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 | 393.5 | 0.0 | 309.8 | 477.3 | 488.6 | 904.6 | 1 606.1 | 1 820.5 | 1 987.6 | 1 917.0 | 1 915.3 | 1 936.1 | 1 821.7 | 1 763.7 | 2 001.8 | 2 017.1 | 1 927.7 | 1 820.2 | 1 809.0 | 2 367.0 | 2 296.3 |
Aktywa trwałe | 47.0 | (44.4) | 54.4 | 68.4 | 79.3 | 191.7 | 294.3 | 368.4 | 370.5 | 374.1 | 381.5 | 387.0 | 382.6 | 412.3 | 411.6 | 378.1 | 394.3 | 427.3 | 486.8 | 199.8 | 1 518.5 |
Rzeczowe aktywa trwałe netto | 20.0 | 0.0 | 18.1 | 22.3 | 21.4 | 21.6 | 77.9 | 106.9 | 105.2 | 105.5 | 103.9 | 103.1 | 100.5 | 96.7 | 92.9 | 66.0 | 62.8 | 59.1 | 84.6 | 132.7 | 83.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.9 | 66.9 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 | 67.1 |
Wartości niematerialne i prawne | 2.2 | 0.0 | 4.9 | 6.0 | 6.0 | 30.3 | 32.0 | 33.4 | 36.6 | 38.7 | 41.3 | 43.0 | 44.5 | 30.7 | 44.8 | 42.7 | 40.0 | 39.8 | 9.7 | 0.0 | 9.1 |
Wartość firmy i wartości niematerialne i prawne | 2.2 | 0.0 | 4.9 | 6.0 | 6.0 | 97.2 | 98.8 | 100.5 | 103.7 | 105.7 | 108.4 | 110.1 | 111.5 | 97.8 | 111.9 | 109.7 | 107.0 | 106.9 | 106.2 | 67.1 | 67.1 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 40.0 | 41.0 | 41.0 | 41.0 | 41.2 | 41.2 | 41.2 | 51.0 | 47.2 | 47.2 | 46.4 | 41.2 | 0.0 | 857.1 |
Aktywa obrotowe | 346.5 | 44.4 | 255.4 | 408.9 | 409.3 | 712.8 | 1 311.9 | 1 452.0 | 1 617.1 | 1 542.9 | 1 533.8 | 1 549.1 | 1 439.1 | 1 351.4 | 1 590.2 | 1 639.0 | 1 533.4 | 1 392.9 | 655.8 | 829.7 | 777.8 |
Środki pieniężne i Inwestycje | 44.4 | 44.4 | 53.2 | 250.8 | 257.0 | 506.3 | 1 041.5 | 986.6 | 757.8 | 790.4 | 684.0 | 422.4 | 386.9 | 443.7 | 516.6 | 368.4 | 300.5 | 374.8 | 486.5 | 829.7 | 605.4 |
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 | (60.0) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 88.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.2 | 2.1 | 41.2 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 44.4 | (44.4) | 53.2 | 250.8 | 257.0 | 506.3 | 1 041.5 | 986.6 | 757.8 | 790.4 | 684.0 | 422.4 | 386.9 | 443.7 | 516.6 | 368.4 | 300.5 | 374.8 | 445.3 | 788.4 | 605.4 |
Należności krótkoterminowe | 6.6 | 0.0 | 6.0 | 13.8 | 8.1 | 17.3 | 9.4 | 6.6 | 10.3 | 22.0 | 10.9 | 18.7 | 6.6 | 6.9 | 7.0 | 12.6 | 10.0 | 13.9 | 22.6 | 12.4 | 13.3 |
Dług krótkoterminowy | 84.6 | 0.0 | 75.7 | 0.0 | 3.5 | 0.0 | 1.3 | 0.0 | 9.1 | 6.4 | 0.0 | 0.0 | 11.4 | 296.2 | 0.0 | 0.0 | 362.7 | 7.5 | 3.8 | 195.6 | 127.0 |
Zobowiązania krótkoterminowe | 39.8 | 0.0 | 37.5 | 48.1 | 50.3 | 83.4 | 77.7 | 105.2 | 102.8 | 95.1 | 71.8 | 72.9 | 58.0 | 68.2 | 58.4 | 92.1 | 62.5 | 70.5 | 98.6 | 355.5 | 191.5 |
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 | (258.2) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 252.8 | 0.0 | 157.1 | 128.9 | 117.7 | 105.1 | 809.3 | 908.2 | 1 008.3 | 1 064.8 | 1 125.0 | 1 190.8 | 1 136.5 | 1 057.4 | 1 302.6 | 1 289.7 | 1 252.4 | 1 155.0 | 1 114.9 | 1 256.8 | 1 428.1 |
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 |
Zobowiązania długoterminowe | 252.8 | 0.0 | 157.1 | 128.9 | 117.7 | 105.1 | 809.3 | 908.2 | 1 008.3 | 1 064.8 | 1 125.0 | 1 190.8 | 1 136.5 | 1 057.4 | 1 302.6 | 1 289.7 | 1 252.4 | 1 155.0 | 1 114.9 | 1 256.8 | 1 428.1 |
Zobowiązania z tytułu leasingu | 17.1 | 0.0 | 14.8 | 19.4 | 18.6 | 15.4 | 72.2 | 100.4 | 100.1 | 99.9 | 98.4 | 100.8 | 99.0 | 113.3 | 89.5 | 47.4 | 59.4 | 56.4 | 53.3 | 50.3 | 47.1 |
Zobowiązania ogółem | 292.6 | 0.0 | 194.6 | 177.0 | 168.0 | 188.5 | 887.0 | 1 013.4 | 1 111.1 | 1 159.9 | 1 196.7 | 1 263.6 | 1 194.5 | 1 125.6 | 1 361.0 | 1 381.8 | 1 314.9 | 1 225.5 | 1 213.4 | 1 733.7 | 1 619.6 |
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 | (75.2) | 0.0 | (70.2) | (69.2) | (59.1) | (21.8) | 7.3 | 66.2 | 98.9 | 69.0 | 12.8 | (42.4) | (171.7) | (199.9) | (240.2) | (282.6) | (347.2) | (401.6) | (408.4) | (411.2) | (413.6) |
Kapitał własny | 100.9 | 100.9 | 115.2 | 300.3 | 320.6 | 716.1 | 719.1 | 807.1 | 876.5 | 757.1 | 718.6 | 672.4 | 627.2 | 638.1 | 640.8 | 635.3 | 612.8 | 594.7 | 595.5 | 633.2 | 676.6 |
Udziały mniejszościowe | 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 | 0.0 |
Pasywa | 393.5 | 100.9 | 309.8 | 477.3 | 488.6 | 904.6 | 1 606.1 | 1 820.5 | 1 987.6 | 1 917.0 | 1 915.3 | 1 936.1 | 1 821.7 | 1 763.7 | 2 001.8 | 2 017.1 | 1 927.7 | 1 820.2 | 1 809.0 | 2 367.0 | 2 296.3 |
Inwestycje | 0.0 | 88.8 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 40.0 | 41.0 | 41.0 | 41.0 | 41.2 | 41.2 | 41.2 | 51.0 | 47.2 | 47.2 | 46.4 | 43.4 | 41.2 | 857.1 |
Dług | 231.8 | 0.0 | 115.4 | 82.1 | 57.0 | 21.4 | 720.1 | 795.8 | 860.1 | 950.0 | 1 017.3 | 1 087.2 | 1 088.5 | 1 009.8 | 1 246.7 | 1 229.2 | 1 182.5 | 1 075.3 | 1 041.0 | 1 452.4 | 1 381.9 |
Środki pieniężne i inne aktywa pieniężne | 44.4 | (44.4) | 53.2 | 250.8 | 257.0 | 506.3 | 1 041.5 | 986.6 | 757.8 | 790.4 | 684.0 | 422.4 | 386.9 | 443.7 | 516.6 | 368.4 | 300.5 | 374.8 | 445.3 | 788.4 | 605.4 |
Dług netto | 187.4 | 44.4 | 62.2 | (168.8) | (200.0) | (484.9) | (321.3) | (190.8) | 102.3 | 159.6 | 333.3 | 664.8 | 701.6 | 566.2 | 730.1 | 860.8 | 882.0 | 700.5 | 595.8 | 658.8 | 776.6 |
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