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 | 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 | 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 | Q4 |
Aktywa | 387.7 | 426.2 | 426.2 | 537.8 | 537.8 | 727.2 | 727.2 | 749.4 | 749.4 | 837.1 | 837.1 | 951.1 | 951.1 | 985.0 | 985.0 | 1 086.5 | 1 086.5 | 1 285.6 | 1 285.6 | 1 673.1 | 1 673.1 | 1 883.8 | 1 883.8 | 1 981.7 | 1 981.7 | 2 196.6 | 2 196.6 | 2 406.6 | 2 406.6 | 2 706.5 | 2 706.5 | 3 330.6 | 3 330.6 | 3 362.7 | 3 362.7 | 3 294.8 | 3 294.8 | 3 177.0 | 3 177.0 | 3 069.5 | 3 069.5 | 2 857.6 |
Aktywa trwałe | 353.5 | 412.4 | 412.4 | 516.4 | 516.4 | 711.6 | 711.6 | 743.0 | 743.0 | 817.8 | 817.8 | 941.7 | 941.7 | 973.3 | 973.3 | 1 070.7 | 1 070.7 | 1 267.3 | 1 267.3 | 1 618.5 | 1 618.5 | 1 741.5 | 1 741.5 | 1 956.6 | 1 956.6 | 2 160.9 | 2 160.9 | 2 334.4 | 2 334.4 | 2 650.0 | 2 650.0 | 3 227.9 | 3 227.3 | 3 324.2 | 3 325.3 | 3 263.9 | 3 270.4 | 3 148.9 | 3 157.8 | 3 042.2 | 3 042.2 | 2 845.9 |
Rzeczowe aktywa trwałe 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 |
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 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 |
Inwestycje długoterminowe | 353.5 | 412.4 | 412.4 | 516.4 | 516.4 | 711.6 | 711.6 | 743.0 | 743.0 | 817.8 | 817.8 | 941.7 | 941.7 | 973.3 | 973.3 | 1 070.7 | 1 070.7 | 1 267.3 | 1 267.3 | 1 618.5 | 1 618.5 | 1 741.5 | 1 754.1 | 1 956.6 | 1 956.6 | 2 160.9 | 2 160.9 | 2 334.4 | 2 334.4 | 2 636.8 | 2 664.1 | 3 227.3 | 3 227.3 | 3 322.6 | 3 325.3 | 3 259.6 | 3 270.4 | 3 140.8 | 3 157.8 | 3 021.3 | 3 021.3 | 2 844.8 |
Aktywa obrotowe | 34.2 | 13.7 | 13.7 | 21.5 | 21.5 | 15.6 | 15.6 | 6.4 | 6.4 | 19.4 | 19.4 | 9.3 | 9.3 | 11.7 | 11.7 | 15.8 | 15.8 | 18.3 | 18.3 | 54.5 | 54.5 | 142.3 | 142.3 | 25.2 | 25.2 | 35.6 | 35.6 | 72.2 | 72.2 | 56.5 | 56.5 | 102.7 | 103.3 | 38.5 | 37.4 | 30.9 | 24.4 | 28.1 | 19.1 | 27.3 | 27.3 | 11.7 |
Środki pieniężne i Inwestycje | 31.9 | 12.4 | 12.4 | 18.8 | 18.8 | 14.9 | 14.9 | 5.6 | 5.6 | 18.5 | 18.5 | 8.5 | 8.5 | 10.6 | 10.6 | 14.8 | 14.8 | 16.8 | 16.8 | 52.4 | 52.4 | 127.6 | 127.6 | 24.1 | 24.1 | 23.1 | 23.1 | 22.4 | 22.4 | 28.2 | 28.2 | 92.6 | 92.6 | 24.5 | 24.5 | 23.4 | 23.4 | 18.1 | 18.1 | 10.9 | 10.9 | 11.7 |
Zapasy | 0.0 | 0.0 | (1.3) | 0.0 | (2.7) | 0.0 | (0.7) | 0.0 | (0.8) | 0.0 | (0.8) | 0.0 | (0.9) | 0.0 | (1.0) | 0.0 | (1.0) | 0.0 | (1.6) | 0.0 | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.0) | 0.0 | (6.5) | 0.0 | (10.0) | 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 | (12.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.1) | 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 | 31.9 | 12.4 | 12.4 | 18.8 | 18.8 | 14.9 | 14.9 | 5.6 | 5.6 | 18.5 | 18.5 | 8.5 | 8.5 | 10.6 | 10.6 | 14.8 | 14.8 | 16.8 | 16.8 | 52.4 | 52.4 | 127.6 | 127.6 | 24.1 | 24.1 | 23.1 | 23.1 | 22.4 | 22.4 | 28.2 | 28.2 | 92.6 | 92.6 | 24.5 | 24.5 | 23.4 | 23.4 | 18.1 | 18.1 | 10.9 | 10.9 | 11.7 |
Należności krótkoterminowe | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | 1.1 |
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 | 3.3 | 0.5 | 0.0 | 0.2 | 0.2 | 0.6 | 0.0 | 5.3 | 5.3 | 2.8 | 0.0 | 2.5 | 2.5 | 2.2 | 0.0 | 0.9 | 0.9 | 1.7 | 0.0 | 9.3 | 9.3 | 0.3 | 0.3 | 16.0 | 16.0 | 1.7 | 1.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 3.2 | 3.2 | 0.8 | 0.6 | 0.9 | 0.8 | 0.7 | 0.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 16.0 | 0.0 | 1.7 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.3 | 0.3 | 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 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 16.0 | 0.0 | 1.7 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.5 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.3 | 0.3 | 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 | 3.3 | 0.5 | 0.5 | 0.2 | 0.2 | 0.6 | 0.6 | 5.3 | 5.3 | 2.8 | 2.8 | 2.5 | 2.5 | 2.2 | 2.2 | 0.9 | 0.9 | 1.7 | 1.7 | 9.3 | 9.3 | 0.3 | 0.3 | 16.0 | 16.0 | 1.7 | 1.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 3.2 | 20.0 | 0.8 | 0.6 | 0.9 | 0.8 | 1.0 | 1.0 | 1.3 |
Kapitał (fundusz) podstawowy | 370.7 | 0.0 | 411.8 | 0.0 | 521.4 | 0.0 | 728.2 | 0.0 | 761.2 | 0.0 | 827.6 | 0.0 | 938.7 | 0.0 | 944.1 | 0.0 | 1 031.3 | 0.0 | 1 189.5 | 0.0 | 1 490.4 | 0.0 | 1 721.3 | 0.0 | 1 842.2 | 2 046.2 | 2 046.2 | 0.0 | 2 288.3 | 2 488.6 | 2 488.6 | 2 767.6 | 2 767.6 | 2 770.0 | 2 770.0 | 2 771.1 | 2 771.1 | 2 772.0 | 2 772.0 | 2 773.0 | 2 773.0 | 2 752.7 |
Zyski zatrzymane | 13.4 | 13.5 | 13.5 | 15.8 | 15.8 | (2.3) | (2.3) | (17.9) | (17.9) | 5.8 | 5.8 | 9.1 | 9.1 | 37.7 | 37.7 | 53.3 | 53.3 | 93.4 | 93.4 | 172.4 | 172.4 | 161.1 | 161.1 | 122.5 | 122.5 | 147.6 | 147.6 | 116.8 | 116.8 | 216.6 | 216.6 | 561.5 | 561.5 | 571.7 | 571.7 | 512.3 | 512.3 | 401.3 | 401.3 | 294.5 | 294.5 | 102.6 |
Kapitał własny | 384.4 | 425.7 | 425.7 | 537.7 | 537.7 | 726.6 | 726.6 | 744.1 | 744.1 | 834.3 | 834.3 | 948.6 | 948.6 | 982.8 | 982.8 | 1 085.6 | 1 085.6 | 1 283.9 | 1 283.9 | 1 663.8 | 1 663.8 | 1 883.4 | 1 883.4 | 1 965.7 | 1 965.7 | 2 194.9 | 2 194.9 | 2 406.1 | 2 406.1 | 2 706.2 | 2 706.2 | 3 330.0 | 3 330.0 | 3 342.7 | 3 342.7 | 3 284.4 | 3 284.4 | 3 174.3 | 3 174.3 | 3 068.5 | 3 068.5 | 2 856.3 |
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 | 387.7 | 426.2 | 426.2 | 537.8 | 537.8 | 727.2 | 727.2 | 749.4 | 749.4 | 837.1 | 837.1 | 951.1 | 951.1 | 985.0 | 985.0 | 1 086.5 | 1 086.5 | 1 285.6 | 1 285.6 | 1 673.1 | 1 673.1 | 1 883.8 | 1 883.8 | 1 981.7 | 1 981.7 | 2 196.6 | 2 196.6 | 2 406.6 | 2 406.6 | 2 706.5 | 2 706.5 | 3 330.6 | 3 330.6 | 3 362.7 | 3 362.7 | 3 285.2 | 3 294.8 | 3 175.2 | 3 177.0 | 3 069.5 | 3 069.5 | 2 857.6 |
Inwestycje | 353.5 | 412.4 | 412.4 | 516.4 | 516.4 | 711.6 | 711.6 | 743.0 | 743.0 | 817.8 | 817.8 | 941.7 | 941.7 | 973.3 | 973.3 | 1 070.7 | 1 070.7 | 1 267.3 | 1 267.3 | 1 618.5 | 1 618.5 | 1 741.5 | 1 741.5 | 1 956.6 | 1 956.6 | 2 160.9 | 2 160.9 | 2 334.4 | 2 334.4 | 2 636.8 | 2 650.0 | 3 227.3 | 3 227.3 | 3 322.6 | 3 325.3 | 3 259.6 | 3 270.4 | 3 140.8 | 3 157.8 | 3 021.3 | 3 021.3 | 2 844.8 |
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 | 31.9 | 12.4 | 12.4 | 18.8 | 18.8 | 14.9 | 14.9 | 5.6 | 5.6 | 18.5 | 18.5 | 8.5 | 8.5 | 10.6 | 10.6 | 14.8 | 14.8 | 16.8 | 16.8 | 52.4 | 52.4 | 127.6 | 127.6 | 24.1 | 24.1 | 23.1 | 23.1 | 22.4 | 22.4 | 28.2 | 28.2 | 92.6 | 92.6 | 24.5 | 24.5 | 23.4 | 23.4 | 18.1 | 18.1 | 10.9 | 10.9 | 11.7 |
Dług netto | (31.9) | (12.4) | (12.4) | (18.8) | (18.8) | (14.9) | (14.9) | (5.6) | (5.6) | (18.5) | (18.5) | (8.5) | (8.5) | (10.6) | (10.6) | (14.8) | (14.8) | (16.8) | (16.8) | (52.4) | (52.4) | (127.6) | (127.6) | (24.1) | (24.1) | (23.1) | (23.1) | (22.4) | (22.4) | (28.2) | (28.2) | (92.6) | (92.6) | (24.5) | (24.5) | (23.4) | (23.4) | (18.1) | (18.1) | (10.9) | (10.9) | (11.7) |
Ticker | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L | TRIG.L |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |