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 |
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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 | 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 | 4 386.1 | 4 462.4 | 4 428.8 | 4 502.7 | 4 209.2 | 4 072.3 | 3 944.8 | 3 915.4 | 4 087.2 | 3 983.5 | 4 012.9 | 4 010.9 | 3 975.0 | 4 186.5 | 5 682.5 | 5 918.6 | 6 270.7 | 6 225.2 | 6 034.7 | 5 959.1 | 5 866.1 | 4 372.3 | 4 362.1 | 4 126.4 | 4 109.1 | 4 726.5 | 5 407.5 | 5 749.6 | 5 905.3 | 6 199.1 | 6 281.6 | 6 608.6 | 6 991.1 | 7 285.2 | 7 180.0 | 7 161.2 | 6 235.8 | 6 324.6 | 6 182.8 | 6 084.2 | 6 115.6 | 7 083.8 |
Aktywa trwałe | 4 047.9 | 4 132.8 | 4 126.8 | 4 120.7 | 3 924.4 | 3 788.2 | 3 715.5 | 3 700.2 | 3 861.3 | 3 825.6 | 3 817.7 | 3 781.9 | 3 713.1 | 3 952.3 | 5 363.0 | 5 593.9 | 5 840.8 | 5 900.2 | 5 716.2 | 5 611.5 | 5 518.4 | 4 027.6 | 4 019.7 | 3 858.8 | 3 848.1 | 4 426.5 | 5 114.7 | 5 289.5 | 5 432.5 | 5 647.2 | 5 751.5 | 6 010.0 | 6 276.6 | 6 431.1 | 6 436.5 | 6 503.9 | 5 412.3 | 5 438.2 | 5 441.9 | 5 433.0 | 5 533.2 | 6 574.0 |
Rzeczowe aktywa trwałe netto | 3 891.7 | 3 978.3 | 3 962.8 | 3 935.4 | 3 775.6 | 3 674.0 | 3 576.2 | 3 548.5 | 3 708.1 | 3 704.6 | 3 712.1 | 3 687.0 | 3 630.2 | 3 853.5 | 5 122.0 | 5 335.7 | 5 620.2 | 5 668.7 | 5 507.6 | 5 389.8 | 5 301.8 | 3 531.5 | 3 553.0 | 3 352.0 | 3 361.2 | 4 071.7 | 4 816.3 | 4 915.5 | 5 057.5 | 5 175.2 | 5 421.3 | 5 646.0 | 5 962.1 | 6 226.8 | 6 235.4 | 6 282.9 | 5 080.9 | 4 932.0 | 4 978.5 | 5 198.8 | 5 242.7 | 6 425.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (0.4) | 0.0 | 0.0 | 0.0 | (17.7) | (267.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 171.8 | 169.4 | 154.8 | 158.4 | 160.5 | 127.5 | 163.3 | 145.1 | 131.7 | 105.6 | 110.2 | 125.0 | 165.8 | 165.8 | 229.8 | 247.6 | 260.3 | 253.3 | 197.2 | 246.5 | 211.4 | 188.4 | 233.0 | 179.4 | 196.1 | 240.5 | 205.9 | 281.6 | 328.6 | 396.7 | 369.4 | 391.2 | 373.7 | 334.6 | 287.9 | 301.7 | 242.9 | 365.2 | 258.5 | 274.3 | 298.5 | 321.1 |
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 | 0.4 | 0.0 | 0.0 | 0.0 | 17.7 | 38.1 | 47.8 | 56.4 | 52.1 | 58.6 | 68.3 | 73.3 | 140.2 | 114.0 | 79.3 | 78.9 | 78.5 |
Aktywa obrotowe | 338.2 | 329.6 | 302.0 | 382.0 | 284.8 | 284.2 | 229.2 | 215.2 | 225.9 | 158.0 | 195.2 | 229.0 | 261.8 | 234.2 | 319.6 | 324.7 | 429.9 | 325.0 | 318.6 | 347.7 | 347.7 | 344.7 | 342.4 | 267.6 | 261.0 | 300.0 | 292.8 | 460.1 | 472.8 | 551.9 | 530.1 | 598.5 | 714.4 | 854.0 | 743.5 | 657.3 | 823.5 | 886.4 | 740.9 | 651.2 | 582.3 | 509.7 |
Środki pieniężne i Inwestycje | 120.4 | 88.2 | 98.0 | 148.8 | 41.7 | 63.2 | 5.2 | 21.4 | 62.8 | 1.2 | 15.7 | 42.2 | 46.6 | 19.3 | 39.1 | 24.0 | 26.8 | 5.2 | 35.1 | 10.2 | 29.0 | 16.6 | 4.8 | 5.3 | 6.9 | 3.6 | (71.6) | (67.1) | 6.0 | 4.5 | 0.7 | 7.8 | 13.8 | 99.8 | 50.7 | (36.8) | 141.5 | 254.7 | 267.7 | 190.9 | 131.7 | 23.5 |
Zapasy | 9.5 | 26.4 | 20.6 | 17.5 | 13.1 | 17.3 | 19.6 | 12.2 | 14.5 | 22.5 | 18.7 | 14.3 | 17.1 | 22.3 | 22.0 | 27.8 | 27.8 | 17.0 | 22.9 | 16.2 | 29.4 | 15.8 | 21.5 | 17.1 | 13.4 | 24.6 | 28.5 | 22.8 | 20.1 | 23.9 | 25.8 | 30.8 | 19.7 | 30.7 | 21.3 | 26.9 | 57.3 | 32.4 | 45.4 | 29.1 | 40.7 | 48.6 |
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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 120.4 | 88.2 | 98.0 | 148.8 | 41.7 | 63.2 | 5.2 | 21.4 | 62.8 | 1.2 | 15.7 | 42.2 | 46.6 | 19.3 | 39.1 | 24.0 | 26.8 | 5.2 | 35.1 | 10.2 | 29.0 | 16.6 | 4.8 | 5.3 | 6.9 | 3.6 | (71.6) | (67.1) | 6.0 | 4.5 | 0.7 | 7.8 | 13.8 | 99.8 | 50.7 | (36.8) | 141.5 | 254.7 | 264.0 | 190.9 | 131.7 | 23.5 |
Należności krótkoterminowe | 298.2 | 283.9 | 203.5 | 204.3 | 248.7 | 189.8 | 221.0 | 175.8 | 181.6 | 189.7 | 172.6 | 203.3 | 148.2 | 241.8 | 298.7 | 287.6 | 352.2 | 357.6 | 193.0 | 310.6 | 247.4 | 441.8 | 309.6 | 246.7 | 270.2 | 312.0 | 346.5 | 364.5 | 388.4 | 398.9 | 422.8 | 444.7 | 107.2 | 469.9 | 428.5 | 368.7 | 44.3 | 34.4 | 333.0 | 344.5 | 425.4 | 544.4 |
Dług krótkoterminowy | 0.0 | 224.2 | 224.5 | 224.7 | 224.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 23.2 | 24.9 | 0.0 | 0.0 | 0.0 | 23.7 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 19.5 | 0.0 | 0.0 | 0.0 | 42.1 | 20.6 | 28.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 365.7 | 549.6 | 479.8 | 474.9 | 503.7 | 221.2 | 278.8 | 246.5 | 290.9 | 268.3 | 247.8 | 298.2 | 363.3 | 385.3 | 501.6 | 629.9 | 563.2 | 459.2 | 375.9 | 395.1 | 416.2 | 506.3 | 368.4 | 330.9 | 433.1 | 385.3 | 528.2 | 896.0 | 746.8 | 1 054.9 | 958.7 | 987.1 | 892.0 | 1 034.4 | 870.8 | 733.4 | 696.1 | 767.2 | 679.5 | 521.7 | 610.6 | 718.1 |
Rozliczenia międzyokresowe | 0.0 | 36.3 | 49.7 | 43.8 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1 999.0 | 1 959.3 | 1 971.9 | 2 042.0 | 1 846.8 | 2 109.7 | 2 032.6 | 2 020.0 | 2 217.9 | 2 103.4 | 2 117.4 | 2 151.1 | 2 068.8 | 2 234.0 | 2 530.4 | 2 763.0 | 2 890.2 | 3 028.7 | 3 017.5 | 3 030.0 | 2 996.6 | 2 713.7 | 2 963.0 | 2 816.4 | 2 750.6 | 2 930.7 | 3 017.5 | 3 118.3 | 3 092.4 | 2 815.7 | 2 641.4 | 2 731.6 | 2 698.0 | 2 471.2 | 2 486.2 | 2 575.4 | 2 508.1 | 2 575.2 | 2 672.7 | 2 683.9 | 2 694.0 | 3 484.3 |
Rezerwy z tytułu odroczonego podatku | 410.2 | 386.9 | 394.8 | 362.9 | 354.7 | 337.7 | 321.9 | 335.2 | 283.5 | 284.7 | 283.9 | 277.3 | 253.1 | 260.4 | 249.7 | 251.1 | 318.1 | 332.9 | 329.9 | 317.3 | 336.3 | 314.7 | 278.8 | 259.6 | 264.3 | 292.6 | 304.4 | 318.8 | 328.8 | 345.6 | 339.5 | 391.1 | 477.3 | 485.8 | 475.8 | 437.3 | 381.0 | 371.8 | 0.0 | 379.7 | 364.8 | 379.3 |
Zobowiązania długoterminowe | 1 999.0 | 1 959.3 | 1 971.9 | 2 042.0 | 1 846.8 | 2 109.7 | 2 032.6 | 2 020.0 | 2 217.9 | 2 103.4 | 2 117.4 | 2 151.1 | 2 068.8 | 2 234.0 | 2 530.4 | 2 763.0 | 2 890.2 | 3 028.7 | 3 017.5 | 3 030.0 | 2 996.6 | 2 713.7 | 2 963.0 | 2 816.4 | 2 750.6 | 2 930.7 | 3 017.5 | 3 118.3 | 3 092.4 | 2 815.7 | 2 641.4 | 2 731.6 | 2 698.0 | 2 471.2 | 2 486.2 | 2 575.4 | 2 508.1 | 2 575.2 | 2 672.7 | 2 683.9 | 2 694.0 | 3 484.3 |
Zobowiązania z tytułu leasingu | 0.0 | 26.8 | 25.7 | 24.6 | 23.6 | 23.0 | 22.6 | 21.4 | 19.6 | 18.4 | 18.6 | 17.2 | 21.4 | 14.4 | 32.7 | 134.0 | 133.1 | 106.4 | 104.1 | 98.3 | 116.8 | 91.3 | 85.3 | 80.2 | 99.4 | 72.7 | 71.6 | 67.1 | 75.2 | 55.6 | 52.1 | 53.9 | 71.0 | 46.4 | 40.9 | 36.8 | 54.1 | 49.5 | 121.4 | 121.8 | 55.0 | 56.8 |
Zobowiązania ogółem | 2 364.7 | 2 508.9 | 2 451.7 | 2 516.9 | 2 350.6 | 2 330.9 | 2 311.4 | 2 266.5 | 2 508.7 | 2 371.7 | 2 365.2 | 2 449.3 | 2 432.1 | 2 619.3 | 3 032.0 | 3 392.9 | 3 453.4 | 3 487.9 | 3 393.5 | 3 425.1 | 3 412.8 | 3 220.0 | 3 331.4 | 3 147.3 | 3 183.7 | 3 315.9 | 3 545.7 | 4 014.3 | 3 839.2 | 3 870.6 | 3 600.1 | 3 718.6 | 3 590.0 | 3 505.5 | 3 357.0 | 3 308.8 | 3 204.2 | 3 342.4 | 3 352.2 | 3 205.5 | 3 304.6 | 4 202.5 |
Kapitał (fundusz) podstawowy | 1 959.0 | 1 980.9 | 2 087.9 | 2 133.4 | 2 181.1 | 2 233.2 | 2 355.3 | 2 407.6 | 2 452.7 | 2 493.1 | 2 602.0 | 2 627.4 | 2 650.7 | 2 677.8 | 3 995.9 | 4 001.8 | 4 008.8 | 4 025.6 | 4 090.0 | 4 100.7 | 4 119.0 | 4 128.8 | 4 174.3 | 4 174.3 | 4 181.2 | 4 186.9 | 4 235.6 | 4 236.5 | 4 241.8 | 4 254.7 | 4 300.3 | 4 239.4 | 4 243.8 | 4 213.1 | 4 198.2 | 4 182.1 | 4 142.6 | 4 080.3 | 4 020.3 | 3 947.7 | 3 918.9 | 3 899.7 |
Zyski zatrzymane | (35.6) | (103.7) | (175.4) | (330.0) | (544.0) | (702.7) | (836.3) | (926.3) | (1 006.4) | (1 038.4) | (1 076.5) | (1 194.0) | (1 264.0) | (1 317.9) | (1 484.5) | (1 606.3) | (1 388.2) | (1 454.2) | (1 567.1) | (1 684.5) | (1 791.0) | (3 199.6) | (3 272.3) | (3 342.2) | (3 400.0) | (2 900.0) | (2 450.7) | (2 597.8) | (2 253.6) | (1 979.4) | (1 630.9) | (1 383.7) | (1 001.6) | (626.7) | (503.5) | (458.1) | (1 263.6) | (1 254.6) | (1 332.5) | (1 267.0) | (1 289.0) | (1 278.1) |
Kapitał własny | 2 021.3 | 1 953.5 | 1 977.1 | 1 985.8 | 1 858.7 | 1 741.5 | 1 633.4 | 1 648.9 | 1 578.5 | 1 611.8 | 1 647.7 | 1 561.6 | 1 542.9 | 1 567.2 | 2 650.5 | 2 525.8 | 2 817.3 | 2 737.3 | 2 641.2 | 2 534.1 | 2 453.3 | 1 152.3 | 1 030.7 | 979.1 | 925.4 | 1 410.6 | 1 861.8 | 1 735.4 | 2 066.1 | 2 328.5 | 2 681.5 | 2 889.9 | 3 401.1 | 3 779.7 | 3 823.0 | 3 852.4 | 3 031.6 | 2 982.2 | 2 830.6 | 2 878.6 | 2 811.0 | 2 881.3 |
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 | 0.0 |
Pasywa | 4 386.1 | 4 462.4 | 4 428.8 | 4 502.7 | 4 209.2 | 4 072.3 | 3 944.8 | 3 915.4 | 4 087.2 | 3 983.5 | 4 012.9 | 4 010.9 | 3 975.0 | 4 186.5 | 5 682.5 | 5 918.6 | 6 270.7 | 6 225.2 | 6 034.7 | 5 959.1 | 5 866.1 | 4 372.3 | 4 362.1 | 4 126.4 | 4 109.1 | 4 726.5 | 5 407.5 | 5 749.6 | 5 905.3 | 6 199.1 | 6 281.6 | 6 608.6 | 6 991.1 | 7 285.2 | 7 180.0 | 7 161.2 | 6 235.8 | 6 324.6 | 6 182.8 | 6 084.2 | 6 115.6 | 7 083.8 |
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 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.1 | 17.7 | 38.1 | 47.8 | 56.4 | 52.1 | 58.6 | 68.3 | 73.3 | 140.2 | 117.7 | 79.3 | 78.9 | 78.5 |
Dług | 1 238.1 | 1 419.6 | 1 450.2 | 1 519.5 | 1 411.5 | 1 453.0 | 1 372.0 | 1 334.0 | 1 381.8 | 1 285.7 | 1 280.8 | 1 319.0 | 1 286.1 | 1 377.9 | 1 638.2 | 1 839.6 | 1 904.4 | 1 972.3 | 1 997.2 | 2 052.8 | 2 017.7 | 2 085.3 | 2 220.7 | 2 153.2 | 2 010.4 | 1 984.2 | 1 841.5 | 1 827.4 | 1 711.8 | 1 436.1 | 1 579.3 | 1 463.4 | 1 132.9 | 979.9 | 954.7 | 1 003.3 | 947.0 | 962.4 | 1 008.6 | 1 025.2 | 1 018.4 | 1 930.9 |
Środki pieniężne i inne aktywa pieniężne | 120.4 | 88.2 | 98.0 | 148.8 | 41.7 | 63.2 | 5.2 | 21.4 | 62.8 | 1.2 | 15.7 | 42.2 | 46.6 | 19.3 | 39.1 | 24.0 | 26.8 | 5.2 | 35.1 | 10.2 | 29.0 | 16.6 | 4.8 | 5.3 | 6.9 | 3.6 | (71.6) | (67.1) | 6.0 | 4.5 | 0.7 | 7.8 | 13.8 | 99.8 | 50.7 | (36.8) | 141.5 | 254.7 | 264.0 | 190.9 | 131.7 | 23.5 |
Dług netto | 1 117.7 | 1 331.4 | 1 352.2 | 1 370.7 | 1 369.8 | 1 389.8 | 1 366.8 | 1 312.6 | 1 319.0 | 1 284.6 | 1 265.1 | 1 276.8 | 1 239.6 | 1 358.6 | 1 599.1 | 1 815.6 | 1 877.6 | 1 967.1 | 1 962.2 | 2 042.5 | 1 988.7 | 2 068.7 | 2 215.9 | 2 147.8 | 2 003.5 | 1 980.6 | 1 913.1 | 1 894.6 | 1 705.7 | 1 431.6 | 1 578.6 | 1 455.6 | 1 119.0 | 880.1 | 904.0 | 1 040.1 | 805.6 | 707.8 | 744.6 | 834.2 | 886.7 | 1 907.3 |
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