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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 741.5 | 1 936.5 | 1 929.4 | 1 927.7 | 1 918.9 | 1 908.0 | 1 899.4 | 1 906.5 | 1 904.1 | 2 050.4 | 2 563.7 | 2 706.5 | 2 820.8 | 2 803.4 | 2 840.6 | 2 810.8 | 2 799.0 | 2 874.4 | 2 858.4 | 2 873.9 | 2 846.4 | 3 143.6 | 3 125.1 | 3 134.3 | 2 939.6 | 2 876.9 | 2 865.9 | 2 881.8 | 2 985.1 | 2 961.2 | 2 970.3 | 2 961.5 | 2 977.4 | 2 923.6 | 2 903.1 | 2 881.8 | 3 279.8 | 3 214.1 | 3 235.7 | 3 211.7 | 3 311.5 | 3 312.0 |
Aktywa trwałe | 1 618.1 | 1 615.5 | 1 615.9 | 1 612.3 | 1 633.2 | 1 631.5 | 1 629.1 | 1 640.1 | 1 649.5 | 1 815.4 | 2 194.9 | 2 194.5 | 2 195.5 | 2 209.1 | 2 210.8 | 2 218.3 | 2 215.0 | 2 295.8 | 2 257.3 | 2 220.2 | 2 232.1 | 2 387.4 | 2 377.6 | 2 363.1 | 2 372.2 | 2 404.4 | 2 390.2 | 2 466.9 | 2 612.7 | 2 670.9 | 2 707.5 | 2 715.1 | 2 689.2 | 2 713.0 | 2 713.0 | 2 705.2 | 3 017.0 | 3 006.3 | 3 033.3 | 2 980.0 | 175.3 | 3 097.3 |
Rzeczowe aktywa trwałe netto | 1 555.3 | 1 548.2 | 1 550.7 | 1 547.7 | 1 575.5 | 1 574.6 | 1 576.0 | 1 583.5 | 1 597.4 | 1 715.0 | 2 074.1 | 2 074.6 | 2 084.7 | 2 099.1 | 2 107.6 | 2 119.0 | 2 123.1 | 96.5 | 85.4 | 83.5 | 81.8 | 80.0 | 78.0 | 77.2 | 81.0 | 81.9 | 80.2 | 78.4 | 69.4 | 70.3 | 68.6 | 66.8 | 64.2 | 65.1 | 61.9 | 60.1 | 57.0 | 50.7 | 55.6 | 56.9 | 65.5 | 66.5 |
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 | 34.8 | 34.1 | 33.4 | 32.8 | 34.0 | 33.3 | 32.6 | 31.5 | 30.9 | 73.9 | 95.0 | 91.3 | 87.2 | 82.8 | 76.3 | 72.8 | 68.4 | 54.0 | 51.6 | 49.5 | 48.1 | 59.8 | 57.3 | 54.9 | 56.2 | 53.7 | 51.5 | 50.7 | 71.1 | 68.0 | 68.9 | 66.0 | 62.9 | 60.2 | 57.4 | 54.8 | 113.9 | 110.5 | 114.5 | 105.9 | 109.8 | 101.5 |
Wartość firmy i wartości niematerialne i prawne | 34.8 | 34.1 | 33.4 | 32.8 | 34.0 | 33.3 | 32.6 | 31.5 | 30.9 | 73.9 | 95.0 | 91.3 | 87.2 | 82.8 | 76.3 | 72.8 | 68.4 | 54.0 | 51.6 | 49.5 | 48.1 | 59.8 | 57.3 | 54.9 | 56.2 | 53.7 | 51.5 | 50.7 | 71.1 | 68.0 | 68.9 | 66.0 | 62.9 | 60.2 | 57.4 | 54.8 | 113.9 | 110.5 | 114.5 | 105.9 | 109.8 | 101.5 |
Należności netto | 100.6 | 101.8 | 104.2 | 98.6 | 99.1 | 98.4 | 96.2 | 98.3 | 97.0 | 98.0 | 99.0 | 109.9 | 105.9 | 107.3 | 107.4 | 113.6 | 113.5 | 119.8 | 109.8 | 102.7 | 95.4 | 93.4 | 96.8 | 88.5 | 77.8 | 77.5 | 77.1 | 79.6 | 78.5 | 80.5 | 78.1 | 80.6 | 82.2 | 81.3 | 82.3 | 83.3 | 75.5 | 76.4 | 85.2 | 80.6 | 61.2 | 88.9 |
Inwestycje 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 | 2 225.7 | 2 213.6 | 2 189.4 | 2 222.4 | 2 210.5 | 2 290.0 | 2 415.1 | 0.0 | 0.2 | 2.0 | 2.0 | 1.6 | 2 539.7 | 2 539.9 | 2 756.6 | 2.7 | (39.2) | 2.7 | 0.0 | 0.0 |
Aktywa obrotowe | 123.4 | 321.0 | 313.5 | 315.4 | 285.7 | 276.5 | 270.3 | 266.5 | 254.7 | 235.0 | 368.8 | 512.0 | 625.3 | 594.3 | 629.8 | 592.6 | 584.0 | 578.6 | 601.1 | 653.7 | 614.3 | 756.2 | 747.5 | 771.2 | 567.3 | 472.5 | 475.7 | 414.9 | 372.5 | 290.3 | 262.8 | 246.4 | 288.2 | 210.6 | 190.1 | 176.6 | 262.8 | 207.7 | 202.4 | 231.7 | 102.5 | 214.7 |
Środki pieniężne i Inwestycje | 2.6 | 199.0 | 193.4 | 197.3 | 169.0 | 162.4 | 156.7 | 149.7 | 131.7 | 111.0 | 248.4 | 380.4 | 490.3 | 462.8 | 500.9 | 449.3 | 440.4 | 416.7 | 412.1 | 441.6 | 433.0 | 622.7 | 615.6 | 646.4 | 384.6 | 324.5 | 321.2 | 269.0 | 164.5 | 151.8 | 125.5 | 108.4 | 85.5 | 62.1 | 48.9 | 50.8 | 174.2 | 95.1 | 101.2 | 67.9 | 41.4 | 48.0 |
Zapasy | 0.0 | 17.3 | 13.6 | 17.1 | 15.1 | 13.4 | 15.0 | 14.4 | 23.8 | 5.1 | 19.1 | 18.1 | 3.3 | 3.3 | 17.7 | 26.9 | 27.4 | 39.1 | 75.9 | 105.2 | 6.6 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 5.5 | 0.0 | 62.1 | 0.0 | 0.0 | 0.0 | 43.3 | 259.7 | 234.6 | 0.0 | 0.0 | 15.1 | 0.0 | 46.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 819.9) | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 2.6 | 199.0 | 193.4 | 197.3 | 169.0 | 162.4 | 156.7 | 149.7 | 131.7 | 111.0 | 248.4 | 380.4 | 490.3 | 462.8 | 500.9 | 449.3 | 440.4 | 416.7 | 412.1 | 441.6 | 433.0 | 622.7 | 615.6 | 646.4 | 384.6 | 324.5 | 321.2 | 269.0 | 164.5 | 151.8 | 125.5 | 108.4 | 85.5 | 62.1 | 48.9 | 50.8 | 174.2 | 95.1 | 101.2 | 67.9 | 41.4 | 48.0 |
Należności krótkoterminowe | 26.9 | 32.7 | 32.0 | 38.0 | 45.3 | 39.5 | 39.9 | 47.6 | 48.8 | 54.3 | 63.4 | 65.3 | 8.8 | 71.1 | 80.8 | 70.2 | 14.4 | 12.2 | 9.0 | 9.7 | 13.0 | 0.0 | 9.2 | 11.4 | 0.0 | 18.3 | 22.4 | 11.5 | 8.1 | 7.7 | 74.9 | 78.7 | 102.5 | 7.9 | 6.5 | 90.0 | 14.2 | 194.5 | 9.5 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 250.0 | 4.0 | 3.1 | 3.0 | 3.0 | (44.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346.2 | 0.0 | 0.0 | 153.0 | 58.0 | 54.0 | 0.0 | 50.0 | 0.0 |
Zobowiązania krótkoterminowe | 26.9 | 20.8 | 20.8 | 38.0 | 29.2 | 39.5 | 28.2 | 47.6 | 35.2 | 54.3 | 63.4 | 65.8 | 69.6 | 71.1 | 80.8 | 70.2 | 44.5 | 34.7 | 45.8 | 32.0 | 23.5 | 291.2 | 292.2 | 300.6 | 80.6 | 44.7 | 54.6 | 73.3 | 67.1 | 58.4 | 56.6 | 60.4 | 102.5 | 75.7 | 70.5 | 66.2 | 231.4 | 222.3 | 220.3 | 113.2 | 115.0 | 0.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | (48.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.6 | 22.2 | 24.9 | 26.6 | 22.8 | 24.5 | 24.0 | 28.9 | 24.7 | 22.8 | 25.3 | 28.5 | 28.1 | 27.5 | 30.3 | 34.8 | 27.8 | 34.0 | 31.6 | 26.9 | 0.0 |
Zobowiązania długoterminowe | 1 455.7 | 1 577.3 | 1 429.6 | 1 410.8 | 1 418.2 | 1 397.0 | 1 383.0 | 1 365.2 | 1 372.8 | 1 418.9 | 1 616.2 | 1 608.7 | 1 760.7 | 1 744.9 | 1 737.9 | 1 717.4 | 1 748.6 | 1 833.6 | 1 802.9 | 1 806.2 | 1 808.1 | 1 854.1 | 1 805.8 | 1 809.9 | 1 863.1 | 1 830.8 | 1 812.4 | 1 793.4 | 1 870.1 | 1 861.7 | 1 876.8 | 1 869.1 | 1 844.8 | 1 855.5 | 1 846.1 | 1 808.3 | 1 826.9 | 1 769.4 | 1 749.7 | 1 759.6 | 1 834.8 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 143.7 | 0.0 | 0.0 | 3.6 | 3.6 | 3.6 | 3.6 | 3.8 | 3.8 | 3.9 | 3.9 | 2.8 | 3.1 | 3.1 | 3.1 | 5.5 | 4.7 | 5.4 | 5.3 | 5.1 | 5.2 | 0.7 | 0.3 | 0.0 | (22.8) | (24.5) | (24.0) | (28.9) | (24.7) | (22.8) | (25.3) | (28.5) | (28.1) | (27.5) | (30.3) | 387.3 | 54.7 | 211.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 455.7 | 1 577.3 | 1 429.6 | 1 410.8 | 1 418.2 | 1 397.0 | 1 383.0 | 1 365.2 | 1 372.8 | 1 418.9 | 1 616.2 | 1 608.7 | 1 760.7 | 1 744.9 | 1 737.9 | 1 717.4 | 1 748.6 | 1 833.6 | 1 802.9 | 1 806.2 | 1 808.1 | 1 854.1 | 1 805.8 | 1 809.9 | 1 863.1 | 1 830.8 | 1 812.4 | 1 793.4 | 1 870.1 | 1 861.7 | 1 876.8 | 1 869.1 | 1 844.8 | 1 855.5 | 1 846.1 | 1 808.3 | 1 826.9 | 1 769.4 | 1 749.7 | 1 759.6 | 1 834.8 | 0.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 0.0 | 13.1 | 0.0 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.3) | 91.9 | 83.0 | 81.4 | 85.9 | 78.3 | 76.5 | 76.0 | 81.0 | 79.3 | 77.7 | 73.1 | 67.6 | 65.9 | 64.3 | 62.6 | 62.8 | 61.1 | 59.0 | 57.2 | 56.9 | 222.0 | 234.5 | 57.0 | 65.6 | 0.0 |
Zobowiązania ogółem | 1 482.7 | 1 598.1 | 1 450.4 | 1 448.8 | 1 447.5 | 1 436.5 | 1 411.1 | 1 412.7 | 1 408.0 | 1 473.1 | 1 679.6 | 1 674.4 | 1 830.3 | 1 815.9 | 1 818.6 | 1 787.6 | 1 793.0 | 1 868.3 | 1 848.7 | 1 838.2 | 1 831.6 | 2 145.4 | 2 098.0 | 2 110.4 | 1 943.7 | 1 875.5 | 1 866.9 | 1 866.8 | 1 937.2 | 1 920.1 | 1 933.3 | 1 929.4 | 1 947.3 | 1 931.2 | 1 916.6 | 1 874.5 | 2 058.4 | 1 991.7 | 1 969.9 | 1 872.8 | 1 949.8 | 1 959.4 |
Kapitał (fundusz) podstawowy | 258.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 |
Zyski zatrzymane | 0.0 | (29.2) | (32.9) | (33.9) | (38.4) | (39.6) | (25.6) | (26.2) | (29.1) | (0.4) | (10.5) | (18.3) | (57.6) | (62.0) | (33.3) | (34.2) | (52.9) | (56.7) | (56.6) | (29.2) | (52.5) | (30.2) | 1.0 | (4.6) | (39.5) | (37.1) | (42.2) | (32.0) | (7.1) | (16.4) | (23.6) | (31.0) | (36.1) | (74.0) | (82.6) | (65.3) | 137.1 | 119.5 | 130.0 | 117.9 | 0.0 | 0.0 |
Kapitał własny | 258.9 | 338.4 | 479.0 | 478.9 | 471.5 | 471.5 | 488.3 | 493.8 | 496.1 | 577.2 | 884.1 | 1 032.1 | 990.5 | 987.4 | 1 021.9 | 1 023.3 | 1 006.0 | 1 006.1 | 1 009.7 | 1 035.7 | 1 014.8 | 998.2 | 1 027.1 | 1 023.9 | 995.9 | 1 001.4 | 999.0 | 1 015.1 | 1 047.9 | 1 041.1 | 1 037.0 | 1 032.1 | 1 030.1 | 992.5 | 986.5 | 1 007.3 | 1 221.4 | 1 222.4 | 1 265.8 | 1 338.9 | 1 361.7 | 1 267.0 |
Udziały mniejszościowe | 0.3 | 0.3 | 33.3 | 33.5 | 33.5 | 33.9 | 35.2 | 35.6 | 35.8 | 87.4 | 209.6 | 104.2 | 100.6 | 100.5 | 103.1 | 104.4 | 101.3 | 56.4 | 49.6 | 47.7 | 47.0 | 40.8 | 40.0 | 39.9 | 44.3 | 49.8 | 49.7 | 48.8 | 52.6 | 55.4 | 56.7 | 55.0 | 53.1 | 54.5 | 54.8 | 56.8 | 70.7 | 78.2 | 81.6 | 84.6 | 0.0 | 0.0 |
Pasywa | 1 741.5 | 1 936.5 | 1 929.4 | 1 927.7 | 1 918.9 | 1 908.0 | 1 899.4 | 1 906.5 | 1 904.1 | 2 050.4 | 2 563.7 | 2 706.5 | 2 820.8 | 2 803.4 | 2 840.6 | 2 810.8 | 2 799.0 | 2 874.4 | 2 858.4 | 2 873.9 | 2 846.4 | 3 143.6 | 3 125.1 | 3 134.3 | 2 939.6 | 2 876.9 | 2 865.9 | 2 881.8 | 2 985.1 | 2 961.2 | 2 970.3 | 2 961.5 | 2 977.4 | 2 923.6 | 2 903.1 | 2 881.8 | 3 279.8 | 3 214.1 | 3 235.7 | 3 211.7 | 3 311.5 | 3 312.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 225.7 | 2 213.6 | 2 189.4 | 2 222.4 | 2 210.5 | 2 290.0 | 2 415.1 | 0.0 | 0.2 | 2.0 | 2.0 | 1.6 | 2 539.7 | 2 539.9 | 2 756.6 | 2.7 | (39.2) | (2 817.2) | 0.0 | 0.0 |
Dług | 1 288.5 | 1 253.9 | 1 250.0 | 1 246.2 | 1 234.0 | 1 230.3 | 1 205.3 | 1 201.5 | 1 197.5 | 1 257.0 | 1 412.4 | 1 408.1 | 1 564.5 | 1 552.5 | 1 551.8 | 1 551.0 | 1 550.2 | 1 641.4 | 1 632.0 | 1 628.9 | 1 626.1 | 1 945.2 | 1 911.3 | 1 916.3 | 1 665.5 | 1 661.3 | 1 652.1 | 1 646.8 | 1 754.8 | 1 748.9 | 1 764.1 | 1 758.4 | 1 751.5 | 1 748.0 | 1 742.3 | 1 700.6 | 1 958.4 | 1 897.3 | 1 884.5 | 1 572.4 | 1 685.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 2.6 | 199.0 | 193.4 | 197.3 | 169.0 | 162.4 | 156.7 | 149.7 | 131.7 | 111.0 | 248.4 | 380.4 | 490.3 | 462.8 | 500.9 | 449.3 | 440.4 | 416.7 | 412.1 | 441.6 | 433.0 | 622.7 | 615.6 | 646.4 | 384.6 | 324.5 | 321.2 | 269.0 | 164.5 | 151.8 | 125.5 | 108.4 | 85.5 | 62.1 | 48.9 | 50.8 | 174.2 | 95.1 | 101.2 | 67.9 | 41.4 | 48.0 |
Dług netto | 1 285.9 | 1 054.9 | 1 056.7 | 1 048.8 | 1 065.0 | 1 068.0 | 1 048.6 | 1 051.8 | 1 065.9 | 1 146.0 | 1 164.0 | 1 027.7 | 1 074.3 | 1 089.8 | 1 050.9 | 1 101.7 | 1 109.8 | 1 224.7 | 1 219.9 | 1 187.4 | 1 193.2 | 1 322.5 | 1 295.7 | 1 269.8 | 1 280.9 | 1 336.8 | 1 330.9 | 1 377.8 | 1 590.3 | 1 597.1 | 1 638.6 | 1 649.9 | 1 666.0 | 1 685.9 | 1 693.4 | 1 649.8 | 1 784.2 | 1 802.3 | 1 783.3 | 1 504.4 | 1 644.0 | 1 658.2 |
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