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 | 3 869.3 | 3 847.0 | 3 897.7 | 3 846.4 | 3 973.4 | 3 947.6 | 3 994.6 | 4 125.2 | 4 272.4 | 4 462.5 | 4 389.3 | 4 497.3 | 4 631.8 | 4 724.0 | 4 741.0 | 4 855.0 | 5 058.1 | 4 963.7 | 4 856.7 | 4 791.5 | 4 848.8 | 4 883.2 | 4 713.0 | 4 318.7 | 4 588.6 | 4 946.6 | 5 184.7 | 5 233.8 | 5 295.4 | 5 288.7 | 5 240.8 | 5 208.7 | 5 272.4 | 5 183.5 | 5 034.6 | 4 955.8 | 5 032.5 | 4 975.1 | 4 975.6 | 5 161.1 | 5 280.1 | 5 241.9 |
Aktywa trwałe | 1 847.3 | 1 836.7 | 1 828.2 | 1 817.0 | 1 769.5 | 1 772.4 | 1 753.4 | 1 748.3 | 1 723.7 | 1 714.3 | 1 712.4 | 1 718.5 | 2 433.0 | 2 468.7 | 2 510.1 | 2 513.9 | 2 578.9 | 2 593.2 | 2 620.7 | 2 162.2 | 2 222.3 | 2 279.9 | 2 181.6 | 2 135.4 | 2 087.1 | 2 206.7 | 2 242.5 | 2 298.9 | 2 388.9 | 2 354.3 | 2 249.5 | 2 158.2 | 2 037.7 | 1 951.3 | 1 935.0 | 1 842.6 | 1 809.6 | 1 793.9 | 1 740.8 | 1 696.8 | 1 761.3 | 1 732.3 |
Rzeczowe aktywa trwałe netto | 1 707.7 | 1 686.8 | 1 682.0 | 1 640.9 | 1 637.8 | 1 643.9 | 1 626.3 | 1 620.8 | 1 599.5 | 1 585.5 | 1 582.1 | 1 584.3 | 1 604.6 | 1 635.1 | 1 681.7 | 1 689.2 | 1 750.2 | 1 755.5 | 1 771.8 | 1 785.8 | 1 803.7 | 1 881.6 | 1 898.8 | 1 860.3 | 1 817.6 | 1 781.9 | 1 750.2 | 1 725.9 | 1 693.8 | 1 678.1 | 1 671.1 | 1 655.6 | 1 635.2 | 1 616.4 | 1 567.9 | 1 552.7 | 1 523.6 | 1 502.2 | 1 488.3 | 1 486.4 | 1 461.7 | 1 437.1 |
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 | 0.0 |
Wartości niematerialne i prawne | 18.3 | 17.8 | 18.0 | 38.4 | 38.1 | 36.9 | 38.5 | 38.1 | 37.2 | 37.1 | 36.0 | 35.4 | 35.0 | 34.3 | 33.3 | 32.4 | 32.8 | 32.3 | 31.7 | 32.0 | 42.5 | 49.6 | 52.8 | 51.9 | 50.4 | 48.4 | 46.6 | 44.8 | 44.9 | 43.7 | 41.9 | 40.7 | 49.1 | 40.6 | 39.8 | 37.9 | 39.6 | 38.0 | 39.0 | 36.8 | 36.1 | 34.0 |
Wartość firmy i wartości niematerialne i prawne | 18.3 | 17.8 | 18.0 | 38.4 | 38.1 | 36.9 | 38.5 | 38.1 | 37.2 | 37.1 | 36.0 | 35.4 | 35.0 | 34.3 | 33.3 | 32.4 | 32.8 | 32.3 | 31.7 | 32.0 | 42.5 | 49.6 | 52.8 | 51.9 | 50.4 | 48.4 | 46.6 | 44.8 | 44.9 | 43.7 | 41.9 | 40.7 | 49.1 | 40.6 | 39.8 | 37.9 | 39.6 | 38.0 | 39.0 | 36.8 | 36.1 | 34.0 |
Należności netto | 1 019.8 | 1 016.6 | 1 139.9 | 944.3 | 854.2 | 879.4 | 1 002.3 | 924.4 | 877.1 | 901.1 | 1 007.1 | 997.8 | 1 020.1 | 1 000.1 | 1 070.5 | 1 068.7 | 994.2 | 1 048.6 | 1 072.4 | 977.7 | 1 005.9 | 923.4 | 970.4 | 466.8 | 813.4 | 899.8 | 1 053.8 | 940.4 | 877.5 | 1 029.9 | 1 127.4 | 1 021.6 | 1 032.2 | 1 033.0 | 1 007.6 | 898.9 | 852.3 | 819.8 | 839.4 | 727.3 | 732.3 | 845.1 |
Inwestycje długoterminowe | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 733.5 | 735.8 | 733.6 | 735.0 | 731.8 | 734.6 | 743.8 | 256.4 | 296.9 | 260.0 | 143.0 | 111.4 | 110.3 | 288.4 | 353.6 | 434.3 | 549.6 | 527.1 | 401.2 | 321.4 | 235.1 | 162.1 | 189.6 | 126.8 | 108.2 | 135.3 | 105.1 | 60.9 | 123.3 | 122.1 |
Aktywa obrotowe | 2 022.0 | 2 010.3 | 2 069.5 | 2 029.4 | 2 204.0 | 2 175.2 | 2 241.3 | 2 376.9 | 2 548.7 | 2 748.2 | 2 676.9 | 2 778.8 | 2 198.8 | 2 255.4 | 2 230.8 | 2 341.1 | 2 479.1 | 2 370.5 | 2 236.0 | 2 629.4 | 2 626.5 | 2 603.3 | 2 531.4 | 2 183.4 | 2 501.5 | 2 739.8 | 2 942.2 | 2 934.9 | 2 906.4 | 2 934.4 | 2 991.3 | 3 050.5 | 3 234.6 | 3 232.3 | 3 099.6 | 3 113.2 | 3 222.9 | 3 181.1 | 3 234.8 | 3 464.3 | 3 518.8 | 3 509.6 |
Środki pieniężne i Inwestycje | 382.7 | 388.4 | 322.5 | 473.0 | 725.7 | 736.7 | 711.1 | 924.6 | 1 192.6 | 1 329.0 | 1 056.0 | 1 131.3 | 650.3 | 689.2 | 555.3 | 662.9 | 823.0 | 653.4 | 476.8 | 1 011.0 | 1 035.2 | 1 079.5 | 987.6 | 1 142.3 | 1 218.3 | 1 313.1 | 1 301.3 | 1 289.6 | 1 220.4 | 1 141.7 | 1 112.4 | 1 158.5 | 1 341.1 | 1 338.1 | 1 299.3 | 1 522.1 | 1 712.3 | 1 674.2 | 1 752.4 | 2 068.5 | 2 107.3 | 2 022.8 |
Zapasy | 585.7 | 573.8 | 568.7 | 579.8 | 600.8 | 537.2 | 490.9 | 496.7 | 454.7 | 494.8 | 574.8 | 616.0 | 505.0 | 546.1 | 574.7 | 578.4 | 641.4 | 648.8 | 654.4 | 609.5 | 568.1 | 585.2 | 552.2 | 552.9 | 459.4 | 515.8 | 563.3 | 678.5 | 789.8 | 743.4 | 722.5 | 835.0 | 838.3 | 815.1 | 763.5 | 676.2 | 641.7 | 657.6 | 619.6 | 632.9 | 632.6 | 611.5 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 519.7 | 465.2 | 472.7 | 712.1 | 964.6 | 1 111.2 | 748.1 | 189.1 | 244.1 | 333.2 | 280.0 | 130.0 | 0.0 | 40.0 | 40.0 | 478.4 | 436.0 | 476.7 | 497.7 | 408.3 | 313.2 | 462.8 | 398.0 | 300.9 | 217.1 | 233.2 | 232.7 | 328.3 | 443.8 | 521.7 | 486.0 | 566.3 | 566.2 | 546.1 | 389.1 | 1 278.7 | 1 419.8 | 1 196.9 |
Środki pieniężne i inne aktywa pieniężne | 382.7 | 388.4 | 322.5 | 473.0 | 206.0 | 271.6 | 238.4 | 212.5 | 228.0 | 217.8 | 307.9 | 942.3 | 406.2 | 356.0 | 275.3 | 532.9 | 823.0 | 613.4 | 436.8 | 532.6 | 599.2 | 602.8 | 489.9 | 734.0 | 905.1 | 850.3 | 903.3 | 988.7 | 1 003.3 | 908.5 | 879.7 | 830.2 | 897.3 | 816.4 | 813.4 | 955.8 | 1 146.1 | 1 128.1 | 1 363.2 | 789.8 | 687.5 | 825.9 |
Należności krótkoterminowe | 820.1 | 802.3 | 786.4 | 691.6 | 672.0 | 597.4 | 634.0 | 620.7 | 579.7 | 668.1 | 729.0 | 767.3 | 712.4 | 788.7 | 830.8 | 873.8 | 908.9 | 866.7 | 868.4 | 755.0 | 722.9 | 789.6 | 690.0 | 373.8 | 526.2 | 671.3 | 829.1 | 838.3 | 835.6 | 828.0 | 952.5 | 922.2 | 907.1 | 916.0 | 765.7 | 634.1 | 639.1 | 560.8 | 525.6 | 530.0 | 512.1 | 514.6 |
Dług krótkoterminowy | 81.2 | 49.2 | 48.3 | 7.8 | 9.5 | 4.8 | 3.2 | 4.3 | 4.7 | 4.5 | 1.0 | 237.0 | 309.1 | 216.9 | 255.7 | 252.9 | 339.4 | 203.4 | 218.3 | 232.7 | 280.0 | 169.0 | 185.9 | 151.0 | 183.8 | 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 |
Zobowiązania krótkoterminowe | 1 144.0 | 1 027.9 | 1 064.5 | 913.3 | 943.1 | 808.8 | 883.8 | 881.8 | 891.3 | 922.5 | 968.8 | 1 009.3 | 1 033.3 | 1 016.0 | 1 093.6 | 1 131.9 | 1 253.6 | 1 084.4 | 1 104.6 | 999.4 | 1 006.5 | 966.0 | 879.8 | 528.3 | 712.4 | 843.4 | 1 049.4 | 1 033.1 | 1 050.2 | 1 016.5 | 1 161.3 | 1 140.5 | 1 153.2 | 1 040.1 | 881.1 | 763.3 | 804.4 | 697.9 | 688.3 | 748.6 | 800.3 | 725.1 |
Rozliczenia międzyokresowe | 3.3 | 2.6 | 4.1 | 4.8 | 6.0 | 8.5 | 8.5 | 8.9 | 6.3 | 4.3 | 1.8 | 3.1 | 9.2 | 6.5 | 4.9 | 2.9 | 3.1 | 10.5 | 15.8 | 9.2 | 1.5 | 3.5 | 1.5 | 2.1 | 1.4 | 1.4 | 1.6 | 1.7 | 2.1 | 3.8 | 1.7 | 1.1 | 3.0 | 3.3 | 2.5 | 1.8 | 1.9 | 3.2 | 2.9 | 3.7 | 1.6 | 2.0 |
Zobowiązania długoterminowe | 175.5 | 178.4 | 179.1 | 181.9 | 166.6 | 170.4 | 174.9 | 177.0 | 180.2 | 184.5 | 167.9 | 172.4 | 181.6 | 186.8 | 190.0 | 189.4 | 208.1 | 212.2 | 213.6 | 257.6 | 261.2 | 326.2 | 328.9 | 321.4 | 327.1 | 334.3 | 340.5 | 344.2 | 350.7 | 355.7 | 360.1 | 360.6 | 287.1 | 293.4 | 295.7 | 300.5 | 298.8 | 299.6 | 297.6 | 296.9 | 306.9 | 311.7 |
Rezerwy z tytułu odroczonego podatku | 0.5 | 0.6 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.8 | 1.9 | 1.9 | 1.9 | 0.9 | 1.0 | 1.0 | 0.7 | 0.6 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 175.5 | 178.4 | 179.1 | 181.9 | 166.6 | 170.4 | 174.9 | 177.0 | 180.2 | 184.5 | 167.9 | 172.4 | 181.6 | 186.8 | 190.0 | 189.4 | 208.1 | 212.2 | 213.6 | 257.6 | 261.2 | 326.2 | 328.9 | 321.4 | 327.1 | 334.3 | 340.5 | 344.2 | 350.7 | 355.7 | 360.1 | 360.6 | 287.1 | 293.4 | 295.7 | 300.5 | 298.8 | 299.6 | 297.6 | 296.9 | 306.9 | 311.7 |
Zobowiązania z tytułu leasingu | 40.1 | 38.2 | 36.1 | 34.0 | 31.1 | 29.0 | 27.8 | 26.4 | 25.2 | 24.2 | 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 | 1.1 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 |
Zobowiązania ogółem | 1 319.5 | 1 206.4 | 1 243.5 | 1 095.1 | 1 109.7 | 979.1 | 1 058.7 | 1 058.8 | 1 071.6 | 1 107.0 | 1 136.8 | 1 181.7 | 1 214.9 | 1 202.9 | 1 283.6 | 1 321.3 | 1 461.8 | 1 296.7 | 1 318.3 | 1 257.0 | 1 267.7 | 1 292.2 | 1 208.7 | 849.7 | 1 039.6 | 1 177.7 | 1 389.9 | 1 377.2 | 1 400.9 | 1 372.2 | 1 521.4 | 1 501.0 | 1 440.3 | 1 333.5 | 1 176.8 | 1 063.9 | 1 103.2 | 997.5 | 985.8 | 1 045.5 | 1 107.2 | 1 036.8 |
Kapitał (fundusz) podstawowy | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 192.2 | 192.2 | 192.2 | 192.2 | 192.2 | 192.2 | 192.2 |
Zyski zatrzymane | 2 031.8 | 2 122.6 | 2 136.1 | 2 233.3 | 2 345.8 | 2 448.9 | 2 418.0 | 2 548.4 | 2 681.2 | 2 835.9 | 2 733.0 | 2 796.0 | 2 899.5 | 3 003.9 | 2 939.9 | 3 017.0 | 3 088.6 | 3 159.2 | 3 030.7 | 3 030.4 | 3 075.9 | 3 135.6 | 3 151.9 | 3 130.2 | 3 211.8 | 3 332.1 | 3 354.5 | 3 412.2 | 3 441.5 | 3 468.6 | 3 248.7 | 3 235.3 | 3 267.4 | 3 283.1 | 3 288.1 | 3 325.6 | 3 379.0 | 3 430.7 | 3 441.0 | 3 599.8 | 3 610.2 | 3 643.4 |
Kapitał własny | 2 549.8 | 2 640.6 | 2 654.1 | 2 751.3 | 2 863.8 | 2 968.5 | 2 936.0 | 3 066.4 | 3 200.8 | 3 355.5 | 3 252.6 | 3 315.6 | 3 416.9 | 3 521.2 | 3 457.3 | 3 533.7 | 3 596.3 | 3 667.1 | 3 538.4 | 3 534.5 | 3 581.1 | 3 591.0 | 3 504.3 | 3 469.1 | 3 549.0 | 3 768.9 | 3 794.8 | 3 856.6 | 3 894.5 | 3 916.5 | 3 719.3 | 3 707.6 | 3 832.0 | 3 850.0 | 3 857.8 | 3 892.0 | 3 929.3 | 3 977.6 | 3 989.7 | 4 115.6 | 4 172.9 | 4 205.2 |
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 | 3 869.3 | 3 847.0 | 3 897.7 | 3 846.4 | 3 973.4 | 3 947.6 | 3 994.6 | 4 125.2 | 4 272.4 | 4 462.5 | 4 389.3 | 4 497.3 | 4 631.8 | 4 724.0 | 4 741.0 | 4 855.0 | 5 058.1 | 4 963.7 | 4 856.7 | 4 791.5 | 4 848.8 | 4 883.2 | 4 713.0 | 4 318.7 | 4 588.6 | 4 946.6 | 5 184.7 | 5 233.8 | 5 295.4 | 5 288.7 | 5 240.8 | 5 208.7 | 5 272.4 | 5 183.5 | 5 034.6 | 4 955.8 | 5 032.5 | 4 975.1 | 4 975.6 | 5 161.1 | 5 280.1 | 5 241.9 |
Inwestycje | 30.8 | 30.8 | 30.8 | 30.8 | 550.5 | 495.9 | 503.5 | 742.8 | 995.4 | 1 141.9 | 778.9 | 219.8 | 977.6 | 1 068.9 | 1 013.6 | 865.0 | 731.8 | 774.6 | 783.8 | 734.8 | 732.9 | 736.7 | 640.7 | 519.7 | 423.5 | 751.2 | 751.6 | 735.2 | 766.6 | 760.3 | 633.9 | 649.7 | 678.9 | 683.8 | 675.5 | 693.1 | 674.4 | 681.5 | 494.2 | 1 339.6 | 1 543.2 | 1 319.1 |
Dług | 112.1 | 78.2 | 76.1 | 34.0 | 34.7 | 29.0 | 27.8 | 26.4 | 25.2 | 24.2 | 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 | 1.1 | 0.9 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 |
Środki pieniężne i inne aktywa pieniężne | 382.7 | 388.4 | 322.5 | 473.0 | 206.0 | 271.6 | 238.4 | 212.5 | 228.0 | 217.8 | 307.9 | 942.3 | 406.2 | 356.0 | 275.3 | 532.9 | 823.0 | 613.4 | 436.8 | 532.6 | 599.2 | 602.8 | 489.9 | 734.0 | 905.1 | 850.3 | 903.3 | 988.7 | 1 003.3 | 908.5 | 879.7 | 830.2 | 897.3 | 816.4 | 813.4 | 955.8 | 1 146.1 | 1 128.1 | 1 363.2 | 789.8 | 687.5 | 825.9 |
Dług netto | (270.6) | (310.1) | (246.3) | (438.9) | (171.3) | (242.6) | (210.5) | (186.1) | (202.7) | (193.6) | (306.9) | (942.3) | (406.2) | (356.0) | (275.3) | (532.9) | (823.0) | (613.4) | (436.8) | (532.6) | (599.2) | (602.8) | (489.9) | (734.0) | (905.1) | (849.1) | (902.4) | (987.8) | (1 002.4) | (907.5) | (879.0) | (829.4) | (896.5) | (815.6) | (812.8) | (955.2) | (1 145.5) | (1 127.5) | (1 362.8) | (789.4) | (687.1) | (825.4) |
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