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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 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 |
Kwartał | 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 | Q3 |
Aktywa | 21.1 | 20.6 | 20.8 | 22.1 | 21.9 | 21.5 | 24.1 | 23.9 | 23.2 | 22.8 | 22.4 | 22.2 | 22.5 | 22.2 | 22.9 | 22.6 | 25.6 | 25.5 | 25.0 | 25.7 | 26.9 | 26.2 | 27.4 | 27.9 | 28.9 | 30.3 | 32.3 | 31.0 | 7.5 | 38.0 | 35.3 | 31.4 | 29.0 | 33.3 | 35.3 | 27.5 | 24.8 | 22.6 | 20.9 | 21.3 | 19.0 |
Aktywa trwałe | 19.8 | 20.1 | 20.4 | 20.8 | 21.0 | 21.0 | 21.1 | 21.4 | 21.5 | 21.7 | 21.9 | 21.9 | 22.0 | 22.1 | 22.1 | 22.2 | 22.7 | 24.1 | 24.4 | 24.5 | 25.2 | 25.2 | 25.3 | 25.4 | 26.4 | 26.9 | 27.4 | 26.9 | 2.3 | 6.0 | 6.7 | 7.5 | 7.9 | 15.3 | 6.7 | 15.3 | 15.2 | 16.3 | 16.2 | 16.2 | 14.2 |
Rzeczowe aktywa trwałe netto | 19.8 | 20.1 | 20.4 | 20.8 | 21.0 | 21.0 | 21.1 | 21.4 | 21.5 | 21.7 | 21.9 | 21.9 | 22.0 | 22.1 | 22.1 | 22.2 | 22.7 | 24.1 | 24.4 | 24.5 | 25.2 | 25.2 | 25.3 | 25.4 | 26.4 | 26.9 | 27.4 | 26.9 | 2.3 | 6.0 | 6.7 | 7.5 | 7.9 | 15.3 | 6.7 | 15.3 | 15.2 | 15.0 | 7.6 | 14.8 | 12.8 |
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 |
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 |
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 |
Należności netto | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.9 | 3.6 | 0.2 | 0.1 | 3.3 | 0.0 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.3 |
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 |
Aktywa obrotowe | 1.3 | 0.5 | 0.4 | 1.4 | 0.9 | 0.5 | 3.0 | 2.5 | 1.8 | 1.1 | 0.5 | 0.3 | 0.5 | 0.2 | 0.8 | 0.4 | 2.9 | 1.5 | 0.6 | 1.1 | 1.7 | 1.1 | 2.1 | 2.5 | 2.5 | 3.4 | 4.9 | 4.0 | 5.2 | 32.0 | 28.6 | 23.9 | 21.0 | 18.0 | 28.6 | 12.2 | 9.7 | 6.2 | 4.7 | 5.0 | 4.8 |
Środki pieniężne i Inwestycje | 1.2 | 0.4 | 0.3 | 1.3 | 0.8 | 0.4 | 3.0 | 2.4 | 1.6 | 1.0 | 0.5 | 0.2 | 0.5 | 0.1 | 0.7 | 0.4 | 2.8 | 1.2 | 0.5 | 1.1 | 1.5 | 0.8 | 1.9 | 2.2 | 2.1 | 3.1 | 4.5 | 3.3 | 3.1 | 26.7 | 22.6 | 17.8 | 13.9 | 10.4 | 22.6 | 7.5 | 5.3 | 3.5 | 1.9 | 2.9 | 1.5 |
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 | 0.3 | 0.7 | 1.2 | 1.5 | 2.8 | 2.8 | 1.2 | 2.9 | 2.8 | 1.4 | 1.4 | 1.1 | 0.9 |
Inwestycje krótkoterminowe | 1.1 | 0.2 | 0.1 | 1.2 | 0.6 | 0.3 | 0.1 | 1.6 | 1.3 | 0.6 | 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 | 0.2 | 0.0 | 0.0 | 10.2 | 0.0 | 7.2 | 7.2 | 5.0 | 3.0 | 1.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 2.9 | 0.8 | 0.3 | 0.4 | 0.0 | 0.2 | 0.5 | 0.1 | 0.7 | 0.4 | 2.8 | 1.2 | 0.5 | 1.1 | 1.5 | 0.8 | 1.9 | 2.2 | 2.1 | 3.1 | 4.5 | 3.3 | 3.1 | 26.7 | 22.6 | 17.8 | 13.9 | 10.4 | 22.6 | 7.5 | 5.3 | 3.5 | 0.9 | 2.9 | 1.5 |
Należności krótkoterminowe | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 0.2 | 0.6 | 0.4 | 0.2 | 0.4 | 0.4 | 0.7 | 0.4 | 0.5 | 0.3 | 0.5 | 0.9 | 0.9 | 1.0 | 2.2 | 1.1 | 1.3 | 0.9 | 1.0 | 1.0 | 0.6 | 0.5 | 0.8 | 0.5 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 |
Zobowiązania krótkoterminowe | 0.4 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.2 | 0.6 | 0.4 | 0.3 | 0.5 | 0.5 | 0.8 | 0.4 | 0.7 | 2.5 | 0.6 | 1.1 | 1.1 | 2.3 | 3.6 | 2.4 | 2.8 | 2.4 | 3.6 | 1.9 | 1.6 | 1.8 | 2.1 | 2.4 | 2.6 |
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 | (0.1) | (0.1) | (1.1) | (1.1) | 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 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 1.1 | 0.8 | 0.6 | 0.3 | 0.5 | 0.8 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 |
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 |
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 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 1.1 | 0.8 | 0.6 | 0.3 | 0.5 | 0.8 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 |
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 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
Zobowiązania ogółem | 0.4 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.2 | 0.6 | 0.4 | 0.3 | 0.5 | 0.5 | 0.8 | 0.4 | 1.0 | 2.8 | 0.9 | 1.3 | 1.3 | 3.4 | 4.5 | 3.0 | 3.1 | 2.9 | 4.5 | 2.6 | 2.4 | 2.4 | 2.5 | 2.7 | 2.8 |
Kapitał (fundusz) podstawowy | 28.0 | 28.1 | 29.2 | 31.0 | 31.2 | 31.2 | 33.8 | 33.8 | 33.8 | 33.8 | 33.8 | 33.8 | 34.2 | 34.2 | 34.8 | 34.8 | 38.4 | 38.3 | 38.3 | 39.2 | 40.2 | 40.2 | 41.1 | 42.5 | 43.7 | 43.8 | 48.3 | 49.6 | 54.0 | 85.5 | 85.6 | 85.8 | 85.8 | 85.8 | 85.6 | 86.3 | 86.2 | 86.1 | 86.2 | 89.2 | 89.2 |
Zyski zatrzymane | (11.5) | (12.1) | (13.4) | (14.7) | (14.9) | (15.6) | (16.0) | (17.0) | (17.8) | (18.2) | (18.7) | (19.0) | (19.3) | (18.0) | (18.3) | (16.2) | (16.5) | (16.3) | (16.4) | (16.3) | (16.4) | (16.9) | (17.1) | (17.4) | (19.3) | (20.5) | (22.3) | (25.3) | (53.3) | (59.2) | (64.2) | (67.6) | (70.7) | (66.2) | (64.2) | (72.8) | (74.4) | (76.6) | (78.4) | (81.0) | (82.5) |
Kapitał własny | 20.7 | 20.4 | 20.6 | 22.1 | 21.8 | 21.5 | 24.1 | 23.7 | 23.2 | 22.7 | 22.3 | 22.0 | 22.3 | 22.1 | 22.6 | 22.0 | 25.4 | 24.9 | 24.6 | 25.4 | 26.3 | 25.7 | 26.5 | 27.5 | 27.8 | 27.5 | 31.5 | 29.7 | 6.2 | 34.5 | 30.8 | 28.4 | 25.9 | 30.4 | 30.8 | 24.9 | 22.5 | 20.2 | 18.3 | 18.6 | 16.2 |
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 | 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 | 21.1 | 20.6 | 20.8 | 22.1 | 21.9 | 21.5 | 24.1 | 23.9 | 23.2 | 22.8 | 22.4 | 22.2 | 22.5 | 22.2 | 22.9 | 22.6 | 25.6 | 25.5 | 25.0 | 25.7 | 26.9 | 26.2 | 27.4 | 27.9 | 28.9 | 30.3 | 32.3 | 31.0 | 7.5 | 38.0 | 35.3 | 31.4 | 29.0 | 33.3 | 35.3 | 27.5 | 24.8 | 22.6 | 20.9 | 21.3 | 19.0 |
Inwestycje | 1.1 | 0.2 | 0.1 | 1.2 | 0.6 | 0.3 | 0.1 | 1.6 | 1.3 | 0.6 | 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 | 0.2 | 0.0 | 0.0 | 10.2 | 0.0 | 7.2 | 7.2 | 5.0 | 3.0 | 1.0 | 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 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 2.2 | 2.0 | 1.7 | 1.4 | 1.6 | 2.0 | 1.3 | 1.3 | 1.2 | 1.1 | 0.9 | 0.8 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 2.9 | 0.8 | 0.3 | 0.4 | 0.0 | 0.2 | 0.5 | 0.1 | 0.7 | 0.4 | 2.8 | 1.2 | 0.5 | 1.1 | 1.5 | 0.8 | 1.9 | 2.2 | 2.1 | 3.1 | 4.5 | 3.3 | 3.1 | 26.7 | 22.6 | 17.8 | 13.9 | 10.4 | 22.6 | 7.5 | 5.3 | 3.5 | 0.9 | 2.9 | 1.5 |
Dług netto | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (2.9) | (0.8) | (0.3) | (0.4) | -0.0 | (0.2) | (0.5) | (0.1) | (0.7) | (0.4) | (2.8) | (1.2) | (0.5) | (1.1) | (1.5) | (0.8) | (1.9) | (2.2) | (1.7) | (2.7) | (4.1) | (2.9) | (2.8) | (24.4) | (20.6) | (16.1) | (12.5) | (8.7) | (20.6) | (6.2) | (4.1) | (2.3) | 0.2 | (2.0) | (0.7) |
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