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 |
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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 |
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 |
Aktywa | 21.5 | 27.7 | 27.9 | 28.6 | 32.8 | 36.7 | 37.5 | 38.8 | 45.6 | 43.0 | 45.1 | 44.5 | 48.6 | 46.8 | 82.3 | 86.7 | 109.3 | 115.5 | 126.6 | 138.8 | 155.7 | 171.2 | 176.4 | 187.6 | 186.3 | 192.5 | 201.2 | 204.7 | 219.5 | 226.6 | 242.5 | 245.8 | 244.2 | 248.0 | 266.0 | 264.1 | 258.4 | 265.2 | 277.4 | 319.6 | 263.6 |
Aktywa trwałe | 1.7 | 1.7 | 1.5 | 7.2 | 7.1 | 7.3 | 7.5 | 8.6 | 9.5 | 10.7 | 11.5 | 14.8 | 17.2 | 18.3 | 21.1 | 23.8 | 41.3 | 43.1 | 39.2 | 42.5 | 49.8 | 59.5 | 61.7 | 65.3 | 70.4 | 75.6 | 77.9 | 82.6 | 90.7 | 103.0 | 113.9 | 126.3 | 142.5 | 155.1 | 171.0 | 182.3 | 191.5 | 204.9 | 220.6 | 232.5 | 170.9 |
Rzeczowe aktywa trwałe netto | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 18.7 | 18.7 | 18.7 | 19.2 | 24.0 | 30.2 | 25.9 | 26.7 | 30.9 | 31.0 | 26.2 | 26.1 | 25.9 | 25.5 | 25.2 | 25.2 | 24.9 | 25.0 | 24.6 | 24.7 | 28.4 | 27.9 | 27.4 | 22.8 | 26.5 |
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 | 1.4 | 1.4 | 1.2 | 7.0 | 6.4 | 6.5 | 6.8 | 7.6 | 7.9 | 9.2 | 10.1 | 11.1 | 13.1 | 14.3 | 31.8 | 33.3 | 17.1 | 18.5 | 19.6 | 21.3 | 25.2 | 27.5 | 33.6 | 36.7 | 37.9 | 42.8 | 50.3 | 59.2 | 63.4 | 71.6 | 81.8 | 93.7 | 104.2 | 115.6 | 128.9 | 143.8 | 159.5 | 173.1 | 182.7 | 200.7 | 128.8 |
Wartość firmy i wartości niematerialne i prawne | 1.4 | 1.4 | 1.2 | 7.0 | 6.4 | 6.5 | 6.8 | 7.6 | 7.9 | 9.2 | 10.1 | 11.1 | 13.1 | 14.3 | 31.8 | 33.3 | 17.1 | 18.5 | 19.6 | 21.3 | 25.2 | 27.5 | 33.6 | 36.7 | 37.9 | 42.8 | 50.3 | 59.2 | 63.4 | 71.6 | 81.8 | 93.7 | 104.2 | 115.6 | 128.9 | 143.8 | 159.5 | 173.1 | 182.7 | 200.7 | 128.8 |
Należności netto | 7.1 | 5.6 | 4.8 | 2.0 | 2.7 | 3.9 | 4.9 | 2.6 | 5.0 | 1.6 | 3.8 | 1.1 | 2.5 | 2.1 | 12.7 | 4.5 | 9.8 | 5.2 | 16.6 | 6.5 | 15.7 | 7.3 | 11.9 | 4.5 | 9.8 | 8.5 | 9.8 | 0.0 | 0.0 | 7.6 | 10.8 | 5.3 | 7.5 | 9.4 | 0.0 | 3.6 | 8.9 | 11.9 | 9.2 | 0.0 | 21.1 |
Inwestycje długoterminowe | (7.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 3.2 | 3.1 | (12.9) | (21.9) | (21.9) | (35.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | (53.0) | (65.8) | (73.6) | (43.3) | (36.0) | (11.2) | (16.2) | 5.5 | 5.3 | 8.3 | 6.1 | 5.8 |
Aktywa obrotowe | 19.8 | 26.0 | 26.5 | 21.4 | 25.7 | 29.4 | 30.0 | 30.3 | 36.2 | 32.3 | 33.5 | 29.7 | 31.5 | 28.5 | 61.2 | 62.9 | 67.9 | 72.4 | 87.5 | 96.2 | 105.9 | 111.8 | 114.7 | 122.3 | 115.9 | 116.9 | 123.3 | 122.1 | 128.8 | 123.6 | 128.6 | 119.5 | 101.7 | 93.0 | 95.1 | 81.8 | 66.9 | 60.3 | 56.8 | 87.0 | 92.7 |
Środki pieniężne i Inwestycje | 7.6 | 14.7 | 16.3 | 19.2 | 23.0 | 24.9 | 24.6 | 27.1 | 29.1 | 29.2 | 26.5 | 22.4 | 25.2 | 26.2 | 45.2 | 45.6 | 43.3 | 56.0 | 62.4 | 76.1 | 75.2 | 94.6 | 91.3 | 136.3 | 94.1 | 95.4 | 103.3 | 111.2 | 107.2 | 107.8 | 108.2 | 101.6 | 86.0 | 75.9 | 67.0 | 72.4 | 53.8 | 44.8 | 42.9 | 36.0 | 70.5 |
Zapasy | 4.3 | 5.7 | 4.8 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 2.0 | 1.4 | 3.3 | 0.0 | 3.7 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 11.7 | 0.0 | 0.0 | 0.0 | -0.0 | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
Inwestycje krótkoterminowe | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | (0.1) | 0.0 | 16.0 | 27.0 | 27.0 | 41.0 | 48.2 | 69.2 | 67.3 | 57.2 | 62.2 | 28.0 | 69.9 | 75.0 | 75.1 | 73.1 | 80.5 | 57.4 | 69.6 | 78.9 | 55.4 | 49.1 | 28.1 | 29.3 | 16.3 | 4.3 | 0.1 | 0.1 | 5.1 |
Środki pieniężne i inne aktywa pieniężne | 7.8 | 14.7 | 16.3 | 19.2 | 23.0 | 24.9 | 24.6 | 27.1 | 29.1 | 29.2 | 24.5 | 22.4 | 25.2 | 26.2 | 29.2 | 18.6 | 16.3 | 15.0 | 14.2 | 6.8 | 7.9 | 37.4 | 29.1 | 108.2 | 24.1 | 20.4 | 28.2 | 38.1 | 26.7 | 50.4 | 38.6 | 22.7 | 30.6 | 26.7 | 39.0 | 43.1 | 37.6 | 40.6 | 42.9 | 35.9 | 65.5 |
Należności krótkoterminowe | 0.3 | 0.0 | 0.0 | 0.7 | 0.2 | 0.7 | 0.5 | 0.4 | 1.9 | 0.3 | 0.2 | 0.2 | 0.6 | 0.2 | 0.4 | 0.3 | 0.2 | 0.4 | 3.4 | 0.3 | 5.4 | 9.0 | 1.4 | 16.0 | 0.3 | 1.2 | 0.7 | 0.3 | 1.3 | 0.9 | 2.9 | 3.1 | 0.5 | 1.0 | 1.3 | 2.7 | 1.1 | 1.3 | 1.6 | 2.0 | 1.3 |
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 | 0.3 | 1.6 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
Zobowiązania krótkoterminowe | 4.5 | 6.2 | 3.3 | 1.1 | 3.6 | 2.9 | 2.0 | 1.9 | 3.1 | 1.5 | 1.5 | 1.4 | 1.7 | 0.8 | 8.2 | 7.1 | 7.3 | 7.0 | 14.2 | 21.0 | 24.7 | 23.7 | 20.6 | 17.4 | 11.2 | 12.8 | 11.0 | 9.7 | 13.2 | 14.2 | 17.6 | 15.6 | 10.2 | 11.1 | 23.4 | 24.1 | 24.7 | 31.4 | 41.0 | 31.5 | 27.8 |
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 | 5.7 | 0.3 | 0.3 | 19.3 | 17.9 | 13.3 | 17.8 | 11.4 | 9.5 | 10.2 | 8.8 | 8.0 | 10.6 | 5.0 | 1.2 | 1.2 | 1.1 | 0.1 | 16.6 | 16.6 | 13.4 | 2.1 | 24.4 | 0.0 | 11.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | (2.0) | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.9 | 0.8 | 0.0 | 0.8 | 0.8 | 12.0 | 12.1 | 12.1 | 11.7 | 11.3 | 11.3 | 11.0 | 10.9 | 10.5 | 10.3 | 10.0 | 9.5 | 9.0 | 10.4 | 9.6 | 9.4 | 9.5 | 9.1 | 8.9 | 8.3 | 6.0 | 5.7 | 5.9 | 10.6 | 5.8 |
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 | (0.7) | (0.6) | (0.6) | (0.5) | (0.5) | (0.5) | (0.4) | 0.0 | (0.6) | (0.6) | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 1.3 |
Zobowiązania długoterminowe | 0.0 | 0.0 | (2.0) | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.9 | 0.8 | 0.0 | 0.8 | 0.8 | 12.0 | 12.1 | 12.1 | 11.7 | 11.3 | 11.3 | 11.0 | 10.9 | 10.5 | 10.3 | 10.0 | 9.5 | 9.0 | 10.4 | 9.6 | 9.4 | 9.5 | 9.1 | 8.9 | 8.3 | 6.0 | 5.7 | 5.9 | 10.6 | 5.8 |
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 | (1.1) | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 |
Zobowiązania ogółem | 4.5 | 6.2 | 1.3 | 2.0 | 4.1 | 3.5 | 2.6 | 2.5 | 3.5 | 1.9 | 2.0 | 2.2 | 2.4 | 0.8 | 9.0 | 7.8 | 19.4 | 19.1 | 26.2 | 32.7 | 35.9 | 35.0 | 31.6 | 28.3 | 21.7 | 23.1 | 21.0 | 19.2 | 22.2 | 24.6 | 27.3 | 25.0 | 19.7 | 20.2 | 32.3 | 32.4 | 30.7 | 37.1 | 46.9 | 42.1 | 33.7 |
Kapitał (fundusz) podstawowy | 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 | 0.2 | 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zyski zatrzymane | 9.1 | 13.6 | 7.6 | 9.4 | 11.4 | 15.9 | 4.7 | 6.1 | 11.5 | 10.5 | 0.1 | (0.8) | 3.2 | 40.1 | 24.7 | 28.3 | 37.3 | 41.8 | 6.2 | 9.8 | 21.5 | 36.0 | 20.8 | 27.9 | 33.1 | 36.7 | 13.1 | 17.2 | 28.5 | 32.5 | 14.9 | 19.8 | 22.7 | 25.1 | 3.8 | 1.1 | 0.3 | (1.3) | (0.5) | 47.5 | 6.9 |
Kapitał własny | 17.0 | 21.5 | 26.6 | 26.6 | 28.7 | 33.3 | 34.9 | 36.4 | 42.1 | 41.1 | 43.1 | 42.2 | 46.2 | 45.2 | 73.3 | 78.8 | 89.9 | 96.4 | 100.4 | 106.1 | 119.7 | 136.3 | 144.8 | 159.3 | 164.6 | 169.3 | 180.2 | 185.5 | 197.3 | 202.0 | 215.3 | 220.9 | 224.5 | 227.8 | 233.8 | 231.7 | 227.1 | 227.6 | 230.5 | 277.5 | 229.9 |
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 | 21.5 | 27.7 | 27.9 | 28.6 | 32.8 | 36.7 | 37.5 | 38.8 | 45.6 | 43.0 | 45.1 | 44.5 | 48.6 | 46.1 | 82.3 | 86.7 | 109.3 | 115.5 | 126.6 | 138.8 | 155.7 | 171.2 | 176.4 | 187.6 | 186.3 | 192.5 | 201.2 | 204.7 | 219.5 | 226.6 | 242.5 | 245.8 | 244.2 | 248.0 | 266.0 | 264.1 | 258.4 | 265.2 | 277.4 | 319.6 | 263.6 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 3.1 | 3.1 | 3.1 | 5.1 | 5.1 | 5.1 | 48.2 | 69.2 | 67.3 | 57.2 | 62.2 | 28.0 | 69.9 | 75.0 | 75.1 | 73.1 | 80.5 | 4.4 | 3.9 | 5.4 | 12.1 | 13.1 | 16.9 | 13.1 | 21.8 | 9.6 | 8.3 | 6.1 | 10.9 |
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 | 12.8 | 13.0 | 12.8 | 12.5 | 12.1 | 12.2 | 12.0 | 11.6 | 11.2 | 11.0 | 10.7 | 9.9 | 9.6 | 9.3 | 9.0 | 8.6 | 8.4 | 8.0 | 7.7 | 7.5 | 7.2 | 6.9 | 6.5 | 6.1 | 5.8 |
Środki pieniężne i inne aktywa pieniężne | 7.8 | 14.7 | 16.3 | 19.2 | 23.0 | 24.9 | 24.6 | 27.1 | 29.1 | 29.2 | 24.5 | 22.4 | 25.2 | 26.2 | 29.2 | 18.6 | 16.3 | 15.0 | 14.2 | 6.8 | 7.9 | 37.4 | 29.1 | 108.2 | 24.1 | 20.4 | 28.2 | 38.1 | 26.7 | 50.4 | 38.6 | 22.7 | 30.6 | 26.7 | 39.0 | 43.1 | 37.6 | 40.6 | 42.9 | 35.9 | 65.5 |
Dług netto | (7.8) | (14.7) | (16.3) | (19.2) | (23.0) | (24.9) | (24.6) | (27.1) | (29.1) | (29.2) | (24.5) | (22.4) | (25.2) | (26.2) | (29.2) | (18.6) | (3.5) | (1.9) | (1.4) | 5.6 | 4.2 | (25.2) | (17.1) | (96.6) | (12.9) | (9.4) | (17.5) | (28.2) | (17.2) | (41.1) | (29.6) | (14.1) | (22.2) | (18.7) | (31.3) | (35.6) | (30.4) | (33.7) | (36.3) | (29.8) | (59.6) |
Ticker | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA | 11B.WA |
Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |