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 | 351.9 | 320.8 | 294.7 | 283.4 | 259.4 | 249.2 | 240.8 | 240.3 | 241.6 | 231.1 | 232.5 | 225.9 | 230.3 | 219.7 | 213.9 | 257.2 | 271.4 | 266.5 | 279.1 | 285.3 | 310.2 | 349.1 | 351.7 | 366.8 | 373.0 | 367.3 | 364.1 | 381.0 | 547.7 | 559.5 | 586.6 | 586.5 | 601.3 | 582.4 | 602.7 | 589.1 | 597.9 | 621.3 | 631.7 | 617.2 | 589.7 | 582.2 |
Aktywa trwałe | 156.6 | 157.4 | 146.2 | 144.8 | 144.1 | 142.2 | 133.4 | 131.8 | 129.4 | 127.9 | 127.2 | 89.6 | 89.6 | 87.8 | 83.7 | 117.5 | 111.8 | 119.0 | 117.2 | 115.7 | 115.2 | 177.7 | 179.2 | 181.2 | 181.1 | 183.0 | 182.6 | 182.7 | 319.5 | 318.3 | 316.8 | 315.6 | 322.6 | 321.5 | 323.3 | 322.9 | 325.4 | 324.6 | 323.8 | 323.5 | 327.2 | 325.0 |
Rzeczowe aktywa trwałe netto | 132.6 | 132.8 | 133.4 | 132.6 | 131.8 | 130.2 | 121.6 | 120.2 | 118.1 | 116.8 | 116.2 | 79.0 | 78.8 | 78.3 | 74.4 | 107.9 | 103.4 | 102.4 | 100.3 | 99.4 | 99.6 | 137.0 | 138.4 | 140.7 | 141.0 | 143.7 | 143.5 | 143.9 | 219.8 | 220.1 | 220.3 | 218.4 | 226.3 | 226.1 | 228.6 | 229.4 | 232.1 | 232.3 | 232.8 | 233.4 | 238.2 | 237.1 |
Wartość firmy | 5.3 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 53.7 | 53.7 | 53.7 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 | 55.5 |
Wartości niematerialne i prawne | 3.4 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.4 | 12.0 | 11.4 | 11.1 | 10.5 | 10.2 | 9.9 | 9.6 | 39.4 | 38.2 | 37.1 | 36.3 | 35.3 | 34.2 | 33.2 | 32.1 | 31.1 | 30.1 | 29.1 | 28.0 | 27.0 | 26.0 |
Wartość firmy i wartości niematerialne i prawne | 8.7 | 5.3 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.4 | 35.0 | 34.4 | 34.1 | 33.5 | 33.2 | 32.9 | 32.6 | 93.1 | 91.9 | 90.8 | 91.8 | 90.8 | 89.7 | 88.7 | 87.6 | 86.6 | 85.6 | 84.6 | 83.6 | 82.5 | 81.5 |
Należności netto | 109.2 | 84.7 | 83.3 | 74.1 | 70.2 | 63.4 | 64.7 | 69.0 | 69.2 | 63.7 | 64.2 | 74.5 | 73.5 | 69.1 | 60.7 | 98.1 | 108.7 | 98.1 | 114.3 | 127.4 | 129.2 | 118.1 | 114.1 | 119.9 | 119.7 | 115.7 | 124.3 | 150.1 | 159.8 | 170.3 | 188.2 | 191.2 | 193.3 | 176.9 | 185.8 | 172.4 | 168.2 | 188.1 | 210.4 | 200.5 | 66.9 | 165.1 |
Inwestycje długoterminowe | 0.0 | (6.2) | 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 | (10.3) | (12.2) | (14.6) | 0.0 | (12.8) | (12.5) | (12.4) | (0.4) | (11.4) | (11.3) | 0.0 | (0.4) | 0.0 | (11.8) | (11.6) | 0.0 | (10.9) | (11.2) | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 195.2 | 163.3 | 148.5 | 138.7 | 115.3 | 107.1 | 107.4 | 108.5 | 112.2 | 103.2 | 105.3 | 136.3 | 140.8 | 131.9 | 130.2 | 139.7 | 159.5 | 147.5 | 161.8 | 169.6 | 195.0 | 171.4 | 172.5 | 185.6 | 192.0 | 184.3 | 181.5 | 198.3 | 228.2 | 241.2 | 269.8 | 270.8 | 278.7 | 260.8 | 279.4 | 266.2 | 272.5 | 296.7 | 307.9 | 293.7 | 262.5 | 257.3 |
Środki pieniężne i Inwestycje | 0.5 | 0.1 | 0.7 | 0.6 | 10.3 | 9.4 | 9.1 | 11.8 | 21.8 | 20.8 | 17.5 | 5.3 | 43.6 | 40.0 | 41.9 | 1.5 | 6.7 | 3.8 | 10.1 | 11.7 | 31.0 | 9.7 | 19.2 | 30.4 | 37.9 | 29.9 | 23.2 | 3.2 | 3.0 | 3.3 | 3.5 | 3.7 | 3.7 | 3.9 | 4.2 | 4.1 | 4.1 | 4.3 | 4.5 | 5.7 | 5.0 | 5.3 |
Zapasy | 72.8 | 61.3 | 51.2 | 49.2 | 29.5 | 29.4 | 25.5 | 20.6 | 19.0 | 17.0 | 22.4 | 19.0 | 17.1 | 17.1 | 19.3 | 34.7 | 39.4 | 41.1 | 33.5 | 27.3 | 30.7 | 39.3 | 35.4 | 31.9 | 29.2 | 33.2 | 30.0 | 43.0 | 59.7 | 62.7 | 74.2 | 71.6 | 71.0 | 71.0 | 84.6 | 83.1 | 91.2 | 96.5 | 87.7 | 85.0 | 79.8 | 80.7 |
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 | 0.3 | 0.9 | 0.9 | 0.6 | 0.7 | 0.7 | 0.3 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.5 | 0.1 | 0.7 | 0.6 | 10.3 | 9.4 | 9.1 | 11.8 | 21.8 | 20.8 | 17.5 | 5.3 | 43.6 | 40.0 | 41.9 | 1.5 | 6.7 | 3.8 | 10.1 | 11.7 | 31.0 | 9.7 | 19.2 | 30.4 | 37.9 | 29.9 | 23.2 | 3.2 | 3.0 | 3.3 | 3.5 | 3.7 | 3.7 | 3.9 | 4.2 | 4.1 | 4.1 | 4.3 | 4.5 | 5.7 | 5.0 | 5.3 |
Należności krótkoterminowe | 15.5 | 9.4 | 14.6 | 10.5 | 4.7 | 3.7 | 5.0 | 5.0 | 5.3 | 3.6 | 7.6 | 3.7 | 7.5 | 4.5 | 5.6 | 19.3 | 19.8 | 15.5 | 12.7 | 7.6 | 15.5 | 17.9 | 13.0 | 13.7 | 13.0 | 13.3 | 15.5 | 20.1 | 32.3 | 37.0 | 49.6 | 40.4 | 27.0 | 24.9 | 26.7 | 31.2 | 31.1 | 26.4 | 24.5 | 20.4 | 27.8 | 24.7 |
Dług krótkoterminowy | 2.2 | 1.9 | 0.2 | 6.7 | 0.3 | 0.4 | 0.4 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 2.1 | 5.4 | 5.5 | 5.4 | 10.3 | 7.9 | 4.8 | 4.8 | 4.7 | 9.5 | 9.5 | 13.0 | 15.5 | 20.0 | 20.5 | 20.6 | 17.4 | 20.9 | 21.0 | 21.1 | 8.0 | 3.0 |
Zobowiązania krótkoterminowe | 29.6 | 21.9 | 25.2 | 27.1 | 21.6 | 23.4 | 20.6 | 21.8 | 18.6 | 12.0 | 16.6 | 12.0 | 17.0 | 11.1 | 11.2 | 26.6 | 31.5 | 29.0 | 37.4 | 30.7 | 41.6 | 41.8 | 35.1 | 37.7 | 45.9 | 35.4 | 35.6 | 45.3 | 64.1 | 69.7 | 91.8 | 97.5 | 90.8 | 90.4 | 95.1 | 87.9 | 96.2 | 83.3 | 100.7 | 91.8 | 75.1 | 64.1 |
Rozliczenia międzyokresowe | 2.8 | 1.5 | 0.9 | 0.7 | 0.5 | 3.8 | 0.9 | 4.1 | 2.0 | 0.9 | 1.0 | 0.3 | 2.6 | 1.2 | 0.2 | 0.8 | 3.7 | 4.5 | 14.0 | 10.9 | 12.3 | 7.9 | 4.7 | 4.5 | 6.2 | 2.0 | 2.7 | 5.4 | 2.6 | 4.1 | 8.1 | 16.2 | 17.5 | 25.8 | 27.0 | 17.3 | 21.4 | 18.6 | 37.1 | 28.9 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 76.7 | 55.3 | 37.5 | 25.5 | 20.2 | 18.7 | 18.5 | 15.4 | 13.8 | 13.4 | 11.8 | 11.5 | 13.1 | 12.3 | 11.9 | 12.0 | 21.3 | 16.8 | 17.2 | 18.9 | 20.5 | 58.1 | 61.1 | 65.4 | 57.5 | 59.6 | 53.8 | 55.3 | 200.2 | 202.8 | 197.9 | 180.3 | 192.2 | 170.9 | 179.0 | 166.1 | 161.3 | 195.4 | 179.9 | 163.0 | 140.5 | 139.7 |
Rezerwy z tytułu odroczonego podatku | 14.0 | 14.2 | 14.2 | 11.0 | 5.1 | 5.5 | 5.3 | 2.5 | 1.3 | 1.0 | 0.2 | 0.1 | 0.9 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 4.3 | 10.3 | 12.2 | 14.6 | 12.5 | 12.8 | 12.5 | 12.4 | 11.0 | 11.4 | 11.3 | 11.0 | 11.4 | 12.0 | 11.8 | 11.6 | 10.9 | 10.9 | 11.2 | 10.9 | 8.3 | 9.0 |
Zobowiązania długoterminowe | 76.7 | 55.3 | 37.5 | 25.5 | 20.2 | 18.7 | 18.5 | 15.4 | 13.8 | 13.4 | 11.8 | 11.5 | 13.1 | 12.3 | 11.9 | 12.0 | 21.3 | 16.8 | 17.2 | 18.9 | 20.5 | 58.1 | 61.1 | 65.4 | 57.5 | 59.6 | 53.8 | 55.3 | 200.2 | 202.8 | 197.9 | 180.3 | 192.2 | 170.9 | 179.0 | 166.1 | 161.3 | 195.4 | 179.9 | 163.0 | 140.5 | 139.7 |
Zobowiązania z tytułu leasingu | 2.4 | 2.1 | 0.3 | 0.3 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 1.1 | 1.4 | 1.3 | 1.4 | 1.3 | 7.6 | 7.6 | 7.2 | 8.3 | 28.8 | 28.8 | 31.7 | 30.5 | 33.6 | 33.0 | 32.4 | 100.1 | 97.3 | 96.1 | 95.0 | 94.2 | 93.0 | 92.7 | 91.4 | 97.7 | 89.3 | 88.0 | 86.9 | 0.0 | 0.0 |
Zobowiązania ogółem | 106.2 | 77.2 | 62.7 | 52.6 | 41.8 | 42.0 | 39.1 | 37.2 | 32.3 | 25.4 | 28.3 | 23.5 | 30.1 | 23.5 | 23.1 | 38.6 | 52.8 | 45.7 | 54.6 | 49.6 | 62.1 | 99.9 | 96.2 | 103.1 | 103.4 | 95.0 | 89.4 | 100.7 | 264.3 | 272.5 | 289.6 | 277.8 | 283.1 | 261.3 | 274.1 | 254.0 | 257.5 | 278.7 | 280.6 | 254.8 | 215.6 | 203.8 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
Zyski zatrzymane | 130.6 | 128.5 | 116.4 | 114.9 | 101.2 | 91.6 | 85.4 | 86.1 | 91.9 | 88.1 | 86.0 | 83.9 | 81.8 | 78.9 | 73.2 | 101.0 | 101.2 | 103.6 | 106.6 | 117.3 | 129.3 | 129.9 | 135.9 | 143.2 | 148.4 | 150.6 | 152.7 | 157.6 | 159.9 | 163.5 | 173.1 | 183.1 | 191.1 | 193.4 | 200.9 | 206.7 | 212.1 | 217.4 | 226.0 | 236.2 | 0.0 | 250.3 |
Kapitał własny | 245.6 | 243.5 | 232.0 | 230.8 | 217.6 | 207.2 | 201.7 | 203.1 | 209.2 | 205.7 | 204.2 | 202.4 | 200.3 | 196.3 | 190.8 | 218.6 | 218.6 | 220.8 | 224.4 | 235.8 | 248.2 | 249.2 | 255.5 | 263.7 | 269.6 | 272.3 | 274.7 | 280.3 | 283.4 | 287.0 | 296.9 | 308.7 | 318.3 | 321.1 | 328.6 | 335.1 | 340.4 | 342.6 | 351.2 | 362.4 | 374.0 | 378.5 |
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 | 351.9 | 320.8 | 294.7 | 283.4 | 259.4 | 249.2 | 240.8 | 240.3 | 241.6 | 231.1 | 232.5 | 225.9 | 230.3 | 219.7 | 213.9 | 257.2 | 271.4 | 266.5 | 279.1 | 285.3 | 310.2 | 349.1 | 351.7 | 366.8 | 373.0 | 367.3 | 364.1 | 381.0 | 547.7 | 559.5 | 586.6 | 586.5 | 601.3 | 582.4 | 602.7 | 589.1 | 597.9 | 621.3 | 631.7 | 617.2 | 589.7 | 582.2 |
Inwestycje | 0.0 | (6.2) | 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 | (10.3) | (12.2) | (14.6) | 0.0 | (12.8) | (12.5) | (12.4) | (0.4) | (11.4) | 0.3 | 0.9 | (0.4) | 0.6 | (11.8) | (11.6) | 0.3 | (10.9) | 0.3 | 0.0 | 0.0 | 0.0 |
Dług | 48.0 | 26.9 | 7.4 | 6.8 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 1.1 | 1.4 | 1.3 | 1.6 | 12.7 | 7.6 | 7.6 | 7.2 | 2.1 | 43.4 | 43.9 | 45.1 | 43.7 | 41.9 | 33.0 | 34.6 | 185.2 | 187.6 | 182.9 | 170.3 | 188.6 | 166.3 | 173.5 | 160.3 | 162.9 | 189.9 | 174.7 | 158.4 | 129.9 | 128.8 |
Środki pieniężne i inne aktywa pieniężne | 0.5 | 0.1 | 0.7 | 0.6 | 10.3 | 9.4 | 9.1 | 11.8 | 21.8 | 20.8 | 17.5 | 5.3 | 43.6 | 40.0 | 41.9 | 1.5 | 6.7 | 3.8 | 10.1 | 11.7 | 31.0 | 9.7 | 19.2 | 30.4 | 37.9 | 29.9 | 23.2 | 3.2 | 3.0 | 3.3 | 3.5 | 3.7 | 3.7 | 3.9 | 4.2 | 4.1 | 4.1 | 4.3 | 4.5 | 5.7 | 5.0 | 5.3 |
Dług netto | 47.5 | 26.8 | 6.7 | 6.2 | (9.3) | (8.4) | (7.9) | (10.8) | (20.9) | (20.0) | (16.8) | (4.6) | (42.6) | (38.6) | (40.6) | 0.0 | 6.0 | 3.8 | (2.4) | (4.6) | (29.0) | 33.7 | 24.7 | 14.8 | 5.8 | 12.0 | 9.8 | 31.4 | 182.2 | 184.3 | 179.3 | 166.6 | 184.9 | 162.4 | 169.3 | 156.2 | 158.9 | 185.6 | 170.2 | 152.7 | 124.9 | 123.5 |
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