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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 71.1 | 42.8 | 33.1 | 57.5 | 59.9 | 58.3 | 28.5 | 19.7 | 18.6 | 16.4 | 15.9 | 15.1 | 15.1 | 14.9 | 14.2 | 15.6 | 15.4 | 14.5 | 11.8 | 9.3 | 10.5 | 9.7 | 9.4 | 11.1 | 11.3 | 10.5 | 10.3 | 9.8 | 9.1 | 9.1 | 8.9 | 6.3 | 6.5 | 6.5 | 6.9 | 6.7 | 7.3 | 7.5 | 10.4 | 8.6 | 8.6 | 8.8 |
Aktywa trwałe | 1.1 | 32.9 | 11.9 | 18.4 | 58.6 | 57.1 | 23.0 | 12.0 | 11.0 | 10.2 | 9.9 | 9.2 | 9.0 | 8.7 | 8.1 | 10.0 | 9.8 | 13.7 | 11.1 | 8.7 | 9.6 | 8.4 | 8.3 | 8.4 | 8.2 | 9.8 | 9.5 | 9.3 | 8.9 | 8.9 | 8.6 | 6.3 | 5.9 | 6.4 | 5.8 | 6.7 | 0.7 | 6.9 | 10.4 | 8.6 | 8.6 | 8.7 |
Rzeczowe aktywa trwałe netto | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 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 | 1.1 | 1.0 | 0.9 | 0.8 | 0.5 | 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 | 0.0 | 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 | 1.1 | 1.0 | 0.9 | 0.8 | 0.5 | 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 | 0.0 | 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 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | (34.2) | 25.9 | 4.6 | (16.0) | 56.9 | 50.9 | 17.1 | 10.7 | 3.4 | 9.0 | 4.1 | 3.4 | 2.8 | 2.5 | 1.8 | 7.2 | 3.3 | 7.2 | 9.7 | 7.5 | 8.2 | 8.2 | 7.8 | 5.7 | 5.2 | 9.1 | 8.7 | 8.7 | 8.8 | 8.7 | 8.3 | 6.2 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 70.0 | 9.9 | 21.3 | 39.1 | 1.3 | 1.2 | 5.5 | 7.8 | 7.6 | 6.2 | 5.9 | 5.8 | 6.1 | 6.2 | 6.1 | 5.6 | 5.6 | 0.8 | 0.8 | 0.6 | 0.8 | 1.3 | 1.1 | 2.7 | 3.1 | 0.7 | 0.8 | 0.5 | 0.2 | 0.2 | 0.3 | 0.0 | 0.6 | 0.1 | 1.1 | 0.0 | 6.6 | 0.6 | 0.0 | 0.0 | 0.1 | 0.1 |
Środki pieniężne i Inwestycje | 34.8 | 6.6 | 6.9 | 29.0 | 0.7 | 0.4 | 5.0 | 0.4 | 7.1 | 0.7 | 5.4 | 5.4 | 5.7 | 5.7 | 5.8 | 0.4 | 5.3 | 0.2 | 0.5 | 0.5 | 0.2 | 0.2 | 0.4 | 2.7 | 3.0 | 0.7 | 0.8 | 0.5 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zapasy | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.0 | (0.7) | -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 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 34.8 | 6.5 | 6.9 | 29.0 | 0.7 | 0.4 | 4.9 | 0.3 | 7.1 | 0.7 | 5.4 | 5.4 | 5.6 | 5.7 | 5.7 | 0.3 | 5.2 | 0.1 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 2.7 | 3.0 | 0.7 | 0.8 | 0.5 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.4 | 0.4 | 0.5 | 1.1 | 0.0 | 1.2 | 1.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.5 | 1.5 | 1.4 |
Zobowiązania krótkoterminowe | 1.7 | 2.0 | 2.2 | 1.5 | 0.0 | 1.3 | 1.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 1.6 | 1.6 | 1.5 |
Rozliczenia międzyokresowe | 0.0 | 0.4 | 1.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.2 | 2.3 | 1.3 | 7.0 | 8.7 | 7.2 | 1.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 5.1 | 5.0 | 4.7 | 3.9 | 3.5 | 3.0 | 3.0 | 2.7 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 |
Rezerwy z tytułu odroczonego podatku | 7.2 | 0.9 | 0.9 | 7.0 | 7.3 | 7.2 | 1.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.2 | 2.3 | 1.3 | 7.0 | 8.7 | 7.2 | 1.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 5.1 | 5.0 | 4.7 | 3.9 | 3.5 | 3.0 | 3.0 | 2.7 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 1.1 | 1.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 8.9 | 4.4 | 3.6 | 8.5 | 8.7 | 8.4 | 2.6 | 1.2 | 1.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.1 | 4.7 | 4.3 | 3.8 | 3.0 | 3.0 | 2.8 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 2.7 | 2.7 | 2.6 |
Kapitał (fundusz) podstawowy | 24.1 | 24.2 | 24.1 | 23.4 | 18.6 | 18.1 | 17.9 | 17.8 | 17.8 | 17.2 | 17.7 | 17.3 | 18.0 | 17.9 | 17.7 | 8.4 | 8.3 | 7.4 | 7.5 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 28.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 14.2 | 14.2 | 0.3 | 0.3 | 0.3 | 6.5 |
Zyski zatrzymane | 11.8 | (9.4) | (18.0) | 4.8 | 5.0 | 4.9 | (9.3) | (12.0) | (12.1) | (11.9) | (12.6) | (12.3) | (12.8) | (12.7) | (12.7) | (14.4) | (14.3) | (14.5) | (14.7) | (16.5) | (15.9) | (16.3) | (16.3) | (27.4) | (27.4) | (27.4) | (27.3) | (27.2) | (27.2) | (27.1) | (27.0) | (26.8) | (26.7) | (26.6) | (26.5) | (26.4) | (26.3) | (26.2) | (26.1) | (26.0) | (25.9) | (25.7) |
Kapitał własny | 62.2 | 38.4 | 29.5 | 49.0 | 51.2 | 49.9 | 25.9 | 18.5 | 17.5 | 16.2 | 15.7 | 14.9 | 15.0 | 14.7 | 14.0 | 15.6 | 15.3 | 14.5 | 11.8 | 9.3 | 10.4 | 9.7 | 9.4 | 5.9 | 6.2 | 5.9 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 | 6.0 | 6.3 | 6.5 | 6.9 | 6.7 | 7.3 | 7.4 | 5.6 | 5.8 | 5.9 | 6.2 |
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 | 0.0 |
Pasywa | 71.1 | 42.8 | 33.1 | 57.5 | 59.9 | 58.3 | 28.5 | 19.7 | 18.6 | 16.4 | 15.9 | 15.1 | 15.1 | 14.9 | 14.2 | 15.6 | 15.4 | 14.5 | 11.8 | 9.3 | 10.5 | 9.7 | 9.4 | 11.1 | 11.3 | 10.5 | 10.3 | 9.8 | 9.1 | 9.1 | 8.9 | 6.3 | 6.5 | 6.5 | 6.9 | 6.7 | 7.3 | 7.5 | 10.4 | 8.6 | 8.6 | 8.8 |
Inwestycje | 0.6 | 32.4 | 11.4 | 13.0 | 57.6 | 51.3 | 22.0 | 10.9 | 10.4 | 9.7 | 9.5 | 8.7 | 8.5 | 8.2 | 7.5 | 7.6 | 8.5 | 7.2 | 10.0 | 8.0 | 8.9 | 3.6 | 8.1 | 8.4 | 8.2 | 9.8 | 9.5 | 9.3 | 8.9 | 8.9 | 8.6 | 6.3 | 0.0 | 6.4 | 0.0 | 6.7 | 0.0 | 6.9 | 0.0 | 8.6 | 0.0 | 8.7 |
Dług | 0.4 | 1.8 | 0.9 | 1.1 | 1.3 | 1.2 | 1.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 5.0 | 4.7 | 0.3 | 0.3 | 3.0 | 3.0 | 2.7 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.5 | 1.5 | 1.4 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług netto | 0.3 | 1.7 | 0.8 | 1.0 | 1.3 | 1.2 | 0.9 | 0.5 | 0.6 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | -0.0 | (0.2) | (0.2) | (0.1) | 0.1 | 5.0 | 4.7 | 0.3 | 0.3 | 3.0 | 2.9 | 2.7 | 0.3 | 0.2 | 0.0 | (0.2) | -0.0 | 0.0 | -0.0 | 1.6 | 1.5 | 1.5 | 1.4 |
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