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 |
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Rok finansowy | 2016 | 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 | 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 | 24.7 | 0.0 | 32.7 | 37.7 | 40.6 | 44.2 | 49.1 | 53.5 | 58.6 | 70.9 | 79.9 | 82.6 | 86.8 | 112.2 | 114.0 | 112.6 | 113.0 | 111.0 | 115.5 | 118.0 | 119.0 | 115.9 | 119.4 | 117.0 | 124.6 | 149.1 | 149.4 | 154.1 | 154.9 | 163.9 | 169.5 | 177.1 | 129.0 |
Aktywa trwałe | 13.5 | (4.3) | 18.6 | 20.7 | 22.7 | 25.3 | 27.2 | 30.6 | 35.0 | 45.8 | 52.2 | 54.8 | 56.6 | 63.0 | 64.0 | 65.4 | 64.7 | 64.0 | 68.1 | 70.7 | 71.2 | 74.0 | 76.6 | 77.3 | 77.9 | 113.2 | 113.5 | 115.9 | 116.3 | 119.0 | 121.8 | 124.2 | 79.8 |
Rzeczowe aktywa trwałe netto | 13.5 | 0.0 | 18.6 | 20.7 | 22.7 | 25.3 | 27.2 | 30.6 | 35.0 | 45.8 | 52.2 | 54.8 | 56.6 | 55.1 | 56.3 | 55.1 | 54.0 | 54.4 | 59.0 | 62.8 | 64.0 | 66.7 | 68.1 | 68.4 | 68.4 | 73.9 | 74.4 | 76.5 | 76.5 | 77.7 | 77.2 | 79.2 | 84.0 |
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 | 29.8 | 29.7 | 29.6 | 29.8 | 33.0 | 33.0 | 33.0 | 33.0 |
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 | 0.7 | 0.7 | 0.6 | 0.5 | 0.9 | 0.9 | 0.8 | 0.8 |
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 | (7.8) | (7.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.4 | 30.4 | 30.3 | 30.3 | 33.9 | 33.9 | 33.8 | 33.8 |
Należności netto | 4.8 | 0.0 | 4.7 | 9.8 | 10.7 | 7.9 | 8.4 | 8.8 | 11.7 | 12.8 | 11.7 | 11.5 | 15.4 | 11.0 | 11.5 | 12.4 | 13.3 | 12.1 | 14.1 | 14.7 | 14.3 | 14.8 | 15.1 | 15.4 | 16.3 | 18.9 | 17.9 | 18.5 | 24.5 | 27.5 | 27.1 | 24.9 | 26.8 |
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 | 0.1 | 0.1 | 0.7 | 1.0 | 1.1 | 1.9 | 2.2 | 2.4 | 2.4 | 2.2 | 4.2 | 4.1 | 4.1 | 3.9 | 3.9 | 4.0 | 2.8 | 2.7 | 2.8 | 2.8 |
Aktywa obrotowe | 11.2 | 4.3 | 14.2 | 17.0 | 17.8 | 18.8 | 21.9 | 23.0 | 23.6 | 25.1 | 27.7 | 27.8 | 30.2 | 49.2 | 50.0 | 47.2 | 48.3 | 47.0 | 47.4 | 47.3 | 47.8 | 41.9 | 42.9 | 39.7 | 46.7 | 35.9 | 35.9 | 38.2 | 38.6 | 45.0 | 47.7 | 52.9 | 49.1 |
Środki pieniężne i Inwestycje | 4.3 | 4.3 | 7.3 | 5.1 | 4.6 | 8.6 | 10.2 | 10.4 | 7.4 | 7.7 | 12.6 | 13.4 | 8.4 | 29.7 | 32.4 | 31.0 | 31.1 | 31.2 | 26.9 | 28.4 | 29.2 | 21.9 | 21.5 | 16.9 | 23.5 | 10.2 | 10.1 | 12.8 | 7.3 | 8.8 | 11.3 | 17.5 | 10.2 |
Zapasy | 1.6 | 0.0 | 1.6 | 1.6 | 2.0 | 1.9 | 2.4 | 2.9 | 3.6 | 3.7 | 1.3 | 1.4 | 1.8 | 6.6 | 2.8 | 2.3 | 2.2 | 2.6 | 2.6 | 2.5 | 2.5 | 2.9 | 3.2 | 3.6 | 3.4 | 4.5 | 4.7 | 4.6 | 4.3 | 4.4 | 4.3 | 4.3 | 4.5 |
Inwestycje krótkoterminowe | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (2.0) | 0.0 | 0.0 | (2.2) | 0.0 | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 4.3 | (4.3) | 7.3 | 5.1 | 4.6 | 8.6 | 10.2 | 10.4 | 7.4 | 7.7 | 12.6 | 13.4 | 8.4 | 29.7 | 32.4 | 31.0 | 31.1 | 31.2 | 26.9 | 28.4 | 29.2 | 21.9 | 21.5 | 16.9 | 23.5 | 10.2 | 10.1 | 12.8 | 7.3 | 8.8 | 11.3 | 17.5 | 10.2 |
Należności krótkoterminowe | 1.9 | 0.0 | 2.1 | 3.4 | 2.8 | 3.3 | 3.7 | 5.9 | 6.4 | 5.0 | 4.1 | 4.7 | 6.4 | 9.3 | 2.4 | 2.1 | 0.5 | 2.5 | 1.4 | 3.2 | 1.8 | 0.0 | 6.4 | 2.6 | 4.3 | 8.9 | 9.3 | 7.4 | 2.6 | 6.3 | 10.1 | 9.3 | 0.0 |
Dług krótkoterminowy | 3.9 | 0.0 | 4.5 | 4.4 | 5.2 | 4.9 | 4.6 | (2.3) | 6.0 | 17.0 | 19.3 | 15.9 | 16.6 | 12.7 | 10.2 | 7.3 | 5.2 | 3.8 | 2.9 | 2.4 | 1.8 | 1.2 | 0.6 | 1.0 | 0.8 | 3.9 | 3.0 | 2.0 | 1.5 | 2.5 | 1.6 | 1.3 | 1.3 |
Zobowiązania krótkoterminowe | 9.2 | 0.0 | 10.5 | 13.1 | 12.6 | 13.2 | 14.7 | 17.0 | 18.9 | 24.1 | 23.2 | 25.9 | 26.1 | 31.8 | 30.3 | 23.0 | 21.9 | 18.3 | 20.2 | 17.8 | 17.7 | 17.9 | 20.6 | 18.9 | 23.4 | 31.6 | 31.6 | 32.0 | 30.1 | 31.5 | 36.4 | 37.3 | 35.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 5.2 | 4.4 | 4.6 | 5.8 | 7.7 | 6.0 | 4.0 | 5.7 | 3.3 | 3.4 | 3.3 | 3.6 | 3.4 | 3.4 | 3.7 | 3.8 | 3.8 | 3.9 | 4.4 | 4.6 | 4.6 | 4.7 | 6.0 | 6.2 | 6.2 | 6.1 | 6.7 | 6.8 | 6.7 | 6.8 |
Zobowiązania długoterminowe | 2.6 | 0.0 | 1.2 | 0.8 | 1.3 | 1.3 | 1.7 | 1.5 | 3.2 | 7.5 | 13.1 | 13.0 | 11.9 | 9.3 | 8.4 | 7.8 | 7.7 | 6.4 | 5.9 | 5.3 | 5.2 | 4.8 | 5.0 | 1.1 | 1.2 | 13.0 | 9.0 | 8.8 | 8.5 | 11.3 | 6.3 | 6.4 | 5.4 |
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 | 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 | 2.6 | 0.0 | 1.2 | 0.8 | 1.3 | 1.3 | 1.7 | 1.5 | 3.2 | 7.5 | 13.1 | 13.0 | 11.9 | 9.3 | 8.4 | 7.8 | 7.7 | 6.4 | 5.9 | 5.3 | 5.2 | 4.8 | 5.0 | 1.1 | 1.2 | 13.0 | 9.0 | 8.8 | 8.5 | 11.3 | 6.3 | 6.4 | 5.4 |
Zobowiązania z tytułu leasingu | 6.0 | 0.0 | 5.6 | 5.2 | 6.6 | 6.0 | 5.4 | 3.4 | 7.2 | 9.5 | 11.6 | 10.1 | 9.8 | 7.0 | 5.2 | 3.5 | 2.4 | 1.9 | 1.3 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 1.1 | 1.0 | 3.2 | 3.0 | 3.0 | 2.8 | 0.0 | 0.0 |
Zobowiązania ogółem | 11.8 | 0.0 | 11.7 | 13.9 | 13.9 | 14.5 | 16.4 | 18.5 | 22.0 | 31.6 | 36.3 | 38.9 | 38.0 | 41.0 | 38.8 | 30.9 | 29.6 | 24.8 | 26.1 | 23.1 | 23.0 | 22.7 | 25.5 | 19.9 | 24.6 | 44.6 | 40.6 | 40.8 | 38.6 | 42.8 | 42.7 | 43.8 | 5.8 |
Kapitał (fundusz) podstawowy | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.3 | 2.4 | 3.4 | 3.4 | 6.7 | 8.4 | 9.1 | 9.2 | 13.6 | 13.7 | 14.0 | 14.0 | 14.3 | 14.3 | 14.9 | 15.1 | 17.1 | 17.8 | 18.6 | 18.6 | 21.8 | 21.9 | 22.7 | 23.4 | 28.2 |
Zyski zatrzymane | 12.8 | 0.0 | 21.0 | 21.0 | 23.3 | 25.7 | 28.1 | 29.6 | 30.2 | 32.0 | 35.0 | 34.1 | 38.4 | 57.8 | 60.6 | 65.6 | 65.9 | 67.5 | 69.2 | 73.3 | 73.1 | 68.9 | 68.1 | 69.8 | 70.9 | 73.2 | 76.0 | 79.1 | 80.1 | 81.6 | 85.4 | 89.7 | 90.7 |
Kapitał własny | 12.9 | 12.9 | 21.1 | 23.7 | 26.6 | 29.7 | 32.8 | 35.0 | 36.5 | 39.3 | 43.6 | 43.7 | 48.8 | 71.1 | 75.2 | 81.7 | 83.4 | 86.3 | 89.4 | 94.8 | 96.0 | 93.2 | 93.9 | 97.1 | 100.0 | 104.5 | 108.8 | 113.3 | 116.3 | 121.2 | 126.8 | 133.3 | 0.0 |
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 | 1.8 | 1.8 | 1.9 | 2.0 |
Pasywa | 24.7 | 12.9 | 32.7 | 37.7 | 40.6 | 44.2 | 49.1 | 53.5 | 58.6 | 70.9 | 79.9 | 82.6 | 86.8 | 112.2 | 114.0 | 112.6 | 113.0 | 111.0 | 115.5 | 118.0 | 119.0 | 115.9 | 119.4 | 117.0 | 124.6 | 149.1 | 149.4 | 154.1 | 154.9 | 163.9 | 169.5 | 177.1 | 140.6 |
Inwestycje | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 1.0 | 1.1 | 1.9 | 2.2 | 2.4 | 2.5 | 2.2 | 2.2 | 4.1 | 4.1 | 1.8 | 3.9 | 1.7 | 2.8 | 2.7 | 2.8 | 0.0 |
Dług | 3.1 | 0.0 | 1.2 | 5.2 | 6.6 | 6.0 | 5.4 | 3.4 | 7.2 | 14.3 | 21.4 | 19.5 | 18.7 | 15.5 | 13.2 | 11.1 | 9.6 | 8.6 | 7.6 | 6.5 | 5.9 | 5.3 | 4.8 | 0.7 | 0.6 | 16.3 | 10.9 | 10.3 | 9.5 | 12.5 | 7.3 | 6.9 | 6.8 |
Środki pieniężne i inne aktywa pieniężne | 4.3 | (4.3) | 7.3 | 5.1 | 4.6 | 8.6 | 10.2 | 10.4 | 7.4 | 7.7 | 12.6 | 13.4 | 8.4 | 29.7 | 32.4 | 31.0 | 31.1 | 31.2 | 26.9 | 28.4 | 29.2 | 21.9 | 21.5 | 16.9 | 23.5 | 10.2 | 10.1 | 12.8 | 7.3 | 8.8 | 11.3 | 17.5 | 10.2 |
Dług netto | (1.2) | 4.3 | (6.1) | 0.1 | 1.9 | (2.6) | (4.8) | (7.0) | (0.3) | 6.7 | 8.8 | 6.2 | 10.3 | (14.2) | (19.2) | (19.8) | (21.5) | (22.6) | (19.3) | (21.9) | (23.3) | (16.6) | (16.7) | (16.2) | (23.0) | 6.1 | 0.8 | (2.5) | 2.2 | 3.7 | (4.1) | (10.7) | (3.4) |
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