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 |
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Rok finansowy | 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 |
Kwartał | 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 | Q2 |
Aktywa | 99.9 | 99.9 | 109.1 | 109.1 | 106.3 | 106.3 | 194.8 | 194.8 | 231.8 | 231.8 | 255.4 | 255.4 | 291.5 | 291.5 | 316.0 | 316.0 | 355.0 | 355.0 | 245.0 | 245.0 | 239.9 | 237.1 | 273.6 | 273.6 | 270.7 | 270.7 | 307.2 | 307.2 | 436.9 |
Aktywa trwałe | 95.4 | 95.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
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 |
Należności netto | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.1 | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.1 | 0.1 | 0.6 | 0.6 | 0.2 | 0.4 | 1.1 |
Inwestycje długoterminowe | 95.4 | 95.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.4 | 4.4 | 109.1 | 109.1 | 106.3 | 106.3 | 194.8 | 194.8 | 231.8 | 231.8 | 255.4 | 255.4 | 291.5 | 291.5 | 316.0 | 316.0 | 355.0 | 355.0 | 245.0 | 245.0 | 239.9 | 239.9 | 273.6 | 273.6 | 270.7 | 270.7 | 307.2 | 0.0 | 436.9 |
Środki pieniężne i Inwestycje | 4.2 | 4.2 | 108.8 | 108.8 | 106.1 | 106.1 | 193.2 | 193.2 | 231.4 | 231.4 | 255.0 | 255.0 | 290.8 | 290.8 | 315.7 | 315.7 | 354.8 | 354.8 | 244.8 | 244.8 | 239.6 | 239.6 | 273.2 | 273.2 | 270.1 | 3.1 | 306.7 | 10.3 | 435.8 |
Zapasy | 0.0 | 0.0 | (106.5) | (106.5) | 0.0 | 0.0 | (177.4) | (177.4) | (226.7) | (226.7) | (244.7) | (244.7) | (285.6) | (285.6) | (305.1) | (305.1) | (339.7) | (339.7) | (234.4) | (234.4) | (230.5) | (230.5) | (268.0) | (268.0) | (266.9) | (266.9) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 106.5 | 106.5 | 103.6 | 103.6 | 177.4 | 177.4 | 226.7 | 226.7 | 244.7 | 244.7 | 285.6 | 285.6 | 305.1 | 305.1 | 339.7 | 339.7 | 234.4 | 234.4 | 230.5 | 230.5 | 268.0 | 268.0 | 266.9 | 266.9 | 296.3 | 0.0 | 424.0 |
Środki pieniężne i inne aktywa pieniężne | 4.2 | 4.2 | 2.3 | 2.3 | 2.5 | 2.5 | 15.8 | 15.8 | 4.6 | 4.6 | 10.4 | 10.4 | 5.2 | 5.2 | 10.6 | 10.6 | 15.0 | 15.0 | 10.5 | 10.5 | 9.1 | 9.1 | 5.2 | 5.2 | 3.1 | 3.1 | 10.3 | 10.3 | 11.8 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 10.8 | 10.8 | 0.4 | 0.4 | 2.6 | 2.6 | 2.3 | 2.3 | 0.4 | 0.4 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.0 | 0.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 13.4 | 13.4 | 0.7 | 0.7 | 4.6 | 4.6 | 6.1 | 6.1 | 7.1 | 7.1 | 10.8 | 10.8 | 9.3 | 9.3 | 2.6 | 2.6 | 3.2 | 3.2 | 1.7 | 1.7 | 6.4 | 0.0 | 7.0 |
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 |
Zobowiązania 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 | 5.4 | 0.0 | 17.3 | 0.0 | 17.4 | 25.4 | 31.8 | 37.7 |
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 | 2.8 | 0.0 | 14.1 | 0.0 | 15.7 | 0.0 | 25.4 | 0.0 |
Zobowiązania 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 | 5.4 | 0.0 | 17.3 | 0.0 | 17.4 | 25.4 | 31.8 | 37.7 |
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 |
Zobowiązania ogółem | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 13.4 | 13.4 | 0.7 | 0.7 | 4.6 | 4.6 | 6.1 | 6.1 | 7.1 | 7.1 | 10.8 | 10.8 | 9.3 | 9.3 | 2.6 | 2.6 | 3.2 | 3.2 | 1.7 | 17.4 | 31.8 | 31.8 | 44.7 |
Kapitał (fundusz) podstawowy | 97.4 | 97.4 | 97.6 | 97.6 | 96.2 | 96.2 | 145.6 | 145.6 | 189.0 | 189.0 | 189.0 | 189.0 | 190.1 | 190.1 | 191.9 | 191.9 | 204.9 | 204.9 | 206.5 | 206.5 | 206.9 | 206.9 | 206.8 | 206.8 | 201.0 | 201.0 | 192.9 | 192.9 | 269.9 |
Zyski zatrzymane | 2.3 | 2.3 | 8.6 | 8.6 | 7.1 | 7.1 | 22.9 | 22.9 | 29.4 | 29.4 | 43.2 | 43.2 | 67.0 | 67.0 | 84.6 | 84.6 | 101.4 | 101.4 | 26.9 | 26.9 | 27.6 | 27.6 | 49.4 | 49.4 | 52.2 | (66.0) | 82.5 | (72.3) | 122.3 |
Kapitał własny | 99.6 | 99.6 | 106.2 | 106.2 | 103.3 | 103.3 | 168.5 | 168.5 | 218.3 | 218.3 | 232.2 | 232.2 | 257.0 | 257.0 | 276.6 | 276.6 | 306.3 | 306.3 | 233.4 | 233.4 | 234.6 | 234.6 | 256.2 | 256.2 | 253.2 | 253.2 | 275.4 | 275.4 | 392.2 |
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 |
Pasywa | 99.6 | 99.6 | 106.4 | 106.4 | 103.3 | 103.3 | 194.8 | 194.8 | 219.0 | 219.0 | 255.4 | 255.4 | 263.1 | 263.1 | 283.7 | 283.7 | 317.1 | 317.1 | 245.0 | 245.0 | 237.1 | 237.1 | 259.5 | 259.5 | 254.9 | 270.7 | 307.2 | 307.2 | 436.9 |
Inwestycje | 95.4 | 95.4 | 106.5 | 106.5 | 103.6 | 103.6 | 177.4 | 177.4 | 226.7 | 226.7 | 244.7 | 244.7 | 285.6 | 285.6 | 305.1 | 305.1 | 339.7 | 339.7 | 234.4 | 234.4 | 230.5 | 230.5 | 268.0 | 268.0 | 266.9 | 266.9 | 296.3 | 0.0 | 424.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.2 | 4.2 | 2.3 | 2.3 | 2.5 | 2.5 | 15.8 | 15.8 | 4.6 | 4.6 | 10.4 | 10.4 | 5.2 | 5.2 | 10.6 | 10.6 | 15.0 | 15.0 | 10.5 | 10.5 | 9.1 | 9.1 | 5.2 | 5.2 | 3.1 | 3.1 | 10.3 | 10.3 | 11.8 |
Dług netto | (4.2) | (4.2) | (2.3) | (2.3) | (2.5) | (2.5) | (15.8) | (15.8) | (4.6) | (4.6) | (10.4) | (10.4) | (5.2) | (5.2) | (10.6) | (10.6) | (15.0) | (15.0) | (10.5) | (10.5) | (9.1) | (9.1) | (5.2) | (5.2) | (3.1) | (3.1) | (10.3) | (10.3) | (11.8) |
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