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 | 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 |
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 | 118.6 | 108.2 | 105.6 | 102.0 | 96.9 | 98.3 | 119.3 | 120.4 | 117.3 | 127.1 | 127.7 | 126.1 | 126.8 | 128.9 | 130.6 | 125.8 | 127.2 | 129.6 | 191.6 | 203.5 | 231.0 | 242.6 | 258.1 | 279.6 | 284.8 | 207.0 | 207.7 | 205.5 | 213.4 | 215.8 | 209.4 | 186.5 | 190.8 | 192.0 | 193.2 | 183.3 | 179.6 | 179.6 | 180.3 | 179.4 |
Aktywa trwałe | 81.7 | 81.3 | 82.1 | 82.6 | 81.0 | 80.4 | 80.3 | 79.3 | 80.7 | 91.1 | 97.8 | 99.1 | 100.6 | 103.1 | 104.8 | 106.8 | 97.7 | 97.2 | 159.3 | 172.0 | 196.1 | 215.8 | 229.7 | 243.6 | 264.7 | 179.3 | 178.4 | 177.2 | 189.9 | 186.8 | 180.3 | 167.2 | 165.4 | 166.7 | 166.4 | 164.7 | 156.6 | 156.7 | 153.9 | 152.6 |
Rzeczowe aktywa trwałe netto | 81.3 | 81.1 | 81.9 | 82.5 | 80.9 | 80.2 | 80.2 | 79.1 | 80.5 | 90.9 | 97.4 | 98.7 | 100.3 | 102.4 | 104.1 | 106.0 | 96.4 | 95.9 | 154.6 | 167.8 | 190.4 | 210.5 | 224.4 | 238.7 | 259.3 | 173.9 | 172.9 | 171.8 | 177.9 | 174.5 | 172.0 | 158.6 | 161.3 | 162.5 | 162.1 | 160.4 | 152.3 | 152.3 | 149.5 | 148.1 |
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 |
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 |
Wartość firmy i 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 |
Należności netto | 4.2 | 4.2 | 2.0 | 5.1 | 2.4 | 4.2 | 4.7 | 5.4 | 2.1 | 7.4 | 8.7 | 9.1 | 6.6 | 8.4 | 7.8 | 5.6 | 9.6 | 7.8 | 5.6 | 4.4 | 5.3 | 2.2 | 2.3 | 3.1 | 5.1 | 2.8 | 5.8 | 1.6 | 4.7 | 9.0 | 4.7 | 4.4 | 11.6 | 9.7 | 9.7 | 4.9 | 5.9 | 4.6 | 11.7 | 7.4 |
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 | 0.0 | 0.0 | 0.0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.2 | 4.2 | 4.3 | 4.3 | 4.4 | 4.4 | 0.0 |
Aktywa obrotowe | 36.9 | 27.0 | 23.5 | 19.3 | 15.8 | 17.9 | 38.9 | 41.1 | 36.6 | 36.0 | 29.9 | 27.0 | 26.2 | 25.8 | 25.8 | 19.0 | 29.4 | 32.5 | 32.4 | 31.4 | 34.9 | 26.9 | 28.4 | 36.0 | 20.1 | 27.7 | 29.4 | 28.3 | 23.5 | 29.0 | 29.1 | 19.3 | 25.4 | 25.3 | 26.8 | 18.6 | 22.9 | 22.9 | 26.4 | 26.8 |
Środki pieniężne i Inwestycje | 16.9 | 7.1 | 6.7 | 2.8 | 1.8 | 3.4 | 17.5 | 27.0 | 24.6 | 18.0 | 13.1 | 8.9 | 9.3 | 3.3 | 7.8 | 3.1 | 3.5 | 3.4 | 6.3 | 6.5 | 20.0 | 16.4 | 16.9 | 22.8 | 4.7 | 4.1 | 1.1 | 2.5 | 2.9 | 7.1 | 8.8 | 2.4 | 2.0 | 3.4 | 1.6 | 0.9 | 2.1 | 3.9 | 3.6 | 7.2 |
Zapasy | 12.4 | 12.6 | 11.8 | 10.4 | 8.8 | 7.9 | 7.1 | 7.1 | 6.6 | 8.0 | 6.6 | 7.8 | 9.4 | 9.0 | 8.5 | 8.2 | 8.1 | 9.1 | 8.7 | 8.1 | 7.2 | 6.8 | 7.0 | 7.3 | 8.1 | 16.5 | 19.9 | 18.0 | 10.0 | 8.3 | 11.9 | 8.7 | 8.8 | 9.7 | 8.9 | 9.3 | 8.6 | 8.4 | 7.9 | 8.8 |
Inwestycje krótkoterminowe | 1.7 | 1.2 | 1.1 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.2 | 5.9 | 5.6 | 2.1 | 1.3 | 2.8 | 16.9 | 26.6 | 24.1 | 17.6 | 12.8 | 8.7 | 9.3 | 3.3 | 7.8 | 3.1 | 3.5 | 3.4 | 6.3 | 6.5 | 20.0 | 16.4 | 16.9 | 22.8 | 4.7 | 4.1 | 1.1 | 2.5 | 2.9 | 7.1 | 8.8 | 2.4 | 2.0 | 3.4 | 1.6 | 0.9 | 2.1 | 3.9 | 3.6 | 7.2 |
Należności krótkoterminowe | 13.1 | 9.4 | 8.2 | 8.2 | 9.4 | 8.6 | 7.3 | 7.4 | 8.7 | 10.1 | 9.6 | 9.1 | 10.4 | 10.1 | 8.6 | 10.4 | 14.3 | 13.8 | 16.9 | 18.6 | 21.3 | 17.3 | 15.3 | 15.8 | 19.4 | 15.1 | 17.2 | 18.1 | 17.3 | 11.5 | 18.8 | 18.6 | 25.7 | 25.8 | 22.6 | 20.9 | 20.2 | 24.3 | 21.4 | 25.0 |
Dług krótkoterminowy | 2.2 | 3.2 | 0.0 | 0.0 | 1.0 | 3.8 | 5.1 | 5.7 | 7.8 | 1.0 | 2.0 | 3.0 | 4.0 | 4.8 | 5.1 | 5.4 | 8.6 | 12.3 | 5.8 | 5.9 | 5.6 | 4.7 | 4.1 | 9.5 | 9.4 | 6.0 | 13.0 | 11.6 | 11.0 | 5.2 | 4.0 | 4.0 | 2.7 | 3.7 | 3.8 | 3.0 | 22.7 | 7.3 | 20.7 | 17.4 |
Zobowiązania krótkoterminowe | 15.8 | 12.6 | 8.2 | 8.3 | 10.4 | 12.5 | 20.8 | 13.1 | 16.5 | 11.1 | 11.6 | 12.1 | 14.4 | 14.9 | 13.7 | 15.8 | 23.0 | 27.3 | 27.7 | 27.0 | 34.8 | 34.4 | 34.1 | 34.6 | 39.0 | 27.9 | 39.0 | 38.2 | 45.7 | 33.5 | 38.1 | 36.0 | 42.1 | 45.0 | 44.9 | 43.9 | 60.9 | 51.9 | 65.2 | 63.3 |
Rozliczenia międzyokresowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | (5.4) | 0.0 | 0.0 | 0.0 | 0.9 | 2.0 | 8.5 | 9.0 | 3.9 | 4.0 | 4.1 | 4.5 | 4.2 | 12.0 | 11.6 | 10.8 | 10.0 | 11.3 | 12.2 | 11.7 | 13.5 | 12.4 | 13.6 | 13.8 | 14.9 |
Zobowiązania długoterminowe | 17.4 | 16.1 | 18.2 | 17.5 | 21.7 | 21.2 | 20.6 | 19.3 | 13.7 | 28.0 | 27.0 | 26.5 | 24.4 | 23.4 | 22.0 | 20.3 | 20.0 | 19.3 | 29.5 | 40.3 | 57.2 | 56.8 | 63.9 | 61.8 | 64.6 | 45.9 | 44.3 | 42.6 | 63.9 | 60.2 | 52.1 | 45.0 | 50.1 | 55.0 | 59.8 | 56.2 | 46.8 | 61.7 | 47.8 | 63.1 |
Rezerwy z tytułu odroczonego podatku | 1.3 | 1.0 | 0.7 | 0.3 | 0.6 | 0.6 | 0.6 | 0.5 | 0.8 | 1.0 | 0.9 | 1.0 | 0.2 | 0.6 | 0.5 | 0.2 | 1.1 | 1.3 | 5.8 | 5.6 | 0.8 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.6 | 0.5 | 0.6 | 0.6 |
Zobowiązania długoterminowe | 17.4 | 16.1 | 18.2 | 17.5 | 21.7 | 21.2 | 20.6 | 19.3 | 13.7 | 28.0 | 27.0 | 26.5 | 24.4 | 23.4 | 22.0 | 20.3 | 20.0 | 19.3 | 29.5 | 40.3 | 57.2 | 56.8 | 63.9 | 61.8 | 64.6 | 45.9 | 44.3 | 42.6 | 63.9 | 60.2 | 52.1 | 45.0 | 50.1 | 55.0 | 59.8 | 56.2 | 46.8 | 61.7 | 47.8 | 63.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.4) | 0.0 | 0.0 | (12.1) | (12.1) | 0.0 | 0.0 | 0.0 | (12.5) | 0.0 | (12.7) | 0.8 | 0.7 | 0.7 | 0.0 | 0.0 | 5.3 | 4.6 | 4.6 | 3.0 | 2.3 | 1.6 | 1.0 | 0.5 | 0.6 | 0.6 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.2 | 1.2 | 0.0 |
Zobowiązania ogółem | 33.2 | 28.7 | 26.4 | 25.8 | 32.0 | 33.6 | 41.4 | 32.4 | 30.1 | 39.1 | 38.6 | 38.6 | 38.8 | 38.3 | 35.6 | 36.1 | 43.0 | 46.6 | 57.2 | 67.4 | 92.0 | 91.2 | 98.0 | 96.4 | 103.7 | 73.8 | 83.3 | 80.8 | 109.6 | 93.7 | 90.2 | 81.0 | 92.2 | 100.1 | 104.7 | 100.1 | 107.7 | 113.5 | 113.0 | 126.3 |
Kapitał (fundusz) podstawowy | 179.9 | 179.9 | 179.9 | 181.1 | 181.1 | 181.4 | 194.5 | 202.1 | 202.2 | 202.9 | 203.1 | 204.6 | 207.0 | 208.2 | 212.2 | 212.5 | 212.9 | 215.8 | 273.4 | 283.4 | 284.7 | 297.1 | 318.2 | 346.3 | 350.7 | 389.0 | 395.5 | 413.2 | 423.1 | 436.7 | 439.3 | 442.9 | 449.4 | 451.7 | 453.3 | 455.1 | 453.2 | 459.1 | 462.1 | 464.8 |
Zyski zatrzymane | (129.3) | (135.2) | (136.7) | (141.4) | (152.5) | (154.2) | (156.4) | (155.3) | (156.1) | (156.4) | (155.5) | (158.2) | (160.0) | (159.5) | (158.1) | (163.9) | (170.1) | (172.9) | (180.9) | (189.7) | (203.1) | (205.6) | (216.5) | (221.4) | (230.3) | (318.7) | (336.6) | (354.7) | (387.9) | (387.6) | (393.9) | (415.7) | (428.8) | (438.8) | (444.2) | (452.5) | (461.0) | (476.3) | (481.2) | (495.7) |
Kapitał własny | 85.3 | 79.5 | 79.2 | 76.2 | 64.8 | 64.6 | 77.9 | 87.9 | 87.1 | 88.0 | 89.1 | 87.4 | 88.1 | 90.5 | 94.9 | 89.7 | 84.2 | 83.1 | 134.4 | 136.1 | 139.0 | 151.4 | 160.1 | 183.2 | 181.2 | 133.2 | 124.4 | 124.7 | 103.8 | 122.1 | 119.2 | 105.5 | 98.6 | 91.9 | 88.4 | 83.2 | 71.8 | 66.0 | 67.3 | 53.1 |
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 | 12.7 | 14.1 | 11.8 | 11.0 | 11.5 | 12.6 | 11.5 | 11.0 | 10.8 | 14.1 | 14.0 | 15.0 | 17.4 | 17.7 | 18.7 | 18.6 | 18.7 | 18.5 | 20.9 | 18.5 |
Pasywa | 118.6 | 108.2 | 105.6 | 102.0 | 96.9 | 98.3 | 119.3 | 120.4 | 117.3 | 127.1 | 127.7 | 126.1 | 126.8 | 128.9 | 130.6 | 125.8 | 127.2 | 129.6 | 191.6 | 203.5 | 231.0 | 242.6 | 258.1 | 279.6 | 284.8 | 207.0 | 207.7 | 205.5 | 213.4 | 215.8 | 209.4 | 186.5 | 190.8 | 192.0 | 193.2 | 183.3 | 179.6 | 179.6 | 180.3 | 179.4 |
Inwestycje | 1.7 | 1.2 | 1.1 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.2 | 4.2 | 4.3 | 4.3 | 4.4 | 4.4 | 0.0 |
Dług | 7.7 | 7.5 | 6.8 | 6.4 | 7.1 | 9.2 | 9.4 | 8.7 | 7.8 | 15.0 | 15.0 | 15.0 | 15.0 | 14.4 | 13.3 | 12.2 | 14.1 | 16.1 | 14.9 | 16.9 | 15.5 | 14.6 | 18.6 | 23.5 | 27.9 | 14.0 | 19.0 | 17.4 | 19.6 | 13.9 | 12.6 | 11.9 | 12.3 | 14.8 | 19.8 | 18.0 | 23.7 | 22.3 | 21.9 | 26.8 |
Środki pieniężne i inne aktywa pieniężne | 15.2 | 5.9 | 5.6 | 2.1 | 1.3 | 2.8 | 16.9 | 26.6 | 24.1 | 17.6 | 12.8 | 8.7 | 9.3 | 3.3 | 7.8 | 3.1 | 3.5 | 3.4 | 6.3 | 6.5 | 20.0 | 16.4 | 16.9 | 22.8 | 4.7 | 4.1 | 1.1 | 2.5 | 2.9 | 7.1 | 8.8 | 2.4 | 2.0 | 3.4 | 1.6 | 0.9 | 2.1 | 3.9 | 3.6 | 7.2 |
Dług netto | (7.5) | 1.6 | 1.2 | 4.3 | 5.8 | 6.4 | (7.5) | (17.8) | (16.3) | (2.6) | 2.2 | 6.3 | 5.7 | 11.2 | 5.5 | 9.1 | 10.6 | 12.7 | 8.6 | 10.5 | (4.5) | (1.7) | 1.7 | 0.7 | 23.2 | 9.9 | 17.9 | 14.8 | 16.7 | 6.8 | 3.8 | 9.5 | 10.4 | 11.4 | 18.2 | 17.1 | 21.6 | 18.4 | 18.2 | 19.6 |
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