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 | 39.5 | 60.5 | 50.9 | 57.8 | 47.0 | 31.3 | 34.3 | 29.8 | 27.5 | 23.8 | 35.8 | 30.5 | 26.8 | 21.0 | 18.4 | 16.1 | 26.3 | 20.0 | 15.0 | 12.3 | 14.6 | 33.9 | 58.3 | 67.6 | 98.2 | 183.5 | 189.2 | 214.8 | 240.9 | 223.7 | 276.2 | 242.6 | 225.7 | 179.1 | 159.7 | 139.3 | 154.5 | 135.3 | 70.3 | 95.0 | 162.9 | 192.9 |
Aktywa trwałe | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.7 | 5.6 | 10.2 | 10.4 | 11.9 | 19.7 | 51.9 | 70.7 | 84.4 | 91.5 | 94.9 | 95.4 | 108.4 | 107.9 | 106.7 | 105.2 | 45.0 | 44.4 | 43.9 | 43.3 |
Rzeczowe aktywa trwałe netto | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.5 | 5.2 | 9.8 | 10.0 | 11.5 | 19.3 | 51.5 | 70.3 | 84.0 | 91.1 | 94.5 | 95.0 | 96.9 | 95.9 | 94.9 | 93.8 | 43.9 | 43.4 | 42.8 | 42.3 |
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 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 10.2 | 10.0 | 9.7 | 9.5 | 0.1 | 0.1 | 0.1 | 0.1 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 11.2 | 10.9 | 10.7 | 10.5 | 0.1 | 0.1 | 0.1 | 0.1 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 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 | 7.6 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 4.6 | 0.0 | 3.3 | 4.0 | 8.1 | 3.3 |
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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 39.0 | 60.0 | 50.3 | 57.2 | 46.4 | 30.7 | 33.7 | 29.2 | 27.1 | 23.4 | 35.5 | 30.2 | 26.4 | 20.7 | 18.2 | 15.9 | 26.1 | 19.2 | 14.2 | 11.6 | 13.9 | 33.4 | 57.6 | 62.0 | 88.0 | 173.2 | 177.3 | 195.1 | 189.0 | 153.0 | 191.7 | 151.1 | 130.8 | 83.7 | 51.3 | 31.3 | 47.8 | 30.1 | 25.3 | 50.5 | 119.0 | 149.6 |
Środki pieniężne i Inwestycje | 38.2 | 58.2 | 48.7 | 55.0 | 43.0 | 27.5 | 31.2 | 26.7 | 26.1 | 22.4 | 34.4 | 29.3 | 25.5 | 19.3 | 16.7 | 14.7 | 25.0 | 16.4 | 12.2 | 10.0 | 11.2 | 30.7 | 55.0 | 55.7 | 77.1 | 164.2 | 165.7 | 183.0 | 178.7 | 140.4 | 145.5 | 140.0 | 120.2 | 72.0 | 25.6 | 6.9 | 24.9 | 7.0 | 4.2 | 28.2 | 98.8 | 131.7 |
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 | (1.0) | 0.0 | 0.0 | 0.0 | (7.6) | 0.0 | 0.0 | 0.0 | (7.7) | 0.0 | 0.0 | 0.0 | (8.0) | 0.0 | 13.7 | 13.3 | 14.1 | 12.4 | 9.5 | 7.9 | 8.4 | 8.1 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 22.0 | 23.8 | 19.1 | 16.3 | 11.1 | 7.2 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 38.2 | 58.2 | 48.7 | 33.0 | 19.2 | 8.4 | 14.9 | 15.6 | 18.9 | 19.9 | 34.4 | 29.3 | 25.5 | 19.3 | 16.7 | 14.7 | 25.0 | 16.4 | 12.2 | 10.0 | 11.2 | 30.7 | 55.0 | 55.7 | 77.1 | 164.2 | 165.7 | 183.0 | 178.7 | 140.4 | 145.5 | 140.0 | 120.2 | 72.0 | 25.6 | 6.9 | 24.9 | 7.0 | 4.2 | 28.2 | 98.8 | 131.7 |
Należności krótkoterminowe | 1.5 | 2.0 | 2.8 | 2.4 | 3.0 | 2.1 | 1.9 | 0.9 | 0.9 | 0.8 | 1.2 | 1.4 | 1.3 | 1.3 | 1.6 | 1.1 | 1.4 | 1.1 | 1.0 | 1.1 | 3.1 | 1.4 | 3.2 | 1.8 | 4.6 | 2.9 | 3.4 | 8.0 | 13.3 | 9.4 | 9.6 | 4.6 | 8.1 | 8.0 | 7.7 | 7.8 | 3.8 | 6.6 | 10.4 | 3.9 | 4.5 | 4.2 |
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 | 0.8 | 0.9 | 0.8 | 0.4 | 0.5 | 0.7 | 1.1 | 0.6 | 0.8 | 0.9 | 1.2 | 1.0 | 0.8 | 1.0 | 1.0 | 0.4 | 0.9 | 0.9 | 0.9 | 2.6 | 3.1 | 3.4 | 0.3 | 0.3 | 0.2 |
Zobowiązania krótkoterminowe | 3.4 | 3.5 | 4.6 | 5.1 | 6.6 | 3.9 | 4.2 | 2.6 | 2.1 | 1.8 | 1.8 | 1.8 | 2.1 | 2.4 | 2.5 | 2.3 | 2.7 | 2.0 | 2.0 | 2.4 | 5.1 | 2.7 | 4.7 | 4.4 | 9.8 | 6.0 | 8.1 | 12.0 | 21.7 | 15.4 | 15.9 | 13.3 | 18.2 | 13.1 | 18.4 | 17.7 | 18.9 | 20.5 | 22.0 | 15.2 | 18.3 | 12.1 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | (0.5) | 3.3 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 |
Zobowiązania długoterminowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.6 | 0.8 | 0.7 | 30.0 | 6.7 | 6.2 | 5.6 | 5.0 | 0.3 |
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 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.6 | 0.8 | 0.7 | 30.0 | 6.7 | 6.2 | 5.6 | 5.0 | 0.3 |
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 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 1.2 | 1.3 | 1.0 | 1.1 | 1.1 | 1.0 | 0.8 | 1.0 | 0.9 | 0.8 | 1.0 | 1.3 | 1.2 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.0 |
Zobowiązania ogółem | 3.4 | 3.6 | 4.7 | 5.2 | 6.8 | 4.0 | 4.3 | 2.7 | 2.1 | 1.8 | 1.9 | 1.9 | 2.1 | 2.4 | 2.5 | 2.3 | 2.7 | 2.2 | 2.2 | 2.4 | 5.1 | 2.7 | 4.8 | 5.0 | 10.5 | 6.6 | 8.7 | 12.6 | 22.2 | 15.8 | 47.9 | 13.7 | 18.5 | 13.7 | 19.3 | 18.4 | 48.9 | 27.2 | 28.2 | 20.8 | 23.3 | 12.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 |
Zyski zatrzymane | (54.3) | (64.0) | (75.8) | (89.0) | (102.4) | (116.4) | (126.2) | (133.8) | (141.2) | (146.3) | (151.1) | (156.9) | (162.4) | (169.3) | (175.4) | (180.9) | (188.5) | (194.7) | (200.5) | (208.4) | (217.1) | (224.3) | (238.5) | (250.5) | (267.5) | (288.2) | (311.7) | (330.3) | (359.8) | (386.2) | (409.4) | (438.4) | (470.0) | (517.0) | (545.4) | (573.3) | (600.7) | (615.6) | (694.4) | (708.6) | (730.7) | (747.5) |
Kapitał własny | 36.1 | 56.9 | 46.2 | 52.7 | 40.3 | 27.3 | 30.0 | 27.1 | 25.4 | 22.0 | 34.0 | 28.7 | 24.6 | 18.6 | 15.8 | 13.7 | 23.7 | 17.8 | 12.8 | 9.9 | 9.4 | 31.2 | 53.6 | 62.6 | 87.6 | 176.9 | 180.5 | 202.2 | 218.7 | 208.0 | 228.3 | 228.9 | 207.2 | 165.4 | 140.5 | 120.8 | 105.5 | 108.1 | 42.1 | 74.2 | 139.6 | 0.0 |
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 | 39.5 | 60.5 | 50.9 | 57.8 | 47.0 | 31.3 | 34.3 | 29.8 | 27.5 | 23.8 | 35.8 | 30.5 | 26.8 | 21.0 | 18.4 | 16.1 | 26.3 | 20.0 | 15.0 | 12.3 | 14.6 | 33.9 | 58.3 | 67.6 | 98.2 | 183.5 | 189.2 | 214.8 | 240.9 | 223.7 | 276.2 | 242.6 | 225.7 | 179.1 | 159.7 | 139.3 | 154.5 | 135.3 | 70.3 | 95.0 | 162.9 | 192.9 |
Inwestycje | 0.0 | 0.0 | 0.0 | 22.0 | 23.8 | 19.1 | 16.3 | 11.1 | 7.2 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.9 | 0.9 | 0.9 | 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 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 1.2 | 1.3 | 1.0 | 1.1 | 1.1 | 1.0 | 0.8 | 1.0 | 0.9 | 0.8 | 1.0 | 1.3 | 1.2 | 9.8 | 9.8 | 9.3 | 5.9 | 5.3 | 0.6 |
Środki pieniężne i inne aktywa pieniężne | 38.2 | 58.2 | 48.7 | 33.0 | 19.2 | 8.4 | 14.9 | 15.6 | 18.9 | 19.9 | 34.4 | 29.3 | 25.5 | 19.3 | 16.7 | 14.7 | 25.0 | 16.4 | 12.2 | 10.0 | 11.2 | 30.7 | 55.0 | 55.7 | 77.1 | 164.2 | 165.7 | 183.0 | 178.7 | 140.4 | 145.5 | 140.0 | 120.2 | 72.0 | 25.6 | 6.9 | 24.9 | 7.0 | 4.2 | 28.2 | 98.8 | 131.7 |
Dług netto | (38.2) | (58.2) | (48.7) | (33.0) | (19.2) | (8.4) | (14.9) | (15.6) | (18.9) | (19.9) | (34.4) | (29.3) | (25.5) | (19.3) | (16.7) | (14.7) | (25.0) | (15.9) | (11.6) | (9.6) | (10.9) | (30.4) | (54.6) | (54.5) | (75.8) | (163.3) | (164.7) | (181.9) | (177.7) | (139.6) | (144.5) | (139.1) | (119.5) | (70.9) | (24.4) | (5.8) | (15.1) | 2.8 | 5.1 | (22.4) | (93.5) | (131.2) |
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