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 |
2024 |
Aktywa (mln) |
216.3 |
231.847102 |
244.36631 |
279.055867 |
277.939829 |
302.037 |
296.948 |
301.382 |
320.691 |
352.76 |
371.849 |
408.545 |
442.98 |
477.796 |
503.793 |
561.024 |
623.254 |
749.034 |
881.257 |
933.115 |
1 184.476 |
1 227.709 |
1 285.523 |
1 400.505 |
1 471.259 |
1 474.874 |
Aktywa trwałe (mln) |
74.3 |
71.027318 |
60.693436 |
73.041123 |
68.899246 |
87.116 |
86.503 |
74.258 |
76.657 |
83.428 |
83.767 |
98.599 |
114.932 |
122.287 |
131.569 |
146.69 |
162.823 |
216.511 |
258.169 |
257.349 |
264.426 |
330.508 |
380.646 |
28.82 |
1 412.048 |
49.712 |
Rzeczowe aktywa trwałe netto |
4.9 |
4.611698 |
4.929433 |
5.622171 |
6.650442 |
7.58 |
8.02 |
7.597 |
7.807 |
7.45 |
7.173 |
9.432 |
10.697 |
10.108 |
11.644 |
13.2 |
14.834 |
15.177 |
16.117 |
20.623 |
25.085 |
24.504 |
23.795 |
24.183 |
24.04 |
37.076 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.84 |
3.84 |
3.84 |
3.84 |
4.367 |
4.367 |
4.536 |
4.536 |
4.536 |
4.536 |
4.536 |
4.536 |
4.536 |
4.536 |
4.536 |
5.056 |
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 |
0.0 |
0.0 |
0.0 |
0.187 |
0.175 |
0.214 |
0.198 |
0.182 |
0.165 |
0.149 |
0.133 |
0.117 |
0.101 |
0.085 |
5.989 |
Wartość firmy i wartości niematerialne i prawne |
3.0 |
2.657609 |
2.341854 |
4.913408 |
4.690108 |
4.467 |
4.244 |
4.021 |
3.84 |
3.84 |
3.84 |
3.84 |
3.84 |
3.84 |
4.554 |
4.542 |
4.75 |
4.734 |
4.718 |
4.701 |
4.685 |
4.669 |
4.653 |
4.637 |
4.621 |
11.045 |
Należności netto |
1.4 |
1.678589 |
1.465347 |
1.334126 |
1.273501 |
1.505 |
1.678 |
1.694 |
1.673 |
1.678 |
1.482 |
1.709 |
1.685 |
1.717 |
1.715 |
1.849 |
2.053 |
2.532 |
3.047 |
3.068 |
3.712 |
4.549 |
4.52 |
6.168 |
7.286 |
908.624 |
Inwestycje długoterminowe |
66.4 |
63.758011 |
53.422149 |
62.505544 |
57.558696 |
75.069 |
74.239 |
62.64 |
65.01 |
72.138 |
72.754 |
85.327 |
100.395 |
108.339 |
115.371 |
128.948 |
143.239 |
196.6 |
237.334 |
232.025 |
234.656 |
301.335 |
352.198 |
387.99 |
48.242 |
0.0 |
Aktywa obrotowe |
5.7 |
5.833932 |
8.911191 |
206.014744 |
209.040583 |
214.921 |
210.445 |
227.124 |
244.034 |
269.332 |
287.925 |
309.946 |
328.048 |
355.509 |
372.224 |
414.334 |
460.431 |
532.523 |
623.088 |
675.766 |
135.006 |
176.274 |
232.267 |
1 094.268 |
59.211 |
1 191.918 |
Środki pieniężne i Inwestycje |
4.3 |
4.155343 |
7.445844 |
13.740405 |
8.713782 |
14.325 |
7.895 |
13.723 |
10.213 |
7.678 |
14.631 |
13.763 |
12.218 |
119.004 |
98.034 |
99.429 |
114.187 |
164.374 |
193.129 |
203.98 |
131.294 |
171.725 |
227.747 |
205.665 |
(205.513) |
283.294 |
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 |
(23.96) |
(48.013) |
(41.669) |
837.722 |
(683.005) |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.339 |
80.959 |
88.073 |
98.942 |
141.955 |
171.138 |
177.664 |
111.134 |
128.261 |
190.598 |
191.726 |
258.716 |
269.331 |
Środki pieniężne i inne aktywa pieniężne |
4.3 |
4.155343 |
7.445844 |
13.740405 |
8.713782 |
14.325 |
7.895 |
13.723 |
10.213 |
7.678 |
14.631 |
13.763 |
12.218 |
10.665 |
17.075 |
11.356 |
15.245 |
22.419 |
21.991 |
26.316 |
20.16 |
43.464 |
37.149 |
35.282 |
48.732 |
13.963 |
Należności 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 |
0.145 |
0.14 |
0.086 |
0.063 |
0.199 |
0.075 |
0.186 |
0.304 |
0.396 |
0.193 |
0.106 |
0.975 |
2.245 |
0.546 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
2.1 |
1.0 |
2.0 |
0.0 |
18.4 |
17.575 |
0.0 |
13.0 |
0.0 |
9.0 |
24.0 |
55.1 |
24.8 |
41.947 |
30.6 |
39.0 |
25.138 |
4.02 |
12.5 |
60.333 |
148.695 |
61.0 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.1 |
1.0 |
2.0 |
0.0 |
18.4 |
17.575 |
0.0 |
13.0 |
0.145 |
9.14 |
24.086 |
55.163 |
24.999 |
42.022 |
30.786 |
39.304 |
25.534 |
4.213 |
12.606 |
60.333 |
665.137 |
61.546 |
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 |
(2.245) |
0.0 |
Zobowiązania długoterminowe |
42.9 |
47.2295 |
49.4405 |
47.86 |
43.86 |
39.515 |
34.515 |
31.515 |
25.165 |
39.555 |
342.611 |
33.155 |
31.229 |
31.119 |
22.008 |
16.155 |
31.491 |
32.025 |
58.347 |
94.628 |
85.765 |
119.955 |
96.601 |
1 228.006 |
685.866 |
1 292.391 |
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 |
4.393 |
5.185 |
5.412 |
6.282 |
5.461 |
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 |
2.65 |
2.525 |
2.44 |
6.839 |
5.928 |
0.0 |
Zobowiązania ogółem |
42.9 |
47.2295 |
49.4405 |
255.825845 |
256.15502 |
280.211 |
276.02 |
280.532 |
298.987 |
333.265 |
342.611 |
377.953 |
405.139 |
437.049 |
461.081 |
492.234 |
552.449 |
691.105 |
819.534 |
868.656 |
1 093.807 |
1 129.987 |
1 174.89 |
1 288.924 |
1 351.003 |
1 353.391 |
Kapitał własny |
20.1 |
20.962475 |
22.184749 |
23.230022 |
21.784809 |
21.826 |
20.928 |
20.85 |
21.704 |
19.495 |
29.238 |
30.592 |
37.841 |
40.747 |
42.712 |
68.79 |
70.805 |
57.929 |
61.723 |
64.459 |
90.669 |
97.722 |
110.633 |
111.581 |
120.256 |
121.483 |
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 |
0.358 |
0.414 |
0.424 |
0.432 |
0.333 |
0.238 |
0.235 |
0.266 |
0.346 |
0.585 |
0.761 |
0.0 |
Pasywa |
216.3 |
231.847102 |
244.36631 |
279.055867 |
277.939829 |
302.037 |
296.948 |
301.382 |
320.691 |
352.76 |
371.849 |
408.545 |
442.98 |
477.796 |
503.793 |
561.024 |
623.254 |
749.034 |
881.257 |
933.115 |
1 184.476 |
1 227.709 |
1 285.523 |
1 400.505 |
1 471.259 |
1 474.874 |
Inwestycje |
66.4 |
63.758011 |
53.422149 |
62.505544 |
57.558696 |
75.069 |
74.239 |
62.64 |
65.01 |
72.138 |
72.754 |
85.327 |
100.395 |
216.678 |
196.33 |
217.021 |
242.181 |
338.555 |
408.472 |
409.689 |
345.79 |
429.596 |
542.796 |
579.716 |
48.242 |
269.331 |
Dług (mln) |
42.9 |
47.2295 |
49.4405 |
47.86 |
45.96 |
40.515 |
36.515 |
31.515 |
43.565 |
57.13 |
41.155 |
46.155 |
31.229 |
40.119 |
46.008 |
71.255 |
56.291 |
73.972 |
88.947 |
133.628 |
110.903 |
123.975 |
109.101 |
152.569 |
211.605 |
61.0 |
Środki pieniężne i inne aktywa pieniężne |
4.3 |
4.155343 |
7.445844 |
13.740405 |
8.713782 |
14.325 |
7.895 |
13.723 |
10.213 |
7.678 |
14.631 |
13.763 |
12.218 |
10.665 |
17.075 |
11.356 |
15.245 |
22.419 |
21.991 |
26.316 |
20.16 |
43.464 |
37.149 |
35.282 |
48.732 |
13.963 |
Dług netto |
38.6 |
43.074157 |
41.994656 |
34.119595 |
37.246218 |
26.19 |
28.62 |
17.792 |
33.352 |
49.452 |
26.524 |
32.392 |
19.011 |
29.454 |
28.933 |
59.899 |
41.046 |
51.553 |
66.956 |
107.312 |
90.743 |
80.511 |
71.952 |
117.287 |
162.873 |
47.037 |
Ticker |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
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PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
PBHC |
Waluta |
USD |
USD |
USD |
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USD |
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USD |
USD |
USD |
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USD |
USD |
USD |
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USD |
USD |