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 |
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Rok finansowy | 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 | 2024 | 2024 |
Kwartał | 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 | 1 270.6 | 0.0 | 1 174.7 | 0.0 | 1 323.6 | 0.0 | 1 076.0 | 0.0 | 1 387.3 | 0.0 | 1 233.1 | 0.0 | 1 489.6 | 0.0 | 1 211.5 | 0.0 | 1 246.8 | 0.0 | 1 218.6 | 0.0 | 1 357.7 | 0.0 | 1 427.5 | 0.0 | 1 094.0 | 0.0 | 1 057.0 | 0.0 | 1 202.4 | 0.0 | 1 304.0 | 0.0 | 1 801.9 | 0.0 | 1 943.2 | 0.0 | 2 103.6 | 2 011.8 | 2 011.8 | 0.0 | 2 653.7 |
Aktywa trwałe | 173.9 | (47.0) | 153.5 | (44.6) | 159.8 | (46.6) | 158.5 | (41.9) | 150.6 | (48.6) | 128.6 | (40.9) | 115.8 | (44.6) | 110.5 | (32.2) | 110.9 | (48.5) | 126.7 | (21.6) | 192.8 | (37.1) | 241.1 | (1.9) | 220.2 | (6.0) | 205.7 | (13.3) | 195.4 | (6.0) | 182.6 | (3.4) | 187.5 | (21.0) | 351.4 | (12.8) | 296.0 | 267.6 | 267.6 | (39.3) | 240.5 |
Rzeczowe aktywa trwałe netto | 120.8 | 0.0 | 106.3 | 0.0 | 116.9 | 0.0 | 81.5 | 0.0 | 108.0 | 0.0 | 79.4 | 0.0 | 60.3 | 0.0 | 59.1 | 0.0 | 57.9 | 0.0 | 73.6 | 0.0 | 159.3 | 0.0 | 213.5 | 0.0 | 198.7 | 0.0 | 187.8 | 0.0 | 179.0 | 0.0 | 168.4 | 0.0 | 172.3 | 0.0 | 165.6 | 0.0 | 155.6 | 145.1 | 145.1 | 0.0 | 132.7 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | 16.5 | 0.0 | 14.4 | 0.0 | 12.3 | 0.0 | 10.1 | 0.0 | 14.1 | 0.0 | 12.2 | 0.0 | 10.3 | 0.0 | 8.3 | 0.0 | 6.4 | 0.0 | 4.5 | 0.0 | 2.6 | 0.0 | 1.6 | 0.0 | 5.5 | 3.8 | 3.8 | 0.0 | 2.7 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 18.6 | 0.0 | 16.5 | 0.0 | 14.4 | 0.0 | 12.3 | 0.0 | 10.1 | 0.0 | 14.1 | 0.0 | 12.2 | 0.0 | 10.3 | 0.0 | 8.3 | 0.0 | 6.4 | 0.0 | 4.5 | 0.0 | 2.6 | 0.0 | 1.6 | 0.0 | 5.5 | 3.8 | 3.8 | 0.0 | 2.7 |
Należności netto | 744.5 | 0.0 | 722.7 | 0.0 | 753.8 | 0.0 | 474.0 | 0.0 | 812.4 | 0.0 | 412.6 | 0.0 | 830.8 | 0.0 | 590.9 | 0.0 | 601.8 | 0.0 | 600.4 | 0.0 | 573.4 | 0.0 | 756.8 | 0.0 | 360.3 | 0.0 | 504.0 | 0.0 | 544.3 | 0.0 | 503.9 | 0.0 | 606.5 | 0.0 | 569.7 | 0.0 | 620.4 | 511.4 | 511.4 | 0.0 | 665.4 |
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 | 12.2 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 2.9 | 0.0 | 7.4 | 0.0 | 2.1 | 0.0 | 8.1 | 0.0 | 7.6 | 0.0 | 9.1 | 0.0 | 8.1 | 0.0 | 8.7 |
Aktywa obrotowe | 1 096.7 | 47.0 | 1 021.2 | 44.6 | 1 163.8 | 46.6 | 917.5 | 41.9 | 1 236.7 | 48.6 | 1 104.5 | 40.9 | 1 373.8 | 44.6 | 1 101.0 | 32.2 | 1 135.9 | 48.5 | 1 091.9 | 21.6 | 1 164.9 | 37.1 | 1 186.4 | 1.9 | 873.8 | 6.0 | 851.3 | 13.3 | 1 007.0 | 6.0 | 1 121.4 | 3.4 | 1 614.4 | 21.0 | 1 591.8 | 12.8 | 1 807.6 | 1 744.2 | 1 744.2 | 39.3 | 2 413.2 |
Środki pieniężne i Inwestycje | 47.0 | 47.0 | 44.6 | 44.6 | 46.6 | 46.6 | 41.8 | 41.9 | 48.6 | 48.6 | 40.9 | 40.9 | 44.6 | 44.6 | 32.2 | 32.2 | 48.5 | 48.5 | 21.6 | 21.6 | 37.1 | 37.1 | 1.7 | 1.9 | 8.5 | 6.0 | 13.1 | 13.3 | 9.9 | 6.0 | 3.4 | 3.4 | 22.0 | 21.0 | 12.8 | 12.8 | 1.2 | 39.3 | 39.3 | 39.3 | 242.0 |
Zapasy | 303.7 | 0.0 | 252.4 | 0.0 | 340.3 | 0.0 | 400.4 | 0.0 | 374.3 | 0.0 | 311.4 | 0.0 | 448.6 | 0.0 | 450.6 | 0.0 | 451.8 | 0.0 | 454.8 | 0.0 | 488.3 | 0.0 | 425.6 | 0.0 | 383.0 | 0.0 | 332.7 | 0.0 | 337.8 | 0.0 | 535.7 | 0.0 | 900.2 | 0.0 | 958.8 | 0.0 | 1 044.3 | 1 062.5 | 1 062.5 | 0.0 | 1 319.8 |
Inwestycje krótkoterminowe | 0.0 | 94.0 | 0.0 | 89.2 | 0.0 | 93.2 | 0.0 | 83.8 | 0.0 | 97.2 | 0.0 | 81.8 | 0.0 | 89.2 | 0.0 | 64.4 | 0.2 | 97.0 | 0.0 | 43.2 | 0.2 | 74.2 | 0.0 | 3.8 | 2.7 | 12.0 | 4.3 | 26.6 | 4.1 | 12.0 | 4.1 | 6.8 | 1.2 | 42.0 | 1.2 | 25.6 | 1.2 | 0.0 | 2.7 | 78.6 | 153.1 |
Środki pieniężne i inne aktywa pieniężne | 47.0 | (47.0) | 44.6 | (44.6) | 46.6 | (46.6) | 41.8 | (41.9) | 48.6 | (48.6) | 40.9 | (40.9) | 44.6 | (44.6) | 32.2 | (32.2) | 48.3 | (48.5) | 21.6 | (21.6) | 36.9 | (37.1) | 1.7 | (1.9) | 5.8 | (6.0) | 13.1 | (13.3) | 5.8 | (6.0) | 3.4 | (3.4) | 20.8 | (21.0) | 12.8 | (12.8) | 0.2 | 39.3 | 39.3 | (39.3) | 88.9 |
Należności krótkoterminowe | 797.9 | 0.0 | 729.8 | 0.0 | 866.5 | 0.0 | 852.1 | 0.0 | 871.7 | 0.0 | 496.0 | 0.0 | 712.9 | 0.0 | 665.4 | 0.0 | 715.7 | 0.0 | 531.3 | 0.0 | 618.4 | 0.0 | 658.3 | 0.0 | 589.9 | 0.0 | 576.1 | 0.0 | 540.6 | 0.0 | 560.7 | 0.0 | 769.1 | 0.0 | 660.2 | 0.0 | 799.6 | 719.4 | 719.4 | 0.0 | 1 056.5 |
Dług krótkoterminowy | 284.7 | 0.0 | 276.9 | 0.0 | 342.4 | 0.0 | 344.4 | 0.0 | 385.2 | 0.0 | 251.4 | 0.0 | 305.1 | 0.0 | 282.9 | 0.0 | 184.6 | 0.0 | 268.7 | 0.0 | 316.3 | 0.0 | 213.5 | 0.0 | 155.5 | 0.0 | 41.8 | 0.0 | 117.9 | 0.0 | 250.1 | 0.0 | 202.1 | 0.0 | 247.1 | 0.0 | 70.9 | 0.0 | 19.5 | 0.0 | 20.8 |
Zobowiązania krótkoterminowe | 1 371.4 | 0.0 | 1 281.4 | 0.0 | 1 509.0 | 0.0 | 1 270.2 | 0.0 | 1 594.9 | 0.0 | 1 100.7 | 0.0 | 1 308.6 | 0.0 | 1 002.5 | 0.0 | 973.3 | 0.0 | 928.5 | 0.0 | 990.1 | 0.0 | 1 029.2 | 0.0 | 857.7 | 0.0 | 745.2 | 0.0 | 827.5 | 0.0 | 961.2 | 0.0 | 1 113.6 | 0.0 | 1 082.5 | 0.0 | 1 060.6 | 943.2 | 943.2 | 0.0 | 1 541.2 |
Rozliczenia międzyokresowe | 72.1 | 0.0 | 65.9 | 0.0 | 62.3 | 0.0 | 72.2 | 0.0 | 63.9 | 0.0 | 56.6 | 0.0 | 260.1 | 0.0 | 52.7 | 0.0 | 45.9 | 0.0 | 127.0 | 0.0 | 23.2 | 0.0 | 155.9 | 0.0 | 89.6 | 0.0 | 125.8 | 0.0 | 127.5 | 0.0 | 5.0 | 0.0 | 108.6 | 0.0 | 86.1 | 0.0 | 127.6 | 0.0 | 89.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 24.8 | 0.0 | 34.9 | 0.0 | 38.8 | 0.0 | 38.5 | 0.0 | 44.9 | 0.0 | 54.8 | 0.0 | 59.7 | 0.0 | 56.2 | 0.0 | 61.5 | 0.0 | 65.3 | 0.0 | 135.2 | 0.0 | 191.5 | 0.0 | 189.9 | 0.0 | 186.3 | 0.0 | 189.0 | 0.0 | 187.1 | 0.0 | 224.4 | 0.0 | 255.5 | 0.0 | 285.3 | 255.7 | 255.7 | 0.0 | 227.6 |
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 | 71.2 | 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 |
Zobowiązania długoterminowe | 24.8 | 0.0 | 34.9 | 0.0 | 38.8 | 0.0 | 38.5 | 0.0 | 44.9 | 0.0 | 54.8 | 0.0 | 59.7 | 0.0 | 56.2 | 0.0 | 61.5 | 0.0 | 65.3 | 0.0 | 135.2 | 0.0 | 191.5 | 0.0 | 189.9 | 0.0 | 186.3 | 0.0 | 189.0 | 0.0 | 187.1 | 0.0 | 224.4 | 0.0 | 255.5 | 0.0 | 285.3 | 255.7 | 255.7 | 0.0 | 227.6 |
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 | 72.9 | 0.0 | 128.4 | 0.0 | 123.9 | 0.0 | 123.3 | 0.0 | 119.6 | 0.0 | 113.3 | 0.0 | 120.8 | 0.0 | 113.4 | 0.0 | 107.4 | 98.3 | 78.8 | 0.0 | 88.8 |
Zobowiązania ogółem | 1 396.2 | 0.0 | 1 316.3 | 0.0 | 1 547.8 | 0.0 | 1 308.7 | 0.0 | 1 639.8 | 0.0 | 1 155.5 | 0.0 | 1 368.3 | 0.0 | 1 058.7 | 0.0 | 1 034.8 | 0.0 | 993.8 | 0.0 | 1 125.3 | 0.0 | 1 220.7 | 0.0 | 1 047.6 | 0.0 | 931.5 | 0.0 | 1 016.5 | 0.0 | 1 148.3 | 0.0 | 1 338.0 | 0.0 | 1 338.0 | 0.0 | 1 345.9 | 1 198.9 | 1 198.9 | 0.0 | 1 768.8 |
Kapitał (fundusz) podstawowy | 512.0 | 0.0 | 101.0 | 0.0 | 512.0 | 0.0 | 101.0 | 0.0 | 512.0 | 0.0 | 862.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 0.0 | 101.0 | 101.0 | 101.0 | 0.0 | 101.0 |
Zyski zatrzymane | 0.0 | 0.0 | (688.7) | 0.0 | 0.0 | 0.0 | (779.8) | 0.0 | 0.0 | 0.0 | (817.3) | 0.0 | 0.0 | 0.0 | (744.3) | 0.0 | 0.0 | 0.0 | (672.3) | 0.0 | 0.0 | 0.0 | (690.3) | 0.0 | 0.0 | 0.0 | (771.6) | 0.0 | 0.0 | 0.0 | (741.4) | 0.0 | 0.0 | 0.0 | (275.8) | 0.0 | 0.0 | 0.0 | (68.1) | 0.0 | 0.0 |
Kapitał własny | (125.6) | (125.6) | (141.6) | (141.6) | (224.2) | (224.2) | (232.7) | (234.3) | (252.5) | (252.5) | 77.6 | 77.6 | 121.3 | 121.3 | 152.8 | 152.8 | 212.0 | 212.0 | 224.8 | 224.8 | 232.4 | 232.4 | 206.8 | 206.8 | 46.4 | 46.4 | 125.5 | 125.5 | 185.9 | 185.9 | 155.7 | 155.7 | 463.9 | 463.9 | 605.2 | 605.2 | 757.7 | 812.9 | 812.9 | 812.9 | 884.9 |
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 |
Pasywa | 1 270.6 | (125.6) | 1 174.7 | (141.6) | 1 323.6 | (224.2) | 1 076.0 | (234.3) | 1 387.3 | (252.5) | 1 233.1 | 77.6 | 1 489.6 | 121.3 | 1 211.5 | 152.8 | 1 246.8 | 212.0 | 1 218.6 | 224.8 | 1 357.7 | 232.4 | 1 427.5 | 206.8 | 1 094.0 | 46.4 | 1 057.0 | 125.5 | 1 202.4 | 185.9 | 1 304.0 | 155.7 | 1 801.9 | 463.9 | 1 943.2 | 605.2 | 2 103.6 | 2 011.8 | 2 011.8 | 812.9 | 2 653.7 |
Inwestycje | 0.0 | 94.0 | 0.0 | 89.2 | 0.0 | 93.2 | 0.0 | 83.8 | 0.0 | 97.2 | 0.0 | 81.8 | 12.2 | 89.2 | 0.0 | 64.4 | 13.2 | 97.0 | 0.0 | 43.2 | 11.5 | 74.2 | 0.0 | 3.8 | 9.1 | 12.0 | 7.2 | 26.6 | 7.4 | 12.0 | 6.2 | 6.8 | 8.1 | 42.0 | 8.8 | 25.6 | 9.1 | 0.0 | 8.1 | 78.6 | 161.8 |
Dług | 284.7 | 0.0 | 276.9 | 0.0 | 342.4 | 0.0 | 344.4 | 0.0 | 385.2 | 0.0 | 251.4 | 0.0 | 305.1 | 0.0 | 282.9 | 0.0 | 184.6 | 0.0 | 268.7 | 0.0 | 381.6 | 0.0 | 332.6 | 0.0 | 270.1 | 0.0 | 152.4 | 0.0 | 225.4 | 0.0 | 350.9 | 0.0 | 307.0 | 0.0 | 343.1 | 0.0 | 177.1 | 97.0 | 116.5 | 0.0 | 107.8 |
Środki pieniężne i inne aktywa pieniężne | 47.0 | (47.0) | 44.6 | (44.6) | 46.6 | (46.6) | 41.8 | (41.9) | 48.6 | (48.6) | 40.9 | (40.9) | 44.6 | (44.6) | 32.2 | (32.2) | 48.3 | (48.5) | 21.6 | (21.6) | 36.9 | (37.1) | 1.7 | (1.9) | 5.8 | (6.0) | 13.1 | (13.3) | 5.8 | (6.0) | 3.4 | (3.4) | 20.8 | (21.0) | 12.8 | (12.8) | 0.2 | 39.3 | 39.3 | (39.3) | 88.9 |
Dług netto | 237.7 | 47.0 | 232.3 | 44.6 | 295.8 | 46.6 | 302.6 | 41.9 | 336.6 | 48.6 | 210.5 | 40.9 | 260.5 | 44.6 | 250.7 | 32.2 | 136.3 | 48.5 | 247.1 | 21.6 | 344.7 | 37.1 | 330.9 | 1.9 | 264.3 | 6.0 | 139.3 | 13.3 | 219.6 | 6.0 | 347.5 | 3.4 | 286.2 | 21.0 | 330.3 | 12.8 | 176.9 | 57.7 | 77.2 | 39.3 | 18.9 |
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