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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
Aktywa | 663.2 | 678.4 | 682.3 | 718.4 | 725.6 | 741.8 | 744.1 | 781.6 | 787.7 | 784.1 | 781.6 | 843.5 | 805.8 | 854.9 | 879.5 | 904.0 | 933.1 | 964.0 | 1 006.5 | 957.4 | 956.9 | 977.2 | 1 031.4 | 1 133.9 | 1 092.7 | 1 186.9 | 1 231.1 | 1 292.8 | 1 330.9 | 1 349.8 | 1 339.5 | 1 369.3 | 1 299.2 | 1 261.2 | 1 288.8 | 1 273.1 | 1 214.0 | 1 206.4 | 1 219.8 | 1 255.4 | 1 211.7 |
Aktywa trwałe | 64.3 | 62.7 | 58.5 | 49.9 | 46.2 | 59.5 | 57.5 | 75.1 | 72.4 | 70.6 | 68.7 | 63.3 | 60.4 | 59.2 | 76.5 | 81.7 | 86.3 | 80.7 | 81.5 | 99.2 | 97.3 | 114.5 | 113.7 | 108.6 | 101.7 | 163.5 | 186.7 | 181.9 | 198.7 | 199.4 | 231.6 | 228.0 | 29.1 | 224.7 | 221.0 | 203.0 | 1 160.7 | 1 150.4 | 1 168.4 | 201.7 | 1 155.5 |
Rzeczowe aktywa trwałe netto | 11.6 | 11.3 | 11.2 | 10.9 | 10.8 | 10.7 | 10.4 | 10.2 | 10.4 | 10.8 | 10.7 | 10.5 | 10.2 | 10.1 | 10.0 | 9.9 | 9.8 | 9.6 | 13.4 | 13.1 | 12.7 | 12.5 | 12.5 | 12.3 | 11.0 | 11.6 | 11.5 | 11.9 | 11.5 | 11.4 | 11.4 | 10.6 | 11.8 | 11.3 | 11.0 | 10.7 | 10.4 | 10.4 | 12.5 | 12.0 | 11.7 |
Wartość firmy | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 |
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 |
Wartość firmy i wartości niematerialne i prawne | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 |
Należności netto | 1.9 | 2.0 | 2.0 | 2.2 | 2.2 | 2.7 | 3.1 | 3.6 | 3.9 | 4.4 | 5.1 | 5.8 | 6.5 | 7.4 | 8.4 | 9.4 | 8.3 | 9.5 | 10.3 | 10.5 | 8.2 | 8.3 | 9.1 | 10.1 | 9.1 | 8.6 | 8.6 | 8.2 | 7.5 | 7.8 | 8.3 | 8.5 | 8.5 | 7.8 | 7.8 | 8.1 | 7.9 | 8.4 | 8.0 | 8.3 | 0.0 |
Inwestycje długoterminowe | 48.3 | 46.9 | 42.8 | 34.4 | 30.9 | 44.4 | 42.6 | 60.4 | 57.5 | 55.4 | 53.5 | 48.4 | 45.7 | 44.6 | 62.0 | 67.3 | 72.0 | 66.6 | 63.6 | 81.7 | 80.1 | 97.5 | 96.7 | 91.8 | 86.2 | 147.3 | 170.8 | 165.5 | 182.6 | 183.5 | 215.8 | 211.8 | 210.9 | 208.9 | 205.5 | 187.9 | 3.2 | 3.4 | 3.4 | 172.7 | 0.0 |
Aktywa obrotowe | 155.3 | 135.9 | 128.5 | 154.5 | 160.4 | 174.2 | 141.9 | 177.2 | 175.1 | 193.6 | 168.7 | 214.7 | 160.2 | 215.8 | 256.2 | 278.8 | 295.1 | 333.1 | 379.6 | 334.3 | 303.5 | 301.8 | 331.6 | 421.3 | 385.5 | 460.0 | 336.5 | 429.4 | 405.7 | 412.7 | 327.8 | 343.1 | 247.7 | 258.5 | 268.4 | 228.0 | 53.3 | 56.0 | 51.4 | 221.4 | 56.2 |
Środki pieniężne i Inwestycje | 153.4 | 133.9 | 126.5 | 152.3 | 158.2 | 171.4 | 138.7 | 173.7 | 171.2 | 189.1 | 163.6 | 208.9 | 153.7 | 208.4 | 247.9 | 269.4 | 286.8 | 323.6 | 369.3 | 323.8 | 295.3 | 293.5 | 322.4 | 411.2 | 376.4 | 451.5 | 327.9 | 421.2 | 398.1 | 404.9 | 319.6 | 334.6 | 246.1 | 250.7 | 260.6 | 219.9 | (40.6) | 43.0 | 38.8 | 213.1 | 56.2 |
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 | (174.3) | (272.3) | (231.3) | (237.3) | (120.1) | (140.1) | 0.0 | (57.6) | (70.8) | (48.0) | 32.6 | (51.4) | 28.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 48.3 | 46.9 | 42.8 | 34.4 | 30.9 | 44.4 | 42.6 | 60.4 | 57.5 | 55.4 | 53.5 | 48.4 | 45.7 | 43.0 | 56.7 | 62.1 | 66.4 | 62.9 | 59.9 | 77.9 | 76.3 | 93.7 | 92.9 | 87.9 | 82.3 | 143.5 | 167.0 | 161.7 | 178.9 | 180.0 | 212.3 | 208.6 | 207.5 | 205.6 | 202.2 | 184.6 | 181.3 | 165.2 | 162.9 | 165.2 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 105.1 | 87.0 | 83.7 | 117.9 | 127.3 | 127.0 | 96.1 | 113.3 | 113.7 | 133.8 | 110.2 | 160.5 | 107.9 | 165.3 | 191.1 | 207.3 | 220.3 | 260.7 | 309.5 | 245.9 | 219.0 | 199.9 | 229.5 | 323.3 | 294.1 | 307.9 | 160.9 | 259.4 | 219.2 | 224.9 | 107.2 | 126.0 | 38.6 | 45.2 | 58.4 | 35.3 | 40.8 | 43.0 | 38.8 | 47.9 | 56.2 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 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 | 0.7 | 0.7 | 0.7 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 142.6 | 62.0 | 103.0 | 63.0 | 34.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 922.2 | 971.2 | 1 066.0 | 1 021.6 | 1 014.3 | 2.2 | 2.1 | 1.9 | 102.4 | 142.0 | 872.7 | 867.6 | 880.0 | 394.1 | 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 | (3.3) | (3.9) | (3.6) | (3.4) | (3.3) | (3.1) | (3.0) | (2.9) | 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 | 10.1 | 10.2 | 9.9 | 7.9 | 8.3 | 7.9 | 7.8 | 8.3 | 8.8 | 9.2 | 9.4 | 9.5 | 9.7 | 9.6 | 10.1 | 10.4 | 10.2 | 10.5 | 14.4 | 14.0 | 14.3 | 11.9 | 12.9 | 13.1 | 13.9 | 13.8 | 14.0 | 14.1 | 13.9 | 13.4 | 12.9 | 1 262.2 | 1 184.6 | 1 146.4 | 12.5 | 12.6 | 218.8 | 214.6 | 212.5 | 728.4 | 1 081.4 |
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 | 3.9 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 10.1 | 10.2 | 9.9 | 7.9 | 8.3 | 7.9 | 7.8 | 8.3 | 8.8 | 9.2 | 9.4 | 9.5 | 9.7 | 9.6 | 10.1 | 10.4 | 10.2 | 10.5 | 14.4 | 14.0 | 14.3 | 11.9 | 12.9 | 13.1 | 13.9 | 13.8 | 14.0 | 14.1 | 13.9 | 13.4 | 12.9 | 1 262.2 | 1 184.6 | 1 146.4 | 12.5 | 12.6 | 218.8 | 214.6 | 212.5 | 728.4 | 1 081.4 |
Zobowiązania z tytułu leasingu | 4.8 | 5.7 | 6.4 | 5.8 | 5.9 | 5.0 | 5.6 | 6.4 | 5.8 | 5.8 | 6.3 | 7.5 | 7.0 | 7.0 | 7.1 | 0.0 | 0.0 | 2.7 | 3.1 | 2.9 | 2.7 | 2.6 | 2.5 | 2.3 | 2.3 | 2.2 | 2.0 | 2.1 | 2.0 | 2.6 | 2.4 | 2.2 | 1.3 | 1.9 | 1.1 | 1.0 | 0.9 | 0.7 | 2.6 | 3.3 | 0.0 |
Zobowiązania ogółem | 580.3 | 594.3 | 596.3 | 630.4 | 636.0 | 650.3 | 650.4 | 686.0 | 691.3 | 685.6 | 682.0 | 742.4 | 704.5 | 751.3 | 774.3 | 797.0 | 823.8 | 852.8 | 893.2 | 842.2 | 840.9 | 859.8 | 913.9 | 1 015.9 | 974.8 | 13.8 | 14.0 | 14.1 | 13.9 | 13.4 | 12.9 | 1 262.2 | 1 186.7 | 1 148.3 | 12.5 | 1 158.1 | 1 091.4 | 1 082.2 | 1 092.5 | 1 122.5 | 1 081.4 |
Kapitał (fundusz) podstawowy | 49.3 | 50.1 | 50.9 | 51.7 | 52.6 | 53.4 | 54.3 | 55.3 | 56.6 | 57.8 | 57.8 | 57.9 | 57.9 | 58.2 | 58.3 | 58.5 | 58.6 | 58.7 | 58.8 | 58.9 | 59.0 | 59.0 | 59.2 | 59.3 | 59.4 | 59.4 | 59.5 | 59.5 | 59.6 | 59.7 | 59.8 | 59.9 | 60.0 | 60.3 | 60.5 | 60.5 | 60.6 | 60.8 | 60.9 | 61.0 | 61.3 |
Zyski zatrzymane | 33.7 | 34.1 | 35.4 | 36.5 | 37.3 | 38.2 | 39.4 | 40.4 | 40.7 | 41.3 | 42.1 | 43.6 | 44.2 | 43.5 | 46.0 | 47.9 | 49.9 | 52.1 | 54.3 | 56.6 | 57.6 | 58.5 | 58.7 | 59.1 | 59.1 | 58.7 | 59.5 | 60.2 | 61.7 | 62.3 | 63.9 | 66.5 | 69.9 | 69.5 | 71.9 | 73.7 | 77.0 | 79.1 | 81.3 | 83.0 | 83.4 |
Kapitał własny | 82.8 | 84.1 | 86.0 | 88.0 | 89.6 | 91.5 | 93.6 | 95.6 | 96.4 | 98.5 | 99.5 | 101.1 | 101.4 | 103.6 | 105.2 | 107.0 | 109.2 | 111.2 | 113.3 | 115.2 | 116.0 | 117.4 | 117.5 | 118.1 | 117.8 | 117.3 | 118.4 | 119.1 | 120.2 | 113.6 | 110.0 | 107.1 | 112.5 | 112.9 | 115.7 | 115.0 | 122.5 | 124.2 | 127.4 | 132.9 | 130.4 |
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 |
Pasywa | 663.2 | 678.4 | 682.3 | 718.4 | 725.6 | 741.8 | 744.1 | 781.6 | 787.7 | 784.1 | 781.6 | 843.5 | 805.8 | 854.9 | 879.5 | 904.0 | 933.1 | 964.0 | 1 006.5 | 957.4 | 956.9 | 977.2 | 1 031.4 | 1 133.9 | 1 092.7 | 1 186.9 | 1 231.1 | 1 292.8 | 1 330.9 | 1 349.8 | 1 339.5 | 1 369.3 | 1 299.2 | 1 261.2 | 1 288.8 | 1 273.1 | 1 214.0 | 1 206.4 | 1 219.8 | 1 255.4 | 1 211.7 |
Inwestycje | 96.6 | 93.8 | 85.6 | 68.8 | 61.8 | 88.8 | 85.3 | 120.8 | 115.0 | 110.7 | 106.9 | 96.7 | 91.4 | 87.6 | 118.7 | 129.4 | 138.4 | 129.5 | 123.5 | 159.5 | 156.4 | 191.2 | 189.6 | 179.7 | 168.5 | 290.9 | 337.7 | 327.2 | 361.5 | 363.5 | 428.1 | 420.4 | 418.4 | 414.5 | 407.7 | 372.5 | 3.2 | 3.4 | 3.4 | 337.9 | 322.4 |
Dług | 10.1 | 10.2 | 9.9 | 7.9 | 8.3 | 7.9 | 7.8 | 8.3 | 8.8 | 9.2 | 9.4 | 9.5 | 9.7 | 9.6 | 10.1 | 10.4 | 10.2 | 10.5 | 14.4 | 14.0 | 14.3 | 11.9 | 12.9 | 13.1 | 13.9 | 13.8 | 14.0 | 14.1 | 13.9 | 13.4 | 12.9 | 12.6 | 13.0 | 12.9 | 12.5 | 154.6 | 74.6 | 115.6 | 77.9 | 48.7 | 11.6 |
Środki pieniężne i inne aktywa pieniężne | 105.1 | 87.0 | 83.7 | 117.9 | 127.3 | 127.0 | 96.1 | 113.3 | 113.7 | 133.8 | 110.2 | 160.5 | 107.9 | 165.3 | 191.1 | 207.3 | 220.3 | 260.7 | 309.5 | 245.9 | 219.0 | 199.9 | 229.5 | 323.3 | 294.1 | 307.9 | 160.9 | 259.4 | 219.2 | 224.9 | 107.2 | 126.0 | 38.6 | 45.2 | 58.4 | 35.3 | 40.8 | 43.0 | 38.8 | 47.9 | 56.2 |
Dług netto | (95.0) | (76.8) | (73.8) | (110.0) | (119.0) | (119.1) | (88.3) | (105.0) | (104.8) | (124.6) | (100.7) | (151.0) | (98.2) | (155.7) | (181.0) | (196.9) | (210.2) | (250.2) | (295.0) | (231.9) | (204.7) | (188.0) | (216.6) | (310.2) | (280.2) | (294.1) | (146.9) | (245.3) | (205.3) | (211.5) | (94.4) | (113.5) | (25.6) | (32.2) | (45.9) | 119.3 | 33.9 | 72.6 | 39.1 | 0.7 | (44.6) |
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