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 | 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 | 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 | 555.5 | 531.2 | 544.0 | 601.3 | 694.6 | 667.4 | 664.0 | 684.1 | 761.7 | 742.1 | 751.5 | 1 138.1 | 1 213.4 | 1 226.4 | 1 287.3 | 1 299.6 | 1 890.8 | 2 113.9 | 2 182.1 | 3 007.6 | 2 953.0 | 2 751.4 | 4 379.5 | 4 558.4 | 4 569.9 | 4 774.9 | 4 681.2 | 4 466.2 | 4 570.0 | 4 256.0 | 4 098.0 | 3 653.0 | 3 580.0 | 3 212.0 | 3 382.0 | 3 360.0 | 3 474.0 | 3 240.0 | 3 436.0 | 3 414.0 | 3 459.0 | 3 419.0 |
Aktywa trwałe | 68.7 | 162.0 | 162.3 | 168.2 | 202.3 | 243.2 | 241.3 | 268.0 | 284.6 | 309.8 | 334.2 | 361.5 | 396.6 | 429.6 | 493.3 | 536.5 | 634.9 | 996.0 | 1 125.2 | 1 336.9 | 1 575.9 | 1 473.2 | 1 500.5 | 1 515.0 | 1 524.1 | 1 558.1 | 1 547.4 | 1 511.0 | 1 558.0 | 1 576.0 | 1 638.0 | 1 649.0 | 1 647.0 | 1 605.0 | 1 608.0 | 1 576.0 | 1 619.0 | 1 652.0 | 1 614.0 | 1 602.0 | 1 582.0 | 1 526.0 |
Rzeczowe aktywa trwałe netto | 60.6 | 75.0 | 76.4 | 88.6 | 112.3 | 162.6 | 179.1 | 211.3 | 239.4 | 263.3 | 295.4 | 318.9 | 361.1 | 404.3 | 468.4 | 509.7 | 607.0 | 982.6 | 1 111.2 | 1 303.8 | 1 387.9 | 1 441.3 | 1 469.9 | 1 484.4 | 1 492.7 | 1 523.5 | 1 506.7 | 1 470.6 | 1 523.0 | 1 542.0 | 1 606.0 | 1 615.0 | 1 613.0 | 1 571.0 | 1 565.0 | 1 529.0 | 1 568.0 | 1 601.0 | 1 560.0 | 1 546.0 | 1 528.0 | 1 468.0 |
Wartość firmy | 3.6 | 3.5 | 3.5 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.1 | 2.1 | 2.1 | 2.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 2.9 | 2.6 | 2.4 | 2.0 | 1.8 | 1.6 | 1.4 | 2.6 | 2.3 | 2.0 | 1.7 | 1.5 | 1.2 | 1.1 | 0.8 | 0.6 | 0.5 | 0.3 | 0.2 | 18.8 | 18.4 | 18.0 | 17.6 | 17.2 | 16.6 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 6.5 | 6.1 | 5.9 | 3.9 | 3.7 | 3.5 | 3.3 | 4.5 | 4.2 | 3.9 | 3.7 | 3.4 | 3.1 | 3.2 | 2.9 | 2.7 | 2.6 | 0.7 | 0.6 | 19.2 | 18.8 | 18.4 | 18.0 | 17.6 | 17.3 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 |
Należności netto | 5.9 | 8.0 | 7.1 | 9.7 | 9.9 | 11.9 | 14.2 | 16.7 | 19.1 | 21.8 | 23.9 | 27.5 | 37.9 | 32.0 | 34.8 | 41.0 | 50.6 | 60.6 | 77.3 | 75.7 | 99.7 | 110.3 | 119.0 | 109.7 | 110.3 | 107.0 | 129.4 | 166.5 | 226.0 | 270.0 | 308.0 | 332.0 | 272.0 | 181.0 | 128.0 | 132.0 | 140.0 | 113.0 | 161.0 | 155.0 | 290.0 | 140.0 |
Inwestycje długoterminowe | 0.0 | 79.3 | 78.7 | 74.5 | 79.9 | 70.3 | 50.5 | 41.7 | 31.0 | 33.2 | 26.8 | 29.8 | 21.6 | 11.0 | 9.8 | 6.5 | 6.5 | 5.0 | 5.1 | 5.1 | 155.7 | 5.2 | 5.2 | 5.2 | 5.0 | 5.2 | 5.2 | 7.6 | 3.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 |
Aktywa obrotowe | 486.9 | 369.2 | 381.6 | 433.1 | 492.3 | 424.2 | 422.7 | 416.1 | 477.1 | 432.4 | 417.2 | 776.6 | 816.8 | 796.9 | 794.0 | 763.2 | 1 255.9 | 1 117.8 | 1 056.9 | 1 670.7 | 1 377.1 | 1 278.2 | 2 879.0 | 3 043.5 | 3 045.8 | 3 216.9 | 3 133.9 | 2 955.2 | 3 012.0 | 2 680.0 | 2 460.0 | 2 004.0 | 1 933.0 | 1 607.0 | 1 774.0 | 1 784.0 | 1 855.0 | 1 588.0 | 1 822.0 | 1 812.0 | 1 877.0 | 1 893.0 |
Środki pieniężne i Inwestycje | 415.9 | 280.3 | 288.0 | 325.3 | 386.1 | 309.5 | 303.0 | 292.8 | 348.6 | 276.7 | 255.9 | 610.4 | 620.0 | 582.1 | 575.4 | 518.7 | 963.7 | 805.7 | 714.5 | 1 301.4 | 987.0 | 891.0 | 2 374.2 | 2 556.9 | 2 591.1 | 2 695.0 | 2 601.8 | 2 393.2 | 2 399.0 | 1 987.0 | 1 738.0 | 1 288.0 | 1 278.0 | 1 048.0 | 1 253.0 | 1 281.0 | 1 351.0 | 1 157.0 | 1 347.0 | 1 328.0 | 1 372.0 | 1 368.0 |
Zapasy | 19.8 | 20.0 | 21.3 | 22.6 | 19.9 | 17.8 | 17.4 | 19.2 | 18.6 | 14.5 | 14.6 | 18.6 | 28.0 | 34.6 | 30.7 | 35.7 | 46.2 | 43.6 | 45.6 | 68.6 | 61.7 | 56.6 | 42.8 | 54.2 | 52.2 | 59.6 | 59.9 | 66.6 | 69.0 | 80.0 | 98.0 | 103.0 | 90.0 | 83.0 | 77.0 | 79.0 | 75.0 | 81.0 | 78.0 | 81.0 | 76.0 | 90.0 |
Inwestycje krótkoterminowe | 60.0 | 74.2 | 51.4 | 46.7 | 51.9 | 60.7 | 82.7 | 84.5 | 68.7 | 64.3 | 52.1 | 56.7 | 61.0 | 60.0 | 45.9 | 30.1 | 114.3 | 83.3 | 39.3 | 6.0 | 404.3 | 266.5 | 192.7 | 114.0 | 461.7 | 608.5 | 523.4 | 528.4 | 693.0 | 787.0 | 644.0 | 557.0 | 228.0 | 78.0 | 4.0 | 0.0 | 29.0 | 50.0 | 39.0 | 32.0 | 56.0 | 30.0 |
Środki pieniężne i inne aktywa pieniężne | 355.9 | 206.1 | 236.6 | 278.7 | 334.2 | 248.8 | 220.3 | 208.3 | 279.8 | 212.4 | 203.8 | 553.7 | 559.0 | 522.0 | 529.5 | 488.6 | 849.5 | 722.4 | 675.1 | 1 295.4 | 582.8 | 624.5 | 2 181.5 | 2 442.9 | 2 129.4 | 2 086.5 | 2 078.5 | 1 864.8 | 1 706.0 | 1 200.0 | 1 094.0 | 731.0 | 1 050.0 | 970.0 | 1 249.0 | 1 281.0 | 1 322.0 | 1 107.0 | 1 308.0 | 1 296.0 | 1 316.0 | 1 338.0 |
Należności krótkoterminowe | 147.9 | 123.3 | 148.4 | 192.6 | 270.9 | 251.0 | 265.8 | 312.3 | 379.5 | 362.7 | 371.4 | 381.7 | 440.4 | 485.6 | 543.6 | 591.9 | 650.2 | 706.0 | 779.9 | 814.4 | 908.1 | 838.3 | 1 270.5 | 1 236.9 | 1 156.6 | 1 174.2 | 1 262.4 | 1 072.5 | 1 166.0 | 1 174.0 | 1 234.0 | 1 056.0 | 1 204.0 | 1 058.0 | 1 104.0 | 1 173.0 | 1 234.0 | 1 055.0 | 1 168.0 | 1 187.0 | 1 246.0 | 1 123.0 |
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 | 0.0 | 0.0 | 91.1 | 0.0 | 0.0 | 0.0 | 97.0 | 0.0 | 0.0 | 0.0 | 110.0 | 0.0 | 0.0 | 0.0 | 125.0 | 0.0 | 0.0 | 0.0 | 250.0 | 0.0 | 155.0 | 0.0 | 410.0 | 0.0 |
Zobowiązania krótkoterminowe | 232.6 | 220.2 | 252.4 | 313.7 | 397.0 | 388.1 | 425.1 | 473.0 | 557.2 | 566.6 | 598.5 | 650.2 | 739.8 | 799.7 | 890.3 | 1 002.3 | 1 139.2 | 1 229.8 | 1 333.5 | 1 433.7 | 1 611.5 | 1 493.9 | 2 283.4 | 2 217.4 | 2 165.6 | 2 220.0 | 2 225.6 | 2 030.5 | 2 217.0 | 2 199.0 | 2 218.0 | 1 961.0 | 2 072.0 | 1 909.0 | 1 974.0 | 1 996.0 | 2 183.0 | 2 025.0 | 2 207.0 | 2 169.0 | 2 370.0 | 2 283.0 |
Rozliczenia międzyokresowe | 26.8 | 31.9 | 39.9 | 45.0 | 50.9 | 48.7 | 53.5 | 55.4 | 65.9 | 88.3 | 89.1 | 86.2 | 94.1 | 110.1 | 121.6 | 133.4 | 148.1 | 146.5 | 155.8 | 151.4 | 167.6 | 164.1 | 333.8 | 318.2 | 292.5 | 354.1 | 317.0 | 287.6 | 299.0 | 312.0 | 287.0 | 237.0 | 214.0 | 236.0 | (870.0) | (823.0) | 195.0 | (117.0) | 232.0 | 0.0 | 212.0 | 0.0 |
Zobowiązania długoterminowe | 17.4 | 28.4 | 24.7 | 32.9 | 55.0 | 74.3 | 76.7 | 100.6 | 125.1 | 139.1 | 141.0 | 484.9 | 522.0 | 554.0 | 592.4 | 609.5 | 1 082.3 | 1 363.2 | 1 453.9 | 2 256.4 | 2 285.7 | 2 428.9 | 2 883.5 | 3 800.7 | 3 596.2 | 4 024.6 | 3 997.5 | 3 965.8 | 3 972.0 | 3 961.0 | 4 025.0 | 4 070.0 | 4 058.0 | 4 048.0 | 4 106.0 | 4 072.0 | 3 998.0 | 4 040.0 | 3 989.0 | 3 978.0 | 3 844.0 | 3 945.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 17.4 | 28.4 | 24.7 | 32.9 | 55.0 | 74.3 | 76.7 | 100.6 | 125.1 | 139.1 | 141.0 | 484.9 | 522.0 | 554.0 | 592.4 | 609.5 | 1 082.3 | 1 363.2 | 1 453.9 | 2 256.4 | 2 285.7 | 2 428.9 | 2 883.5 | 3 800.7 | 3 596.2 | 4 024.6 | 3 997.5 | 3 965.8 | 3 972.0 | 3 961.0 | 4 025.0 | 4 070.0 | 4 058.0 | 4 048.0 | 4 106.0 | 4 072.0 | 3 998.0 | 4 040.0 | 3 989.0 | 3 978.0 | 3 844.0 | 3 945.0 |
Zobowiązania z tytułu leasingu | 4.0 | 0.0 | 0.0 | 0.0 | 27.3 | 0.0 | 29.9 | 28.9 | 28.9 | 41.5 | 82.7 | 82.7 | 82.6 | 82.6 | 141.0 | 184.1 | 183.1 | 607.6 | 685.5 | 813.9 | 913.7 | 838.9 | 863.1 | 867.7 | 967.0 | 920.9 | 899.4 | 867.6 | 1 002.0 | 881.0 | 939.0 | 909.0 | 1 018.0 | 867.0 | 861.0 | 827.0 | 995.0 | 905.0 | 893.0 | 884.0 | 1 103.0 | 0.0 |
Zobowiązania ogółem | 250.0 | 248.6 | 277.1 | 346.6 | 452.0 | 462.4 | 501.9 | 573.6 | 682.3 | 705.7 | 739.5 | 1 135.1 | 1 261.7 | 1 353.6 | 1 482.7 | 1 611.9 | 2 221.6 | 2 593.0 | 2 787.5 | 3 690.1 | 3 897.3 | 3 922.8 | 5 166.9 | 6 018.0 | 5 761.8 | 6 244.6 | 6 223.1 | 5 996.3 | 6 189.0 | 6 160.0 | 6 243.0 | 6 031.0 | 6 130.0 | 5 957.0 | 6 080.0 | 6 068.0 | 6 181.0 | 6 065.0 | 6 196.0 | 6 147.0 | 6 214.0 | 6 228.0 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
Zyski zatrzymane | (58.1) | (85.3) | (104.6) | (120.1) | (135.6) | (176.8) | (225.0) | (286.0) | (329.9) | (395.2) | (434.1) | (510.5) | (583.3) | (686.4) | (787.1) | (938.8) | (1 082.7) | (1 281.2) | (1 463.2) | (1 735.2) | (2 065.4) | (2 356.8) | (2 082.9) | (1 909.8) | (1 886.0) | (1 799.4) | (1 669.0) | (1 747.0) | (1 949.0) | (2 268.0) | (2 646.0) | (2 929.0) | (3 280.0) | (3 635.0) | (3 681.0) | (3 844.0) | (4 018.0) | (4 266.0) | (4 308.0) | (4 382.0) | (4 510.0) | (4 623.0) |
Kapitał własny | 305.5 | 282.6 | 266.8 | 254.7 | 242.5 | 205.0 | 162.1 | 110.5 | 79.4 | 36.5 | 11.9 | 3.0 | (48.3) | (127.2) | (195.5) | (312.2) | (330.7) | (479.1) | (605.4) | (682.4) | (944.2) | (1 171.4) | (787.4) | (1 459.6) | (1 191.9) | (1 469.7) | (1 541.9) | (1 530.1) | (1 619.0) | (1 904.0) | (2 145.0) | (2 378.0) | (2 550.0) | (2 745.0) | (2 698.0) | (2 708.0) | (2 707.0) | (2 825.0) | (2 760.0) | (2 733.0) | (2 755.0) | (2 809.0) |
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 | 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 | 555.5 | 531.2 | 544.0 | 601.3 | 694.6 | 667.4 | 664.0 | 684.1 | 761.7 | 742.1 | 751.5 | 1 138.1 | 1 213.4 | 1 226.4 | 1 287.3 | 1 299.6 | 1 890.8 | 2 113.9 | 2 182.1 | 3 007.6 | 2 953.0 | 2 751.4 | 4 379.5 | 4 558.4 | 4 569.9 | 4 774.9 | 4 681.2 | 4 466.2 | 4 570.0 | 4 256.0 | 4 098.0 | 3 653.0 | 3 580.0 | 3 212.0 | 3 382.0 | 3 360.0 | 3 474.0 | 3 240.0 | 3 436.0 | 3 414.0 | 3 459.0 | 3 419.0 |
Inwestycje | 60.0 | 153.5 | 130.2 | 121.1 | 131.8 | 131.0 | 133.2 | 126.2 | 99.7 | 97.5 | 78.9 | 86.5 | 82.6 | 71.0 | 55.7 | 36.6 | 120.8 | 83.3 | 39.3 | 6.0 | 559.9 | 266.5 | 192.7 | 114.0 | 461.7 | 608.5 | 523.4 | 528.4 | 693.0 | 787.0 | 644.0 | 557.0 | 239.0 | 78.0 | 4.0 | 0.0 | 29.0 | 50.0 | 39.0 | 32.0 | 71.0 | 30.0 |
Dług | 4.0 | 0.0 | 0.0 | 0.0 | 27.3 | 0.0 | 29.9 | 28.9 | 28.9 | 41.5 | 82.7 | 410.7 | 415.5 | 419.8 | 483.3 | 530.7 | 922.0 | 1 357.8 | 1 447.1 | 2 249.8 | 2 278.8 | 2 416.0 | 2 851.3 | 3 729.8 | 3 529.2 | 3 981.0 | 3 947.4 | 3 917.1 | 3 944.0 | 3 935.0 | 3 993.0 | 4 043.0 | 4 155.0 | 4 005.0 | 4 066.0 | 4 034.0 | 3 954.0 | 4 000.0 | 4 107.0 | 3 945.0 | 4 221.0 | 3 914.0 |
Środki pieniężne i inne aktywa pieniężne | 355.9 | 206.1 | 236.6 | 278.7 | 334.2 | 248.8 | 220.3 | 208.3 | 279.8 | 212.4 | 203.8 | 553.7 | 559.0 | 522.0 | 529.5 | 488.6 | 849.5 | 722.4 | 675.1 | 1 295.4 | 582.8 | 624.5 | 2 181.5 | 2 442.9 | 2 129.4 | 2 086.5 | 2 078.5 | 1 864.8 | 1 706.0 | 1 200.0 | 1 094.0 | 731.0 | 1 050.0 | 970.0 | 1 249.0 | 1 281.0 | 1 322.0 | 1 107.0 | 1 308.0 | 1 296.0 | 1 316.0 | 1 338.0 |
Dług netto | (351.9) | (206.1) | (236.6) | (278.7) | (306.9) | (248.8) | (190.4) | (179.4) | (250.9) | (170.9) | (121.1) | (143.0) | (143.5) | (102.3) | (46.1) | 42.1 | 72.5 | 635.4 | 772.0 | 954.4 | 1 696.0 | 1 791.5 | 669.9 | 1 286.9 | 1 399.8 | 1 894.5 | 1 869.0 | 2 052.2 | 2 238.0 | 2 735.0 | 2 899.0 | 3 312.0 | 3 105.0 | 3 035.0 | 2 817.0 | 2 753.0 | 2 632.0 | 2 893.0 | 2 799.0 | 2 649.0 | 2 905.0 | 2 576.0 |
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