | (265.3) | (266.2) | (266.7) | (268.1) | (268.8) | (268.2) | (269.8) | (271.5) | (272.2) | (273.0) | 0.0 |
Kapitał własny | 53.2 | 51.8 | 50.0 | 48.5 | 47.5 | 45.4 | 43.3 | 41.9 | 62.8 | 61.3 | 59.8 | 58.2 | 57.2 | 68.3 | 67.2 | 66.1 | 65.2 | 64.6 | 63.4 | 62.8 | 62.2 | 61.7 | 60.8 | 68.5 | 68.1 | 67.1 | 65.6 | 63.7 | 62.7 | 62.5 | 61.4 | 60.8 | 60.1 | 59.6 | 58.5 | 57.8 | 56.8 | 58.8 | 57.7 | 57.1 | 56.3 | 59.6 |
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 | 69.0 | 66.7 | 65.2 | 63.4 | 61.9 | 60.5 | 58.5 | 57.2 | 77.9 | 62.0 | 60.1 | 58.9 | 57.6 | 68.5 | 67.5 | 66.5 | 65.7 | 65.0 | 63.8 | 63.1 | 62.6 | 62.0 | 61.1 | 69.3 | 68.6 | 67.5 | 66.2 | 64.8 | 63.3 | 62.8 | 61.6 | 61.0 | 60.4 | 59.8 | 58.7 | 57.9 | 57.1 | 59.1 | 57.9 | 57.3 | 56.5 | 59.8 |
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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13.5 | 11.3 | 9.5 | 7.9 | 6.5 | 5.1 | 2.9 | 1.8 | 22.5 | 6.6 | 4.5 | 3.4 | 2.2 | 13.2 | 12.1 | 11.1 | 10.2 | 9.5 | 8.3 | 7.5 | 6.9 | 6.5 | 5.5 | 13.8 | 13.0 | 12.0 | 10.6 | 9.3 | 7.8 | 7.2 | 6.0 | 5.5 | 4.8 | 4.2 | 3.0 | 2.4 | 1.7 | 2.6 | 2.3 | 1.7 | 1.0 | 4.3 |
Dług netto | (13.5) | (11.3) | (9.5) | (7.9) | (6.5) | (5.1) | (2.9) | (1.8) | (22.5) | (6.6) | (4.5) | (3.4) | (2.2) | (13.2) | (12.1) | (11.1) | (10.2) | (9.5) | (8.3) | (7.5) | (6.9) | (6.5) | (5.5) | (13.8) | (13.0) | (12.0) | (10.6) | (9.3) | (7.8) | (7.2) | (6.0) | (5.5) | (4.8) | (4.2) | (3.0) | (2.4) | (1.7) | (2.6) | (2.3) | (1.7) | (1.0) | (4.3) |
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