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 | 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 | 2025 | 2025 | 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 |
Aktywa | 0.3 | 0.3 | 1.7 | 1.9 | 2.0 | 1.0 | 8.8 | 7.0 | 5.9 | 3.7 | 2.4 | 2.6 | 14.2 | 11.3 | 8.3 | 8.9 | 7.5 | 14.0 | 12.9 | 8.7 | 5.3 | 5.8 | 6.2 | 20.3 | 109.3 | 108.3 | 103.9 | 100.5 | 90.5 | 74.6 | 58.7 | 40.7 | 29.7 | 21.1 | 15.0 | 42.2 | 131.1 | 123.7 | 113.5 | 102.5 | 92.3 | 84.3 |
Aktywa trwałe | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 4.2 | 4.1 | 3.9 | 4.2 | 4.0 | 4.3 | 4.3 | 4.2 | 4.1 | 4.1 | 3.8 | 3.6 | 3.7 | 3.8 | 3.7 | 3.6 | 3.5 | 3.1 | 3.0 | 3.1 | 2.7 | 2.5 | 2.4 | 2.3 |
Rzeczowe aktywa trwałe netto | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 | 3.2 | 3.1 | 3.1 | 3.0 | 2.9 | 2.8 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 1.6 | 1.8 | 1.9 | 0.9 | 8.6 | 6.9 | 5.8 | 3.4 | 2.1 | 2.3 | 14.0 | 11.0 | 7.8 | 8.5 | 7.1 | 13.7 | 8.8 | 4.7 | 1.4 | 1.6 | 2.2 | 16.0 | 105.0 | 104.1 | 99.8 | 96.4 | 86.8 | 71.0 | 55.0 | 36.9 | 26.1 | 17.5 | 11.6 | 39.1 | 128.1 | 120.6 | 110.8 | 99.9 | 89.9 | 82.1 |
Środki pieniężne i Inwestycje | 0.0 | 0.1 | 0.1 | 0.7 | 1.2 | 0.4 | 8.5 | 6.3 | 4.4 | 2.9 | 1.6 | 1.8 | 13.0 | 10.4 | 7.2 | 7.8 | 6.3 | 13.1 | 8.3 | 4.1 | 1.1 | 1.4 | 1.5 | 15.4 | 104.3 | 103.1 | 97.8 | 93.6 | 83.7 | 68.1 | 52.0 | 35.3 | 25.0 | 16.6 | 9.6 | 37.6 | 126.6 | 119.2 | 108.4 | 97.6 | 88.6 | 80.5 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 2.0 | 0.0 | 0.0 | 2.5 | 0.1 | 1.4 | 0.7 | (869.7) | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 13.3 | 13.8 | 13.4 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.1 | 0.7 | 1.2 | 0.4 | 8.5 | 6.3 | 4.4 | 2.9 | 1.6 | 1.8 | 13.0 | 10.4 | 7.2 | 7.8 | 6.3 | 13.1 | 8.3 | 4.1 | 1.1 | 1.4 | 1.5 | 15.4 | 104.3 | 103.1 | 97.8 | 93.6 | 83.7 | 68.1 | 52.0 | 35.3 | 25.0 | 16.6 | 9.6 | 37.6 | 126.6 | 119.2 | 102.9 | 84.2 | 74.7 | 67.1 |
Należności krótkoterminowe | 2.4 | 2.3 | 1.5 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.6 | 1.2 | 0.5 | 1.2 | 0.6 | 0.6 | 1.1 | 1.1 | 0.9 | 1.4 | 1.6 | 1.8 | 1.3 | 1.2 | 0.8 | 0.8 | 2.3 | 2.7 | 1.9 | 2.8 | 5.5 | 3.0 | 1.6 | 2.5 | 1.6 | 1.3 | 1.7 | 1.5 | 1.2 | 0.7 | 1.0 | 0.7 |
Dług krótkoterminowy | 7.2 | 13.9 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.5 | 0.4 | 0.4 | 0.8 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.5 | 1.2 | 0.9 | 0.6 | 1.3 | 0.5 | 0.5 | 1.1 | 1.1 | 0.5 | 0.6 | 0.6 |
Zobowiązania krótkoterminowe | 10.8 | 17.4 | 3.3 | 2.3 | 2.1 | 1.8 | 1.6 | 1.8 | 1.9 | 1.4 | 1.0 | 1.9 | 1.3 | 1.5 | 1.9 | 1.3 | 2.0 | 2.8 | 3.3 | 4.1 | 2.9 | 2.8 | 2.7 | 3.3 | 3.0 | 4.2 | 6.3 | 7.9 | 6.4 | 5.8 | 8.9 | 6.0 | 4.3 | 4.6 | 4.0 | 2.9 | 4.2 | 5.1 | 6.2 | 7.5 | 9.6 | 12.6 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 1.8 | 0.8 | 2.3 | 2.5 | 2.5 | 2.6 |
Zobowiązania długoterminowe | 7.3 | 3.4 | 1.3 | 0.9 | 1.5 | 2.2 | 1.0 | 1.1 | 1.4 | 1.7 | 2.0 | 2.4 | 2.7 | 2.9 | 3.2 | 3.6 | 3.9 | 4.1 | 8.0 | 8.2 | 8.5 | 8.7 | 9.1 | 12.7 | 12.5 | 12.1 | 12.0 | 11.9 | 4.1 | 4.2 | 3.7 | 5.1 | 4.7 | 4.4 | 4.1 | 3.6 | 3.6 | 4.2 | 2.5 | 2.0 | 1.6 | 1.3 |
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 | (1.4) | (1.6) | (1.2) | (2.7) | (2.5) | (2.3) | (2.1) | (1.8) | (1.9) | (2.7) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 7.3 | 3.4 | 1.3 | 0.9 | 1.5 | 2.2 | 1.0 | 1.1 | 1.4 | 1.7 | 2.0 | 2.4 | 2.7 | 2.9 | 3.2 | 3.6 | 3.9 | 4.1 | 8.0 | 8.2 | 8.5 | 8.7 | 9.1 | 12.7 | 12.5 | 12.1 | 12.0 | 11.9 | 4.1 | 4.2 | 3.7 | 5.1 | 4.7 | 4.4 | 4.1 | 3.6 | 3.6 | 4.2 | 2.5 | 2.0 | 1.6 | 1.3 |
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 | 4.2 | 4.2 | 4.1 | 4.0 | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.5 | 3.1 | 3.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.1 | 2.0 | 1.8 | 0.0 | 1.5 |
Zobowiązania ogółem | 18.0 | 20.8 | 4.6 | 3.3 | 3.6 | 4.0 | 2.6 | 2.9 | 3.3 | 3.1 | 3.0 | 4.3 | 4.0 | 4.4 | 5.0 | 4.9 | 5.8 | 6.9 | 11.3 | 12.4 | 11.4 | 11.5 | 11.8 | 16.0 | 15.5 | 16.3 | 18.3 | 19.8 | 10.6 | 9.9 | 12.7 | 11.1 | 9.0 | 9.0 | 8.2 | 6.6 | 7.8 | 9.4 | 8.7 | 9.5 | 11.2 | 14.0 |
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 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (78.3) | (84.5) | (114.0) | (121.1) | (123.2) | (131.7) | (133.7) | (136.8) | (139.4) | (142.0) | (144.3) | (149.3) | (152.5) | (156.5) | (160.8) | (168.2) | (175.4) | (181.1) | (187.3) | (192.7) | (198.6) | (201.9) | (205.0) | (208.3) | (213.6) | (219.8) | (227.6) | (240.4) | (250.9) | (267.6) | (287.4) | (304.9) | (314.6) | (326.9) | (333.8) | (340.3) | (346.7) | (356.2) | (366.9) | (379.9) | (394.0) | (407.6) |
Kapitał własny | (17.8) | (20.5) | (2.9) | (1.3) | (1.6) | (3.0) | 6.2 | 4.1 | 2.6 | 0.6 | (0.6) | (1.7) | 10.3 | 6.9 | 3.2 | 4.0 | 1.7 | 7.1 | 1.6 | (3.6) | (6.1) | (5.7) | (5.6) | 4.2 | 93.8 | 92.0 | 85.6 | 80.7 | 80.0 | 64.7 | 46.1 | 29.6 | 20.7 | 12.1 | 6.8 | 35.6 | 123.3 | 114.3 | 104.8 | 93.0 | 81.1 | 70.4 |
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 | 0.3 | 0.3 | 1.7 | 1.9 | 2.0 | 1.0 | 8.8 | 7.0 | 5.9 | 3.7 | 2.4 | 2.6 | 14.2 | 11.3 | 8.3 | 8.9 | 7.5 | 14.0 | 12.9 | 8.7 | 5.3 | 5.8 | 6.2 | 20.3 | 109.3 | 108.3 | 103.9 | 100.5 | 90.5 | 74.6 | 58.7 | 40.7 | 29.7 | 21.1 | 15.0 | 42.2 | 131.1 | 123.7 | 113.5 | 102.5 | 92.3 | 84.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 13.3 | 13.8 | 13.4 |
Dług | 11.9 | 14.3 | 1.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 4.5 | 4.3 | 4.2 | 4.1 | 4.5 | 4.3 | 3.9 | 3.7 | 3.6 | 3.5 | 3.1 | 3.0 | 4.0 | 3.6 | 3.1 | 2.7 | 3.3 | 2.4 | 2.3 | 2.1 | 2.0 | 1.8 | 1.7 | 1.5 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.1 | 0.7 | 1.2 | 0.4 | 8.5 | 6.3 | 4.4 | 2.9 | 1.6 | 1.8 | 13.0 | 10.4 | 7.2 | 7.8 | 6.3 | 13.1 | 8.3 | 4.1 | 1.1 | 1.4 | 1.5 | 15.4 | 104.3 | 103.1 | 97.8 | 93.6 | 83.7 | 68.1 | 52.0 | 35.3 | 25.0 | 16.6 | 9.6 | 37.6 | 126.6 | 119.2 | 102.9 | 84.2 | 74.7 | 67.1 |
Dług netto | 11.9 | 14.2 | 1.3 | (0.6) | (1.1) | (0.4) | (8.4) | (6.2) | (4.3) | (2.9) | (1.4) | (1.6) | (13.0) | (10.3) | (7.0) | (7.7) | (6.2) | (13.0) | (3.8) | 0.3 | 3.1 | 2.7 | 3.0 | (11.1) | (100.4) | (99.4) | (94.1) | (90.1) | (80.6) | (65.1) | (48.0) | (31.7) | (21.9) | (13.9) | (6.3) | (35.2) | (124.3) | (117.0) | (100.9) | (82.5) | (73.0) | (65.6) |
Ticker | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN | VTGN |
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