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 | 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 |
Kwartał | 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 | Q2 | Q3 | Q4 |
Aktywa | 343.4 | 423.1 | 445.0 | 440.9 | 438.3 | 453.8 | 447.4 | 481.7 | 498.0 | 545.7 | 537.9 | 564.9 | 590.5 | 671.2 | 646.2 | 710.6 | 750.0 | 847.2 | 852.5 | 940.5 | 1 000.0 | 1 066.0 | 1 185.9 | 1 274.0 | 1 244.2 | 1 329.7 | 1 359.7 | 1 382.8 | 1 474.7 | 1 517.1 | 1 545.5 | 1 612.1 | 1 726.9 | 1 854.9 | 1 966.6 | 1 976.7 | 2 074.2 | 2 156.4 | 2 187.8 | 2 285.7 | 2 386.4 | 2 430.0 |
Aktywa trwałe | 310.0 | 19.1 | 30.8 | 36.6 | 36.5 | 30.4 | 41.4 | 425.1 | 431.5 | 28.9 | 459.2 | 33.5 | 47.4 | 63.1 | 108.3 | 104.1 | 102.1 | 100.4 | 96.1 | 95.6 | 84.0 | 54.3 | 59.4 | 37.6 | 35.9 | 28.7 | 91.4 | 98.6 | 102.0 | 104.4 | 120.6 | 119.2 | 112.0 | 106.4 | 108.4 | 98.6 | 90.9 | 1 966.8 | 2 034.3 | 2 115.3 | 2 282.5 | 0.0 |
Rzeczowe aktywa trwałe netto | 12.2 | 0.9 | 12.6 | 12.3 | 12.5 | 1.0 | 11.5 | 11.7 | 11.4 | 0.9 | 11.6 | 1.2 | 1.4 | 1.5 | 2.0 | 2.2 | 2.1 | 2.2 | 9.4 | 9.9 | 9.8 | 3.2 | 9.1 | 8.7 | 8.0 | 2.6 | 8.2 | 7.8 | 6.6 | 2.3 | 6.2 | 5.7 | 4.7 | 1.7 | 4.6 | 4.1 | 4.3 | 4.8 | 4.6 | 6.9 | 6.7 | 9.2 |
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 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.0 | 0.5 | 0.4 | 0.8 | 0.0 | 0.9 | 0.9 | 1.0 | 0.0 | 1.0 | 1.3 | 1.4 | 1.6 | 1.8 | 2.1 | 2.4 | 3.1 | 3.5 | 3.5 | 3.5 | 3.0 | 3.1 | 2.9 | 2.4 | 2.3 | 2.2 | 2.2 | 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 | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | 0.0 | 0.5 | 0.4 | 0.8 | 0.0 | 0.9 | 0.9 | 1.0 | 0.0 | 1.0 | 1.3 | 1.4 | 1.6 | 1.8 | 2.1 | 2.4 | 3.1 | 3.5 | 3.5 | 3.5 | 3.0 | 3.1 | 2.9 | 2.4 | 2.3 | 2.2 | 2.2 | 0.0 | 0.0 |
Należności netto | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 1.4 | 1.4 | 3.8 | 2.0 | 0.9 | 0.9 | 4.9 | 2.5 | 2.7 | 2.6 | 15.1 | 3.1 | 3.6 | 3.9 | 14.1 | 3.7 | 3.5 | 3.4 | 10.7 | 3.5 | 3.9 | 4.3 | 5.3 | 5.7 | 6.1 | 6.9 | 0.0 | 7.9 | 7.9 | 7.7 | 0.0 |
Inwestycje długoterminowe | 0.0 | 18.2 | 18.2 | 24.3 | 24.1 | 29.4 | 29.9 | 0.0 | 0.0 | 28.0 | 0.0 | 31.7 | 45.5 | 61.6 | 105.8 | 101.5 | 99.2 | 98.2 | 85.9 | 84.8 | 73.2 | 51.2 | 49.3 | 27.7 | 26.5 | 26.1 | 81.4 | 88.8 | 93.1 | 102.1 | 114.4 | 113.6 | 107.3 | 104.7 | 103.8 | 94.6 | 86.6 | 58.3 | 48.1 | 26.2 | 141.1 | 0.0 |
Aktywa obrotowe | 33.4 | 80.3 | 81.1 | 71.8 | 71.5 | 90.1 | 60.0 | 56.6 | 66.5 | 103.0 | 78.7 | 531.4 | 543.0 | 170.9 | 538.0 | 606.5 | 647.9 | 148.9 | 756.4 | 845.0 | 916.0 | 177.7 | 1 126.4 | 1 236.4 | 1 208.3 | 322.2 | 1 268.3 | 1 284.1 | 1 372.6 | 267.6 | 247.7 | 212.4 | 219.9 | 246.5 | 328.9 | 244.2 | 293.4 | 189.6 | 153.5 | 170.4 | 219.0 | 0.0 |
Środki pieniężne i Inwestycje | 33.4 | 59.9 | 81.1 | 71.8 | 71.5 | 58.1 | 60.0 | 56.6 | 66.5 | 99.7 | 78.7 | 104.1 | 132.2 | 167.1 | 162.5 | 163.5 | 159.3 | 144.0 | 123.8 | 130.1 | 163.3 | 162.5 | 276.2 | 232.7 | 187.6 | 308.1 | 251.9 | 186.6 | 237.4 | 256.9 | 244.2 | 208.5 | 215.7 | 241.2 | 323.3 | 238.1 | 286.5 | 178.1 | (106.7) | 13.5 | 352.4 | 0.0 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (154.8) | (133.3) | (98.8) | (112.6) | (141.9) | (225.1) | (149.6) | (206.7) | 0.0 | 98.8 | (21.5) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 | 29.1 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 31.7 | 45.5 | 61.6 | 105.8 | 101.5 | 99.2 | 98.2 | 85.9 | 84.8 | 73.2 | 51.2 | 49.3 | 27.7 | 26.5 | 26.1 | 81.4 | 88.8 | 93.1 | 102.1 | 114.4 | 113.6 | 107.3 | 104.7 | 103.8 | 94.6 | 86.6 | 0.0 | 114.1 | 121.7 | 141.1 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 33.4 | 59.9 | 81.1 | 71.8 | 71.5 | 58.1 | 60.0 | 56.6 | 66.5 | 71.7 | 78.7 | 72.4 | 86.7 | 105.5 | 56.7 | 62.1 | 60.1 | 45.9 | 38.0 | 45.3 | 90.1 | 111.4 | 226.9 | 205.0 | 161.1 | 282.0 | 170.5 | 97.9 | 144.3 | 154.8 | 129.8 | 94.9 | 108.3 | 136.6 | 219.5 | 143.5 | 199.8 | 178.1 | 145.5 | 162.5 | 211.3 | 0.0 |
Należności krótkoterminowe | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 2.3 | 4.8 | 2.6 | 3.5 | 3.4 | 4.0 | 4.2 | 11.8 | 10.6 | 9.8 | 12.1 | 12.5 | 14.1 | 14.2 | 16.1 | 16.5 | 13.1 | 11.6 | 15.1 | 14.6 | 13.3 | 13.4 | 18.5 | 20.6 | 26.4 | 29.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 12.0 | 0.0 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 | 48.6 | 0.0 | 0.0 | 0.0 | 19.0 |
Zobowiązania krótkoterminowe | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 2.3 | 4.8 | 2.6 | 3.5 | 3.4 | 4.0 | 4.2 | 11.8 | 10.6 | 9.8 | 12.1 | 12.5 | 14.1 | 14.2 | 16.1 | 16.5 | 13.1 | 11.6 | 15.1 | 14.6 | 13.3 | 13.4 | 18.5 | 20.6 | 26.4 | 29.9 | 915.5 | 633.4 | 713.3 | 766.6 | 0.0 |
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 | 3.1 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 7.5 | 64.5 | 52.5 | 52.5 | 55.1 | 60.4 | 60.4 | 77.9 | 62.9 | 75.9 | 57.9 | 92.9 | 57.9 | 57.9 | 57.9 | 97.9 | 114.9 | 62.9 | 47.8 | 99.9 | 72.9 | 107.9 | 112.9 | 122.9 | 97.9 | 92.9 | 67.9 | 47.9 | 27.9 | 27.9 | 27.9 | 13.3 | 13.4 | 18.5 | 210.0 | 84.0 | 100.0 | 1 055.1 | 1 360.3 | 1 370.9 | 1 405.6 | 0.0 |
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 | 2.5 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 6.0 |
Zobowiązania długoterminowe | 7.5 | 64.5 | 52.5 | 52.5 | 55.1 | 60.4 | 60.4 | 77.9 | 62.9 | 75.9 | 57.9 | 92.9 | 57.9 | 57.9 | 57.9 | 97.9 | 114.9 | 62.9 | 47.8 | 99.9 | 72.9 | 107.9 | 112.9 | 122.9 | 97.9 | 92.9 | 67.9 | 47.9 | 27.9 | 27.9 | 27.9 | 13.3 | 13.4 | 18.5 | 210.0 | 84.0 | 100.0 | 1 055.1 | 1 360.3 | 1 370.9 | 1 405.6 | 0.0 |
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 | 0.0 | 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 | 1.9 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 5.1 |
Zobowiązania ogółem | 7.5 | 371.6 | 392.1 | 386.3 | 382.1 | 402.6 | 393.7 | 77.9 | 62.9 | 486.9 | 57.9 | 486.6 | 510.8 | 591.7 | 566.0 | 629.8 | 668.1 | 763.6 | 766.4 | 842.7 | 906.7 | 970.3 | 1 087.7 | 1 173.6 | 1 140.9 | 1 222.0 | 1 248.1 | 1 266.4 | 1 352.8 | 1 388.7 | 1 413.6 | 1 481.9 | 1 592.0 | 1 711.6 | 1 814.3 | 1 809.5 | 1 899.5 | 1 970.6 | 1 993.7 | 2 084.2 | 2 172.2 | 2 206.5 |
Kapitał (fundusz) podstawowy | 50.6 | 42.7 | 53.0 | 54.6 | 56.2 | 37.4 | 53.8 | 56.0 | 57.2 | 40.7 | 60.7 | 57.4 | 57.7 | 57.8 | 57.9 | 58.2 | 58.2 | 58.4 | 58.6 | 68.7 | 68.8 | 69.2 | 69.2 | 69.5 | 69.5 | 69.6 | 70.1 | 70.4 | 70.5 | 70.9 | 70.9 | 71.5 | 71.7 | 72.2 | 73.3 | 73.4 | 73.4 | 74.0 | 74.1 | 74.6 | 74.7 | 75.4 |
Zyski zatrzymane | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 15.8 | 0.0 | 18.2 | 19.4 | 19.3 | 20.4 | 21.3 | 22.3 | 23.4 | 25.0 | 26.0 | 20.9 | 22.9 | 24.8 | 27.0 | 29.5 | 33.9 | 38.5 | 42.8 | 47.8 | 54.9 | 61.4 | 64.0 | 70.4 | 77.8 | 84.8 | 100.3 | 108.8 | 116.6 | 124.5 | 132.2 | 141.6 | 152.3 |
Kapitał własny | 50.6 | 51.5 | 53.0 | 54.6 | 56.2 | 51.2 | 53.8 | 56.0 | 57.2 | 58.8 | 60.7 | 78.3 | 79.7 | 79.5 | 80.3 | 80.8 | 81.9 | 83.6 | 86.1 | 97.9 | 93.3 | 95.7 | 98.2 | 100.4 | 103.2 | 107.8 | 111.6 | 116.3 | 121.9 | 128.4 | 131.9 | 130.2 | 134.9 | 143.3 | 152.3 | 167.2 | 174.7 | 185.8 | 194.0 | 201.4 | 214.2 | 223.5 |
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 | 58.1 | 423.1 | 445.0 | 440.9 | 438.3 | 453.8 | 447.4 | 133.9 | 120.1 | 545.7 | 118.6 | 564.9 | 590.5 | 671.2 | 646.2 | 710.6 | 750.0 | 847.2 | 852.5 | 940.5 | 1 000.0 | 1 066.0 | 1 185.9 | 1 274.0 | 1 244.2 | 1 329.7 | 1 359.7 | 1 382.8 | 1 474.7 | 1 517.1 | 1 545.5 | 1 612.1 | 1 726.9 | 1 854.9 | 1 966.6 | 1 976.7 | 2 074.2 | 2 156.4 | 2 187.8 | 2 285.7 | 2 386.4 | 2 430.0 |
Inwestycje | 0.0 | 35.9 | 18.2 | 24.3 | 24.1 | 58.5 | 29.9 | 0.0 | 0.0 | 56.0 | 0.0 | 63.4 | 91.0 | 123.1 | 211.7 | 202.9 | 198.4 | 196.3 | 171.7 | 169.5 | 146.4 | 102.4 | 98.7 | 55.3 | 53.0 | 52.2 | 162.9 | 177.5 | 186.2 | 204.1 | 228.8 | 227.1 | 214.7 | 209.3 | 207.6 | 189.1 | 173.3 | 58.3 | 48.1 | 26.2 | 282.2 | 0.0 |
Dług | 7.5 | 64.5 | 52.5 | 52.5 | 55.1 | 60.4 | 60.4 | 77.9 | 62.9 | 75.9 | 57.9 | 92.9 | 57.9 | 57.9 | 57.9 | 97.9 | 114.9 | 62.9 | 47.8 | 99.9 | 72.9 | 107.9 | 112.9 | 122.9 | 97.9 | 92.9 | 67.9 | 47.9 | 27.9 | 27.9 | 27.9 | 28.0 | 48.0 | 18.0 | 210.0 | 84.0 | 100.0 | 78.4 | 71.0 | 66.0 | 46.0 | 53.0 |
Środki pieniężne i inne aktywa pieniężne | 33.4 | 59.9 | 81.1 | 71.8 | 71.5 | 58.1 | 60.0 | 56.6 | 66.5 | 71.7 | 78.7 | 72.4 | 86.7 | 105.5 | 56.7 | 62.1 | 60.1 | 45.9 | 38.0 | 45.3 | 90.1 | 111.4 | 226.9 | 205.0 | 161.1 | 282.0 | 170.5 | 97.9 | 144.3 | 154.8 | 129.8 | 94.9 | 108.3 | 136.6 | 219.5 | 143.5 | 199.8 | 178.1 | 145.5 | 162.5 | 211.3 | 0.0 |
Dług netto | (25.9) | 4.6 | (28.6) | (19.3) | (16.4) | 2.3 | 0.3 | 21.3 | (3.7) | 4.2 | (20.8) | 20.5 | (28.8) | (47.6) | 1.2 | 35.8 | 54.8 | 17.1 | 9.8 | 54.6 | (17.2) | (3.4) | (114.0) | (82.1) | (63.2) | (189.0) | (102.6) | (49.9) | (116.4) | (126.9) | (101.9) | (67.0) | (60.4) | (118.6) | (9.5) | (59.6) | (99.9) | (99.7) | (74.6) | (96.5) | (165.3) | 53.0 |
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