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 |
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Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
Aktywa | 1 486.9 | 1 815.4 | 1 639.5 | 1 996.7 | 1 893.1 | 0.0 | 2 401.7 | 0.0 | 2 079.6 | 2 092.8 | 1 774.9 | 1 759.0 | 1 525.0 | 2 020.4 | 1 778.6 | 2 081.7 | 1 737.2 | 2 185.4 | 1 980.0 | 2 166.9 | 2 151.6 | 2 743.3 | 2 787.2 | 2 891.9 | 2 414.1 | 3 427.8 | 3 158.2 | 5 397.9 | 2 673.7 | 3 640.1 | 2 619.5 | 2 995.9 |
Aktywa trwałe | 0.0 | 0.0 | 0.0 | 0.0 | 312.1 | 161.9 | 161.9 | 155.8 | 321.2 | 313.1 | 304.2 | 128.8 | 129.5 | 132.0 | 138.7 | 144.9 | 142.8 | 140.6 | 140.0 | 144.1 | 146.6 | 202.2 | 204.2 | 198.2 | 190.4 | 185.5 | 204.9 | 205.2 | 207.2 | 206.8 | 515.3 | 2 553.3 |
Rzeczowe aktywa trwałe netto | 37.7 | 36.4 | 29.9 | 31.0 | 25.9 | 25.8 | 25.8 | 23.8 | 23.8 | 21.4 | 18.9 | 16.6 | 16.4 | 15.8 | 21.8 | 26.5 | 12.9 | 19.4 | 10.8 | 23.7 | 18.4 | 84.5 | 87.1 | 82.6 | 74.9 | 69.6 | 81.7 | 82.1 | 80.0 | 70.4 | 66.0 | 65.4 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 106.3 | 108.8 | 0.0 | 106.3 | 106.3 | 103.6 | 102.2 | 88.5 | 75.0 | 77.1 | 90.3 | 76.5 | 90.5 | 80.2 | 93.0 | 79.4 | 93.6 | 80.0 | 94.2 | 80.6 | 95.5 | 82.8 | 103.6 | 90.6 | 107.9 | 101.4 | 115.9 | 101.8 |
Wartości niematerialne i prawne | 130.8 | 0.0 | 128.4 | 127.7 | 133.6 | 27.3 | 0.0 | 25.7 | 25.7 | 26.9 | 25.9 | 23.6 | 38.1 | 39.1 | 26.6 | 42.0 | 39.4 | 41.0 | 36.1 | 40.9 | 34.5 | 117.8 | 117.1 | 115.6 | 115.5 | 115.9 | 123.2 | 123.1 | 127.2 | 136.3 | 21.3 | 34.8 |
Wartość firmy i wartości niematerialne i prawne | 130.8 | 0.0 | 128.4 | 127.7 | 133.6 | 136.1 | 136.1 | 132.0 | 132.0 | 130.5 | 128.1 | 112.2 | 113.1 | 116.2 | 116.9 | 118.4 | 129.9 | 121.2 | 129.1 | 120.3 | 128.2 | 197.8 | 211.3 | 196.2 | 211.0 | 198.7 | 226.9 | 213.7 | 235.1 | 237.8 | 137.2 | 136.7 |
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 | 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 długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 92.5 | 0.0 | 0.0 | 0.0 | 73.5 | 85.5 | 78.8 | 156.0 | 160.8 | 143.0 | 148.9 | 178.5 | 175.0 | 183.4 | 178.2 | 188.8 | 203.7 | 240.7 | 233.8 | 257.0 | 234.5 | 252.2 | 256.9 | 276.7 | 284.0 | 268.7 | 277.9 | 0.0 |
Aktywa obrotowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 581.6 | 360.6 | 396.8 | 337.7 | 1 758.4 | 1 779.8 | 1 470.7 | 218.0 | 270.9 | 472.2 | 445.2 | 401.2 | 406.9 | 348.3 | 428.9 | 404.7 | 382.7 | 388.8 | 436.0 | 410.9 | 370.9 | 438.7 | 458.7 | 406.5 | 459.7 | 427.2 | 2 104.2 | 442.6 |
Środki pieniężne i Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 439.8 | 360.6 | 396.8 | 337.7 | 349.9 | 282.2 | 319.1 | 218.0 | 270.9 | 472.2 | 445.2 | 401.2 | 406.9 | 348.3 | 428.9 | 404.7 | 382.7 | 395.6 | 499.8 | 425.8 | 385.2 | 453.2 | 540.9 | 492.6 | 486.0 | 477.9 | 506.2 | 442.6 |
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 | (1 885.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 12.2 | 9.7 | 8.2 | 7.9 | 7.2 | 12.8 | 20.9 | 7.8 | 7.7 | 7.0 | 9.3 | 7.8 | 5.2 | 80.8 | 125.1 | 71.6 | 35.5 | 17.0 | 114.7 | 149.9 | 116.7 | 149.3 | 196.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 426.8 | 360.6 | 396.8 | 337.7 | 337.7 | 272.5 | 310.9 | 218.0 | 270.9 | 472.2 | 445.2 | 401.2 | 406.9 | 348.3 | 428.9 | 404.7 | 382.7 | 314.8 | 374.8 | 354.2 | 349.7 | 436.2 | 426.2 | 342.7 | 369.2 | 328.6 | 309.6 | 442.6 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 119.9 | 0.0 | 0.0 | 0.0 | 859.8 | 1 244.7 | 618.7 | 963.3 | 679.3 | 875.5 | 744.2 | 1 066.7 | 717.1 | 1 212.6 | 943.7 | 1 054.3 | 1 028.9 | 1 540.7 | 1 514.5 | 1 628.6 | 1 278.4 | 2 157.9 | 1 796.5 | 3 885.2 | 1 349.1 | 2 319.5 | 1 259.3 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 164.6 | 0.0 | 0.0 | 0.0 | 165.3 | 179.8 | 97.7 | 71.6 | 107.6 | 156.5 | 141.8 | 135.8 | 33.3 | 40.4 | 16.9 | 48.9 | 49.9 | 200.1 | 182.9 | 132.7 | 64.0 | 92.6 | 158.7 | 287.0 | 62.5 | 57.1 | 67.2 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 302.2 | 0.0 | 0.0 | 0.0 | 1 550.9 | 1 604.2 | 1 215.0 | 108.7 | 104.5 | 124.5 | 106.6 | 123.1 | 109.8 | 114.9 | 106.6 | 124.9 | 117.0 | 134.1 | 129.6 | 152.0 | 121.8 | 128.4 | 132.6 | 158.6 | 154.9 | 179.3 | 1 574.6 | 0.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.5 | 136.2 | 114.9 | (971.4) | (729.7) | (954.5) | (831.6) | (1 130.3) | (693.8) | (1 189.0) | (904.9) | (978.3) | (961.9) | 0.2 | 0.8 | 1.1 | 1.1 | 1.5 | 0.8 | 1.3 | 0.9 | 1.4 | 1.3 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 176.5 | 90.2 | 1 981.3 | 90.0 | 128.0 | 104.7 | 196.7 | 128.3 | 129.5 | 343.2 | 223.4 | 197.2 | 299.9 | 270.1 | 363.2 | 365.7 | 355.7 | 242.6 | 334.0 | 338.3 | 305.1 | 400.1 | 384.5 | 357.6 | 376.6 | 343.5 | 426.0 | 2 342.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 0.4 | 0.3 | 0.5 | 0.1 | 2.7 | 4.1 | 1.4 | 0.4 | 1.1 | 1.3 | 1.2 | 1.0 | 1.5 | 1.1 | 1.8 | 1.8 | 1.8 | 1.5 | 1.0 | 1.2 | 3.4 | 3.0 | 1.8 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 176.5 | 90.2 | 1 981.3 | 90.0 | 128.0 | 104.7 | 196.7 | 128.3 | 129.5 | 343.2 | 223.4 | 197.2 | 299.9 | 270.1 | 363.2 | 365.7 | 355.7 | 242.6 | 334.0 | 338.3 | 305.1 | 400.1 | 384.5 | 357.6 | 376.6 | 343.5 | 426.0 | 2 342.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1 481.8 | 873.0 | (40.3) | (30.8) | (31.6) | (31.8) | (30.5) | (36.7) | (32.2) | (28.4) | (32.9) | (38.1) | 50.2 | 66.3 | 66.0 | 46.2 | 58.4 | 70.2 | 71.7 | 68.8 | 44.7 | 1 590.7 | 0.0 |
Zobowiązania ogółem | 1 133.5 | 1 398.8 | 1 224.3 | 1 613.1 | 1 469.4 | 90.2 | 1 981.3 | 90.0 | 1 678.9 | 1 708.9 | 1 411.8 | 1 400.0 | 1 123.7 | 1 595.0 | 1 326.1 | 1 623.4 | 1 270.5 | 1 738.1 | 1 525.2 | 1 702.3 | 1 674.7 | 2 268.1 | 2 293.3 | 2 398.1 | 1 922.1 | 2 913.9 | 2 619.7 | 4 836.9 | 2 088.4 | 3 050.2 | 2 000.5 | 2 342.1 |
Kapitał (fundusz) podstawowy | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 15.3 | 15.3 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 16.1 | 16.1 | 16.1 | 15.4 | 15.4 | 15.5 | 15.1 | 15.1 | 14.3 | 14.3 | 14.3 | 14.3 | 13.9 | 13.9 | 13.9 | 13.8 | 13.8 | 13.5 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215.6 | 0.0 | 249.9 | 0.0 | 275.8 | 0.0 | 294.9 | 0.0 | 301.6 | 0.0 | 313.6 | 0.0 | 356.1 | 0.0 | 382.6 | 0.0 | 412.4 | 0.0 | 469.4 | 0.0 | 526.8 | 0.0 |
Kapitał własny | 353.3 | 416.6 | 415.2 | 383.5 | 423.6 | 15.3 | 420.4 | 15.4 | 400.7 | 384.0 | 363.1 | 358.9 | 401.3 | 425.4 | 452.4 | 458.3 | 466.7 | 447.3 | 454.8 | 464.5 | 476.8 | 475.2 | 494.0 | 493.9 | 492.0 | 513.9 | 538.6 | 561.1 | 585.3 | 589.9 | 618.9 | 653.7 |
Udziały mniejszościowe | 121.3 | 137.2 | 137.6 | 123.4 | 139.6 | 0.0 | 140.9 | 0.0 | 131.2 | 123.1 | 112.9 | 85.0 | 98.3 | 98.1 | 106.9 | 106.2 | 106.2 | 100.8 | 104.5 | 105.9 | 111.7 | 115.2 | 121.6 | 120.3 | 121.2 | 129.8 | 137.3 | 141.9 | 144.4 | 135.5 | 144.8 | 153.6 |
Pasywa | 1 486.9 | 1 815.4 | 1 639.5 | 1 996.7 | 1 893.1 | 0.0 | 2 401.7 | 0.0 | 2 079.6 | 2 092.8 | 1 774.9 | 1 759.0 | 1 525.0 | 2 020.4 | 1 778.6 | 2 081.7 | 1 737.2 | 2 185.4 | 1 980.0 | 2 166.9 | 2 151.6 | 2 743.3 | 2 787.2 | 2 891.9 | 2 414.1 | 3 427.8 | 3 158.2 | 5 397.9 | 2 673.7 | 3 640.1 | 2 619.5 | 2 995.9 |
Inwestycje | 70.6 | 80.9 | 103.6 | 103.8 | 105.5 | 0.0 | 103.1 | 0.0 | 85.7 | 95.2 | 87.0 | 163.9 | 168.0 | 155.8 | 169.9 | 186.4 | 182.8 | 190.4 | 187.6 | 196.6 | 208.9 | 321.5 | 358.9 | 328.5 | 270.0 | 269.1 | 371.6 | 426.6 | 400.7 | 417.9 | 474.5 | 116.4 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 284.9 | 0.0 | 0.0 | 0.0 | 255.3 | 239.9 | 255.1 | 199.9 | 237.1 | 499.7 | 365.2 | 332.9 | 333.2 | 310.5 | 380.2 | 414.6 | 405.6 | 492.9 | 552.0 | 508.4 | 415.3 | 521.6 | 581.3 | 684.4 | 473.5 | 445.2 | 446.4 | 312.6 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 426.8 | 360.6 | 396.8 | 337.7 | 337.7 | 272.5 | 310.9 | 218.0 | 270.9 | 472.2 | 445.2 | 401.2 | 406.9 | 348.3 | 428.9 | 404.7 | 382.7 | 314.8 | 374.8 | 354.2 | 349.7 | 436.2 | 426.2 | 342.7 | 369.2 | 328.6 | 309.6 | 442.6 |
Dług netto | 0.0 | 0.0 | 0.0 | 0.0 | (141.8) | (360.6) | (396.8) | (337.7) | (82.5) | (32.6) | (55.8) | (18.1) | (33.8) | 27.5 | (80.0) | (68.3) | (73.6) | (37.8) | (48.7) | 9.8 | 22.9 | 178.1 | 177.2 | 154.2 | 65.6 | 85.3 | 155.1 | 341.8 | 104.2 | 116.6 | 136.8 | (130.0) |
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