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 | 4 982.5 | 5 828.7 | 6 055.2 | 6 173.9 | 6 296.6 | 6 365.2 | 7 940.7 | 7 830.1 | 7 973.9 | 8 174.8 | 8 427.0 | 8 614.8 | 8 522.2 | 10 620.4 | 10 831.7 | 11 121.2 | 11 163.0 | 11 568.3 | 11 942.5 | 12 021.3 | 11 947.7 | 12 623.8 | 15 580.3 | 14 795.4 | 14 626.4 | 15 079.4 | 15 803.8 | 15 811.4 | 16 361.4 | 16 666.6 | 16 864.0 | 15 951.8 | 15 845.3 | 16 730.5 | 17 225.1 | 16 680.4 | 16 835.0 | 16 884.2 | 17 068.8 | 17 188.0 | 17 246.9 | 17 511.9 |
Aktywa trwałe | 1 147.7 | 1 369.2 | 1 187.3 | 966.2 | 1 147.2 | 1 253.6 | 1 379.4 | 1 282.0 | 1 380.8 | 1 286.4 | 1 272.5 | 1 401.6 | 1 432.7 | 1 978.9 | 1 811.1 | 1 805.3 | 1 854.9 | 1 886.2 | 2 048.2 | 2 122.5 | 2 224.5 | 2 032.1 | 2 067.5 | 2 083.6 | 2 149.2 | 2 199.2 | 2 236.4 | 2 360.7 | 2 745.4 | 3 069.1 | 3 261.5 | 3 243.8 | 884.6 | 3 512.4 | 3 422.1 | 3 385.0 | 15 705.8 | 15 732.0 | 15 717.9 | 17 037.8 | 13 554.0 | 0.0 |
Rzeczowe aktywa trwałe netto | 155.8 | 166.2 | 172.5 | 172.9 | 173.7 | 178.2 | 202.3 | 203.0 | 198.6 | 198.7 | 199.9 | 197.0 | 194.9 | 207.1 | 208.0 | 210.7 | 211.8 | 227.5 | 230.2 | 231.1 | 231.8 | 236.7 | 257.5 | 256.9 | 260.2 | 261.8 | 265.6 | 270.8 | 270.8 | 277.8 | 289.8 | 295.3 | 304.8 | 321.9 | 326.7 | 335.5 | 337.6 | 390.7 | 389.6 | 365.8 | 368.9 | 373.1 |
Wartość firmy | 113.2 | 156.5 | 153.2 | 152.4 | 154.8 | 157.7 | 257.5 | 264.6 | 264.9 | 264.9 | 268.2 | 270.9 | 270.2 | 416.8 | 425.6 | 427.1 | 433.7 | 442.9 | 442.9 | 446.4 | 446.8 | 446.7 | 446.7 | 446.7 | 452.3 | 452.3 | 452.3 | 457.2 | 457.2 | 457.2 | 457.2 | 458.5 | 458.5 | 477.2 | 456.7 | 456.7 | 456.3 | 457.6 | 457.6 | 457.6 | 457.6 | 457.6 |
Wartości niematerialne i prawne | 22.5 | 23.1 | 22.0 | 23.1 | 26.2 | 29.3 | 41.5 | 39.7 | 37.9 | 37.1 | 40.1 | 39.8 | 38.6 | 57.5 | 60.7 | 58.2 | 58.8 | 61.3 | 58.4 | 57.4 | 54.4 | 51.4 | 48.6 | 45.8 | 45.5 | 44.8 | 42.3 | 50.8 | 50.4 | 47.6 | 44.9 | 44.9 | 43.2 | 73.2 | 71.1 | 67.5 | 64.6 | 68.8 | 65.5 | 63.3 | 60.2 | 57.1 |
Wartość firmy i wartości niematerialne i prawne | 135.7 | 179.6 | 175.2 | 175.5 | 181.0 | 186.9 | 299.0 | 304.3 | 302.8 | 302.0 | 308.3 | 310.7 | 308.8 | 474.3 | 486.3 | 485.3 | 492.4 | 504.2 | 501.3 | 503.8 | 501.2 | 498.2 | 495.4 | 492.5 | 497.9 | 497.1 | 494.6 | 508.0 | 507.6 | 504.7 | 502.0 | 503.3 | 501.6 | 550.5 | 527.8 | 524.2 | 521.0 | 526.4 | 523.1 | 520.9 | 517.8 | 514.8 |
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 | 856.3 | 1 023.4 | 839.6 | 617.8 | 792.5 | 888.5 | 878.1 | 774.7 | 879.5 | 785.8 | 764.3 | 894.0 | 929.0 | 1 297.5 | 1 116.8 | 1 109.3 | 1 150.7 | 1 154.5 | 1 316.8 | 1 387.6 | 1 491.5 | 1 297.2 | 1 314.6 | 1 334.2 | 1 391.1 | 1 440.2 | 1 476.1 | 1 581.8 | 1 967.1 | 2 286.6 | 2 469.7 | 2 445.2 | 2 395.7 | 2 640.0 | 2 567.6 | 2 525.3 | 274.8 | 1 461.9 | 1 658.0 | 2 588.2 | 2 577.7 | 0.0 |
Aktywa obrotowe | 3 834.8 | 4 459.6 | 4 867.9 | 5 207.6 | 5 149.4 | 5 111.6 | 6 561.3 | 6 548.1 | 6 593.1 | 6 888.4 | 7 154.5 | 7 213.2 | 7 089.5 | 8 641.5 | 9 020.5 | 9 315.9 | 9 308.1 | 9 682.1 | 9 894.2 | 9 898.8 | 9 723.2 | 10 591.7 | 13 512.8 | 12 711.8 | 12 477.2 | 12 880.2 | 13 567.5 | 13 450.7 | 13 616.0 | 4 813.5 | 4 363.6 | 3 329.4 | 152.6 | 3 216.1 | 3 539.9 | 3 076.7 | 1 129.3 | 1 152.2 | 1 350.9 | 2 363.2 | 3 692.8 | 0.0 |
Środki pieniężne i Inwestycje | 817.9 | 916.4 | 944.5 | 828.3 | 975.3 | 1 017.7 | 1 034.3 | 859.2 | 949.5 | 1 146.2 | 1 173.9 | 1 484.3 | 1 372.5 | 1 721.2 | 1 515.5 | 1 761.3 | 1 782.0 | 2 000.1 | 2 227.4 | 2 158.8 | 1 883.9 | 2 134.6 | 3 917.9 | 3 120.4 | 3 232.5 | 3 526.0 | 4 574.7 | 4 824.3 | 5 102.8 | 4 813.5 | 4 363.6 | 3 329.4 | 152.6 | 3 216.1 | 3 539.9 | 3 076.7 | (1 024.9) | 174.5 | 239.3 | 2 363.2 | 3 692.8 | 0.0 |
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 | 603.9 | 771.2 | 759.4 | 542.6 | 723.5 | 821.6 | 812.4 | 704.4 | 813.0 | 720.7 | 700.4 | 831.5 | 867.7 | 1 237.2 | 1 057.7 | 1 051.8 | 1 095.3 | 1 099.8 | 1 260.8 | 1 337.4 | 1 441.3 | 1 248.4 | 1 266.6 | 1 310.7 | 1 368.2 | 1 418.0 | 1 454.4 | 1 560.4 | 1 806.2 | 1 846.5 | 1 914.0 | 1 890.1 | 1 840.9 | 2 078.5 | 2 005.9 | 1 963.5 | 2 129.3 | 2 204.1 | 2 250.7 | 2 363.2 | 2 353.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 214.0 | 145.2 | 185.1 | 285.6 | 251.8 | 196.2 | 222.0 | 154.8 | 136.5 | 425.5 | 473.5 | 652.8 | 504.9 | 484.1 | 457.8 | 709.5 | 686.7 | 900.3 | 966.6 | 821.4 | 442.6 | 886.1 | 2 651.2 | 1 809.7 | 1 864.3 | 2 108.0 | 3 120.3 | 3 263.9 | 3 296.6 | 2 967.0 | 2 449.6 | 1 439.2 | 1 152.8 | 1 137.6 | 1 534.0 | 1 113.2 | 1 128.4 | 1 002.4 | 1 301.4 | 1 296.1 | 1 339.5 | 0.0 |
Należności 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 | 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 | 85.7 | 88.0 | 0.0 | 0.0 | 0.0 | 76.3 | 0.0 | 0.0 | 0.0 | 0.0 | 38.7 | 40.3 | 0.0 | 0.0 | 20.9 |
Zobowiązania 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 | 5 434.4 | 5 480.6 | 11 774.4 | 5 666.9 | 5 826.9 | 5 645.8 | 12 561.6 | 5 624.6 | 5 574.7 | 4 594.9 | 11 133.1 | 4 232.8 | 4 344.1 | 4 267.6 | 0.0 | 0.0 |
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 | 398.2 | 397.9 | 437.6 | 437.3 | 429.1 | 428.9 | 500.8 | 427.7 | 687.5 | 687.4 | 527.2 | 774.2 | 774.1 | 1 131.5 | 1 121.2 | 1 121.2 | 1 047.2 | 987.2 | 780.2 | 630.2 | 720.1 | 1 220.1 | 1 155.1 | 980.1 | 705.1 | 505.1 | 505.1 | 405.0 | 405.0 | 552.0 | 14 993.5 | 14 108.2 | 252.1 | 759.6 | 1 009.7 | 359.7 | 3 646.0 | 10 585.5 | 10 635.4 | 10 726.7 | 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 | 36.8 | 0.0 | 0.0 | 0.0 | 46.7 | 0.0 | 0.0 | 0.0 | 51.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 398.2 | 397.9 | 437.6 | 437.3 | 429.1 | 428.9 | 500.8 | 427.7 | 687.5 | 687.4 | 527.2 | 774.2 | 774.1 | 1 131.5 | 1 121.2 | 1 121.2 | 1 047.2 | 987.2 | 780.2 | 630.2 | 720.1 | 1 220.1 | 1 155.1 | 980.1 | 705.1 | 505.1 | 505.1 | 405.0 | 405.0 | 552.0 | 14 993.5 | 14 108.2 | 252.1 | 759.6 | 1 009.7 | 359.7 | 3 646.0 | 10 585.5 | 10 635.4 | 10 726.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 4 364.2 | 5 037.1 | 5 252.3 | 5 357.8 | 5 476.4 | 5 529.2 | 6 879.2 | 6 751.3 | 6 887.4 | 7 073.5 | 7 304.0 | 7 473.9 | 7 379.7 | 9 171.1 | 9 354.9 | 9 621.4 | 9 624.6 | 10 002.6 | 10 336.0 | 10 382.8 | 10 294.0 | 10 958.2 | 13 858.7 | 13 046.7 | 12 842.6 | 13 263.1 | 13 934.0 | 13 910.9 | 14 445.2 | 14 786.8 | 14 993.5 | 14 108.2 | 252.1 | 759.6 | 1 009.7 | 359.7 | 14 779.2 | 14 818.4 | 14 979.5 | 15 025.3 | 15 091.3 | 15 294.9 |
Kapitał (fundusz) podstawowy | 59.7 | 85.8 | 85.9 | 86.0 | 86.0 | 86.2 | 104.0 | 104.0 | 104.2 | 104.3 | 104.4 | 104.4 | 104.4 | 120.5 | 120.6 | 106.8 | 120.8 | 107.0 | 121.0 | 121.1 | 121.1 | 121.1 | 121.1 | 121.1 | 121.1 | 121.1 | 121.1 | 121.2 | 121.2 | 121.2 | 121.3 | 121.4 | 121.4 | 124.7 | 124.8 | 124.8 | 124.8 | 125.0 | 125.1 | 125.1 | 125.5 | 125.7 |
Zyski zatrzymane | 154.7 | 163.5 | 175.1 | 186.5 | 192.8 | 204.4 | 202.6 | 218.6 | 229.5 | 243.3 | 260.8 | 279.2 | 282.7 | 304.9 | 328.1 | 354.8 | 379.2 | 399.0 | 420.6 | 445.2 | 467.2 | 478.0 | 499.5 | 520.9 | 557.9 | 613.8 | 655.1 | 691.0 | 716.6 | 747.6 | 777.4 | 810.8 | 840.8 | 861.9 | 884.9 | 911.0 | 921.1 | 937.1 | 961.2 | 985.3 | 1 007.8 | 1 039.5 |
Kapitał własny | 618.3 | 791.6 | 802.9 | 816.1 | 820.2 | 836.0 | 1 061.5 | 1 078.9 | 1 086.6 | 1 101.2 | 1 123.0 | 1 140.9 | 1 142.5 | 1 449.4 | 1 476.8 | 1 499.8 | 1 538.4 | 1 565.7 | 1 606.5 | 1 638.5 | 1 653.7 | 1 665.6 | 1 721.5 | 1 748.7 | 1 783.8 | 1 816.3 | 1 869.9 | 1 900.4 | 1 916.2 | 1 879.8 | 1 870.5 | 1 843.6 | 1 888.8 | 1 989.9 | 1 990.5 | 1 984.2 | 2 055.9 | 2 065.9 | 2 089.3 | 2 162.7 | 2 155.6 | 2 304.8 |
Udziały mniejszościowe | 9.3 | 8.4 | 8.9 | 8.9 | 9.3 | 9.1 | 11.2 | 11.7 | 11.5 | 11.5 | 12.3 | 11.3 | 11.3 | 10.9 | 14.0 | 13.9 | 12.9 | 11.8 | 12.7 | 13.2 | 12.9 | 12.4 | 13.9 | 17.0 | 17.0 | 16.1 | 16.0 | 17.3 | 16.9 | 17.2 | 16.8 | 16.9 | 14.8 | 15.2 | 16.7 | 16.2 | 15.9 | 16.3 | 16.5 | 16.4 | 16.3 | 16.3 |
Pasywa | 4 982.5 | 5 828.7 | 6 055.2 | 6 173.9 | 6 296.6 | 6 365.2 | 7 940.7 | 7 830.1 | 7 973.9 | 8 174.8 | 8 427.0 | 8 614.8 | 8 522.2 | 10 620.4 | 10 831.7 | 11 121.2 | 11 163.0 | 11 568.3 | 11 942.5 | 12 021.3 | 11 947.7 | 12 623.8 | 15 580.3 | 14 795.4 | 14 626.4 | 15 079.4 | 15 803.8 | 15 811.4 | 16 361.4 | 16 666.6 | 16 864.0 | 15 951.8 | 15 845.3 | 16 730.5 | 17 225.1 | 16 680.4 | 16 835.0 | 16 884.2 | 17 068.8 | 17 188.0 | 17 246.9 | 17 511.9 |
Inwestycje | 1 460.2 | 1 794.6 | 1 599.0 | 1 160.4 | 1 516.0 | 1 710.0 | 1 690.5 | 1 479.1 | 1 692.4 | 1 506.5 | 1 464.6 | 1 725.5 | 1 796.6 | 2 534.6 | 2 174.5 | 2 161.1 | 2 246.1 | 2 254.3 | 2 577.6 | 2 725.0 | 2 932.8 | 2 545.6 | 2 581.2 | 2 644.9 | 2 759.4 | 2 858.2 | 2 930.5 | 3 142.2 | 3 773.3 | 4 133.2 | 4 383.7 | 4 335.3 | 4 236.6 | 4 718.4 | 4 573.4 | 4 488.7 | 274.8 | 1 461.9 | 1 658.0 | 4 951.4 | 4 931.1 | 0.0 |
Dług | 398.2 | 397.9 | 437.6 | 437.3 | 429.1 | 428.9 | 500.8 | 427.7 | 687.5 | 687.4 | 527.2 | 774.2 | 774.1 | 1 131.5 | 1 121.2 | 1 121.2 | 1 047.2 | 987.2 | 780.2 | 630.2 | 720.1 | 1 220.1 | 1 155.1 | 980.1 | 705.1 | 505.1 | 505.1 | 405.0 | 405.0 | 552.0 | 552.1 | 277.1 | 277.1 | 759.6 | 1 009.7 | 359.7 | 492.6 | 343.4 | 348.7 | 259.8 | 263.2 | 284.1 |
Środki pieniężne i inne aktywa pieniężne | 214.0 | 145.2 | 185.1 | 285.6 | 251.8 | 196.2 | 222.0 | 154.8 | 136.5 | 425.5 | 473.5 | 652.8 | 504.9 | 484.1 | 457.8 | 709.5 | 686.7 | 900.3 | 966.6 | 821.4 | 442.6 | 886.1 | 2 651.2 | 1 809.7 | 1 864.3 | 2 108.0 | 3 120.3 | 3 263.9 | 3 296.6 | 2 967.0 | 2 449.6 | 1 439.2 | 1 152.8 | 1 137.6 | 1 534.0 | 1 113.2 | 1 128.4 | 1 002.4 | 1 301.4 | 1 296.1 | 1 339.5 | 0.0 |
Dług netto | 184.2 | 252.7 | 252.5 | 151.7 | 177.2 | 232.8 | 278.8 | 272.9 | 551.0 | 261.8 | 53.7 | 121.4 | 269.2 | 647.4 | 663.4 | 411.7 | 360.5 | 86.9 | (186.4) | (191.2) | 277.5 | 334.0 | (1 496.1) | (829.6) | (1 159.2) | (1 603.0) | (2 615.2) | (2 858.9) | (2 891.6) | (2 415.0) | (1 897.5) | (1 162.1) | (875.7) | (378.0) | (524.4) | (753.5) | (635.8) | (659.0) | (952.8) | (1 036.2) | (1 076.3) | 284.1 |
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