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 | 89.6 | 78.1 | 60.8 | 79.0 | 74.9 | 52.6 | 38.6 | 24.7 | 28.7 | 22.5 | 24.1 | 49.7 | 44.9 | 43.3 | 41.2 | 46.2 | 63.8 | 75.7 | 78.3 | 86.1 | 95.7 | 91.8 | 87.9 | 85.7 | 125.3 | 119.9 | 135.8 | 130.5 | 166.6 | 159.2 | 154.2 | 146.1 | 140.4 | 133.7 | 125.7 | 124.1 | 234.3 | 219.4 | 243.3 | 223.3 | 221.3 | 212.8 |
Aktywa trwałe | 5.8 | 5.4 | 5.1 | 4.8 | 2.7 | 2.5 | 2.2 | 2.1 | 1.5 | 0.9 | 0.7 | 0.6 | 0.7 | 0.6 | 1.5 | 16.0 | 16.2 | 24.3 | 32.8 | 42.0 | 35.8 | 35.4 | 35.6 | 37.6 | 37.2 | 49.6 | 48.5 | 55.6 | 69.6 | 69.5 | 67.0 | 66.4 | 79.1 | 88.6 | 87.2 | 89.6 | 65.0 | 72.5 | 81.1 | 64.3 | 95.7 | 99.5 |
Rzeczowe aktywa trwałe netto | 5.1 | 4.8 | 4.5 | 4.1 | 2.0 | 1.8 | 1.6 | 1.4 | 1.0 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 7.0 | 6.5 | 6.0 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
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 | 15.2 | 14.9 | 14.7 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 25.9 | 25.4 |
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 | 15.2 | 14.9 | 14.7 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 25.9 | 25.4 |
Należności netto | 3.3 | 3.3 | 2.6 | 39.3 | 4.1 | 2.0 | 1.0 | 0.8 | 0.6 | 1.3 | 10.6 | 1.0 | 0.4 | 0.4 | 0.5 | 1.3 | 1.5 | 2.8 | 2.6 | 3.8 | 2.9 | 2.8 | 1.9 | 1.7 | 1.8 | 0.1 | 0.0 | 0.5 | 0.2 | 0.0 | 2.5 | 0.0 | 2.4 | 0.0 | 5.9 | 0.0 | 15.2 | 9.8 | 14.8 | 13.7 | 17.0 | 5.5 |
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 | 0.6 | 0.3 | 0.4 | 1.1 | 1.1 | 0.9 | 0.7 | 0.4 | 0.5 | 2.6 | 1.7 | 1.0 | 48.1 | 55.1 | 69.1 | 69.1 | 66.6 | 66.0 | 63.7 | 73.3 | 72.2 | 74.7 | 64.1 | 71.6 | 75.7 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 83.8 | 72.6 | 55.7 | 74.3 | 72.2 | 50.2 | 36.3 | 22.6 | 27.2 | 21.7 | 23.4 | 49.1 | 44.2 | 42.7 | 39.8 | 30.2 | 47.6 | 51.5 | 45.5 | 44.0 | 60.0 | 56.4 | 52.3 | 48.1 | 88.1 | 70.2 | 87.3 | 74.9 | 97.0 | 89.6 | 87.3 | 79.7 | 61.3 | 45.1 | 38.4 | 34.5 | 169.3 | 146.9 | 162.2 | 159.0 | 125.6 | 113.2 |
Środki pieniężne i Inwestycje | 78.4 | 67.5 | 51.0 | 32.0 | 66.3 | 46.6 | 34.3 | 20.6 | 25.7 | 20.0 | 12.5 | 47.7 | 43.5 | 42.0 | 38.7 | 28.4 | 45.8 | 48.4 | 42.3 | 39.7 | 56.7 | 53.3 | 49.5 | 45.7 | 84.2 | 67.8 | 81.3 | 70.0 | 94.1 | 88.3 | 83.7 | 78.7 | 58.2 | 44.6 | 31.8 | 33.7 | 153.6 | 136.8 | 144.6 | 142.8 | 105.2 | 90.3 |
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 | 1.6 | 2.1 | 4.8 | 3.4 | 2.0 | 0.0 | 0.0 | (0.4) | 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 | 0.5 | 0.5 | 0.4 | 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 | 2.3 | 1.2 | 0.8 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.7 | 0.8 | 3.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 78.4 | 67.5 | 51.0 | 32.0 | 65.8 | 46.2 | 33.9 | 20.6 | 25.7 | 20.0 | 12.5 | 47.7 | 43.5 | 42.0 | 38.7 | 28.4 | 45.8 | 48.4 | 42.3 | 39.7 | 56.7 | 53.3 | 49.5 | 45.7 | 84.2 | 67.8 | 78.9 | 68.8 | 93.3 | 87.8 | 83.2 | 78.3 | 57.8 | 44.3 | 31.4 | 33.5 | 153.4 | 136.4 | 143.9 | 142.0 | 101.7 | 90.3 |
Należności krótkoterminowe | 6.0 | 3.4 | 4.3 | 5.7 | 6.8 | 4.6 | 5.0 | 4.5 | 5.7 | 4.2 | 3.5 | 4.0 | 1.7 | 1.4 | 1.1 | 1.5 | 1.2 | 1.0 | 1.4 | 0.9 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.7 | 0.6 | 0.6 | 1.1 | 0.8 | 1.2 | 1.0 | 0.5 | 0.4 | 0.7 | 0.7 | 0.7 | 1.5 | 1.0 | 1.1 | 1.1 | 2.3 |
Dług krótkoterminowy | 19.2 | 15.6 | 15.8 | 4.1 | 5.9 | 10.2 | 12.1 | 12.5 | 17.9 | 12.5 | 13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 6.2 | 7.3 | 8.7 | 5.3 | 6.7 | 7.9 | 9.3 | 8.3 | 7.6 | 0.4 | 0.4 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 5.7 | 6.2 | 6.6 | 10.3 | 11.8 | 14.2 |
Zobowiązania krótkoterminowe | 36.5 | 26.4 | 29.7 | 59.1 | 23.3 | 20.4 | 24.2 | 23.0 | 32.5 | 22.2 | 21.7 | 14.2 | 7.4 | 5.9 | 3.2 | 5.6 | 5.7 | 7.1 | 11.7 | 10.1 | 8.9 | 10.1 | 11.3 | 12.3 | 12.3 | 13.1 | 6.3 | 6.5 | 13.0 | 7.9 | 8.4 | 5.4 | 6.8 | 10.1 | 7.1 | 10.3 | 19.5 | 15.5 | 18.6 | 21.1 | 24.4 | 20.4 |
Rozliczenia międzyokresowe | 1.1 | 1.1 | 1.8 | 39.3 | 3.2 | 0.9 | 1.0 | 0.9 | 0.9 | 1.4 | 1.4 | 6.3 | 1.4 | 1.5 | 1.0 | 1.9 | 1.3 | 1.4 | 1.6 | 1.7 | 1.9 | 2.1 | 2.2 | 2.2 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.7 | 1.7 | 1.9 | 2.0 | 2.0 | 2.1 | 2.1 | 2.2 | 2.3 | 1.9 | 1.4 | 1.4 |
Zobowiązania długoterminowe | 50.1 | 65.0 | 62.5 | 49.1 | 53.9 | 39.7 | 34.8 | 32.9 | 43.4 | 31.5 | 31.6 | 31.4 | 31.7 | 31.8 | 33.2 | 39.4 | 39.3 | 44.6 | 45.7 | 50.2 | 42.9 | 40.5 | 38.2 | 35.4 | 26.6 | 25.1 | 12.9 | 12.4 | 11.7 | 11.3 | 10.8 | 10.4 | 9.6 | 9.0 | 8.4 | 7.8 | 126.1 | 121.5 | 124.7 | 117.4 | 115.0 | 107.7 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.1) | (14.3) | (14.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.4) | 0.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 50.1 | 65.0 | 62.5 | 49.1 | 53.9 | 39.7 | 34.8 | 32.9 | 43.4 | 31.5 | 31.6 | 31.4 | 31.7 | 31.8 | 33.2 | 39.4 | 39.3 | 44.6 | 45.7 | 50.2 | 42.9 | 40.5 | 38.2 | 35.4 | 26.6 | 25.1 | 12.9 | 12.4 | 11.7 | 11.3 | 10.8 | 10.4 | 9.6 | 9.0 | 8.4 | 7.8 | 126.1 | 121.5 | 124.7 | 117.4 | 115.0 | 107.7 |
Zobowiązania z tytułu leasingu | 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 | 8.6 | 8.1 | 7.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.4 | 0.4 | 1.1 | 1.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 86.5 | 91.5 | 92.1 | 108.2 | 77.2 | 60.1 | 59.0 | 55.9 | 75.9 | 53.7 | 53.3 | 45.6 | 39.1 | 37.7 | 36.4 | 45.0 | 45.0 | 51.7 | 57.3 | 60.3 | 51.7 | 50.7 | 49.5 | 47.7 | 38.9 | 38.2 | 19.2 | 18.9 | 24.7 | 19.2 | 19.3 | 15.8 | 16.4 | 19.1 | 15.5 | 18.1 | 145.6 | 137.1 | 143.3 | 138.5 | 139.4 | 128.1 |
Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (1 119.5) | (1 141.2) | (1 165.0) | (1 165.4) | (1 140.1) | (1 148.4) | (1 163.6) | (1 176.1) | (1 193.6) | (1 204.4) | (1 204.1) | (1 177.7) | (1 179.1) | (1 182.9) | (1 184.8) | (1 189.4) | (1 192.4) | (1 189.2) | (1 193.2) | (1 190.1) | (1 194.4) | (1 199.1) | (1 202.7) | (1 203.8) | (1 181.1) | (1 188.5) | (1 190.7) | (1 195.1) | (1 165.3) | (1 167.6) | (1 172.2) | (1 176.4) | (1 182.4) | (1 192.2) | (1 197.6) | (1 203.1) | (1 223.2) | (1 231.8) | (1 215.8) | (1 233.1) | (1 237.1) | (1 235.2) |
Kapitał własny | 3.1 | (13.4) | (31.3) | (29.2) | (2.3) | (7.5) | (20.4) | (31.2) | (47.2) | (31.2) | (29.1) | 4.1 | 5.8 | 5.6 | 4.9 | 1.2 | 18.8 | 24.0 | 21.0 | 25.8 | 44.0 | 41.1 | 38.4 | 38.0 | 86.4 | 81.7 | 116.6 | 111.6 | 141.9 | 139.9 | 135.0 | 130.3 | 124.0 | 114.5 | 110.1 | 106.0 | 88.7 | 82.3 | 100.0 | 84.8 | 81.9 | 0.0 |
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 | 89.6 | 78.1 | 60.8 | 79.0 | 74.9 | 52.6 | 38.6 | 24.7 | 28.7 | 22.5 | 24.1 | 49.7 | 44.9 | 43.3 | 41.2 | 46.2 | 63.8 | 75.7 | 78.3 | 86.1 | 95.7 | 91.8 | 87.9 | 85.7 | 125.3 | 119.9 | 135.8 | 130.5 | 166.6 | 159.2 | 154.2 | 146.1 | 140.4 | 133.7 | 125.7 | 124.1 | 234.3 | 219.4 | 243.3 | 223.3 | 221.3 | 212.8 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.3 | 0.4 | 1.1 | 1.1 | 0.9 | 0.7 | 0.4 | 0.5 | 2.6 | 1.7 | 1.0 | 2.3 | 1.2 | 0.8 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 64.2 | 72.0 | 76.4 | 0.8 | 3.5 | 0.0 |
Dług | 35.5 | 47.2 | 48.0 | 48.6 | 48.7 | 46.3 | 46.5 | 45.2 | 43.2 | 26.6 | 27.9 | 14.3 | 14.6 | 14.6 | 14.9 | 22.0 | 22.5 | 31.2 | 34.1 | 40.2 | 32.8 | 32.1 | 31.6 | 30.4 | 21.3 | 19.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 124.4 | 121.0 | 121.9 | 118.9 | 119.2 | 114.5 |
Środki pieniężne i inne aktywa pieniężne | 78.4 | 67.5 | 51.0 | 32.0 | 65.8 | 46.2 | 33.9 | 20.6 | 25.7 | 20.0 | 12.5 | 47.7 | 43.5 | 42.0 | 38.7 | 28.4 | 45.8 | 48.4 | 42.3 | 39.7 | 56.7 | 53.3 | 49.5 | 45.7 | 84.2 | 67.8 | 78.9 | 68.8 | 93.3 | 87.8 | 83.2 | 78.3 | 57.8 | 44.3 | 31.4 | 33.5 | 153.4 | 136.4 | 143.9 | 142.0 | 101.7 | 90.3 |
Dług netto | (42.9) | (20.3) | (3.0) | 16.5 | (17.1) | 0.1 | 12.7 | 24.6 | 17.4 | 6.6 | 15.4 | (33.4) | (28.9) | (27.4) | (23.8) | (6.4) | (23.3) | (17.2) | (8.2) | 0.5 | (23.8) | (21.2) | (17.9) | (15.3) | (63.0) | (48.6) | (78.6) | (68.5) | (93.1) | (87.6) | (83.0) | (78.2) | (57.8) | (44.2) | (31.4) | (33.5) | (29.0) | (15.3) | (22.0) | (23.1) | 17.5 | 24.2 |
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