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 | 42 |
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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 | 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 | Q2 |
Aktywa | 1 320.1 | 1 329.0 | 1 361.7 | 1 357.2 | 1 339.9 | 1 368.9 | 1 306.3 | 1 377.8 | 2 076.0 | 2 086.5 | 2 073.5 | 2 086.4 | 2 083.1 | 2 085.5 | 2 095.6 | 2 150.5 | 2 118.8 | 2 115.7 | 2 127.1 | 2 173.7 | 2 181.5 | 2 190.3 | 2 434.9 | 2 486.8 | 2 365.9 | 2 463.5 | 2 476.6 | 2 510.8 | 2 538.4 | 2 555.4 | 2 577.4 | 2 578.8 | 2 553.2 | 2 562.0 | 2 562.3 | 2 585.0 | 2 564.6 | 2 557.2 | 2 586.1 | 2 640.5 | 2 653.1 | 2 709.3 | 2 711.1 |
Aktywa trwałe | 11.7 | 23.4 | 24.2 | 24.6 | 13.6 | 23.2 | 22.9 | 22.7 | 339.2 | 346.2 | 343.9 | 338.0 | 328.5 | 313.4 | 306.8 | 300.0 | 301.0 | 291.9 | 281.9 | 277.9 | 274.0 | 261.8 | 271.7 | 239.2 | 254.4 | 312.1 | 391.2 | 414.5 | 15.0 | 463.8 | 446.4 | 434.1 | 54.7 | 14.6 | 14.5 | 14.4 | 2 527.2 | 2 526.0 | 2 523.9 | 420.2 | 13.9 | 13.8 | 0.0 |
Rzeczowe aktywa trwałe netto | 11.7 | 13.8 | 13.7 | 13.7 | 13.6 | 13.3 | 13.2 | 13.1 | 20.9 | 23.7 | 23.8 | 23.4 | 23.5 | 23.7 | 24.4 | 24.5 | 24.6 | 24.4 | 24.3 | 24.0 | 23.8 | 24.1 | 24.7 | 25.1 | 25.1 | 25.4 | 25.0 | 25.0 | 26.2 | 25.7 | 25.3 | 25.0 | 25.0 | 24.4 | 24.6 | 24.8 | 33.8 | 25.0 | 24.7 | 24.2 | 0.0 | 0.0 | 0.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.3 | 4.2 | 4.2 | 4.1 | 4.0 | 3.9 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 2.8 | 2.8 | 2.7 | 2.6 | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 16.8 | 16.7 | 16.6 | 16.6 | 16.5 | 16.4 | 16.3 | 16.2 | 16.1 | 16.0 | 15.9 | 15.8 | 15.7 | 15.6 | 15.5 | 15.4 | 15.3 | 15.2 | 15.1 | 15.0 | 15.0 | 14.9 | 14.8 | 14.7 | 14.6 | 14.5 | 14.4 | 14.3 | 14.2 | 14.1 | 14.0 | 13.9 | 13.8 | 13.7 |
Należności netto | 0.0 | 4.2 | 4.2 | 4.1 | 0.0 | 3.4 | 3.7 | 3.6 | 5.8 | 5.5 | 5.6 | 5.8 | 5.9 | 5.9 | 5.6 | 5.8 | 5.7 | 5.6 | 5.5 | 5.5 | 5.3 | 5.2 | 7.0 | 7.7 | 8.5 | 8.5 | 8.1 | 7.9 | 0.0 | 7.7 | 7.9 | 7.5 | 8.1 | 8.0 | 7.8 | 8.3 | 8.5 | 8.6 | 8.7 | 8.7 | 8.5 | 0.0 | 0.0 |
Inwestycje długoterminowe | 493.8 | 500.3 | 501.3 | 440.1 | 420.8 | 302.2 | 296.6 | 295.6 | 300.1 | 305.7 | 303.4 | 297.9 | 288.4 | 273.3 | 266.0 | 259.3 | 260.2 | 251.4 | 241.6 | 238.0 | 234.4 | 222.0 | 231.4 | 198.5 | 213.8 | 271.3 | 350.9 | 374.4 | 428.5 | 423.1 | 406.2 | 394.4 | 383.4 | 379.7 | 364.4 | 355.7 | 14.7 | 12.5 | 41.9 | 369.4 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 18.5 | 16.8 | 17.4 | 25.7 | 13.6 | 157.6 | 24.6 | 53.8 | 1 736.8 | 1 740.3 | 1 729.6 | 1 748.4 | 1 754.6 | 1 772.1 | 1 788.8 | 1 850.5 | 1 817.9 | 1 823.8 | 1 845.3 | 1 895.8 | 1 907.5 | 1 928.5 | 2 163.2 | 2 247.6 | 2 111.5 | 2 151.5 | 2 085.4 | 2 096.3 | 297.8 | 242.1 | 53.9 | 181.5 | 36.8 | 169.6 | 173.2 | 193.0 | 37.4 | 31.2 | 62.2 | 68.9 | 227.2 | 278.4 | 0.0 |
Środki pieniężne i Inwestycje | 234.3 | 246.2 | 258.2 | 212.9 | 196.2 | 456.4 | 317.4 | 345.8 | 366.0 | 345.6 | 322.1 | 325.9 | 315.2 | 296.2 | 281.3 | 308.7 | 279.3 | 288.1 | 259.3 | 268.7 | 250.8 | 240.3 | 285.7 | 360.4 | 286.3 | 324.2 | 333.5 | 347.8 | 297.8 | 234.4 | 206.9 | 174.0 | 177.3 | 169.6 | 173.2 | 193.0 | 28.8 | 22.6 | 53.5 | 60.2 | 227.2 | 278.4 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (119.0) | (70.6) | 0.0 | (34.6) | 0.0 | (39.2) | (47.3) | (78.8) | (37.4) | (31.2) | (62.2) | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 215.8 | 233.6 | 245.0 | 191.3 | 182.6 | 302.2 | 296.6 | 295.6 | 300.1 | 305.7 | 303.4 | 297.9 | 288.4 | 267.0 | 259.7 | 253.0 | 253.7 | 244.9 | 235.0 | 231.3 | 227.7 | 215.1 | 224.5 | 191.6 | 201.9 | 195.5 | 231.2 | 208.0 | 194.4 | 173.9 | 160.9 | 148.7 | 147.0 | 146.4 | 141.5 | 130.7 | 137.1 | 138.4 | 135.1 | 31.6 | 160.7 | 167.8 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 18.8 | 12.7 | 13.7 | 22.0 | 13.7 | 155.2 | 21.3 | 50.8 | 70.2 | 40.7 | 19.4 | 28.9 | 27.1 | 29.4 | 22.9 | 62.0 | 26.8 | 44.5 | 25.7 | 45.4 | 24.7 | 26.7 | 62.8 | 172.1 | 87.4 | 132.1 | 105.5 | 148.5 | 103.5 | 62.9 | 47.5 | 27.1 | 30.3 | 23.2 | 31.7 | 62.3 | 25.8 | 21.9 | 51.5 | 60.2 | 66.4 | 110.6 | 0.0 |
Należności 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 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 94.0 | 82.6 | 111.3 | 121.2 | 128.4 | 158.6 | 144.7 | 180.3 | 172.4 | 176.9 | 191.0 | 192.5 | 144.6 | 55.0 | 66.0 | 55.0 | 59.2 | 35.0 | 50.0 | 35.0 | 35.0 | 45.0 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 21.5 | 41.4 | 99.0 | 7.2 | 8.9 | 16.1 | 11.5 | 6.6 | 4.4 | 5.4 | 4.5 | 4.0 |
Zobowiązania krótkoterminowe | 94.0 | 82.6 | 111.3 | 121.2 | 128.4 | 158.6 | 144.7 | 180.3 | 172.4 | 176.9 | 191.0 | 192.5 | 144.6 | 55.0 | 66.0 | 55.0 | 59.2 | 35.0 | 50.0 | 35.0 | 35.0 | 45.0 | 35.0 | 0.0 | 0.0 | 0.0 | 605.0 | 631.2 | 788.5 | 630.2 | 4.8 | 21.5 | 41.4 | 99.0 | 7.2 | 8.9 | 728.2 | 696.8 | 1 320.5 | 6.9 | 5.4 | 4.5 | 0.0 |
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 | 0.0 | 0.0 | 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 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 232.5 | 212.6 | 195.8 | 166.4 | 153.4 | 90.9 | 78.0 | 71.2 | 124.8 | 123.7 | 117.7 | 106.3 | 164.8 | 212.7 | 214.7 | 224.3 | 208.0 | 196.0 | 175.7 | 205.7 | 205.5 | 177.4 | 188.2 | 151.3 | 57.8 | 42.7 | 24.6 | 23.5 | 22.3 | 21.3 | 21.0 | 21.5 | 2 283.7 | 2 229.8 | 2 321.1 | 2 345.2 | 1 599.0 | 1 624.7 | 1 029.1 | 1 048.1 | 2 411.8 | 2 467.1 | 0.0 |
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 | 4.2 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 232.5 | 212.6 | 195.8 | 166.4 | 153.4 | 90.9 | 78.0 | 71.2 | 124.8 | 123.7 | 117.7 | 106.3 | 164.8 | 212.7 | 214.7 | 224.3 | 208.0 | 196.0 | 175.7 | 205.7 | 205.5 | 177.4 | 188.2 | 151.3 | 57.8 | 42.7 | 24.6 | 23.5 | 22.3 | 21.3 | 21.0 | 21.5 | 2 283.7 | 2 229.8 | 2 321.1 | 2 345.2 | 1 599.0 | 1 624.7 | 1 029.1 | 1 048.1 | 2 411.8 | 2 467.1 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 1 177.6 | 1 188.7 | 1 221.9 | 1 217.6 | 1 200.5 | 1 225.9 | 1 161.7 | 1 232.6 | 1 837.6 | 1 840.7 | 1 822.3 | 1 833.8 | 1 835.8 | 1 842.9 | 1 853.5 | 1 909.2 | 1 881.8 | 1 888.4 | 1 897.4 | 1 941.7 | 1 949.5 | 1 962.5 | 2 205.4 | 2 256.6 | 2 139.2 | 2 240.7 | 2 252.9 | 2 292.5 | 2 314.7 | 2 336.4 | 2 362.0 | 2 367.1 | 2 325.0 | 2 328.8 | 2 328.3 | 2 354.1 | 2 327.2 | 2 321.4 | 2 349.6 | 2 399.8 | 2 417.2 | 2 471.6 | 2 471.7 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
Zyski zatrzymane | 45.7 | 46.5 | 47.3 | 48.4 | 49.3 | 50.8 | 50.6 | 50.7 | 51.7 | 55.9 | 58.8 | 61.7 | 62.6 | 64.7 | 68.6 | 71.4 | 74.1 | 76.2 | 78.1 | 80.0 | 82.2 | 83.0 | 83.7 | 84.6 | 88.4 | 92.9 | 97.4 | 102.3 | 107.4 | 111.4 | 115.6 | 120.2 | 128.0 | 131.8 | 133.0 | 136.0 | 137.0 | 138.4 | 140.5 | 140.9 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 142.5 | 140.3 | 139.8 | 139.6 | 139.5 | 143.0 | 144.6 | 145.2 | 238.4 | 245.8 | 251.2 | 252.6 | 247.3 | 242.6 | 242.1 | 241.3 | 237.0 | 227.3 | 229.7 | 232.0 | 232.0 | 227.8 | 229.5 | 230.2 | 226.6 | 222.9 | 223.7 | 218.3 | 223.7 | 219.1 | 215.3 | 211.7 | 228.1 | 233.2 | 234.0 | 230.9 | 237.4 | 235.8 | 236.5 | 240.7 | 235.9 | 237.7 | 239.4 |
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 | 0.0 |
Pasywa | 1 320.1 | 1 329.0 | 1 361.7 | 1 357.2 | 1 339.9 | 1 368.9 | 1 306.3 | 1 377.8 | 2 076.0 | 2 086.5 | 2 073.5 | 2 086.4 | 2 083.1 | 2 085.5 | 2 095.6 | 2 150.5 | 2 118.8 | 2 115.7 | 2 127.1 | 2 173.7 | 2 181.5 | 2 190.3 | 2 434.9 | 2 486.8 | 2 365.9 | 2 463.5 | 2 476.6 | 2 510.8 | 2 538.4 | 2 555.4 | 2 577.4 | 2 578.8 | 2 553.2 | 2 562.0 | 2 562.3 | 2 585.0 | 2 564.6 | 2 557.2 | 2 586.1 | 2 640.5 | 2 653.1 | 2 709.3 | 2 711.1 |
Inwestycje | 709.6 | 733.9 | 746.3 | 631.4 | 603.4 | 604.4 | 593.1 | 591.2 | 600.2 | 611.4 | 606.8 | 595.8 | 576.8 | 540.3 | 525.7 | 512.3 | 513.9 | 496.3 | 476.6 | 469.2 | 462.2 | 437.1 | 456.0 | 390.1 | 415.7 | 466.8 | 582.1 | 582.4 | 622.9 | 597.0 | 567.1 | 543.1 | 530.4 | 146.4 | 141.5 | 130.7 | 14.7 | 12.5 | 41.9 | 155.9 | 160.7 | 167.8 | 0.0 |
Dług | 326.5 | 295.3 | 307.0 | 287.6 | 281.8 | 249.5 | 222.7 | 251.4 | 297.2 | 300.6 | 308.7 | 298.8 | 309.4 | 267.7 | 280.7 | 279.3 | 267.3 | 231.0 | 225.7 | 240.7 | 240.5 | 222.4 | 223.2 | 151.3 | 57.8 | 42.7 | 24.6 | 23.5 | 22.3 | 21.3 | 25.8 | 42.3 | 62.2 | 149.8 | 148.1 | 149.8 | 164.9 | 151.8 | 154.6 | 152.4 | 103.4 | 102.5 | 121.8 |
Środki pieniężne i inne aktywa pieniężne | 18.8 | 12.7 | 13.7 | 22.0 | 13.7 | 155.2 | 21.3 | 50.8 | 70.2 | 40.7 | 19.4 | 28.9 | 27.1 | 29.4 | 22.9 | 62.0 | 26.8 | 44.5 | 25.7 | 45.4 | 24.7 | 26.7 | 62.8 | 172.1 | 87.4 | 132.1 | 105.5 | 148.5 | 103.5 | 62.9 | 47.5 | 27.1 | 30.3 | 23.2 | 31.7 | 62.3 | 25.8 | 21.9 | 51.5 | 60.2 | 66.4 | 110.6 | 0.0 |
Dług netto | 307.7 | 282.5 | 293.3 | 265.6 | 268.1 | 94.3 | 201.5 | 200.6 | 227.0 | 259.8 | 289.3 | 269.9 | 282.3 | 238.3 | 257.7 | 217.3 | 240.5 | 186.6 | 200.0 | 195.3 | 215.8 | 195.7 | 160.3 | (20.9) | (29.6) | (89.4) | (80.9) | (125.0) | (81.2) | (41.6) | (21.7) | 15.2 | 31.9 | 126.6 | 116.4 | 87.5 | 139.1 | 129.9 | 103.1 | 92.2 | 36.9 | (8.1) | 121.8 |
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