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 | 191.9 | 195.8 | 190.0 | 183.9 | 174.5 | 173.2 | 166.3 | 172.5 | 175.4 | 179.0 | 173.5 | 176.2 | 170.7 | 170.6 | 176.3 | 166.0 | 153.2 | 351.5 | 344.8 | 333.6 | 332.9 | 351.1 | 327.3 | 306.8 | 283.4 | 270.0 | 265.1 | 256.8 | 253.2 | 242.3 | 245.8 | 241.6 | 245.2 | 250.9 | 256.9 | 251.3 | 252.5 | 227.5 | 254.6 | 258.6 | 263.1 | 265.8 |
Aktywa trwałe | 111.7 | 116.0 | 119.0 | 122.6 | 124.7 | 123.7 | 123.6 | 124.6 | 136.9 | 136.1 | 134.2 | 134.2 | 125.5 | 122.1 | 119.8 | 119.5 | 113.8 | 318.9 | 310.7 | 301.5 | 300.7 | 290.9 | 283.6 | 270.7 | 260.0 | 246.7 | 239.5 | 233.7 | 225.2 | 218.2 | 216.2 | 215.8 | 214.6 | 208.9 | 204.5 | 203.2 | 199.4 | 195.1 | 226.5 | 226.8 | 229.9 | 229.3 |
Rzeczowe aktywa trwałe netto | 85.7 | 89.8 | 92.6 | 96.0 | 97.4 | 96.5 | 95.8 | 97.6 | 107.1 | 106.5 | 105.3 | 105.4 | 103.9 | 100.7 | 99.6 | 94.2 | 87.8 | 306.3 | 298.2 | 291.9 | 291.0 | 281.2 | 273.6 | 260.9 | 250.3 | 236.8 | 229.7 | 223.9 | 215.9 | 208.9 | 207.1 | 206.8 | 205.4 | 199.4 | 194.8 | 193.5 | 189.5 | 183.7 | 183.9 | 183.5 | 183.7 | 183.1 |
Wartość firmy | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 |
Wartości niematerialne i prawne | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 |
Wartość firmy i wartości niematerialne i prawne | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 |
Należności netto | 4.0 | 5.2 | 5.0 | 5.4 | 4.5 | 4.2 | 4.6 | 4.5 | 3.8 | 4.9 | 5.6 | 5.9 | 5.1 | 4.9 | 5.7 | 5.4 | 4.7 | 5.5 | 4.5 | 5.1 | 4.3 | 2.7 | 3.4 | 4.6 | 4.4 | 4.6 | 6.6 | 5.7 | 6.0 | 7.1 | 7.4 | 8.3 | 6.4 | 7.3 | 8.3 | 7.9 | 8.0 | 8.4 | 9.0 | 10.0 | 9.8 | 10.5 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 80.2 | 79.9 | 71.0 | 61.4 | 49.8 | 49.5 | 42.7 | 47.8 | 38.6 | 42.8 | 39.3 | 42.0 | 45.2 | 48.5 | 56.5 | 46.5 | 39.4 | 32.6 | 34.2 | 32.1 | 32.2 | 60.2 | 43.7 | 36.1 | 23.3 | 23.3 | 25.6 | 23.1 | 28.1 | 24.2 | 29.6 | 25.7 | 30.5 | 42.0 | 52.4 | 48.1 | 53.1 | 32.3 | 28.1 | 31.8 | 33.2 | 36.5 |
Środki pieniężne i Inwestycje | 63.0 | 61.7 | 54.1 | 42.8 | 32.0 | 33.5 | 29.9 | 29.7 | 23.4 | 27.4 | 21.2 | 22.2 | 25.5 | 28.9 | 34.3 | 26.7 | 19.8 | 13.8 | 18.1 | 15.8 | 18.8 | 45.8 | 29.1 | 23.4 | 11.1 | 11.5 | 11.8 | 9.8 | 14.4 | 9.5 | 14.7 | 9.5 | 15.6 | 25.6 | 34.3 | 30.9 | 33.8 | 12.7 | 8.3 | 11.2 | 11.7 | 14.8 |
Zapasy | 2.8 | 2.6 | 2.8 | 2.8 | 3.2 | 3.0 | 3.0 | 3.0 | 3.4 | 3.1 | 3.3 | 3.3 | 3.5 | 3.5 | 3.3 | 3.5 | 3.5 | 3.3 | 3.4 | 3.3 | 3.5 | 3.2 | 2.8 | 2.7 | 3.0 | 2.7 | 3.0 | 3.2 | 3.5 | 3.3 | 3.6 | 3.7 | 4.0 | 3.5 | 3.5 | 3.6 | 3.5 | 3.6 | 3.4 | 3.5 | 3.7 | 3.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 63.0 | 61.7 | 54.1 | 42.8 | 32.0 | 33.5 | 29.9 | 29.7 | 23.4 | 27.4 | 21.2 | 22.2 | 25.5 | 28.9 | 34.3 | 26.7 | 19.8 | 13.8 | 18.1 | 15.8 | 18.8 | 45.8 | 29.1 | 23.4 | 11.1 | 11.5 | 11.8 | 9.8 | 14.4 | 9.5 | 14.7 | 9.5 | 15.6 | 25.6 | 34.3 | 30.9 | 33.8 | 12.7 | 8.3 | 11.2 | 11.7 | 14.8 |
Należności krótkoterminowe | 3.3 | 3.1 | 2.2 | 3.4 | 5.8 | 3.2 | 3.9 | 4.1 | 3.1 | 4.3 | 4.2 | 4.6 | 3.9 | 3.4 | 4.5 | 3.4 | 3.8 | 3.2 | 4.2 | 4.6 | 3.9 | 3.4 | 6.7 | 5.4 | 6.2 | 6.5 | 6.9 | 5.5 | 8.1 | 9.2 | 8.9 | 10.2 | 10.7 | 10.4 | 9.8 | 9.0 | 9.9 | 10.0 | 9.2 | 8.3 | 9.6 | 9.3 |
Dług krótkoterminowy | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.5 | 58.3 | 58.0 | 29.3 | 69.5 | 77.3 | 70.9 | 35.7 | 32.9 | 64.3 | 32.8 | 59.4 | 58.4 | 58.7 | 56.1 | 27.4 | 55.8 | 28.8 | 28.8 | 50.3 | 8.3 | 47.1 | 23.5 | 22.8 | 22.5 |
Zobowiązania krótkoterminowe | 20.9 | 26.4 | 22.0 | 25.5 | 25.2 | 25.7 | 23.3 | 28.1 | 27.8 | 30.4 | 23.9 | 28.8 | 27.4 | 26.1 | 30.5 | 27.0 | 29.0 | 52.2 | 54.8 | 53.2 | 53.8 | 88.7 | 63.6 | 60.9 | 65.6 | 65.0 | 73.1 | 67.7 | 69.9 | 66.3 | 71.8 | 66.6 | 68.9 | 65.8 | 74.2 | 69.9 | 71.1 | 67.4 | 62.9 | 65.4 | 65.2 | 68.4 |
Rozliczenia międzyokresowe | 1.5 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 6.2 | 0.0 | 3.3 | 6.6 | 6.6 | 6.3 | 4.1 | 8.1 | 8.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 14.7 | 15.3 | 16.5 | 17.8 | 19.1 | 19.3 | 19.9 | 21.3 | 23.4 | 24.2 | 24.7 | 25.5 | 26.1 | 27.2 | 26.4 | 29.0 | 28.7 | 223.2 | 217.2 | 210.2 | 209.9 | 206.2 | 229.1 | 223.8 | 212.3 | 198.7 | 189.5 | 189.3 | 185.8 | 186.1 | 182.8 | 174.0 | 172.0 | 180.7 | 175.5 | 171.8 | 167.3 | 146.4 | 144.0 | 140.7 | 140.0 | 139.0 |
Rezerwy z tytułu odroczonego podatku | 17.3 | 17.9 | 17.9 | 17.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134.8 | 133.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 14.7 | 15.3 | 16.5 | 17.8 | 19.1 | 19.3 | 19.9 | 21.3 | 23.4 | 24.2 | 24.7 | 25.5 | 26.1 | 27.2 | 26.4 | 29.0 | 28.7 | 223.2 | 217.2 | 210.2 | 209.9 | 206.2 | 229.1 | 223.8 | 212.3 | 198.7 | 189.5 | 189.3 | 185.8 | 186.1 | 182.8 | 174.0 | 172.0 | 180.7 | 175.5 | 171.8 | 167.3 | 146.4 | 144.0 | 140.7 | 140.0 | 139.0 |
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 | 245.8 | 240.0 | 236.2 | 236.0 | 232.6 | 240.4 | 231.1 | 224.5 | 213.8 | 206.7 | 201.5 | 194.8 | 190.5 | 189.9 | 190.2 | 188.4 | 183.7 | 177.7 | 174.0 | 166.6 | 159.2 | 156.8 | 153.9 | 0.0 | 0.0 |
Zobowiązania ogółem | 35.6 | 41.7 | 38.5 | 43.2 | 44.3 | 45.0 | 43.2 | 49.4 | 51.2 | 54.7 | 48.7 | 54.3 | 53.5 | 53.3 | 56.9 | 56.0 | 57.7 | 275.4 | 272.0 | 263.4 | 263.7 | 294.9 | 292.6 | 284.7 | 277.9 | 263.7 | 262.6 | 257.0 | 255.7 | 252.4 | 254.6 | 240.6 | 240.9 | 246.5 | 249.7 | 241.6 | 238.4 | 213.8 | 206.9 | 206.1 | 205.2 | 207.4 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
Zyski zatrzymane | (226.9) | (226.3) | (223.9) | (222.5) | (221.2) | (220.2) | (216.8) | (215.0) | (213.0) | (212.4) | (212.5) | (212.7) | (220.0) | (222.9) | (223.2) | (225.2) | (229.6) | (248.5) | (250.4) | (252.7) | (254.1) | (267.4) | (289.6) | (303.0) | (319.5) | (333.9) | (337.8) | (340.8) | (343.3) | (351.2) | (350.6) | (341.6) | (338.9) | (340.2) | (338.0) | (336.5) | (333.8) | (336.6) | (301.9) | (298.1) | (293.5) | (293.6) |
Kapitał własny | 156.3 | 154.2 | 151.5 | 140.7 | 130.2 | 128.2 | 123.1 | 123.1 | 124.2 | 124.3 | 124.8 | 122.0 | 117.2 | 117.3 | 119.3 | 110.1 | 95.5 | 76.1 | 72.9 | 70.2 | 69.2 | 56.2 | 34.7 | 22.1 | 5.5 | 6.3 | 2.5 | (0.2) | (2.5) | (10.0) | (8.9) | 0.9 | 4.1 | 4.1 | 7.2 | 9.7 | 14.1 | 13.7 | 47.7 | 52.5 | 57.9 | 0.0 |
Udziały mniejszościowe | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | (0.1) | (0.3) | (0.1) | (0.1) | -0.0 | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.6) | (0.7) | (0.6) | (0.3) | (0.4) | (0.5) |
Pasywa | 191.9 | 195.8 | 190.0 | 183.9 | 174.5 | 173.2 | 166.3 | 172.5 | 175.4 | 179.0 | 173.5 | 176.2 | 170.7 | 170.6 | 176.3 | 166.0 | 153.2 | 351.5 | 344.8 | 333.6 | 332.9 | 351.1 | 327.3 | 306.8 | 283.4 | 270.0 | 265.1 | 256.8 | 253.2 | 242.3 | 245.8 | 241.6 | 245.2 | 250.9 | 256.9 | 251.3 | 252.5 | 227.5 | 254.6 | 258.6 | 263.1 | 265.8 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 |
Dług | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245.8 | 240.0 | 236.2 | 236.0 | 272.4 | 263.5 | 253.5 | 240.8 | 226.6 | 217.5 | 217.3 | 214.7 | 214.8 | 212.0 | 200.3 | 196.9 | 206.3 | 200.1 | 196.1 | 187.0 | 164.2 | 160.8 | 156.9 | 150.7 | 148.6 |
Środki pieniężne i inne aktywa pieniężne | 63.0 | 61.7 | 54.1 | 42.8 | 32.0 | 33.5 | 29.9 | 29.7 | 23.4 | 27.4 | 21.2 | 22.2 | 25.5 | 28.9 | 34.3 | 26.7 | 19.8 | 13.8 | 18.1 | 15.8 | 18.8 | 45.8 | 29.1 | 23.4 | 11.1 | 11.5 | 11.8 | 9.8 | 14.4 | 9.5 | 14.7 | 9.5 | 15.6 | 25.6 | 34.3 | 30.9 | 33.8 | 12.7 | 8.3 | 11.2 | 11.7 | 14.8 |
Dług netto | (62.0) | (60.7) | (54.1) | (42.8) | (32.0) | (33.5) | (29.9) | (29.7) | (23.4) | (27.4) | (21.2) | (22.2) | (25.5) | (28.9) | (34.3) | (26.7) | (19.8) | 231.9 | 222.0 | 220.4 | 217.2 | 226.6 | 234.4 | 230.1 | 229.6 | 215.1 | 205.7 | 207.5 | 200.3 | 205.3 | 197.3 | 190.8 | 181.3 | 180.7 | 165.8 | 165.2 | 153.2 | 151.5 | 152.4 | 145.7 | 139.1 | 133.9 |
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