Rok finansowy |
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 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
158.7 |
155.5 |
161.3 |
161.8 |
163.3 |
157.5 |
151.9 |
154.1 |
155.0 |
154.1 |
156.6 |
163.6 |
166.1 |
165.7 |
173.6 |
190.8 |
207.7 |
221.1 |
225.0 |
230.6 |
237.9 |
240.7 |
246.7 |
372.7 |
380.1 |
396.2 |
417.6 |
446.4 |
458.8 |
477.2 |
489.3 |
513.4 |
526.9 |
536.9 |
544.3 |
560.7 |
584.1 |
613.4 |
605.1 |
0.6 |
632.8 |
641.1 |
665.0 |
Aktywa trwałe |
44.5 |
42.1 |
41.1 |
40.7 |
40.8 |
42.0 |
41.7 |
42.6 |
42.3 |
42.3 |
42.9 |
43.7 |
46.0 |
46.9 |
46.6 |
46.0 |
47.1 |
56.0 |
61.2 |
61.0 |
61.9 |
61.7 |
61.5 |
64.1 |
70.3 |
79.3 |
85.6 |
97.3 |
108.8 |
120.4 |
144.8 |
161.0 |
168.9 |
174.3 |
177.9 |
181.9 |
185.2 |
193.0 |
176.9 |
0.2 |
181.9 |
178.1 |
178.1 |
Rzeczowe aktywa trwałe netto |
37.6 |
37.4 |
36.5 |
36.0 |
36.1 |
37.4 |
37.2 |
37.9 |
37.5 |
37.6 |
38.1 |
38.9 |
41.2 |
41.4 |
41.0 |
40.4 |
41.5 |
50.4 |
55.6 |
55.3 |
56.3 |
57.0 |
56.9 |
59.5 |
65.8 |
74.8 |
81.1 |
93.0 |
104.4 |
116.0 |
140.5 |
156.8 |
163.2 |
166.0 |
167.8 |
169.4 |
170.6 |
157.7 |
157.7 |
0.2 |
158.8 |
152.7 |
153.1 |
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 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.9 |
0.0 |
0.0 |
0.0 |
0.8 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
(0.1) |
1.0 |
(0.1) |
(0.1) |
(0.1) |
0.9 |
0.0 |
0.0 |
0.0 |
0.8 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
0.0 |
0.5 |
0.0 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.2 |
-0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
Należności netto |
27.3 |
28.4 |
32.7 |
27.1 |
24.6 |
26.0 |
23.3 |
28.0 |
28.0 |
25.2 |
30.0 |
34.1 |
33.8 |
34.5 |
41.6 |
45.1 |
45.1 |
43.7 |
41.7 |
38.5 |
40.0 |
38.1 |
41.3 |
48.5 |
41.1 |
41.0 |
47.7 |
55.0 |
51.1 |
55.1 |
52.7 |
54.5 |
56.3 |
65.4 |
61.1 |
63.8 |
62.6 |
52.6 |
57.6 |
0.1 |
58.5 |
52.9 |
65.9 |
Inwestycje długoterminowe |
5.1 |
3.0 |
2.9 |
3.0 |
3.0 |
2.9 |
2.6 |
2.6 |
2.6 |
2.5 |
2.5 |
2.6 |
2.6 |
2.5 |
2.5 |
2.6 |
2.6 |
2.5 |
2.5 |
2.6 |
2.6 |
2.5 |
2.6 |
2.6 |
2.6 |
2.5 |
2.5 |
2.6 |
2.6 |
2.6 |
2.5 |
2.6 |
2.6 |
2.6 |
2.6 |
2.6 |
2.6 |
2.5 |
2.6 |
0.0 |
2.6 |
2.6 |
2.7 |
Aktywa obrotowe |
114.3 |
113.5 |
120.2 |
121.1 |
122.5 |
115.5 |
110.3 |
111.6 |
112.7 |
111.8 |
113.7 |
119.9 |
120.1 |
118.8 |
127.0 |
144.8 |
160.6 |
165.1 |
163.8 |
169.6 |
176.0 |
179.1 |
185.2 |
308.7 |
309.8 |
316.9 |
332.0 |
349.0 |
350.0 |
356.8 |
344.6 |
352.3 |
358.0 |
362.6 |
366.4 |
378.8 |
399.0 |
420.4 |
428.3 |
0.4 |
450.8 |
463.0 |
487.0 |
Środki pieniężne i Inwestycje |
53.7 |
55.5 |
59.4 |
65.1 |
68.6 |
63.0 |
59.7 |
54.2 |
55.1 |
56.2 |
52.8 |
51.4 |
48.9 |
44.2 |
42.7 |
53.9 |
68.2 |
70.6 |
66.6 |
71.5 |
81.2 |
84.7 |
82.8 |
196.7 |
203.6 |
211.9 |
223.1 |
230.2 |
228.9 |
227.6 |
211.1 |
207.6 |
202.0 |
190.6 |
192.9 |
203.8 |
227.8 |
242.2 |
239.2 |
0.3 |
267.6 |
277.3 |
296.1 |
Zapasy |
28.1 |
26.3 |
24.8 |
25.5 |
26.3 |
23.4 |
24.2 |
26.1 |
26.6 |
27.1 |
27.4 |
30.5 |
33.9 |
36.5 |
39.0 |
41.8 |
43.4 |
47.4 |
51.6 |
54.6 |
49.7 |
49.2 |
53.4 |
55.6 |
58.2 |
57.3 |
54.3 |
57.1 |
63.4 |
67.3 |
73.9 |
83.1 |
94.3 |
101.4 |
107.4 |
106.6 |
104.6 |
106.6 |
112.3 |
0.1 |
105.8 |
106.0 |
98.5 |
Inwestycje krótkoterminowe |
0.5 |
0.3 |
0.1 |
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 |
0.0 |
0.0 |
50.2 |
95.7 |
70.5 |
50.2 |
45.2 |
20.0 |
19.9 |
19.9 |
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 |
53.2 |
55.2 |
59.3 |
65.1 |
68.6 |
63.0 |
59.7 |
54.2 |
55.1 |
56.2 |
52.8 |
51.4 |
48.9 |
44.2 |
42.7 |
53.9 |
68.2 |
70.6 |
66.6 |
71.5 |
81.2 |
84.7 |
82.8 |
196.7 |
203.6 |
161.7 |
127.4 |
159.8 |
178.7 |
182.4 |
191.0 |
187.7 |
182.1 |
190.6 |
192.9 |
203.8 |
227.8 |
242.2 |
239.2 |
0.3 |
267.6 |
277.3 |
296.1 |
Należności krótkoterminowe |
9.3 |
7.9 |
10.1 |
9.4 |
8.8 |
7.5 |
8.2 |
8.9 |
8.0 |
7.6 |
9.1 |
10.5 |
11.5 |
9.1 |
11.4 |
11.2 |
13.1 |
16.1 |
11.2 |
10.8 |
10.3 |
9.0 |
13.4 |
15.6 |
11.9 |
14.1 |
16.4 |
22.1 |
18.3 |
21.2 |
22.6 |
32.0 |
24.0 |
22.2 |
16.8 |
15.3 |
14.1 |
12.1 |
12.4 |
0.0 |
15.7 |
8.7 |
16.9 |
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 |
1.7 |
1.7 |
1.6 |
1.5 |
1.4 |
1.2 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.2 |
1.6 |
1.4 |
1.4 |
1.5 |
1.7 |
1.7 |
1.9 |
1.8 |
0.0 |
1.7 |
1.7 |
1.7 |
Zobowiązania krótkoterminowe |
27.3 |
23.2 |
24.7 |
23.6 |
22.0 |
20.6 |
20.6 |
22.7 |
21.4 |
22.2 |
24.5 |
30.8 |
31.8 |
28.0 |
26.1 |
30.8 |
30.7 |
36.0 |
30.7 |
33.2 |
30.8 |
29.9 |
35.2 |
41.9 |
38.0 |
40.5 |
42.9 |
49.8 |
42.6 |
49.1 |
49.6 |
59.5 |
57.9 |
64.5 |
53.7 |
50.0 |
46.5 |
44.2 |
64.1 |
0.1 |
70.4 |
61.8 |
75.7 |
Rozliczenia międzyokresowe |
1.7 |
1.4 |
1.9 |
2.2 |
1.9 |
2.0 |
1.9 |
1.9 |
2.6 |
3.4 |
4.5 |
7.7 |
8.8 |
5.8 |
2.8 |
4.6 |
4.4 |
5.1 |
5.5 |
6.6 |
5.8 |
5.5 |
6.8 |
7.8 |
8.1 |
7.3 |
6.0 |
3.9 |
3.4 |
7.9 |
8.4 |
7.7 |
12.1 |
13.2 |
9.8 |
6.6 |
3.6 |
3.2 |
2.7 |
0.0 |
4.2 |
5.3 |
6.6 |
Zobowiązania długoterminowe |
1.8 |
1.8 |
1.8 |
1.7 |
1.7 |
0.9 |
1.0 |
0.9 |
0.9 |
0.8 |
0.8 |
0.8 |
0.7 |
1.3 |
1.2 |
1.1 |
1.0 |
1.0 |
3.6 |
3.1 |
4.4 |
4.9 |
4.5 |
4.2 |
4.5 |
4.6 |
4.3 |
3.7 |
4.6 |
4.2 |
7.6 |
8.8 |
9.9 |
8.0 |
9.9 |
9.7 |
8.8 |
28.1 |
(11.0) |
0.0 |
7.5 |
9.0 |
8.8 |
Rezerwy z tytułu odroczonego podatku |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.2 |
0.2 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.0 |
10.5 |
0.0 |
(0.3) |
0.0 |
13.6 |
0.0 |
0.9 |
0.8 |
18.5 |
(20.0) |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
1.8 |
1.8 |
1.8 |
1.7 |
1.7 |
0.9 |
1.0 |
0.9 |
0.9 |
0.8 |
0.8 |
0.8 |
0.7 |
1.3 |
1.2 |
1.1 |
1.0 |
1.0 |
3.6 |
3.1 |
4.4 |
4.9 |
4.5 |
4.2 |
4.5 |
4.6 |
4.3 |
3.7 |
4.6 |
4.2 |
7.6 |
8.8 |
9.9 |
8.0 |
9.9 |
9.7 |
8.8 |
28.1 |
(11.0) |
0.0 |
7.5 |
9.0 |
8.8 |
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 |
1.7 |
1.7 |
1.6 |
4.4 |
4.0 |
3.6 |
4.4 |
4.6 |
4.4 |
4.0 |
5.1 |
4.8 |
7.9 |
9.5 |
9.0 |
8.5 |
8.3 |
8.8 |
8.3 |
6.4 |
6.1 |
0.0 |
7.3 |
7.3 |
7.0 |
Zobowiązania ogółem |
29.1 |
25.0 |
26.5 |
25.3 |
23.7 |
21.5 |
21.6 |
23.6 |
22.3 |
23.0 |
25.3 |
31.5 |
32.5 |
29.3 |
27.3 |
31.9 |
31.7 |
37.0 |
34.3 |
36.3 |
35.2 |
34.9 |
39.7 |
46.1 |
42.5 |
45.1 |
47.1 |
53.5 |
47.2 |
53.3 |
57.2 |
68.3 |
67.7 |
72.6 |
63.6 |
59.6 |
55.4 |
72.2 |
53.1 |
0.1 |
77.9 |
70.8 |
84.5 |
Kapitał (fundusz) podstawowy |
171.3 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
180.6 |
181.9 |
183.9 |
188.8 |
192.9 |
194.0 |
196.3 |
197.2 |
199.7 |
201.8 |
204.5 |
321.5 |
326.6 |
328.9 |
333.6 |
336.8 |
342.6 |
346.2 |
350.0 |
352.8 |
357.8 |
360.9 |
366.0 |
369.5 |
380.7 |
0.6 |
0.6 |
0.0 |
0.6 |
0.6 |
0.6 |
Zyski zatrzymane |
94.8 |
94.8 |
98.1 |
98.9 |
101.4 |
99.7 |
94.3 |
93.8 |
96.1 |
93.4 |
92.5 |
92.0 |
92.0 |
93.6 |
101.2 |
109.1 |
122.1 |
129.0 |
133.3 |
135.8 |
141.8 |
143.1 |
141.4 |
144.0 |
149.8 |
161.0 |
176.1 |
195.5 |
208.8 |
217.6 |
222.6 |
233.2 |
241.3 |
243.1 |
254.3 |
271.4 |
288.0 |
296.7 |
282.2 |
0.3 |
292.6 |
302.8 |
305.3 |
Kapitał własny |
129.6 |
130.6 |
134.8 |
136.4 |
139.6 |
136.1 |
130.3 |
130.5 |
132.7 |
131.0 |
131.2 |
132.1 |
133.6 |
136.4 |
146.4 |
158.9 |
176.0 |
184.1 |
190.7 |
194.3 |
202.7 |
205.9 |
207.0 |
326.6 |
337.6 |
351.2 |
370.5 |
392.9 |
411.7 |
423.9 |
432.2 |
445.1 |
459.2 |
464.3 |
480.7 |
501.0 |
528.8 |
541.1 |
532.0 |
0.5 |
554.9 |
570.3 |
580.6 |
Udziały mniejszościowe |
3.0 |
2.8 |
2.9 |
2.8 |
2.9 |
1.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.5 |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.2 |
0.2 |
0.2 |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
0.0 |
0.2 |
0.2 |
0.3 |
Pasywa |
158.7 |
155.5 |
161.3 |
161.8 |
163.3 |
157.5 |
151.9 |
154.1 |
155.0 |
154.1 |
156.6 |
163.6 |
166.1 |
165.7 |
173.6 |
190.8 |
207.7 |
221.1 |
225.0 |
230.6 |
237.9 |
240.7 |
246.7 |
372.7 |
380.1 |
396.2 |
417.6 |
446.4 |
458.8 |
477.2 |
489.3 |
513.4 |
526.9 |
536.9 |
544.3 |
560.7 |
584.1 |
613.4 |
605.1 |
0.6 |
632.8 |
641.1 |
665.0 |
Inwestycje |
5.7 |
3.3 |
3.0 |
3.0 |
3.0 |
2.9 |
2.6 |
2.6 |
2.6 |
2.5 |
2.5 |
2.6 |
2.6 |
2.5 |
2.5 |
2.6 |
2.6 |
2.5 |
2.5 |
2.6 |
2.6 |
2.5 |
2.6 |
2.6 |
2.6 |
52.7 |
98.3 |
73.0 |
52.8 |
47.9 |
22.5 |
22.5 |
22.5 |
2.6 |
2.6 |
2.6 |
2.6 |
2.5 |
2.6 |
0.0 |
2.6 |
2.6 |
2.7 |
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 |
1.7 |
1.7 |
1.6 |
4.4 |
4.0 |
3.6 |
4.4 |
4.6 |
4.4 |
4.0 |
5.1 |
4.8 |
7.9 |
9.5 |
9.0 |
8.5 |
8.3 |
8.8 |
8.3 |
8.2 |
7.9 |
0.0 |
7.3 |
7.3 |
7.0 |
Środki pieniężne i inne aktywa pieniężne |
53.2 |
55.2 |
59.3 |
65.1 |
68.6 |
63.0 |
59.7 |
54.2 |
55.1 |
56.2 |
52.8 |
51.4 |
48.9 |
44.2 |
42.7 |
53.9 |
68.2 |
70.6 |
66.6 |
71.5 |
81.2 |
84.7 |
82.8 |
196.7 |
203.6 |
161.7 |
127.4 |
159.8 |
178.7 |
182.4 |
191.0 |
187.7 |
182.1 |
190.6 |
192.9 |
203.8 |
227.8 |
242.2 |
239.2 |
0.3 |
267.6 |
277.3 |
296.1 |
Dług netto |
(53.2) |
(55.2) |
(59.3) |
(65.1) |
(68.6) |
(63.0) |
(59.7) |
(54.2) |
(55.1) |
(56.2) |
(52.8) |
(51.4) |
(48.9) |
(44.2) |
(42.7) |
(53.9) |
(68.2) |
(70.6) |
(64.9) |
(69.8) |
(79.6) |
(80.3) |
(78.8) |
(193.1) |
(199.2) |
(157.1) |
(123.1) |
(155.8) |
(173.5) |
(177.6) |
(183.1) |
(178.2) |
(173.1) |
(182.2) |
(184.6) |
(195.0) |
(219.5) |
(234.0) |
(231.3) |
(0.2) |
(260.3) |
(269.9) |
(289.1) |
Ticker |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
VICR |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |