| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 858.773 |
1 987.544 |
2 440.025 |
2 726.563 |
3 215.334 |
3 157.329 |
3 513.483 |
4 366.847 |
4 241.895 |
4 536.619 |
4 970.947 |
5 990.146 |
6 533.321 |
7 025.118 |
7 852.873 |
8 170.686 |
8 594.842 |
8 917.691 |
11 743.0 |
13 382.0 |
| Aktywa trwałe (mln) |
763.604 |
833.275 |
1 006.813 |
1 059.941 |
1 248.188 |
1 321.899 |
1 402.535 |
1 587.942 |
1 619.478 |
1 738.752 |
1 737.113 |
1 939.348 |
2 420.051 |
2 654.972 |
2 683.396 |
2 708.999 |
2 987.437 |
3 417.649 |
4 364.0 |
4 753.0 |
| Rzeczowe aktywa trwałe netto |
680.699 |
750.641 |
874.379 |
908.425 |
1 085.768 |
1 182.187 |
1 286.961 |
1 412.682 |
1 467.083 |
1 549.488 |
1 553.724 |
1 743.406 |
2 068.981 |
2 242.11 |
2 286.128 |
2 314.758 |
2 686.111 |
3 018.983 |
3 626.0 |
4 039.0 |
| Wartość firmy |
15.189 |
9.79 |
71.953 |
79.926 |
40.987 |
40.987 |
0.0 |
72.056 |
0.0 |
147.349 |
147.349 |
147.346 |
244.584 |
265.048 |
267.623 |
267.623 |
202.314 |
225.463 |
421.0 |
405.0 |
| Wartości niematerialne i prawne |
0.795 |
3.735 |
(28.852) |
(28.344) |
9.974 |
7.396 |
0.0 |
20.235 |
0.0 |
23.78 |
17.631 |
30.798 |
88.164 |
119.912 |
114.035 |
93.475 |
87.075 |
122.696 |
277.0 |
264.0 |
| Wartość firmy i wartości niematerialne i prawne |
15.984 |
13.525 |
43.101 |
51.582 |
50.961 |
48.383 |
48.38 |
92.291 |
82.054 |
171.129 |
164.98 |
178.144 |
332.748 |
384.96 |
381.658 |
361.098 |
289.389 |
348.159 |
698.0 |
669.0 |
| Należności netto |
42.187 |
35.556 |
0.0 |
0.0 |
0.0 |
1 262.675 |
0.0 |
0.0 |
1 521.455 |
1 346.311 |
0.0 |
1 716.299 |
2 017.293 |
1 817.988 |
0.0 |
4 045.619 |
3 559.966 |
3 997.0 |
3 892.0 |
6 897.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(184.325) |
(186.777) |
(176.73) |
(179.399) |
(404.082) |
(611.186) |
(601.087) |
(498.0) |
(484.0) |
| Aktywa obrotowe |
1 095.169 |
1 154.269 |
1 433.212 |
1 666.622 |
1 967.146 |
1 835.43 |
2 110.948 |
2 778.905 |
2 622.417 |
2 797.867 |
3 233.834 |
4 050.798 |
4 113.27 |
4 370.146 |
5 169.477 |
5 461.687 |
5 607.405 |
5 500.042 |
7 379.0 |
8 629.0 |
| Środki pieniężne i Inwestycje |
89.37 |
126.936 |
170.239 |
201.248 |
304.162 |
445.593 |
417.248 |
642.898 |
575.468 |
352.039 |
322.903 |
1 062.025 |
513.269 |
550.664 |
632.738 |
1 070.998 |
1 689.397 |
1 047.578 |
818.0 |
1 064.0 |
| Zapasy |
85.687 |
94.184 |
343.306 |
328.313 |
416.786 |
409.9 |
517.324 |
167.665 |
191.292 |
650.198 |
736.693 |
741.6 |
904.07 |
1 131.202 |
1 291.508 |
1 358.106 |
325.085 |
1 709.361 |
2 672.0 |
2 708.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
196.457 |
195.997 |
197.83 |
190.146 |
412.856 |
612.281 |
602.918 |
499.0 |
485.0 |
| Środki pieniężne i inne aktywa pieniężne |
89.37 |
126.936 |
170.239 |
201.248 |
304.162 |
445.593 |
417.248 |
642.898 |
575.468 |
352.039 |
322.903 |
865.568 |
317.272 |
352.834 |
442.592 |
658.142 |
1 077.116 |
444.66 |
319.0 |
579.0 |
| Należności krótkoterminowe |
332.879 |
315.296 |
408.689 |
492.603 |
542.5 |
432.513 |
407.406 |
774.066 |
789.806 |
828.957 |
1 077.048 |
1 312.437 |
1 376.7 |
1 537.192 |
1 785.192 |
1 474.005 |
1 607.029 |
1 832.816 |
2 466.0 |
2 718.0 |
| Dług krótkoterminowy |
206.393 |
258.742 |
388.108 |
363.273 |
409.595 |
368.184 |
717.302 |
1 096.332 |
892.804 |
650.155 |
296.386 |
448.411 |
330.838 |
460.961 |
299.205 |
472.241 |
410.25 |
289.214 |
1 430.0 |
327.0 |
| Zobowiązania krótkoterminowe |
828.854 |
948.137 |
1 212.679 |
1 314.054 |
1 564.754 |
1 384.329 |
1 731.626 |
2 445.977 |
2 148.019 |
2 326.241 |
2 428.942 |
2 999.873 |
3 262.656 |
3 563.546 |
4 210.023 |
4 306.393 |
4 187.711 |
4 441.38 |
6 746.0 |
5 975.0 |
| Rozliczenia międzyokresowe |
166.163 |
202.671 |
0.0 |
0.0 |
4.945 |
5.915 |
38.304 |
87.434 |
62.231 |
91.24 |
38.717 |
39.795 |
99.332 |
252.818 |
968.564 |
1 062.084 |
1 013.537 |
1 158.945 |
1 433.0 |
1 350.0 |
| Zobowiązania długoterminowe |
257.759 |
206.884 |
315.206 |
362.53 |
398.941 |
422.302 |
384.217 |
449.019 |
500.128 |
486.048 |
589.697 |
725.17 |
767.234 |
766.399 |
743.808 |
749.827 |
1 096.312 |
812.859 |
1 142.0 |
3 003.0 |
| Rezerwy z tytułu odroczonego podatku |
101.471 |
97.025 |
98.152 |
105.043 |
0.0 |
0.0 |
175.141 |
178.103 |
214.317 |
230.397 |
300.397 |
402.416 |
452.457 |
384.641 |
445.805 |
536.555 |
365.818 |
260.96 |
395.0 |
541.0 |
| 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 |
362.601 |
400.976 |
570.0 |
632.0 |
| Zobowiązania ogółem |
1 086.613 |
1 155.021 |
1 527.885 |
1 676.584 |
1 963.695 |
1 806.631 |
2 115.843 |
2 894.996 |
2 648.147 |
2 812.289 |
3 018.639 |
3 725.043 |
4 029.89 |
4 329.945 |
4 953.831 |
5 056.22 |
5 284.023 |
5 254.239 |
7 888.0 |
8 978.0 |
| Kapitał własny |
772.16 |
832.523 |
912.14 |
1 049.979 |
1 247.099 |
1 348.031 |
1 397.598 |
1 471.851 |
1 593.748 |
1 713.311 |
1 944.724 |
2 258.518 |
2 495.515 |
2 688.106 |
2 899.042 |
3 114.466 |
3 310.819 |
3 663.452 |
3 855.0 |
4 404.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
4.54 |
2.667 |
0.042 |
0.0 |
0.0 |
11.019 |
7.584 |
6.585 |
7.916 |
7.067 |
7.426 |
7.48 |
6.381 |
6.764 |
30.0 |
32.0 |
| Pasywa |
1 858.773 |
1 987.544 |
2 440.025 |
2 726.563 |
3 215.334 |
3 157.329 |
3 513.483 |
4 366.847 |
4 241.895 |
4 536.619 |
4 970.947 |
5 990.146 |
6 533.321 |
7 025.118 |
7 852.873 |
8 170.686 |
8 594.842 |
8 917.691 |
11 743.0 |
13 382.0 |
| Inwestycje |
66.148 |
69.102 |
85.825 |
92.122 |
99.948 |
83.405 |
61.413 |
80.358 |
68.739 |
16.675 |
14.642 |
12.132 |
9.22 |
21.1 |
10.747 |
8.774 |
1.095 |
1.831 |
1.0 |
1.0 |
| Dług (mln) |
341.308 |
351.241 |
562.307 |
535.717 |
435.799 |
532.927 |
853.103 |
1 291.066 |
1 096.819 |
858.65 |
495.366 |
632.419 |
511.102 |
635.109 |
466.535 |
603.528 |
746.196 |
646.337 |
1 941.0 |
2 506.0 |
| Środki pieniężne i inne aktywa pieniężne |
89.37 |
126.936 |
170.239 |
201.248 |
304.162 |
445.593 |
417.248 |
642.898 |
575.468 |
352.039 |
322.903 |
865.568 |
317.272 |
352.834 |
442.592 |
658.142 |
1 077.116 |
444.66 |
319.0 |
579.0 |
| Dług netto |
251.938 |
224.305 |
392.068 |
334.469 |
131.637 |
87.334 |
435.855 |
648.168 |
521.351 |
506.611 |
172.463 |
(233.149) |
193.83 |
282.275 |
23.943 |
(54.614) |
(330.92) |
201.677 |
1 622.0 |
1 927.0 |
| Ticker |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
PAAL-B.CO |
| Waluta |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |