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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 762.9 | 0.0 | 1 289.1 | 2 605.7 | 2 671.2 | 2 650.4 | 2 661.7 | 2 678.3 | 4 841.3 | 4 946.7 | 4 840.2 | 4 727.2 | 7 834.0 | 7 734.7 | 7 686.8 | 7 425.7 | 7 243.4 | 6 753.3 | 6 683.7 | 6 725.9 | 6 737.4 | 6 646.0 |
Aktywa trwałe | (258.7) | 395.4 | (130.0) | 567.4 | 574.7 | 590.6 | 640.3 | 666.6 | 1 041.3 | 2 690.2 | 2 722.5 | 2 682.4 | 2 642.8 | 5 469.3 | 5 391.4 | 5 292.5 | 5 193.0 | 4 925.4 | 4 818.4 | 4 706.2 | 4 609.5 | 4 512.1 | 4 407.3 |
Rzeczowe aktywa trwałe netto | 0.0 | 79.0 | 0.0 | 203.0 | 198.8 | 199.2 | 214.0 | 206.6 | 203.4 | 204.5 | 211.7 | 112.5 | 112.5 | 121.9 | 129.0 | 135.4 | 140.8 | 254.1 | 227.4 | 202.5 | 108.1 | 98.8 | 90.0 |
Wartość firmy | 0.0 | 218.3 | 0.0 | 263.0 | 271.2 | 286.3 | 306.2 | 342.1 | 638.9 | 1 620.1 | 1 657.8 | 1 657.9 | 1 657.9 | 3 201.0 | 3 201.0 | 3 201.0 | 3 202.1 | 3 166.3 | 3 166.3 | 3 166.3 | 3 166.3 | 3 166.3 | 3 166.3 |
Wartości niematerialne i prawne | 0.0 | 62.0 | 0.0 | 57.8 | 59.3 | 57.5 | 57.9 | 65.7 | 131.9 | 814.4 | 789.1 | 758.1 | 724.9 | 1 922.2 | 1 824.3 | 1 725.4 | 1 626.4 | 1 406.7 | 1 318.8 | 1 230.7 | 1 154.7 | 1 066.2 | 980.6 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 280.3 | 0.0 | 320.9 | 330.5 | 343.7 | 364.1 | 407.8 | 770.8 | 2 434.5 | 2 447.0 | 2 416.0 | 2 382.8 | 5 123.2 | 5 025.3 | 4 926.4 | 4 828.5 | 4 573.0 | 4 485.1 | 4 397.0 | 4 321.0 | 4 232.5 | 4 146.9 |
Należności netto | 0.0 | 204.9 | 0.0 | 219.5 | 225.5 | 274.3 | 298.2 | 340.7 | 301.0 | 340.5 | 333.0 | 322.3 | 316.3 | 633.8 | 612.8 | 632.0 | 604.7 | 611.7 | 621.2 | 573.2 | 576.4 | 573.9 | 553.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 18.1 | 10.8 | 10.8 | (4.6) | 10.7 | 10.8 | 10.8 | 436.3 | 0.0 | 14.0 | 13.9 | 13.9 | 14.5 | 13.8 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 258.7 | 367.4 | 130.0 | 721.7 | 2 031.0 | 2 080.7 | 2 010.2 | 1 995.2 | 1 637.0 | 2 151.1 | 2 224.2 | 2 157.8 | 2 084.4 | 2 364.6 | 2 343.4 | 2 394.4 | 2 232.7 | 2 318.1 | 1 934.8 | 1 977.6 | 2 116.4 | 2 225.4 | 2 238.6 |
Środki pieniężne i Inwestycje | 258.7 | 130.0 | 130.0 | 453.3 | 1 759.4 | 1 752.0 | 1 647.2 | 1 589.0 | 1 280.4 | 1 737.1 | 1 808.6 | 1 753.9 | 1 686.1 | 1 586.8 | 1 593.9 | 1 640.9 | 1 507.2 | 1 590.3 | 1 180.0 | 1 268.0 | 1 405.3 | 1 517.7 | 1 541.2 |
Zapasy | 0.0 | 23.1 | 0.0 | 27.7 | 26.1 | 32.0 | 41.9 | 34.9 | 31.2 | 39.1 | 48.7 | 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 | 517.5 | 0.0 | 259.9 | 0.0 | 0.0 | 479.4 | 527.3 | 587.1 | 525.0 | 681.3 | 656.6 | 591.5 | 446.8 | 101.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | (258.7) | 130.0 | (130.0) | 453.3 | 1 759.4 | 1 272.6 | 1 119.9 | 1 001.9 | 755.4 | 1 055.8 | 1 152.0 | 1 162.4 | 1 239.3 | 1 485.1 | 1 593.9 | 1 640.9 | 1 507.2 | 1 590.3 | 1 180.0 | 1 268.0 | 1 405.3 | 1 517.7 | 1 541.2 |
Należności krótkoterminowe | 0.0 | 10.7 | 0.0 | 12.3 | 7.9 | 11.3 | 16.0 | 8.3 | 10.6 | 14.0 | 13.0 | 11.6 | 14.2 | 20.2 | 28.2 | 18.6 | 22.2 | 14.5 | 18.9 | 12.7 | 15.2 | 13.9 | 16.5 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 25.9 | 48.7 | 25.4 | 50.9 | 51.6 | 50.8 | 23.7 | 52.9 | 24.4 | 23.6 | 0.0 | 137.3 | 140.8 | 0.0 | 0.0 | 0.0 | 36.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 336.5 | 0.0 | 381.8 | 409.8 | 503.2 | 490.6 | 556.4 | 579.0 | 625.5 | 630.3 | 626.5 | 611.7 | 1 010.3 | 980.2 | 975.1 | 950.4 | 894.1 | 902.2 | 841.5 | 876.9 | 889.5 | 817.6 |
Rozliczenia międzyokresowe | 0.0 | 86.0 | 0.0 | 92.6 | 97.9 | 113.9 | 116.7 | 123.5 | 129.3 | 140.5 | 200.2 | 203.0 | 203.0 | 218.1 | 212.9 | 215.0 | 214.8 | 186.8 | 170.4 | 176.1 | 189.8 | 186.3 | 188.5 |
Zobowiązania długoterminowe | 0.0 | 32.4 | 0.0 | 259.9 | 136.0 | 130.9 | 142.6 | 135.6 | 132.2 | 1 821.4 | 1 954.3 | 1 931.6 | 1 912.7 | 3 069.6 | 3 062.8 | 3 043.9 | 3 010.0 | 2 935.0 | 2 436.4 | 2 425.6 | 2 422.4 | 2 420.8 | 2 401.7 |
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 | 39.1 | 98.5 | 90.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 32.4 | 0.0 | 259.9 | 136.0 | 130.9 | 142.6 | 135.6 | 132.2 | 1 821.4 | 1 954.3 | 1 931.6 | 1 912.7 | 3 069.6 | 3 062.8 | 3 043.9 | 3 010.0 | 2 935.0 | 2 436.4 | 2 425.6 | 2 422.4 | 2 420.8 | 2 401.7 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 132.5 | 126.2 | 123.9 | 135.4 | 130.4 | 122.4 | 116.3 | 120.8 | 111.0 | 104.6 | 107.8 | 259.0 | 263.3 | 111.3 | 39.1 | 98.5 | 90.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 0.0 | 368.9 | 0.0 | 641.7 | 545.8 | 634.1 | 633.2 | 691.9 | 711.2 | 2 447.0 | 2 584.5 | 2 558.1 | 2 524.5 | 4 079.9 | 4 043.1 | 4 019.0 | 3 960.3 | 3 829.1 | 3 338.5 | 3 267.2 | 3 299.3 | 3 310.3 | 3 219.3 |
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 | 0.0 |
Zyski zatrzymane | 0.0 | (515.2) | 0.0 | (597.4) | (714.0) | (797.5) | (906.5) | (1 054.8) | (1 170.0) | (1 331.6) | (1 509.2) | (1 713.3) | (1 963.4) | (2 249.8) | (2 502.8) | (2 695.0) | (2 819.1) | (3 071.8) | (3 362.9) | (3 488.5) | (3 613.2) | (3 735.9) | (3 813.6) |
Kapitał własny | 316.1 | 393.9 | 393.9 | 647.4 | 2 059.9 | 2 037.1 | 2 017.2 | 1 969.8 | 1 967.1 | 2 394.4 | 2 362.1 | 2 282.1 | 2 202.7 | 3 754.1 | 3 691.7 | 3 667.9 | 3 465.4 | 3 414.4 | 3 414.7 | 3 416.6 | 3 420.6 | 3 421.3 | 3 426.6 |
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 | 225.9 | 231.7 | 221.8 | 222.9 | 231.7 | 230.6 | 231.9 | 236.9 | 230.6 | 240.6 |
Pasywa | 316.1 | 762.9 | 393.9 | 1 289.1 | 2 605.7 | 2 671.2 | 2 650.4 | 2 661.7 | 2 678.3 | 4 841.3 | 4 946.7 | 4 840.2 | 4 727.2 | 7 834.0 | 7 734.7 | 7 686.8 | 7 425.7 | 7 243.4 | 6 753.3 | 6 683.7 | 6 725.9 | 6 737.4 | 6 646.0 |
Inwestycje | 517.5 | 0.0 | 259.9 | 0.0 | 0.0 | 478.4 | 527.3 | 587.1 | 525.0 | 681.3 | 656.6 | 591.5 | 446.8 | 285.4 | 0.0 | 14.0 | 13.9 | 13.9 | 14.5 | 13.8 | 0.0 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 257.0 | 126.2 | 123.9 | 135.4 | 130.4 | 122.4 | 1 819.3 | 1 824.9 | 1 816.3 | 1 730.0 | 2 707.2 | 2 967.3 | 2 972.7 | 2 710.6 | 2 790.0 | 2 372.5 | 2 364.2 | 2 238.1 | 2 238.9 | 2 232.1 |
Środki pieniężne i inne aktywa pieniężne | (258.7) | 130.0 | (130.0) | 453.3 | 1 759.4 | 1 272.6 | 1 119.9 | 1 001.9 | 755.4 | 1 055.8 | 1 152.0 | 1 162.4 | 1 239.3 | 1 485.1 | 1 593.9 | 1 640.9 | 1 507.2 | 1 590.3 | 1 180.0 | 1 268.0 | 1 405.3 | 1 517.7 | 1 541.2 |
Dług netto | 258.7 | (130.0) | 130.0 | (196.3) | (1 633.2) | (1 148.7) | (984.5) | (871.6) | (633.1) | 763.5 | 672.9 | 653.9 | 490.6 | 1 222.1 | 1 373.4 | 1 331.8 | 1 203.4 | 1 199.7 | 1 192.5 | 1 096.2 | 832.8 | 721.2 | 691.0 |
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