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 | 894.0 | 911.4 | 998.1 | 1 028.9 | 1 042.5 | 1 092.3 | 1 116.1 | 1 177.2 | 1 226.6 | 1 286.4 | 1 363.1 | 1 403.8 | 1 442.0 | 1 579.0 | 1 619.2 | 1 663.8 | 1 697.0 | 1 717.8 | 1 726.5 | 1 699.4 | 1 746.3 | 1 799.9 | 2 020.8 | 2 021.2 | 1 922.9 | 2 050.7 | 2 060.0 | 2 104.7 | 2 149.7 | 2 199.7 | 2 344.6 | 2 327.1 | 2 420.0 | 2 500.5 | 2 556.3 | 2 568.0 | 2 809.1 | 2 854.3 | 2 853.0 | 2 889.8 | 3 064.0 | 3 183.8 |
Aktywa trwałe | 826.4 | 860.9 | 894.5 | 919.0 | 965.6 | 1 027.5 | 1 079.7 | 1 122.1 | 1 156.7 | 1 197.8 | 1 241.5 | 1 316.0 | 155.5 | 1 397.4 | 9.3 | 8.8 | 4.6 | 16.6 | 17.7 | 17.0 | 12.8 | 18.3 | 18.7 | 19.1 | 11.7 | 19.1 | 18.1 | 18.0 | 133.1 | 141.0 | 2 044.6 | 141.0 | 155.1 | 16.1 | 150.2 | 151.1 | 2 554.7 | 2 604.1 | 2 664.9 | 174.0 | 2 718.8 | 32.9 |
Rzeczowe aktywa trwałe netto | 2.0 | 1.9 | 1.9 | 2.2 | 3.6 | 3.6 | 3.4 | 4.4 | 4.6 | 4.4 | 4.3 | 4.7 | 4.7 | 5.1 | 4.9 | 4.6 | 4.6 | 13.4 | 14.4 | 13.6 | 12.8 | 13.2 | 12.4 | 11.7 | 11.7 | 10.9 | 10.2 | 10.5 | 9.9 | 9.6 | 10.1 | 11.6 | 13.3 | 12.3 | 11.6 | 11.9 | 24.9 | 27.1 | 26.5 | 26.3 | 25.5 | 26.2 |
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 | 121.5 | 0.0 | 0.0 | 0.0 | 0.0 | 138.8 | 139.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 6.8 | 0.0 | 0.0 | 7.2 | 7.4 | 7.6 | 7.6 | 8.0 | 8.3 | 8.6 | 8.8 | 8.9 | 9.0 | 8.9 | 8.4 | 8.1 | 7.7 | 7.5 | 7.2 | 6.9 | 6.8 | 6.4 | 6.4 | 6.2 | 6.4 | 6.3 | 6.5 | 7.0 | 7.3 | 7.5 | 7.7 | 7.6 | 7.3 | 7.3 | 7.1 | 6.9 | 6.7 | 6.5 | 6.2 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 6.8 | 0.0 | 0.0 | 7.2 | 7.4 | 7.6 | 7.6 | 8.0 | 8.3 | 8.6 | 8.8 | 8.9 | 9.0 | 8.9 | 8.4 | 8.1 | 7.7 | 7.5 | 7.2 | 6.9 | 6.8 | 6.4 | 6.4 | 6.2 | 6.4 | 6.3 | 6.5 | 7.0 | 7.3 | 129.1 | 7.7 | 7.6 | 7.3 | 7.3 | 145.9 | 146.6 | 6.7 | 6.5 | 6.2 | 0.0 | 0.0 | 5.6 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 11.2 | 0.0 | 7.5 | 6.7 | 5.5 | 0.0 | 5.0 | 5.2 | 6.1 | 0.0 | 8.0 | 8.0 | 8.7 | 9.5 | 10.4 | 10.5 | 9.9 | 10.5 | 11.0 |
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 | 150.8 | 0.0 | 152.5 | 157.1 | 168.8 | 167.7 | 165.2 | 156.2 | 117.7 | 118.3 | 128.0 | 129.0 | 120.5 | 127.1 | 135.5 | 133.1 | 123.2 | 131.3 | 139.1 | 129.4 | 141.9 | 144.7 | 138.7 | 139.2 | 237.5 | 226.3 | 171.4 | 147.6 | 146.3 | 0.0 |
Aktywa obrotowe | 67.5 | 50.5 | 103.6 | 109.9 | 77.0 | 64.8 | 36.4 | 55.1 | 70.0 | 88.6 | 121.6 | 87.9 | 213.6 | 181.6 | 165.9 | 162.6 | 24.1 | 166.5 | 161.6 | 157.1 | 17.8 | 113.4 | 155.8 | 153.8 | 19.6 | 151.4 | 160.6 | 158.3 | 331.9 | 386.6 | 299.9 | 289.5 | 296.4 | 343.2 | 368.9 | 331.6 | 254.4 | 250.2 | 188.1 | 187.5 | 345.1 | 188.0 |
Środki pieniężne i Inwestycje | 67.5 | 50.5 | 103.6 | 109.9 | 77.0 | 64.8 | 36.4 | 55.1 | 70.0 | 88.6 | 121.6 | 87.9 | 203.3 | 181.6 | 300.8 | 299.1 | 309.3 | 317.9 | 275.8 | 256.5 | 243.8 | 287.5 | 435.7 | 386.4 | 314.6 | 338.9 | 310.1 | 348.1 | 326.5 | 381.6 | 299.9 | 283.4 | 288.9 | 335.2 | 360.8 | 331.6 | 242.3 | 239.8 | 177.6 | 177.6 | 345.1 | 177.0 |
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 | (337.6) | (415.8) | (208.7) | (255.3) | (311.1) | (160.1) | (154.5) | (198.5) | (230.2) | (209.8) | (251.8) | (250.2) | (188.1) | 0.0 | 0.0 | 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 | 129.7 | 0.0 | 132.1 | 135.1 | 147.0 | 144.4 | 142.5 | 134.6 | 97.6 | 98.6 | 128.0 | 129.0 | 120.5 | 127.1 | 135.5 | 133.1 | 123.2 | 131.3 | 139.1 | 129.4 | 141.9 | 144.7 | 138.7 | 139.2 | 143.3 | 138.2 | 148.0 | 147.6 | 146.3 | 148.2 |
Środki pieniężne i inne aktywa pieniężne | 67.5 | 50.5 | 103.6 | 109.9 | 77.0 | 64.8 | 36.4 | 55.1 | 70.0 | 88.6 | 121.6 | 87.9 | 73.7 | 181.6 | 168.6 | 164.1 | 162.3 | 173.6 | 133.3 | 121.9 | 146.2 | 188.9 | 307.6 | 257.4 | 194.1 | 211.8 | 174.6 | 215.0 | 203.3 | 250.2 | 299.9 | 154.0 | 147.0 | 190.5 | 222.1 | 192.4 | 242.3 | 239.8 | 177.6 | 30.0 | 198.8 | 28.9 |
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 | 8.5 | 0.0 | 10.5 | 11.3 | 13.0 | 12.7 | 10.4 | 12.0 | 10.2 | 9.0 | 7.9 | 6.5 | 5.8 | 8.7 | 6.1 | 6.6 | 8.9 | 11.1 | 5.5 | 8.8 | 11.8 | 15.8 | 22.2 | 28.1 | 29.0 | 31.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.7 | 0.0 | 15.0 | 19.5 |
Zobowiązania krótkoterminowe | 4.7 | 1.1 | 1.0 | 1.2 | 5.0 | 1.5 | 1.7 | 1.1 | 7.8 | 1.7 | 1.9 | 1.7 | 8.5 | 9.8 | 10.5 | 11.3 | 13.0 | 12.7 | 10.4 | 12.0 | 10.2 | 9.0 | 7.9 | 6.5 | 5.8 | 8.7 | 6.1 | 6.6 | 8.9 | 11.1 | 0.6 | 8.8 | 11.8 | 6.2 | 22.2 | 2 199.5 | 2 399.7 | 2 462.9 | 2 453.1 | 1 026.3 | 0.0 | 19.5 |
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 | (5.1) | (4.1) | (3.8) | (1.0) | (1.5) | 8.0 | (10.9) | 0.0 | 21.0 | (28.1) | (29.0) | (31.6) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 225.3 | 1 261.5 | 40.0 | 1 421.9 | 30.0 | 30.0 | 30.0 | 40.1 | 46.1 | 30.6 | 30.0 | 89.3 | 138.8 | 138.2 | 88.5 | 47.9 | 17.3 | 17.9 | 17.4 | 17.2 | 7.1 | 8.8 | 11.8 | 2 157.5 | 5.5 | 5.9 | 60.5 | 41.4 | 46.4 | 1 501.2 | 0.0 | 2 793.4 |
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 | 2.5 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 20.4 | 0.3 | 0.6 | 1.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 225.3 | 1 261.5 | 40.0 | 1 421.9 | 30.0 | 30.0 | 30.0 | 40.1 | 46.1 | 30.6 | 30.0 | 89.3 | 138.8 | 138.2 | 88.5 | 47.9 | 17.3 | 17.9 | 17.4 | 17.2 | 7.1 | 8.8 | 11.8 | 2 157.5 | 5.5 | 5.9 | 60.5 | 41.4 | 46.4 | 1 501.2 | 0.0 | 2 793.4 |
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 | 10.1 | 11.1 | 10.6 | 10.0 | 9.3 | 8.8 | 8.2 | 8.5 | 7.9 | 7.3 | 7.9 | 7.4 | 7.2 | 7.1 | 7.4 | 6.8 | 6.2 | 5.5 | 5.9 | 20.1 | 19.6 | 17.2 | 19.3 | 18.7 | 19.5 |
Zobowiązania ogółem | 4.7 | 1.1 | 1.0 | 1.2 | 5.0 | 1.5 | 1.7 | 1.1 | 7.8 | 1.7 | 1 227.2 | 1 263.3 | 1 299.8 | 1 431.7 | 1 467.7 | 1 460.8 | 1 486.7 | 1 500.6 | 1 503.1 | 1 474.8 | 1 519.5 | 1 575.8 | 1 793.5 | 1 791.8 | 1 689.1 | 1 810.4 | 1 821.1 | 1 857.1 | 1 893.4 | 1 938.7 | 2 010.2 | 1 994.3 | 2 084.6 | 2 163.7 | 2 215.9 | 5.9 | 2 460.2 | 2 504.3 | 2 499.5 | 2 527.5 | 2 700.2 | 2 812.9 |
Kapitał (fundusz) podstawowy | 84.2 | 84.3 | 84.5 | 84.6 | 96.1 | 96.8 | 97.0 | 112.3 | 125.1 | 125.3 | 125.4 | 125.4 | 125.4 | 125.5 | 125.6 | 171.5 | 171.1 | 171.4 | 170.8 | 169.2 | 169.2 | 163.5 | 163.8 | 164.0 | 164.1 | 164.7 | 154.8 | 154.6 | 155.0 | 155.6 | 155.8 | 153.9 | 149.6 | 143.4 | 143.7 | 143.4 | 142.6 | 142.7 | 142.7 | 142.9 | 143.2 | 143.2 |
Zyski zatrzymane | 0.0 | 2.9 | 5.8 | 8.7 | 0.0 | 2.7 | 5.6 | 8.7 | 0.0 | 4.0 | 8.5 | 12.9 | 15.0 | 20.9 | 25.3 | 31.3 | 37.6 | 43.3 | 48.9 | 54.8 | 57.7 | 59.7 | 61.5 | 63.4 | 67.7 | 74.7 | 83.0 | 92.2 | 101.1 | 109.1 | 116.0 | 120.7 | 127.2 | 133.4 | 138.3 | 142.8 | 146.1 | 148.2 | 151.8 | 156.7 | 160.8 | 165.6 |
Kapitał własny | 86.4 | 89.7 | 92.5 | 95.7 | 98.0 | 101.9 | 105.4 | 123.8 | 127.0 | 131.3 | 136.0 | 140.5 | 142.2 | 147.2 | 151.4 | 202.9 | 210.3 | 217.2 | 223.4 | 224.6 | 226.8 | 224.1 | 227.2 | 229.3 | 233.8 | 240.3 | 238.9 | 247.6 | 256.3 | 261.1 | 334.4 | 332.7 | 335.4 | 336.8 | 340.4 | 341.9 | 348.9 | 350.0 | 353.5 | 362.3 | 363.8 | 370.9 |
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 | 91.1 | 90.8 | 93.5 | 96.8 | 103.1 | 103.4 | 107.0 | 124.9 | 134.8 | 133.0 | 1 363.1 | 1 403.8 | 1 442.0 | 1 579.0 | 1 619.2 | 1 663.8 | 1 697.0 | 1 717.8 | 1 726.5 | 1 699.4 | 1 746.3 | 1 799.9 | 2 020.8 | 2 021.2 | 1 922.9 | 2 050.7 | 2 060.0 | 2 104.7 | 2 149.7 | 2 199.7 | 2 344.6 | 2 327.1 | 2 420.0 | 2 500.5 | 2 556.3 | 2 568.0 | 2 809.1 | 2 854.3 | 2 853.0 | 2 889.8 | 3 064.0 | 3 183.8 |
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 | 280.4 | 0.0 | 284.6 | 292.2 | 315.7 | 312.0 | 307.8 | 290.8 | 215.3 | 216.8 | 256.1 | 258.0 | 241.1 | 254.2 | 271.0 | 266.2 | 246.4 | 262.7 | 278.1 | 258.8 | 283.7 | 289.3 | 277.3 | 278.4 | 237.5 | 226.3 | 171.4 | 295.3 | 292.7 | 148.2 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 40.0 | 40.0 | 30.0 | 30.0 | 30.0 | 30.0 | 40.1 | 46.1 | 30.6 | 30.0 | 89.3 | 138.8 | 138.2 | 88.5 | 47.9 | 17.3 | 17.9 | 17.4 | 17.2 | 7.1 | 7.4 | 26.8 | 6.2 | 5.5 | 5.9 | 59.1 | 69.6 | 54.9 | 19.3 | 33.7 | 19.5 |
Środki pieniężne i inne aktywa pieniężne | 67.5 | 50.5 | 103.6 | 109.9 | 77.0 | 64.8 | 36.4 | 55.1 | 70.0 | 88.6 | 121.6 | 87.9 | 73.7 | 181.6 | 168.6 | 164.1 | 162.3 | 173.6 | 133.3 | 121.9 | 146.2 | 188.9 | 307.6 | 257.4 | 194.1 | 211.8 | 174.6 | 215.0 | 203.3 | 250.2 | 299.9 | 154.0 | 147.0 | 190.5 | 222.1 | 192.4 | 242.3 | 239.8 | 177.6 | 30.0 | 198.8 | 28.9 |
Dług netto | (67.5) | (50.5) | (103.6) | (109.9) | (77.0) | (64.8) | (36.4) | (55.1) | (70.0) | (88.6) | (81.6) | (47.9) | (33.7) | (151.6) | (138.6) | (134.1) | (132.3) | (133.5) | (87.2) | (91.3) | (116.2) | (99.6) | (168.8) | (119.2) | (105.6) | (163.8) | (157.3) | (197.1) | (185.8) | (233.0) | (292.8) | (146.6) | (120.2) | (184.3) | (216.7) | (186.5) | (183.2) | (170.2) | (122.7) | (30.0) | (165.1) | (9.4) |
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