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 | 561.0 | 606.8 | 600.3 | 607.2 | 623.3 | 665.3 | 671.0 | 717.1 | 749.0 | 802.3 | 811.2 | 874.6 | 881.3 | 891.1 | 903.5 | 921.6 | 933.1 | 975.1 | 1 012.9 | 1 056.1 | 1 093.8 | 1 107.6 | 1 167.0 | 1 202.0 | 1 227.4 | 1 307.2 | 1 259.7 | 1 262.2 | 1 285.5 | 1 328.8 | 1 363.5 | 1 397.4 | 1 400.5 | 1 403.7 | 1 393.0 | 1 400.6 | 1 471.3 | 1 453.7 | 1 446.2 | 1 483.1 | 1 474.9 | 1 495.3 |
Aktywa trwałe | 146.7 | 178.0 | 164.2 | 160.4 | 162.8 | 189.4 | 178.1 | 202.2 | 216.5 | 226.0 | 227.0 | 226.6 | 258.2 | 244.8 | 232.6 | 237.7 | 257.3 | 263.4 | 242.8 | 264.4 | 264.4 | 271.7 | 288.3 | 315.8 | 330.5 | 355.8 | 351.2 | 366.7 | 6.8 | 396.0 | 414.1 | 417.3 | 28.8 | 30.9 | 31.0 | 30.5 | 1 412.0 | 1 414.2 | 1 404.2 | 49.3 | 49.7 | 49.5 |
Rzeczowe aktywa trwałe netto | 13.2 | 13.3 | 13.2 | 14.1 | 14.8 | 14.9 | 14.9 | 15.0 | 15.2 | 15.7 | 15.8 | 16.1 | 16.1 | 16.8 | 16.7 | 17.4 | 20.6 | 24.0 | 24.7 | 24.8 | 25.1 | 24.7 | 24.6 | 25.1 | 24.5 | 24.4 | 24.4 | 24.1 | 23.8 | 24.0 | 24.0 | 24.0 | 24.2 | 26.3 | 24.0 | 25.9 | 24.0 | 23.9 | 24.3 | 37.3 | 38.7 | 38.6 |
Wartość firmy | 4.4 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 5.8 | 5.1 | 5.1 |
Wartości niematerialne i prawne | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 6.2 | 6.0 | 5.8 |
Wartość firmy i wartości niematerialne i prawne | 4.5 | 4.8 | 4.8 | 4.8 | 4.8 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 12.0 | 11.0 | 10.9 |
Należności netto | 1.8 | 2.1 | 2.0 | 2.1 | 2.1 | 2.2 | 2.1 | 2.3 | 2.5 | 2.7 | 2.7 | 2.6 | 3.0 | 3.0 | 2.7 | 2.9 | 3.1 | 3.4 | 3.3 | 3.3 | 3.7 | 3.7 | 5.0 | 4.9 | 4.5 | 4.7 | 4.5 | 4.6 | 819.5 | 4.7 | 858.0 | 5.2 | 882.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 911.2 | 908.6 | 901.5 |
Inwestycje długoterminowe | 128.9 | 159.9 | 146.3 | 141.5 | 143.2 | 169.8 | 158.5 | 182.5 | 196.6 | 205.6 | 206.5 | 205.8 | 237.3 | 223.3 | 211.2 | 215.6 | 232.0 | 234.7 | 213.4 | 234.9 | 234.7 | 242.3 | 259.0 | 286.0 | 301.3 | 326.8 | 322.1 | 337.9 | 352.2 | 367.4 | 385.4 | 388.6 | 388.0 | 390.3 | 383.7 | 395.4 | 48.2 | 29.2 | 35.7 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 414.3 | 428.8 | 436.1 | 446.8 | 460.4 | 475.9 | 492.8 | 514.9 | 532.5 | 576.3 | 584.2 | 648.0 | 623.1 | 646.4 | 670.9 | 683.9 | 675.8 | 711.7 | 770.1 | 791.7 | 829.4 | 836.0 | 878.7 | 886.2 | 896.9 | 951.3 | 908.5 | 895.5 | 1 024.0 | 240.1 | 1 076.0 | 241.1 | 1 094.3 | 368.4 | 369.9 | 376.5 | 59.2 | 39.5 | 42.0 | 1 202.1 | 1 191.9 | 1 204.1 |
Środki pieniężne i Inwestycje | 99.4 | 137.7 | 119.8 | 115.4 | 114.2 | 151.0 | 141.5 | 161.4 | 164.4 | 186.0 | 154.6 | 200.8 | 193.1 | 177.1 | 220.8 | 224.9 | 204.0 | 180.1 | 167.9 | 159.8 | 131.3 | 179.0 | 161.3 | 158.9 | 171.7 | 211.0 | 198.7 | 250.8 | 204.5 | 235.3 | 241.5 | 236.0 | 205.7 | 368.4 | 369.9 | 376.5 | 403.4 | 292.6 | 434.6 | 290.9 | 283.3 | 302.7 |
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 | 773.3 | (41.9) | 0.0 | (49.8) | 837.7 | (939.1) | (52.4) | (921.2) | (410.7) | (1 174.6) | (1 313.0) | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 88.1 | 114.6 | 102.4 | 98.0 | 98.9 | 125.3 | 116.4 | 137.7 | 142.0 | 149.4 | 139.3 | 139.6 | 171.1 | 158.8 | 184.0 | 189.0 | 177.7 | 155.3 | 117.5 | 120.0 | 111.1 | 121.5 | 116.1 | 119.9 | 128.3 | 159.1 | 157.6 | 175.5 | 190.6 | 198.1 | 203.2 | 191.5 | 191.7 | 368.4 | 185.8 | 376.5 | 258.7 | 279.0 | 275.0 | 272.0 | 269.3 | 284.1 |
Środki pieniężne i inne aktywa pieniężne | 11.4 | 23.1 | 17.4 | 17.4 | 15.2 | 25.7 | 25.1 | 23.7 | 22.4 | 36.6 | 15.3 | 61.2 | 22.0 | 18.3 | 36.7 | 36.0 | 26.3 | 24.8 | 50.3 | 39.8 | 20.2 | 57.6 | 45.1 | 39.0 | 43.5 | 52.0 | 41.2 | 75.2 | 37.1 | 37.2 | 38.3 | 44.5 | 35.3 | 15.2 | 36.8 | 12.8 | 48.7 | 29.2 | 31.8 | 35.3 | 14.0 | 18.6 |
Należności krótkoterminowe | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 1.0 | 1.5 | 1.6 | 1.7 | 2.2 | 2.0 | 2.1 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 55.1 | 32.0 | 48.0 | 15.2 | 24.8 | 29.5 | 50.0 | 65.1 | 41.9 | 20.9 | 41.5 | 34.0 | 30.6 | 20.6 | 26.6 | 2.0 | 39.0 | 13.0 | 29.0 | 18.2 | 25.1 | 8.1 | 10.2 | 10.0 | 4.0 | 4.0 | 2.0 | 0.0 | 12.5 | 2.5 | 15.7 | 11.5 | 60.3 | 43.5 | 69.5 | 56.7 | 148.7 | 91.6 | 127.6 | 60.3 | 61.0 | 27.0 |
Zobowiązania krótkoterminowe | 55.2 | 32.1 | 48.1 | 15.3 | 25.0 | 29.6 | 50.0 | 65.2 | 42.0 | 21.0 | 41.6 | 34.2 | 30.8 | 20.8 | 26.9 | 2.3 | 39.3 | 13.5 | 29.4 | 18.7 | 25.5 | 8.5 | 10.4 | 10.2 | 4.2 | 4.2 | 2.1 | 0.1 | 12.5 | 2.6 | 15.9 | 12.0 | 60.3 | 43.5 | 69.5 | 56.7 | 665.1 | 619.4 | 621.0 | 60.3 | 61.0 | 27.0 |
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 | (197.7) | (183.8) | 0.1 | 0.0 | (204.9) | (193.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | (2.0) | (2.1) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 16.2 | 16.2 | 19.2 | 19.2 | 31.5 | 31.5 | 28.5 | 32.0 | 32.0 | 47.1 | 58.2 | 55.8 | 58.3 | 58.4 | 72.6 | 92.7 | 94.6 | 82.2 | 78.3 | 78.8 | 85.8 | 101.1 | 83.0 | 87.9 | 120.0 | 124.4 | 113.7 | 99.0 | 1 162.0 | 92.0 | 92.0 | 12.0 | 1 228.0 | 1 248.4 | 1 208.4 | 1 229.5 | 685.9 | 711.6 | 701.1 | 1 361.8 | 1 292.0 | 1 343.4 |
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 | 5.4 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 16.2 | 16.2 | 19.2 | 19.2 | 31.5 | 31.5 | 28.5 | 32.0 | 32.0 | 47.1 | 58.2 | 55.8 | 58.3 | 58.4 | 72.6 | 92.7 | 94.6 | 82.2 | 78.3 | 78.8 | 85.8 | 101.1 | 83.0 | 87.9 | 120.0 | 124.4 | 113.7 | 99.0 | 1 162.0 | 92.0 | 92.0 | 12.0 | 1 228.0 | 1 248.4 | 1 208.4 | 1 229.5 | 685.9 | 711.6 | 701.1 | 1 361.8 | 1 292.0 | 1 343.4 |
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 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 3.0 | 2.4 | 2.4 | 2.3 | 6.8 | 6.8 | 6.8 | 6.1 | 5.9 | 5.9 | 5.9 | 18.4 | 0.0 | 0.0 |
Zobowiązania ogółem | 492.2 | 537.2 | 530.7 | 536.4 | 552.4 | 606.6 | 611.3 | 658.3 | 691.1 | 743.0 | 750.2 | 812.7 | 819.5 | 829.1 | 840.9 | 858.3 | 868.7 | 975.1 | 1 012.9 | 967.2 | 1 093.8 | 1 107.6 | 1 167.0 | 1 202.0 | 1 130.0 | 1 307.2 | 1 156.5 | 1 155.9 | 1 174.9 | 1 219.4 | 1 255.4 | 1 289.6 | 1 288.9 | 1 292.0 | 1 278.6 | 1 286.9 | 1 351.0 | 1 331.0 | 1 322.0 | 1 362.0 | 1 353.0 | 1 370.4 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 4 742.9 | 0.0 |
Zyski zatrzymane | 31.1 | 31.5 | 32.0 | 32.6 | 33.2 | 33.6 | 34.2 | 34.9 | 35.6 | 36.2 | 36.9 | 37.6 | 39.0 | 39.8 | 40.5 | 41.3 | 42.1 | 42.1 | 42.4 | 43.3 | 44.8 | 46.2 | 47.7 | 48.7 | 50.3 | 52.0 | 54.5 | 57.5 | 60.9 | 63.4 | 66.1 | 68.6 | 71.3 | 71.2 | 72.7 | 74.3 | 76.1 | 77.6 | 78.9 | 73.7 | 78.2 | 80.2 |
Kapitał własny | 69.2 | 70.0 | 70.1 | 71.2 | 71.2 | 59.2 | 60.1 | 59.3 | 58.4 | 59.8 | 61.5 | 62.4 | 62.1 | 62.4 | 62.9 | 63.6 | 64.5 | 66.4 | 87.8 | 89.2 | 90.7 | 88.3 | 92.6 | 94.7 | 97.7 | 100.2 | 103.5 | 106.6 | 110.6 | 109.4 | 108.1 | 107.8 | 111.6 | 112.4 | 114.4 | 114.4 | 120.3 | 122.6 | 124.2 | 121.1 | 121.9 | 0.0 |
Udziały mniejszościowe | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.0 | 0.0 |
Pasywa | 561.0 | 606.8 | 600.3 | 607.2 | 623.3 | 665.3 | 671.0 | 717.1 | 749.0 | 802.3 | 811.2 | 874.6 | 881.3 | 891.1 | 903.5 | 921.6 | 933.1 | 975.1 | 1 012.9 | 1 056.1 | 1 093.8 | 1 107.6 | 1 167.0 | 1 202.0 | 1 227.4 | 1 307.2 | 1 259.7 | 1 262.2 | 1 285.5 | 1 328.8 | 1 363.5 | 1 397.4 | 1 400.5 | 1 403.7 | 1 393.0 | 1 400.6 | 1 471.3 | 1 453.7 | 1 446.2 | 1 483.1 | 1 474.9 | 1 495.3 |
Inwestycje | 217.0 | 274.5 | 248.6 | 239.5 | 242.2 | 295.1 | 274.9 | 320.2 | 338.6 | 355.0 | 345.8 | 345.5 | 408.5 | 382.1 | 395.2 | 404.5 | 409.7 | 390.0 | 330.9 | 354.9 | 345.8 | 363.8 | 375.1 | 405.9 | 429.6 | 485.9 | 479.7 | 513.4 | 190.6 | 565.5 | 588.5 | 580.1 | 579.7 | 368.4 | 369.9 | 376.5 | 48.2 | 29.2 | 35.7 | 272.0 | 269.3 | 0.0 |
Dług | 71.3 | 48.2 | 67.2 | 34.4 | 56.3 | 61.0 | 78.5 | 97.1 | 74.0 | 68.1 | 99.7 | 89.8 | 88.9 | 79.0 | 733.2 | 94.7 | 133.6 | 95.2 | 107.3 | 97.1 | 110.9 | 109.2 | 93.1 | 97.9 | 124.0 | 128.4 | 115.7 | 99.0 | 109.1 | 94.5 | 107.7 | 97.7 | 152.6 | 99.2 | 166.0 | 110.6 | 211.6 | 173.5 | 209.5 | 148.6 | 61.0 | 27.0 |
Środki pieniężne i inne aktywa pieniężne | 11.4 | 23.1 | 17.4 | 17.4 | 15.2 | 25.7 | 25.1 | 23.7 | 22.4 | 36.6 | 15.3 | 61.2 | 22.0 | 18.3 | 36.7 | 36.0 | 26.3 | 24.8 | 50.3 | 39.8 | 20.2 | 57.6 | 45.1 | 39.0 | 43.5 | 52.0 | 41.2 | 75.2 | 37.1 | 37.2 | 38.3 | 44.5 | 35.3 | 15.2 | 36.8 | 12.8 | 48.7 | 29.2 | 31.8 | 35.3 | 14.0 | 18.6 |
Dług netto | 59.9 | 25.1 | 49.7 | 17.0 | 41.0 | 35.3 | 53.4 | 73.5 | 51.6 | 31.4 | 84.4 | 28.6 | 67.0 | 60.7 | 696.4 | 58.7 | 107.3 | 70.4 | 56.9 | 57.3 | 90.7 | 51.6 | 48.0 | 59.0 | 80.5 | 76.5 | 74.5 | 23.8 | 72.0 | 57.4 | 69.5 | 53.2 | 117.3 | 84.0 | 129.2 | 97.8 | 162.9 | 144.2 | 177.6 | 113.3 | 47.0 | 8.4 |
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