Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
199.8 |
274.107 |
235.716 |
227.536 |
204.759 |
155.515 |
155.683 |
174.409 |
285.654 |
307.509 |
350.007 |
433.158 |
614.913 |
607.722 |
670.317 |
739.147 |
856.167 |
1 121.1 |
1 459.5 |
2 450.5 |
2 937.1 |
3 541.9 |
4 408.9 |
5 078.6 |
5 158.1 |
Aktywa trwałe (mln) |
129.1 |
194.083 |
190.206 |
172.545 |
155.409 |
118.233 |
117.705 |
130.526 |
211.313 |
224.15 |
261.945 |
311.956 |
437.688 |
435.067 |
459.167 |
484.896 |
535.967 |
742.4 |
995.4 |
1 754.3 |
2 156.6 |
2 317.3 |
3 196.9 |
3 652.3 |
3 830.1 |
Rzeczowe aktywa trwałe netto |
92.0 |
123.338 |
88.406 |
81.357 |
72.523 |
45.705 |
44.821 |
53.119 |
59.931 |
69.833 |
66.029 |
76.184 |
167.982 |
175.07 |
177.275 |
203.34 |
227.287 |
251.7 |
319.0 |
476.4 |
802.5 |
853.4 |
1 081.8 |
1 438.2 |
1 729.2 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
61.33 |
65.04 |
107.716 |
110.769 |
110.535 |
142.109 |
150.417 |
154.451 |
168.925 |
174.846 |
209.47 |
320.3 |
439.1 |
776.7 |
780.2 |
853.4 |
1 001.2 |
1 093.0 |
1 084.1 |
Wartości niematerialne i prawne |
16.6 |
19.301 |
45.553 |
41.817 |
40.559 |
49.754 |
5.345 |
7.116 |
41.384 |
41.063 |
38.298 |
53.986 |
77.087 |
71.994 |
75.099 |
71.545 |
79.663 |
149.8 |
201.2 |
452.9 |
490.2 |
517.9 |
526.3 |
558.5 |
540.6 |
Wartość firmy i wartości niematerialne i prawne |
16.6 |
19.301 |
45.553 |
41.817 |
40.559 |
49.754 |
66.675 |
72.156 |
149.1 |
151.832 |
148.833 |
196.095 |
227.504 |
226.445 |
244.024 |
246.391 |
289.133 |
470.1 |
640.3 |
1 229.6 |
1 270.4 |
1 371.3 |
1 527.5 |
1 651.5 |
1 624.7 |
Należności netto |
42.3 |
39.463 |
19.659 |
26.76 |
25.771 |
18.376 |
17.325 |
18.054 |
30.87 |
35.02 |
34.38 |
52.807 |
78.83 |
80.599 |
92.88 |
116.544 |
159.879 |
180.9 |
220.6 |
321.9 |
346.5 |
387.0 |
521.7 |
590.8 |
509.9 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.891 |
0.414 |
0.0 |
5.181 |
7.949 |
9.517 |
9.32 |
9.5 |
25.5 |
26.7 |
64.6 |
74.2 |
568.8 |
538.9 |
453.5 |
Aktywa obrotowe |
70.7 |
80.024 |
45.51 |
54.991 |
49.35 |
37.282 |
37.978 |
43.883 |
74.341 |
83.359 |
88.062 |
121.202 |
177.225 |
172.655 |
211.15 |
254.251 |
320.2 |
378.7 |
464.1 |
696.2 |
780.5 |
1 224.6 |
1 212.0 |
1 426.3 |
1 328.0 |
Środki pieniężne i Inwestycje |
1.5 |
0.237 |
0.338 |
3.855 |
0.187 |
0.124 |
0.455 |
1.94 |
1.116 |
1.679 |
0.469 |
7.414 |
4.86 |
4.02 |
1.437 |
9.453 |
11.27 |
19.4 |
15.1 |
19.4 |
18.4 |
363.0 |
16.5 |
11.4 |
27.6 |
Zapasy |
25.0 |
27.598 |
19.073 |
18.567 |
17.915 |
10.834 |
17.568 |
21.424 |
39.533 |
44.088 |
45.991 |
57.366 |
79.977 |
81.186 |
108.729 |
121.693 |
141.589 |
170.4 |
218.1 |
339.8 |
396.2 |
448.8 |
645.2 |
786.1 |
746.7 |
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 |
Środki pieniężne i inne aktywa pieniężne |
1.5 |
0.237 |
0.338 |
3.855 |
0.187 |
0.124 |
0.455 |
1.94 |
1.116 |
1.679 |
0.469 |
7.414 |
4.86 |
4.02 |
1.437 |
9.453 |
11.27 |
19.4 |
15.1 |
19.4 |
18.4 |
363.0 |
16.5 |
11.4 |
27.6 |
Należności krótkoterminowe |
24.7 |
33.372 |
27.117 |
26.754 |
21.267 |
18.139 |
16.84 |
19.056 |
35.914 |
0.0 |
37.429 |
53.912 |
82.666 |
83.24 |
94.288 |
102.598 |
133.836 |
155.8 |
179.1 |
246.6 |
285.0 |
369.3 |
445.5 |
419.4 |
470.9 |
Dług krótkoterminowy |
33.0 |
9.78 |
29.77 |
23.123 |
25.751 |
13.393 |
0.112 |
5.603 |
9.851 |
10.062 |
10.623 |
26.649 |
38.597 |
138.489 |
142.688 |
2.645 |
7.571 |
2.4 |
8.0 |
46.7 |
64.7 |
35.7 |
53.8 |
69.9 |
72.3 |
Zobowiązania krótkoterminowe |
57.7 |
83.569 |
56.887 |
49.877 |
47.018 |
33.326 |
21.527 |
27.54 |
48.17 |
55.613 |
61.762 |
95.102 |
130.145 |
233.699 |
251.747 |
120.32 |
159.53 |
188.9 |
266.8 |
406.8 |
452.5 |
493.8 |
581.2 |
564.8 |
637.9 |
Rozliczenia międzyokresowe |
(33.0) |
0.0 |
(29.77) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.248 |
5.417 |
0.0 |
10.036 |
9.082 |
8.724 |
11.327 |
13.5 |
33.7 |
18.3 |
28.2 |
41.6 |
36.1 |
0.0 |
34.4 |
Zobowiązania długoterminowe |
56.4 |
88.032 |
46.376 |
51.293 |
41.229 |
30.253 |
22.296 |
11.88 |
100.912 |
112.823 |
150.562 |
195.618 |
279.015 |
168.078 |
209.069 |
414.254 |
376.425 |
505.8 |
695.0 |
1 219.8 |
1 413.4 |
1 450.1 |
2 053.8 |
2 700.8 |
2 753.7 |
Rezerwy z tytułu odroczonego podatku |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.423 |
1.532 |
0.0 |
34.373 |
9.705 |
2.376 |
4.473 |
5.993 |
15.491 |
44.8 |
47.8 |
84.6 |
76.8 |
94.5 |
105.2 |
120.6 |
115.7 |
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 |
335.3 |
368.9 |
510.3 |
634.7 |
583.4 |
Zobowiązania ogółem |
114.1 |
171.601 |
103.263 |
101.17 |
88.247 |
63.579 |
43.823 |
39.42 |
149.082 |
168.436 |
212.324 |
290.72 |
409.16 |
401.777 |
460.816 |
534.574 |
535.955 |
694.7 |
961.8 |
1 626.6 |
1 865.9 |
1 943.9 |
2 635.0 |
3 265.6 |
3 391.6 |
Kapitał własny |
85.7 |
102.506 |
132.453 |
126.366 |
116.512 |
91.936 |
111.86 |
134.989 |
136.572 |
139.073 |
137.683 |
142.438 |
205.753 |
205.945 |
209.501 |
204.573 |
320.212 |
426.4 |
497.7 |
823.9 |
1 071.2 |
1 594.5 |
1 770.4 |
1 809.5 |
1 766.5 |
Udziały mniejszościowe |
0.0 |
9.186 |
0.797 |
0.809 |
0.642 |
0.235 |
0.0 |
2.373 |
1.158 |
1.155 |
1.099 |
1.269 |
1.465 |
1.581 |
0.65 |
0.616 |
0.558 |
0.5 |
0.0 |
0.0 |
0.0 |
(3.5) |
(3.5) |
(3.5) |
(3.5) |
Pasywa |
199.8 |
274.107 |
235.716 |
227.536 |
204.759 |
155.515 |
155.683 |
174.409 |
285.654 |
307.509 |
350.007 |
433.158 |
614.913 |
607.722 |
670.317 |
739.147 |
856.167 |
1 121.1 |
1 459.5 |
2 450.5 |
2 937.1 |
3 541.9 |
4 408.9 |
5 078.6 |
5 158.1 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.891 |
0.414 |
0.0 |
5.181 |
7.949 |
9.517 |
9.32 |
9.5 |
25.5 |
26.7 |
64.6 |
74.2 |
568.8 |
538.9 |
453.5 |
Dług (mln) |
88.2 |
97.812 |
76.146 |
73.21 |
66.425 |
43.646 |
22.408 |
17.483 |
106.765 |
117.129 |
85.328 |
175.959 |
290.654 |
287.099 |
331.683 |
388.486 |
332.202 |
409.4 |
640.2 |
1 133.3 |
1 334.9 |
1 329.7 |
1 936.2 |
2 559.2 |
2 650.6 |
Środki pieniężne i inne aktywa pieniężne |
1.5 |
0.237 |
0.338 |
3.855 |
0.187 |
0.124 |
0.455 |
1.94 |
1.116 |
1.679 |
0.469 |
7.414 |
4.86 |
4.02 |
1.437 |
9.453 |
11.27 |
19.4 |
15.1 |
19.4 |
18.4 |
363.0 |
16.5 |
11.4 |
27.6 |
Dług netto |
86.7 |
97.575 |
75.808 |
69.355 |
66.238 |
43.522 |
21.953 |
15.543 |
105.649 |
115.45 |
84.859 |
168.545 |
285.794 |
283.079 |
330.246 |
379.033 |
320.932 |
390.0 |
625.1 |
1 113.9 |
1 316.5 |
966.7 |
1 919.7 |
2 547.8 |
2 623.0 |
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