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 |
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Rok finansowy | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 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 |
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 |
Aktywa | 140.0 | 139.0 | 137.4 | 136.1 | 132.9 | 133.0 | 134.9 | 135.4 | 136.0 | 135.6 | 137.0 | 137.5 | 140.2 | 141.5 | 141.5 | 140.8 | 138.2 | 139.0 | 140.8 | 138.1 | 130.3 | 131.0 | 125.5 | 123.6 | 125.6 | 126.2 | 126.5 | 130.2 | 130.3 | 130.4 | 131.0 | 132.8 | 131.9 | 135.6 | 132.5 | 136.6 | 126.9 | 112.1 | 100.0 | 88.2 |
Aktywa trwałe | 120.7 | 120.7 | 119.7 | 117.4 | 115.9 | 116.5 | 117.4 | 117.7 | 117.9 | 117.3 | 116.8 | 115.9 | 108.0 | 103.2 | 103.9 | 101.2 | 100.9 | 100.2 | 99.1 | 107.5 | 106.4 | 104.0 | 95.4 | 97.6 | 98.3 | 97.1 | 96.2 | 94.6 | 96.7 | 96.6 | 98.0 | 94.5 | 97.5 | 97.7 | 99.6 | 87.9 | 80.2 | 73.2 | 58.0 | 1.6 |
Rzeczowe aktywa trwałe netto | 0.9 | 1.0 | 1.2 | 10.3 | 10.2 | 10.2 | 10.2 | 10.2 | 10.5 | 10.6 | 10.6 | 9.4 | 10.2 | 10.5 | 10.5 | 10.4 | 10.3 | 10.2 | 10.1 | 10.1 | 10.0 | 9.9 | 9.8 | 9.7 | 9.6 | 9.8 | 9.9 | 10.0 | 10.2 | 10.2 | 10.2 | 10.3 | 10.4 | 2.2 | 2.2 | 2.3 | 2.2 | 2.0 | 1.8 | 1.6 |
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 | 75.9 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 3.8 | 3.8 | 3.6 | 3.7 | 3.8 | 3.9 | 5.3 | 4.1 | 4.3 | 4.5 | 4.4 | 4.5 | 4.7 | 4.7 | 4.6 | 4.4 | 4.4 | 4.2 | 4.2 | 3.9 | 3.7 | 3.6 | 3.6 | 3.9 | 4.2 | 4.6 | 4.7 | 4.9 | 5.1 | 5.2 | 5.3 | 5.7 | 3.8 | 3.1 | 3.3 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | (1 773.2) | 118.9 | 3.8 | 3.8 | 3.6 | 3.7 | 3.8 | 3.9 | 5.3 | 4.1 | 4.3 | 4.5 | 4.4 | 4.5 | 4.7 | 4.7 | 4.6 | 4.4 | 4.4 | 4.2 | 4.2 | 3.9 | 3.7 | 3.6 | 3.6 | 3.9 | 4.2 | 4.6 | 4.7 | 4.9 | 5.1 | 5.2 | 5.3 | 5.7 | 3.8 | 3.1 | 79.2 | 0.0 | 0.0 | 0.0 |
Należności netto | 12.6 | 5.6 | 6.0 | 5.8 | 5.2 | 9.9 | 6.0 | 5.8 | 10.5 | 5.5 | 6.1 | 5.9 | 15.9 | 5.8 | 6.3 | 6.1 | 15.8 | 6.3 | 6.3 | 6.0 | 14.5 | 17.7 | 13.4 | 12.6 | 13.5 | 16.9 | 16.3 | 19.5 | 19.4 | 19.8 | 20.3 | 28.0 | 26.2 | 25.8 | 26.6 | 29.0 | 29.2 | 28.5 | 28.0 | 24.0 |
Inwestycje długoterminowe | 119.9 | 119.6 | 118.6 | 107.1 | 105.7 | 106.3 | 107.2 | 107.4 | 107.4 | 106.8 | 106.2 | 106.5 | 97.8 | 92.7 | 93.4 | 90.8 | 90.6 | 90.0 | 89.0 | 97.3 | 96.4 | 94.1 | 85.6 | 87.9 | 88.7 | 87.3 | 86.3 | 84.6 | 86.5 | 86.4 | 87.7 | 84.2 | 87.2 | 95.5 | 97.3 | 85.6 | 78.0 | 71.2 | 56.2 | 47.5 |
Aktywa obrotowe | 132.7 | 99.1 | 100.7 | 99.3 | 99.3 | 116.3 | 101.6 | 84.8 | 118.3 | 67.8 | 58.1 | 44.6 | 114.0 | 17.4 | 13.6 | 15.5 | 119.9 | 41.7 | 24.9 | 19.4 | 25.0 | 88.2 | 86.3 | 90.1 | 100.0 | 98.3 | 97.8 | 101.9 | 105.1 | 104.9 | 106.7 | 109.9 | 109.8 | 117.3 | 119.8 | 126.1 | 118.0 | 104.0 | 91.7 | 13.6 |
Środki pieniężne i Inwestycje | 120.0 | 93.5 | 94.7 | 93.5 | 94.2 | 106.4 | 95.6 | 79.0 | 107.7 | 62.3 | 52.0 | 38.7 | 98.1 | 11.6 | 7.3 | 9.4 | 104.1 | 35.4 | 18.7 | 13.3 | 10.4 | 70.5 | 72.8 | 77.5 | 86.5 | 81.4 | 81.5 | 82.3 | 85.7 | 85.1 | 86.4 | 81.9 | 83.6 | 91.5 | 93.2 | 81.4 | 88.8 | 75.5 | 63.8 | 59.7 |
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 | 0.0 | 0.0 | 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 | 119.9 | 93.3 | 94.6 | 93.3 | 93.8 | 106.3 | 95.5 | 78.8 | 107.4 | 62.1 | 51.6 | 38.3 | 97.8 | 11.3 | 7.0 | 8.2 | 90.6 | 21.8 | 5.1 | 13.1 | 10.4 | 70.2 | 65.0 | 73.1 | 81.6 | 81.4 | 81.5 | 82.3 | 85.7 | 85.1 | 86.4 | 81.9 | 83.6 | 91.5 | 93.2 | 81.4 | 73.6 | 66.9 | 52.2 | 47.2 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 1.2 | 13.5 | 13.6 | 13.6 | 0.2 | 0.8 | 0.3 | 7.8 | 4.4 | 4.9 | 3.6 | 5.6 | 7.5 | 5.8 | 5.3 | 4.7 | 5.7 | 4.0 | 7.8 | 1.9 | 15.8 | 15.2 | 8.6 | 11.6 | 12.5 |
Należności krótkoterminowe | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 | 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 | 0.0 | 0.0 | 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 | 0.6 | 0.0 | 2.3 | 2.4 | 0.5 | 2.5 | 2.3 | 2.5 | 0.5 | 2.9 | 2.5 | 2.2 | 0.5 | 2.6 | 2.6 | 2.8 | 0.6 | 2.5 | 2.7 | 2.2 | 0.4 | 1.9 | 1.6 | 1.9 | 0.3 | 1.8 | 1.7 | 2.3 | 0.5 | 2.1 | 2.7 | 2.4 | 0.4 | 5.5 | 2.3 | 2.9 | 0.5 | 1.3 | 0.4 | 0.3 |
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 |
Zobowiązania długoterminowe | 0.9 | 68.7 | 0.0 | 0.0 | 0.8 | 61.3 | 0.0 | 0.0 | 0.8 | 64.1 | 0.0 | 0.0 | 0.8 | 71.4 | 0.0 | 0.0 | 0.8 | 0.4 | 0.4 | 0.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 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 |
Zobowiązania długoterminowe | 0.9 | 68.7 | 0.0 | 0.0 | 0.8 | 61.3 | 0.0 | 0.0 | 0.8 | 64.1 | 0.0 | 0.0 | 0.8 | 71.4 | 0.0 | 0.0 | 0.8 | 0.4 | 0.4 | 0.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 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 |
Zobowiązania ogółem | 69.6 | 68.7 | 2.3 | 2.4 | 62.0 | 61.5 | 2.3 | 2.5 | 64.2 | 64.1 | 2.5 | 2.2 | 69.8 | 71.4 | 2.6 | 2.8 | 69.3 | 0.4 | 0.4 | 0.4 | 70.4 | 1.9 | 1.6 | 1.9 | 69.7 | 1.8 | 1.7 | 2.3 | 75.2 | 2.1 | 2.7 | 2.4 | 96.9 | 5.5 | 2.3 | 104.4 | 99.2 | 90.5 | 79.4 | 70.3 |
Kapitał (fundusz) podstawowy | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 |
Zyski zatrzymane | 66.6 | 66.6 | 66.8 | 66.5 | 67.2 | 67.8 | 68.1 | 68.1 | 68.0 | 67.6 | 67.7 | 67.0 | 66.6 | 66.3 | 66.5 | 64.5 | 65.1 | 63.0 | 62.1 | 59.2 | 56.4 | 54.2 | 54.4 | 53.7 | 53.2 | 52.6 | 52.3 | 52.5 | 50.1 | 49.1 | 48.6 | 30.7 | 28.6 | 30.9 | 29.5 | 27.0 | 23.0 | 18.9 | 19.2 | 14.1 |
Kapitał własny | 70.4 | 70.4 | 70.6 | 70.2 | 70.9 | 71.5 | 71.8 | 71.8 | 71.8 | 71.4 | 71.5 | 70.8 | 70.3 | 70.1 | 70.3 | 68.3 | 68.9 | 66.8 | 65.9 | 63.0 | 59.9 | 56.8 | 56.8 | 55.9 | 55.9 | 56.2 | 56.9 | 57.5 | 55.1 | 53.7 | 55.0 | 37.1 | 35.0 | 36.3 | 35.0 | 32.2 | 27.7 | 21.6 | 20.6 | 17.9 |
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 |
Pasywa | 140.0 | 139.0 | 137.4 | 136.1 | 132.9 | 133.0 | 134.9 | 135.4 | 136.0 | 135.6 | 137.0 | 137.5 | 140.2 | 141.5 | 141.5 | 140.8 | 138.2 | 139.0 | 140.8 | 138.1 | 130.3 | 131.0 | 125.5 | 123.6 | 125.6 | 126.2 | 126.5 | 130.2 | 130.3 | 130.4 | 131.0 | 132.8 | 131.9 | 135.6 | 132.5 | 136.6 | 126.9 | 112.1 | 100.0 | 88.2 |
Inwestycje | 119.9 | 119.6 | 118.6 | 107.1 | 105.7 | 106.3 | 107.2 | 107.4 | 107.4 | 106.8 | 106.2 | 106.5 | 97.8 | 92.7 | 93.4 | 90.8 | 90.6 | 90.0 | 89.0 | 97.3 | 96.4 | 94.1 | 85.6 | 87.9 | 88.7 | 87.3 | 86.3 | 84.6 | 86.5 | 86.4 | 87.7 | 84.2 | 87.2 | 95.5 | 97.3 | 85.6 | 78.0 | 71.2 | 56.2 | 47.5 |
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 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 1.2 | 13.5 | 13.6 | 13.6 | 0.2 | 0.8 | 0.3 | 7.8 | 4.4 | 4.9 | 3.6 | 5.6 | 7.5 | 5.8 | 5.3 | 4.7 | 5.7 | 4.0 | 7.8 | 1.9 | 15.8 | 15.2 | 8.6 | 11.6 | 12.5 |
Dług netto | (0.2) | (0.2) | (0.1) | (0.2) | (0.4) | (0.1) | (0.1) | (0.2) | (0.3) | (0.1) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (1.2) | (13.5) | (13.6) | (13.6) | (0.2) | (0.8) | (0.3) | (7.8) | (4.4) | (4.9) | (3.6) | (5.6) | (7.5) | (5.8) | (5.3) | (4.7) | (5.7) | (4.0) | (7.8) | (1.9) | (15.8) | (15.2) | (8.6) | (11.6) | (12.5) |
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