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 | 62.2 | 58.7 | 126.8 | 119.0 | 109.4 | 101.3 | 93.2 | 78.3 | 67.0 | 87.6 | 77.8 | 70.7 | 63.0 | 58.9 | 54.3 | 49.2 | 44.3 | 39.8 | 71.9 | 66.6 | 816.9 | 358.4 | 358.8 | 353.4 | 353.7 | 355.9 | 354.0 | 279.5 | 275.2 | 270.8 | 266.5 | 250.8 | 246.1 | 242.1 | 235.1 | 229.6 | 227.2 | 227.9 | 215.6 | 209.9 | 199.1 | 181.9 |
Aktywa trwałe | 4.1 | 4.9 | 6.5 | 11.5 | 16.3 | 21.4 | 26.9 | 29.5 | 30.1 | 30.5 | 30.5 | 30.4 | 29.6 | 29.1 | 28.5 | 27.9 | 27.3 | 26.8 | 26.3 | 25.7 | 100.6 | 100.5 | 100.4 | 101.7 | 27.9 | 28.0 | 29.1 | 29.3 | 28.3 | 27.8 | 27.7 | 27.4 | 26.3 | 25.8 | 25.6 | 25.2 | 25.5 | 24.8 | 24.9 | 24.8 | 24.5 | 24.2 |
Rzeczowe aktywa trwałe netto | 4.1 | 4.9 | 6.5 | 11.5 | 16.3 | 21.4 | 26.9 | 29.5 | 30.1 | 30.5 | 30.5 | 30.4 | 29.6 | 29.1 | 28.5 | 27.9 | 27.3 | 26.8 | 26.3 | 25.7 | 25.2 | 25.0 | 24.9 | 26.2 | 27.3 | 27.5 | 28.5 | 28.6 | 28.3 | 27.8 | 27.3 | 26.6 | 26.3 | 25.8 | 25.6 | 25.2 | 24.9 | 24.8 | 24.9 | 24.8 | 24.5 | 24.2 |
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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.5 | 25.7 | 12.2 | 4.1 | 1.7 | 8.1 | 10.4 | 9.0 | 10.5 | 12.4 | 2.7 | 1.8 | 2.9 | 3.8 | 1.3 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.6 |
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 | 58.1 | 53.8 | 120.4 | 107.6 | 93.0 | 79.8 | 66.3 | 48.8 | 36.9 | 57.1 | 47.3 | 40.3 | 33.3 | 29.7 | 25.8 | 21.3 | 17.0 | 13.0 | 45.6 | 40.9 | 716.3 | 257.9 | 258.4 | 251.7 | 325.9 | 327.9 | 324.9 | 250.2 | 246.9 | 243.0 | 238.8 | 223.4 | 219.8 | 216.3 | 209.5 | 204.4 | 201.7 | 203.1 | 190.6 | 185.0 | 174.6 | 157.7 |
Środki pieniężne i Inwestycje | 57.3 | 52.2 | 117.4 | 105.7 | 91.1 | 78.2 | 64.8 | 46.8 | 34.3 | 54.6 | 45.9 | 39.0 | 31.8 | 28.4 | 24.8 | 20.8 | 15.8 | 12.0 | 44.9 | 40.3 | 714.6 | 241.5 | 229.7 | 238.4 | 237.4 | 239.9 | 315.3 | 238.9 | 237.0 | 231.8 | 225.8 | 220.1 | 217.5 | 212.7 | 204.8 | 202.2 | 200.0 | 201.0 | 188.5 | 183.1 | 172.7 | 155.9 |
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 | (9.0) | 0.0 | 0.0 | (62.2) | 0.0 | 0.0 | 0.0 | 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 | 59.5 | 60.2 | 60.2 | 61.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 57.3 | 52.2 | 117.4 | 105.7 | 91.1 | 78.2 | 64.8 | 46.8 | 34.3 | 54.6 | 45.9 | 39.0 | 31.8 | 28.4 | 24.8 | 20.8 | 15.8 | 12.0 | 44.9 | 40.3 | 714.6 | 241.5 | 229.7 | 238.4 | 237.4 | 239.9 | 315.3 | 238.9 | 237.0 | 231.8 | 225.8 | 160.6 | 157.3 | 152.5 | 143.4 | 202.2 | 200.0 | 201.0 | 188.5 | 183.1 | 172.7 | 155.9 |
Należności krótkoterminowe | 1.6 | 2.9 | 2.3 | 4.0 | 4.8 | 4.8 | 8.5 | 4.5 | 4.4 | 2.7 | 3.4 | 2.2 | 1.7 | 1.2 | 1.5 | 0.9 | 1.7 | 1.9 | 1.6 | 1.1 | 2.1 | 5.6 | 5.2 | 3.9 | 2.5 | 1.2 | 1.5 | 1.0 | 2.1 | 1.3 | 2.5 | 1.4 | 2.4 | 1.4 | 1.8 | 1.5 | 2.5 | 2.6 | 1.7 | 1.5 | 2.2 | 1.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 10.0 | 10.0 | 10.2 | 0.0 |
Zobowiązania krótkoterminowe | 3.1 | 3.8 | 2.9 | 5.0 | 6.3 | 6.6 | 10.4 | 6.6 | 8.0 | 5.3 | 4.7 | 3.5 | 2.8 | 2.4 | 2.8 | 2.3 | 2.9 | 2.8 | 2.5 | 2.0 | 60.2 | 10.2 | 14.1 | 6.2 | 4.0 | 2.7 | 3.9 | 3.9 | 3.5 | 2.9 | 8.2 | 3.6 | 4.1 | 3.6 | 4.4 | 5.3 | 6.1 | 16.9 | 17.1 | 16.0 | 15.1 | 5.4 |
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 | 4.5 | 1.5 | 1.5 | 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 | 0.1 | 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 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.5 | 1.5 | 2.3 | 2.4 | 2.4 | 2.4 | 1.6 | 1.6 | 1.6 | 1.6 | 2.3 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.6 | 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 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.5 | 1.5 | 2.3 | 2.4 | 2.4 | 2.4 | 1.6 | 1.6 | 1.6 | 1.6 | 2.3 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
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 | 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 |
Zobowiązania ogółem | 3.1 | 3.8 | 2.9 | 5.0 | 6.3 | 6.6 | 10.4 | 6.7 | 8.0 | 5.3 | 4.7 | 3.5 | 2.8 | 2.4 | 2.8 | 2.3 | 2.9 | 2.8 | 2.5 | 2.0 | 61.2 | 11.3 | 15.2 | 7.3 | 5.1 | 3.8 | 5.4 | 5.4 | 5.8 | 5.2 | 10.7 | 6.0 | 5.7 | 5.2 | 6.1 | 6.9 | 8.4 | 18.6 | 18.9 | 17.7 | 16.8 | 7.2 |
Kapitał (fundusz) podstawowy | 152.4 | 156.4 | 231.9 | 232.8 | 233.9 | 235.8 | 237.5 | 238.8 | 242.4 | 276.1 | 276.6 | 277.1 | 277.5 | 277.8 | 278.4 | 278.9 | 279.4 | 280.7 | 319.0 | 320.1 | 324.8 | 242.9 | 246.4 | 251.8 | 249.8 | 255.5 | 256.8 | 260.9 | 262.3 | 263.7 | 265.2 | 266.3 | 267.3 | 268.0 | 268.9 | 269.9 | 271.2 | 271.6 | 272.0 | 272.4 | 273.1 | 276.4 |
Zyski zatrzymane | (93.2) | (101.3) | (108.0) | (118.8) | (130.7) | (140.9) | (154.5) | (167.0) | (183.4) | (194.0) | (203.1) | (209.3) | (216.6) | (220.6) | (226.5) | (231.6) | (237.7) | (243.6) | (249.4) | (255.6) | 430.9 | 104.2 | 97.3 | 94.8 | 97.6 | 95.0 | 89.9 | 11.6 | 5.2 | (0.2) | (11.9) | (24.5) | (27.7) | (31.6) | (40.3) | (47.7) | (52.3) | (62.3) | (75.3) | (80.3) | (90.8) | (101.7) |
Kapitał własny | 59.0 | 54.9 | 124.0 | 114.1 | 103.0 | 94.7 | 82.8 | 71.6 | 59.1 | 82.3 | 73.2 | 67.1 | 60.2 | 56.4 | 51.5 | 46.9 | 41.4 | 37.0 | 69.4 | 64.6 | 755.6 | 347.1 | 343.6 | 346.1 | 348.6 | 352.1 | 348.6 | 274.2 | 269.4 | 265.6 | 255.8 | 244.8 | 240.4 | 236.9 | 229.1 | 222.7 | 218.8 | 209.3 | 196.7 | 192.1 | 182.3 | 174.7 |
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 | 62.2 | 58.7 | 126.8 | 119.0 | 109.4 | 101.3 | 93.2 | 78.3 | 67.0 | 87.6 | 77.8 | 70.7 | 63.0 | 58.9 | 54.3 | 49.2 | 44.3 | 39.8 | 71.9 | 66.6 | 816.9 | 358.4 | 358.8 | 353.4 | 353.7 | 355.9 | 354.0 | 279.5 | 275.2 | 270.8 | 266.5 | 250.8 | 246.1 | 242.1 | 235.1 | 229.6 | 227.2 | 227.9 | 215.6 | 209.9 | 199.1 | 181.9 |
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 | 59.5 | 60.2 | 60.2 | 61.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.2 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 57.3 | 52.2 | 117.4 | 105.7 | 91.1 | 78.2 | 64.8 | 46.8 | 34.3 | 54.6 | 45.9 | 39.0 | 31.8 | 28.4 | 24.8 | 20.8 | 15.8 | 12.0 | 44.9 | 40.3 | 714.6 | 241.5 | 229.7 | 238.4 | 237.4 | 239.9 | 315.3 | 238.9 | 237.0 | 231.8 | 225.8 | 160.6 | 157.3 | 152.5 | 143.4 | 202.2 | 200.0 | 201.0 | 188.5 | 183.1 | 172.7 | 155.9 |
Dług netto | (57.3) | (52.2) | (117.4) | (105.7) | (91.1) | (78.2) | (64.8) | (46.8) | (34.3) | (54.6) | (45.9) | (39.0) | (31.8) | (28.4) | (24.8) | (20.8) | (15.8) | (12.0) | (44.9) | (40.3) | (714.6) | (241.5) | (229.7) | (238.4) | (237.4) | (239.9) | (315.3) | (238.9) | (237.0) | (231.8) | (225.8) | (160.6) | (157.3) | (152.5) | (143.4) | (202.2) | (200.0) | (191.0) | (178.5) | (173.1) | (162.4) | (155.9) |
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