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 | 120.9 | 111.6 | 101.3 | 75.7 | 72.5 | 62.6 | 56.7 | 55.2 | 66.4 | 65.4 | 66.6 | 64.6 | 72.6 | 74.8 | 76.5 | 78.4 | 85.2 | 88.7 | 86.7 | 84.1 | 85.0 | 71.7 | 67.0 | 69.0 | 104.6 | 99.6 | 101.5 | 104.9 | 143.0 | 140.6 | 142.0 | 140.3 | 147.9 | 148.4 | 152.2 | 154.0 | 138.9 | 149.7 | 149.6 | 151.5 | 152.3 | 155.2 |
Aktywa trwałe | 96.7 | 93.0 | 86.3 | 61.7 | 52.6 | 48.1 | 47.0 | 47.1 | 53.2 | 49.0 | 52.1 | 52.7 | 54.3 | 56.5 | 59.4 | 61.7 | 69.3 | 70.0 | 69.2 | 71.2 | 70.9 | 51.7 | 51.3 | 56.7 | 75.2 | 77.1 | 81.8 | 90.8 | 115.2 | 118.2 | 121.3 | 122.8 | 121.5 | 128.8 | 134.3 | 136.7 | 116.4 | 124.2 | 129.1 | 132.3 | 130.1 | 134.6 |
Rzeczowe aktywa trwałe netto | 95.7 | 92.2 | 84.9 | 60.5 | 52.1 | 47.4 | 46.3 | 46.4 | 46.3 | 45.9 | 49.0 | 49.7 | 51.6 | 53.9 | 56.7 | 59.4 | 66.8 | 67.5 | 66.7 | 69.4 | 69.3 | 50.3 | 49.3 | 54.9 | 73.7 | 74.9 | 79.6 | 88.6 | 112.0 | 115.1 | 118.2 | 119.8 | 118.5 | 125.9 | 131.4 | 133.8 | 113.2 | 120.9 | 125.3 | 128.4 | 126.1 | 130.6 |
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 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.4 | 0.0 | 0.0 | 0.0 | 1.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 12.9 | 10.8 | 5.4 | 3.9 | 7.1 | 6.7 | 6.0 | 6.4 | 6.6 | 5.9 | 6.3 | 7.3 | 6.8 | 9.6 | 8.4 | 10.8 | 11.9 | 10.6 | 9.4 | 8.9 | 3.1 | 6.6 | 3.7 | 2.0 | 4.7 | 6.1 | 2.6 | 2.7 | 2.0 | 3.3 | 3.5 | 2.9 | 3.3 | 3.1 | 2.6 | 7.7 | 7.8 | 8.0 | 5.0 | 11.6 | 13.8 | 13.7 |
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 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24.2 | 18.6 | 15.1 | 13.9 | 19.9 | 14.5 | 9.7 | 8.1 | 13.2 | 16.4 | 14.5 | 11.9 | 18.4 | 18.3 | 17.2 | 16.7 | 15.9 | 18.6 | 17.5 | 12.9 | 14.1 | 20.0 | 15.8 | 12.3 | 29.3 | 22.4 | 19.7 | 14.1 | 27.9 | 22.4 | 20.7 | 17.5 | 26.4 | 19.7 | 17.9 | 17.4 | 22.6 | 25.5 | 20.5 | 19.2 | 22.2 | 20.6 |
Środki pieniężne i Inwestycje | 6.7 | 3.4 | 3.5 | 4.8 | 3.4 | 1.4 | 2.2 | 0.9 | 6.3 | 9.8 | 7.6 | 4.0 | 11.1 | 8.0 | 8.0 | 5.3 | 3.6 | 7.6 | 7.2 | 3.4 | 6.2 | 12.2 | 9.7 | 7.7 | 24.3 | 15.5 | 11.2 | 5.0 | 17.9 | 10.1 | 9.4 | 8.7 | 16.3 | 10.9 | 10.1 | 3.8 | 8.2 | 9.5 | 7.0 | 6.5 | 6.7 | 5.7 |
Zapasy | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 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 |
Inwestycje krótkoterminowe | 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 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.4 | 3.4 | 3.5 | 4.8 | 3.4 | 1.4 | 2.2 | 0.9 | 6.3 | 9.8 | 7.6 | 4.0 | 11.1 | 8.0 | 8.0 | 5.3 | 3.6 | 7.6 | 7.2 | 3.4 | 6.2 | 12.2 | 6.9 | 7.7 | 24.3 | 15.5 | 11.2 | 5.0 | 17.9 | 10.1 | 9.4 | 8.7 | 16.3 | 10.9 | 10.1 | 3.8 | 8.2 | 9.5 | 7.0 | 6.5 | 6.7 | 5.7 |
Należności krótkoterminowe | 13.3 | 6.6 | 8.3 | 4.9 | 8.8 | 9.0 | 8.6 | 5.7 | 7.3 | 6.7 | 8.2 | 6.7 | 7.7 | 11.1 | 11.3 | 11.8 | 16.3 | 8.4 | 7.4 | 10.6 | 12.1 | 10.3 | 8.6 | 10.7 | 16.2 | 11.0 | 11.7 | 14.3 | 15.1 | 9.9 | 8.3 | 9.1 | 10.8 | 14.8 | 13.2 | 15.1 | 13.1 | 21.9 | 14.7 | 16.3 | 16.3 | 20.4 |
Dług krótkoterminowy | 0.4 | 0.3 | 0.0 | 5.0 | 6.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 3.0 | 4.9 | 6.6 | 6.9 | 6.9 | 6.5 | 14.6 | 14.0 | 13.0 | 13.0 | 6.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 24.6 | 17.2 | 13.7 | 14.0 | 19.1 | 15.4 | 12.9 | 11.2 | 12.6 | 12.2 | 13.5 | 11.5 | 13.0 | 14.5 | 14.3 | 15.1 | 19.2 | 16.7 | 15.5 | 13.7 | 15.3 | 11.9 | 9.2 | 11.4 | 16.4 | 11.9 | 15.0 | 18.8 | 20.9 | 18.1 | 20.4 | 22.0 | 21.4 | 24.0 | 28.8 | 30.8 | 30.2 | 39.7 | 23.1 | 23.1 | 23.5 | 28.3 |
Rozliczenia międzyokresowe | 5.7 | 0.0 | 0.0 | 4.0 | 3.3 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 2.5 | 2.8 | 3.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 39.2 | 39.6 | 39.6 | 23.2 | 15.4 | 11.8 | 10.5 | 11.6 | 26.9 | 27.4 | 28.0 | 29.2 | 29.3 | 29.5 | 31.6 | 32.6 | 34.8 | 36.4 | 36.7 | 36.8 | 39.7 | 27.9 | 28.4 | 28.6 | 27.8 | 27.6 | 26.0 | 25.6 | 54.5 | 54.4 | 53.4 | 50.6 | 48.1 | 45.9 | 44.4 | 43.0 | 49.0 | 46.5 | 58.7 | 58.8 | 59.9 | 57.8 |
Rezerwy z tytułu odroczonego podatku | 17.3 | 17.8 | 15.8 | 5.5 | 3.9 | 3.3 | 2.1 | 2.3 | 3.5 | 3.8 | 4.0 | 4.6 | 8.2 | 9.2 | 10.9 | 11.9 | 15.0 | 16.0 | 16.5 | 17.2 | 13.3 | 3.2 | 3.1 | 3.1 | 7.0 | 7.0 | 7.1 | 7.2 | 14.4 | 14.8 | 15.1 | 14.8 | 14.6 | 14.1 | 13.7 | 13.3 | 21.4 | 20.6 | 0.0 | 19.2 | 17.9 | 17.9 |
Zobowiązania długoterminowe | 39.2 | 39.6 | 39.6 | 23.2 | 15.4 | 11.8 | 10.5 | 11.6 | 26.9 | 27.4 | 28.0 | 29.2 | 29.3 | 29.5 | 31.6 | 32.6 | 34.8 | 36.4 | 36.7 | 36.8 | 39.7 | 27.9 | 28.4 | 28.6 | 27.8 | 27.6 | 26.0 | 25.6 | 54.5 | 54.4 | 53.4 | 50.6 | 48.1 | 45.9 | 44.4 | 43.0 | 49.0 | 46.5 | 58.7 | 58.8 | 59.9 | 57.8 |
Zobowiązania z tytułu leasingu | 0.7 | 0.6 | 0.3 | 0.3 | 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 | 0.7 | 0.6 | 0.2 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2.3 | 2.7 | 2.7 | 2.3 | 2.3 | 1.9 | 3.2 | 2.7 | 2.9 | 2.7 | 3.5 | 4.4 | 4.4 | 4.1 |
Zobowiązania ogółem | 63.8 | 56.8 | 53.3 | 37.2 | 34.6 | 27.1 | 23.4 | 22.8 | 39.5 | 39.6 | 41.5 | 40.7 | 42.3 | 44.0 | 45.9 | 47.7 | 53.9 | 53.1 | 52.1 | 50.5 | 54.9 | 39.7 | 37.6 | 40.0 | 44.2 | 39.5 | 41.0 | 44.3 | 75.5 | 72.5 | 73.8 | 72.7 | 69.5 | 69.9 | 73.2 | 73.8 | 79.2 | 86.2 | 81.9 | 81.8 | 83.4 | 86.1 |
Kapitał (fundusz) podstawowy | 146.4 | 134.0 | 136.9 | 126.6 | 122.5 | 130.9 | 131.4 | 129.3 | 126.5 | 127.5 | 131.3 | 137.7 | 21.6 | 21.0 | 20.6 | 21.0 | 19.9 | 61.5 | 61.5 | 61.5 | 61.5 | 72.4 | 72.7 | 72.7 | 101.4 | 101.4 | 101.8 | 101.8 | 101.8 | 101.9 | 102.1 | 102.4 | 114.6 | 114.6 | 114.7 | 115.0 | 115.0 | 115.0 | 115.5 | 115.6 | 115.6 | 115.6 |
Zyski zatrzymane | (94.5) | (87.4) | (96.5) | (98.6) | (95.3) | (103.8) | (106.1) | (104.9) | (108.0) | (110.0) | (114.2) | (120.7) | 1.7 | 1.8 | 1.2 | 1.5 | 2.0 | (13.7) | (14.5) | (15.6) | (19.1) | (28.4) | (31.1) | (31.8) | (30.2) | (30.6) | (30.9) | (31.0) | (24.4) | (24.7) | (24.9) | (25.7) | (27.6) | (27.9) | (28.0) | (27.0) | (48.2) | (44.6) | (41.3) | (39.4) | (40.0) | (39.9) |
Kapitał własny | 57.1 | 54.8 | 48.1 | 38.5 | 37.9 | 35.4 | 33.3 | 32.4 | 27.0 | 25.9 | 25.0 | 23.9 | 30.4 | 30.8 | 30.6 | 30.7 | 31.3 | 35.5 | 34.6 | 33.6 | 30.1 | 31.9 | 29.4 | 29.0 | 60.4 | 60.1 | 60.5 | 60.6 | 67.6 | 68.1 | 68.2 | 67.6 | 78.4 | 78.5 | 79.0 | 80.2 | 59.8 | 63.5 | 67.7 | 69.7 | 68.8 | 69.2 |
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 | 120.9 | 111.6 | 101.3 | 75.7 | 72.5 | 62.6 | 56.7 | 55.2 | 66.4 | 65.4 | 66.6 | 64.6 | 72.6 | 74.8 | 76.5 | 78.4 | 85.2 | 88.7 | 86.7 | 84.1 | 85.0 | 71.7 | 67.0 | 69.0 | 104.6 | 99.6 | 101.5 | 104.9 | 143.0 | 140.6 | 142.0 | 140.3 | 147.9 | 148.4 | 152.2 | 154.0 | 138.9 | 149.7 | 149.6 | 151.5 | 152.3 | 155.2 |
Inwestycje | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.7 | 6.6 | 6.3 | 5.3 | 6.6 | 2.0 | 0.0 | 0.0 | 10.8 | 11.0 | 11.3 | 11.9 | 11.6 | 11.6 | 11.3 | 11.2 | 10.9 | 11.6 | 11.7 | 11.1 | 15.1 | 14.1 | 14.7 | 14.9 | 7.5 | 7.5 | 7.5 | 7.5 | 32.2 | 32.2 | 32.0 | 29.8 | 28.3 | 26.8 | 32.6 | 31.1 | 30.9 | 29.2 | 34.4 | 29.9 | 31.9 | 29.6 |
Środki pieniężne i inne aktywa pieniężne | 6.4 | 3.4 | 3.5 | 4.8 | 3.4 | 1.4 | 2.2 | 0.9 | 6.3 | 9.8 | 7.6 | 4.0 | 11.1 | 8.0 | 8.0 | 5.3 | 3.6 | 7.6 | 7.2 | 3.4 | 6.2 | 12.2 | 6.9 | 7.7 | 24.3 | 15.5 | 11.2 | 5.0 | 17.9 | 10.1 | 9.4 | 8.7 | 16.3 | 10.9 | 10.1 | 3.8 | 8.2 | 9.5 | 7.0 | 6.5 | 6.7 | 5.7 |
Dług netto | (0.7) | 3.2 | 2.8 | 0.5 | 3.2 | 0.6 | (2.2) | (0.9) | 4.5 | 1.3 | 3.7 | 7.9 | 0.6 | 3.6 | 3.3 | 5.9 | 7.3 | 4.1 | 4.4 | 7.6 | 8.9 | 1.9 | 7.8 | 7.3 | (16.8) | (7.9) | (3.7) | 2.5 | 14.2 | 22.1 | 22.6 | 21.1 | 12.0 | 16.0 | 22.5 | 27.3 | 22.7 | 19.7 | 27.4 | 23.4 | 25.2 | 23.8 |
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