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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 279.4 | 0.0 | 263.9 | 267.3 | 1 316.6 | 1 369.6 | 1 309.3 | 1 248.2 | 1 162.2 | 1 101.6 | 1 069.8 | 1 056.1 | 1 041.6 | 1 039.3 | 1 049.0 | 1 066.4 | 1 077.2 | 1 089.6 | 1 115.7 | 1 103.8 | 1 118.4 |
Aktywa trwałe | 12.7 | (230.1) | 12.2 | 19.3 | 19.2 | 28.4 | 30.7 | 56.9 | 55.4 | 47.3 | 43.1 | 32.8 | 31.3 | 27.2 | 209.8 | 218.6 | 227.7 | 238.4 | 240.3 | 200.8 | 204.8 |
Rzeczowe aktywa trwałe netto | 11.5 | 0.0 | 10.9 | 16.6 | 16.5 | 25.9 | 24.2 | 29.0 | 25.9 | 19.3 | 15.2 | 13.6 | 12.2 | 9.7 | 9.2 | 10.2 | 9.4 | 8.4 | 7.8 | 11.2 | 13.8 |
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 |
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 | 8.8 | 8.8 |
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 | 8.8 | 8.8 |
Należności netto | 7.1 | 0.0 | 18.7 | 21.8 | 23.5 | 26.8 | 37.3 | 34.1 | 32.5 | 27.5 | 20.9 | 14.9 | 16.2 | 16.4 | 16.7 | 14.2 | 14.0 | 14.0 | 17.7 | 15.1 | 19.4 |
Inwestycje długoterminowe | 0.4 | 0.0 | 0.4 | 0.9 | 0.9 | 0.9 | 4.7 | 26.1 | 27.7 | 26.6 | 26.6 | 18.0 | 18.0 | 16.9 | 199.7 | 207.5 | 217.3 | 220.4 | 222.8 | 180.1 | 181.9 |
Aktywa obrotowe | 266.7 | 230.1 | 251.7 | 248.0 | 1 297.3 | 1 341.2 | 1 278.6 | 1 191.3 | 1 106.9 | 1 054.3 | 1 026.7 | 1 023.4 | 1 010.3 | 1 012.1 | 839.3 | 847.8 | 849.5 | 851.3 | 875.4 | 903.0 | 913.6 |
Środki pieniężne i Inwestycje | 230.1 | 230.1 | 188.8 | 179.8 | 1 223.3 | 1 256.1 | 1 179.6 | 1 066.1 | 984.2 | 951.5 | 945.9 | 954.3 | 937.5 | 942.3 | 778.8 | 789.7 | 791.2 | 790.0 | 812.0 | 847.9 | 853.8 |
Zapasy | 23.0 | 0.0 | 38.2 | 42.3 | 45.0 | 51.3 | 51.1 | 62.6 | 65.2 | 57.2 | 46.2 | 45.4 | 42.1 | 37.0 | 32.8 | 32.9 | 32.8 | 28.1 | 28.3 | 23.8 | 21.6 |
Inwestycje krótkoterminowe | 16.8 | 460.1 | 48.1 | 21.0 | 80.4 | 171.1 | 144.0 | 102.1 | 240.5 | 352.3 | 646.0 | 821.1 | 862.7 | 856.0 | 612.5 | 291.0 | 261.7 | 175.2 | 201.1 | 194.5 | 90.0 |
Środki pieniężne i inne aktywa pieniężne | 213.3 | (230.1) | 140.7 | 158.8 | 1 142.9 | 1 085.0 | 1 035.6 | 963.9 | 743.7 | 599.2 | 299.9 | 133.2 | 74.8 | 86.3 | 166.3 | 498.7 | 529.5 | 614.8 | 610.9 | 653.3 | 763.8 |
Należności krótkoterminowe | 12.2 | 0.0 | 31.1 | 23.2 | 23.6 | 31.1 | 19.9 | 12.2 | 10.3 | 14.9 | 6.2 | 9.6 | 7.2 | 9.2 | 10.5 | 11.6 | 16.1 | 11.6 | 18.0 | 19.1 | 19.5 |
Dług krótkoterminowy | 3.8 | 0.0 | 4.6 | 6.3 | 6.4 | 6.6 | 5.1 | 11.4 | 5.6 | 4.9 | 4.2 | 3.8 | 3.9 | 3.2 | 3.1 | 3.9 | 3.9 | 3.9 | 3.7 | 3.8 | 3.4 |
Zobowiązania krótkoterminowe | 50.4 | 0.0 | 78.0 | 91.9 | 91.0 | 119.6 | 119.9 | 109.1 | 87.9 | 90.5 | 78.0 | 81.3 | 71.6 | 77.4 | 78.9 | 87.5 | 88.1 | 84.9 | 122.6 | 94.3 | 126.1 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 30.5 | 32.4 | 41.5 | 37.6 | 40.3 | 40.2 | 37.8 | 34.3 | 34.5 | 33.4 | 31.9 | 34.1 | 38.6 | 38.4 | 38.8 | 37.2 | 0.0 | 34.9 |
Zobowiązania długoterminowe | 5.5 | 0.0 | 3.4 | 6.4 | 5.9 | 22.6 | 21.1 | 25.4 | 22.3 | 17.6 | 14.2 | 12.7 | 11.3 | 9.8 | 8.6 | 8.3 | 6.7 | 4.8 | 3.4 | 2.0 | 2.3 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | (0.7) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.5 | 0.0 | 3.4 | 6.4 | 5.9 | 22.6 | 21.1 | 25.4 | 22.3 | 17.6 | 14.2 | 12.7 | 11.3 | 9.8 | 8.6 | 8.3 | 6.7 | 4.8 | 3.4 | 2.0 | 2.3 |
Zobowiązania z tytułu leasingu | 9.0 | 0.0 | 7.4 | 12.0 | 11.4 | 18.5 | 16.1 | 21.7 | 19.4 | 13.3 | 10.4 | 9.1 | 8.6 | 7.2 | 6.6 | 7.8 | 7.1 | 6.0 | 5.0 | 4.6 | 5.2 |
Zobowiązania ogółem | 55.8 | 0.0 | 81.3 | 98.3 | 96.9 | 142.2 | 141.0 | 134.5 | 110.2 | 108.1 | 92.3 | 94.0 | 82.9 | 87.1 | 87.6 | 95.8 | 94.8 | 89.8 | 126.0 | 96.3 | 128.4 |
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 |
Zyski zatrzymane | (125.6) | 0.0 | (174.1) | (192.5) | (233.0) | (271.1) | (319.1) | (367.9) | (422.9) | (458.7) | (491.3) | (514.1) | (535.6) | (559.1) | (564.0) | (574.8) | (578.4) | (575.3) | (579.6) | (569.9) | (558.8) |
Kapitał własny | 223.6 | 223.6 | 182.6 | 169.0 | 1 219.6 | 1 227.4 | 1 168.2 | 1 113.7 | 1 052.1 | 993.5 | 977.5 | 962.2 | 958.7 | 952.2 | 961.5 | 970.6 | 982.4 | 999.9 | 989.7 | 1 007.4 | 990.0 |
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 |
Pasywa | 279.4 | 223.6 | 263.9 | 267.3 | 1 316.6 | 1 369.6 | 1 309.3 | 1 248.2 | 1 162.2 | 1 101.6 | 1 069.8 | 1 056.1 | 1 041.6 | 1 039.3 | 1 049.0 | 1 066.4 | 1 077.2 | 1 089.6 | 1 115.7 | 1 103.8 | 1 118.4 |
Inwestycje | 17.2 | 460.1 | 48.5 | 21.9 | 81.3 | 172.0 | 148.7 | 128.2 | 268.2 | 378.9 | 672.6 | 839.2 | 880.8 | 873.0 | 812.3 | 498.5 | 479.1 | 395.6 | 423.9 | 374.6 | 271.9 |
Dług | 5.2 | 0.0 | 2.9 | 12.0 | 11.4 | 18.5 | 16.1 | 21.7 | 19.4 | 13.3 | 10.4 | 9.1 | 8.6 | 7.2 | 6.6 | 7.8 | 7.1 | 6.0 | 5.0 | 4.6 | 5.2 |
Środki pieniężne i inne aktywa pieniężne | 213.3 | (230.1) | 140.7 | 158.8 | 1 142.9 | 1 085.0 | 1 035.6 | 963.9 | 743.7 | 599.2 | 299.9 | 133.2 | 74.8 | 86.3 | 166.3 | 498.7 | 529.5 | 614.8 | 610.9 | 653.3 | 763.8 |
Dług netto | (208.0) | 230.1 | (137.9) | (146.8) | (1 131.5) | (1 066.6) | (1 019.4) | (942.2) | (724.3) | (585.9) | (289.5) | (124.0) | (66.2) | (79.1) | (159.7) | (490.9) | (522.4) | (608.8) | (605.9) | (648.7) | (758.6) |
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