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 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 0.5 | 0.6 | 0.8 | 0.6 | 0.8 | 0.9 | 2.4 | 2.4 | 2.0 | 1.7 | 1.4 | 1.4 | 1.0 | 1.0 | 1.9 | 1.3 | 1.7 | 1.1 | 1.6 | 1.1 | 1.5 | 1.7 | 1.4 | 1.4 | 2.4 | 1.9 | 4.0 | 2.8 | 2.6 | 2.1 | 2.1 | 2.3 | 2.2 | 1.9 | 2.7 | 2.4 | 2.4 | 2.5 | 2.4 | 2.3 | 2.7 |
Aktywa trwałe | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
Rzeczowe aktywa trwałe netto | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.2 | 0.5 | 0.2 | 0.0 | 0.1 |
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 | 0.2 | 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 | 0.1 | 0.1 | 0.4 | 0.3 | 0.5 | 0.3 | 0.5 | 0.3 |
Wartość firmy i wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.4 | 0.3 | 0.5 | 0.3 | 0.5 | 0.3 |
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 | 0.2 | 0.8 | 0.7 | 0.1 | 0.5 | 0.2 | 0.3 | 0.8 | 0.7 | 1.6 | 1.3 | 0.8 | 0.5 | 0.7 | 0.7 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.0 |
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 | 0.2 | 0.4 | 0.6 | 0.5 | 0.6 | 0.5 | 2.3 | 2.3 | 1.9 | 1.6 | 1.3 | 1.3 | 1.0 | 1.0 | 1.9 | 1.3 | 1.7 | 1.0 | 1.6 | 1.1 | 1.5 | 1.7 | 1.4 | 1.3 | 2.4 | 1.8 | 3.9 | 2.8 | 2.5 | 2.1 | 2.1 | 2.3 | 2.2 | 1.8 | 2.3 | 1.9 | 2.0 | 2.0 | 1.9 | 1.8 | 2.2 |
Środki pieniężne i Inwestycje | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 1.5 | 1.3 | 1.5 | 0.9 | 0.8 | 0.6 | 0.3 | 0.2 | 0.9 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.9 | 0.5 | 0.5 | 0.5 | 1.1 | 0.5 | 1.3 | 0.8 | 0.8 | 0.8 | 0.6 | 1.1 | 1.4 | 1.0 | 1.2 | 0.8 | 0.7 | 1.0 | 1.0 | 0.8 | 0.9 |
Zapasy | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 1.1 | 0.7 | 0.9 | 0.8 | 0.8 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | 0.5 | 0.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 1.5 | 1.3 | 1.5 | 0.9 | 0.8 | 0.6 | 0.3 | 0.2 | 0.9 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.9 | 0.5 | 0.5 | 0.5 | 1.1 | 0.5 | 1.3 | 0.8 | 0.8 | 0.8 | 0.6 | 1.1 | 1.4 | 1.0 | 1.2 | 0.8 | 0.7 | 1.0 | 1.0 | 0.8 | 0.9 |
Należności krótkoterminowe | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.4 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 | 0.3 | 0.1 | 0.5 | 0.2 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.8 | 0.3 | 0.7 | 0.8 | 0.9 | 1.2 | 0.9 | 0.6 | 0.6 | 0.1 | 0.8 | 0.3 | 0.7 | 0.3 | 0.9 | 0.3 | 1.0 | 0.2 | 0.8 | 0.4 |
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 | 0.0 | 0.0 | 0.0 | 0.1 |
Zobowiązania krótkoterminowe | 0.3 | 1.0 | 0.4 | 0.5 | 0.7 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.5 | 1.0 | 0.4 | 0.7 | 0.4 | 1.0 | 0.4 | 0.4 | 0.8 | 0.8 | 0.7 | 1.7 | 0.9 | 2.2 | 0.9 | 0.9 | 0.6 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.9 |
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 | 0.0 | 0.0 | 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 | 0.2 | 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 | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
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 | 0.2 | 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 | 0.0 | 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 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
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 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 |
Zobowiązania ogółem | 0.4 | 1.0 | 0.4 | 0.6 | 1.0 | 1.1 | 0.5 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.5 | 1.0 | 0.4 | 0.7 | 0.5 | 1.0 | 0.5 | 0.4 | 0.9 | 0.8 | 0.8 | 1.7 | 1.0 | 2.2 | 0.9 | 0.9 | 0.7 | 0.9 | 0.9 | 0.8 | 0.7 | 1.0 | 1.1 | 1.0 | 1.1 | 0.9 | 0.9 | 1.0 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
Zyski zatrzymane | (4.0) | (4.5) | (4.7) | (5.0) | (5.2) | (5.2) | (5.9) | (6.1) | (6.3) | (6.6) | (6.8) | (6.9) | (7.2) | (7.4) | (7.4) | (7.4) | (7.3) | (7.7) | (7.6) | (7.6) | (8.0) | (8.4) | (8.6) | (8.6) | (8.5) | (8.3) | (7.9) | (7.8) | (8.1) | (8.2) | (8.4) | (8.2) | (8.3) | (8.5) | (8.0) | (8.4) | (8.3) | (8.3) | (8.2) | (8.3) | (8.0) |
Kapitał własny | 0.1 | (0.5) | 0.3 | 0.0 | (0.1) | (0.2) | 1.9 | 1.8 | 1.6 | 1.3 | 1.1 | 1.1 | 0.8 | 0.6 | 0.9 | 0.9 | 1.0 | 0.6 | 0.7 | 0.6 | 1.2 | 0.8 | 0.6 | 0.6 | 0.7 | 0.9 | 1.8 | 1.9 | 1.6 | 1.5 | 1.3 | 1.5 | 1.4 | 1.2 | 1.6 | 1.3 | 1.4 | 1.4 | 1.5 | 1.4 | 1.7 |
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 |
Pasywa | 0.5 | 0.6 | 0.8 | 0.6 | 0.8 | 0.9 | 2.4 | 2.4 | 2.0 | 1.7 | 1.4 | 1.4 | 1.0 | 1.0 | 1.9 | 1.3 | 1.7 | 1.1 | 1.6 | 1.1 | 1.5 | 1.7 | 1.4 | 1.4 | 2.4 | 1.9 | 4.0 | 2.8 | 2.6 | 2.1 | 2.1 | 2.3 | 2.2 | 1.9 | 2.7 | 2.4 | 2.4 | 2.5 | 2.4 | 2.3 | 2.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 1.5 | 1.3 | 1.5 | 0.9 | 0.8 | 0.6 | 0.3 | 0.2 | 0.9 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.9 | 0.5 | 0.5 | 0.5 | 1.1 | 0.5 | 1.3 | 0.8 | 0.8 | 0.8 | 0.6 | 1.1 | 1.4 | 1.0 | 1.2 | 0.8 | 0.7 | 1.0 | 1.0 | 0.8 | 0.9 |
Dług netto | 0.0 | (0.1) | (0.1) | -0.0 | 0.0 | (0.1) | (1.5) | (1.3) | (1.5) | (0.9) | (0.8) | (0.6) | (0.3) | (0.2) | (0.9) | (0.1) | (0.1) | (0.1) | -0.0 | -0.0 | (0.9) | (0.5) | (0.5) | (0.5) | (1.1) | (0.5) | (1.3) | (0.8) | (0.8) | (0.8) | (0.6) | (1.1) | (1.3) | (1.0) | (1.0) | (0.6) | (0.5) | (0.9) | (0.8) | (0.6) | (0.8) |
Ticker | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L | IGE.L |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |