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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 |
Aktywa | 11.3 | 10.6 | 16.6 | 14.2 | 74.0 | 69.3 | 62.5 | 54.0 | 44.1 | 36.3 | 40.7 | 43.5 | 33.4 | 25.3 | 29.2 | 27.1 | 21.0 | 23.7 | 14.4 | 17.5 | 16.8 | 48.5 | 35.5 | 32.9 | 30.7 | 28.0 | 26.3 | 26.7 | 27.8 | 24.8 |
Aktywa trwałe | 1.2 | 1.9 | 4.6 | 6.4 | 4.8 | 8.8 | 9.0 | 8.6 | 8.1 | 7.6 | 6.9 | 6.3 | 5.8 | 5.3 | 5.1 | 4.3 | 4.0 | 3.7 | 2.0 | 1.9 | 0.1 | 35.8 | 27.6 | 27.1 | 26.6 | 26.1 | 25.9 | 25.0 | 24.5 | 23.9 |
Rzeczowe aktywa trwałe netto | 1.2 | 1.9 | 2.3 | 2.8 | 4.8 | 8.6 | 8.8 | 8.3 | 7.9 | 7.4 | 6.8 | 6.2 | 5.7 | 5.2 | 5.0 | 4.2 | 3.9 | 3.7 | 2.0 | 1.9 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
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 |
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 | 35.6 | 27.3 | 26.8 | 26.3 | 25.8 | 25.3 | 24.8 | 24.3 | 23.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.6 | 27.3 | 26.8 | 26.3 | 25.8 | 25.3 | 24.8 | 24.3 | 23.8 |
Należności netto | 0.5 | 0.5 | 0.8 | 1.3 | 1.3 | 1.3 | 1.5 | 1.3 | 0.8 | 0.7 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 10.0 | 8.7 | 12.1 | 7.8 | 69.2 | 60.5 | 53.5 | 45.5 | 36.0 | 28.7 | 33.8 | 37.2 | 27.6 | 19.9 | 24.1 | 22.8 | 17.1 | 20.0 | 12.3 | 15.5 | 16.8 | 12.8 | 7.9 | 5.8 | 4.2 | 2.0 | 0.4 | 1.7 | 3.3 | 0.9 |
Środki pieniężne i Inwestycje | 8.2 | 7.1 | 9.8 | 4.9 | 64.3 | 55.1 | 48.4 | 40.5 | 30.6 | 23.4 | 29.4 | 33.6 | 23.9 | 16.0 | 20.2 | 20.6 | 15.0 | 17.7 | 11.1 | 13.7 | 15.9 | 12.2 | 7.4 | 5.6 | 3.6 | 1.5 | 0.0 | 1.3 | 2.9 | 0.4 |
Zapasy | 1.2 | 0.9 | 1.3 | 1.3 | 2.1 | 2.2 | 2.3 | 2.6 | 2.8 | 2.8 | 2.7 | 2.6 | 2.2 | 2.2 | 2.3 | 1.0 | 1.0 | 1.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.6 | 26.0 | 16.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.2 | 7.1 | 9.8 | 4.9 | 64.3 | 55.1 | 11.8 | 14.5 | 14.6 | 18.4 | 29.4 | 33.6 | 23.9 | 16.0 | 20.2 | 20.6 | 15.0 | 17.7 | 11.1 | 13.7 | 15.9 | 12.2 | 7.4 | 5.6 | 3.6 | 1.5 | 0.0 | 1.3 | 2.9 | 0.4 |
Należności krótkoterminowe | 0.4 | 0.6 | 2.4 | 3.3 | 1.1 | 1.4 | 1.5 | 1.0 | 1.5 | 1.4 | 1.9 | 0.9 | 0.5 | 1.0 | 1.1 | 0.5 | 1.0 | 1.2 | 0.5 | 0.5 | 0.1 | 0.6 | 0.1 | 0.2 | 0.5 | 0.5 | 0.8 | 0.7 | 0.2 | 0.6 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.7 | 0.3 | 0.3 | 1.7 |
Zobowiązania krótkoterminowe | 2.6 | 2.8 | 5.9 | 6.8 | 6.0 | 5.1 | 6.3 | 8.0 | 6.8 | 6.0 | 8.3 | 8.0 | 7.8 | 6.0 | 5.2 | 3.5 | 5.4 | 3.7 | 2.8 | 3.2 | 7.6 | 4.5 | 2.0 | 2.0 | 2.5 | 2.4 | 3.3 | 2.6 | 2.1 | 4.1 |
Rozliczenia międzyokresowe | 1.7 | 1.7 | 1.7 | 1.8 | 1.7 | 2.0 | 2.0 | 1.9 | 2.0 | 2.0 | 1.9 | 1.7 | 1.8 | 1.8 | 1.8 | 0.6 | 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 |
Zobowiązania długoterminowe | 16.3 | 16.7 | 0.9 | 0.9 | 1.4 | 4.4 | 4.3 | 4.3 | 4.1 | 3.8 | 5.4 | 4.9 | 4.5 | 4.1 | 2.7 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 0.2 | 8.2 | 9.7 | 9.0 | 7.1 | 7.1 | 8.6 | 11.3 | 13.9 | 12.8 |
Rezerwy z tytułu odroczonego podatku | 15.4 | 15.9 | 0.0 | 0.0 | 0.0 | (2.9) | (2.8) | (2.7) | (2.6) | (2.5) | (2.4) | (2.4) | (2.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 2.4 |
Zobowiązania długoterminowe | 16.3 | 16.7 | 0.9 | 0.9 | 1.4 | 4.4 | 4.3 | 4.3 | 4.1 | 3.8 | 5.4 | 4.9 | 4.5 | 4.1 | 2.7 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 0.2 | 8.2 | 9.7 | 9.0 | 7.1 | 7.1 | 8.6 | 11.3 | 13.9 | 12.8 |
Zobowiązania z tytułu leasingu | (15.4) | (15.9) | 0.0 | 0.0 | 0.0 | 3.2 | 3.1 | 3.0 | 2.9 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
Zobowiązania ogółem | 18.9 | 19.5 | 6.8 | 7.7 | 7.3 | 9.5 | 10.6 | 12.3 | 10.9 | 9.8 | 13.7 | 12.9 | 12.3 | 10.1 | 7.9 | 5.5 | 7.4 | 5.6 | 4.6 | 5.0 | 7.6 | 12.6 | 11.8 | 11.0 | 9.5 | 9.5 | 11.9 | 13.9 | 16.0 | 16.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (29.4) | (32.1) | (40.5) | (45.3) | (60.2) | (74.9) | (90.0) | (107.4) | (117.2) | (124.9) | (135.0) | (142.8) | (153.2) | (160.4) | (165.7) | (170.0) | (178.3) | (183.8) | (192.2) | (197.0) | (205.1) | (271.5) | (273.1) | (275.0) | (275.7) | (278.4) | (282.6) | (286.7) | (292.4) | (296.4) |
Kapitał własny | (7.6) | (8.9) | 9.8 | 6.5 | 66.7 | 59.8 | 51.9 | 41.7 | 33.2 | 26.5 | 27.0 | 30.5 | 21.1 | 15.1 | 21.3 | 21.5 | 13.7 | 18.1 | 9.8 | 12.5 | 9.3 | 35.9 | 23.8 | 21.9 | 21.2 | 18.5 | 14.3 | 12.8 | 11.8 | 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 | 0.0 |
Pasywa | 11.3 | 10.6 | 16.6 | 14.2 | 74.0 | 69.3 | 62.5 | 54.0 | 44.1 | 36.3 | 40.7 | 43.5 | 33.4 | 25.3 | 29.2 | 27.1 | 21.0 | 23.7 | 14.4 | 17.5 | 16.8 | 48.5 | 35.5 | 32.9 | 30.7 | 28.0 | 26.3 | 26.7 | 27.8 | 24.8 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.6 | 26.0 | 16.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 0.1 | 0.1 | 0.0 | 0.0 | 0.8 | 4.1 | 4.0 | 3.8 | 3.5 | 3.3 | 5.2 | 5.0 | 4.9 | 4.5 | 2.4 | 2.4 | 2.3 | 2.2 | 2.1 | 2.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.8 | 1.9 | 1.8 | 1.7 |
Środki pieniężne i inne aktywa pieniężne | 8.2 | 7.1 | 9.8 | 4.9 | 64.3 | 55.1 | 11.8 | 14.5 | 14.6 | 18.4 | 29.4 | 33.6 | 23.9 | 16.0 | 20.2 | 20.6 | 15.0 | 17.7 | 11.1 | 13.7 | 15.9 | 12.2 | 7.4 | 5.6 | 3.6 | 1.5 | 0.0 | 1.3 | 2.9 | 0.4 |
Dług netto | (8.2) | (7.0) | (9.7) | (4.9) | (63.5) | (51.0) | (7.8) | (10.7) | (11.1) | (15.1) | (24.2) | (28.6) | (19.0) | (11.4) | (17.8) | (18.3) | (12.8) | (15.5) | (9.0) | (11.6) | (15.7) | (12.1) | (7.2) | (5.4) | (3.2) | (1.2) | 0.8 | 0.6 | (1.1) | 1.2 |
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