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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | 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 | 64 439.0 | 65 715.0 | 66 417.0 | 68 374.0 | 68 991.0 | 69 799.0 | 71 279.0 | 67 884.0 | 68 013.0 | 69 728.0 | 71 196.0 | 76 995.0 | 82 287.0 | 83 808.0 | 85 120.0 | 84 614.0 | 86 151.0 | 103 511.0 | 95 151.0 | 97 856.0 | 98 558.0 | 100 494.0 | 103 561.0 | 103 327.0 | 103 875.0 | 113 541.0 | 117 012.0 | 118 378.0 | 119 612.0 | 120 304.0 | 122 536.0 | 125 355.0 | 127 645.0 | 130 383.0 | 132 319.0 | 133 266.0 | 135 158.0 |
Aktywa trwałe | 58 904.0 | 59 677.0 | 60 697.0 | 62 318.0 | 63 065.0 | 63 861.0 | 65 018.0 | 61 603.0 | 62 172.0 | 63 394.0 | 64 906.0 | 67 800.0 | 71 594.0 | 72 660.0 | 73 984.0 | 74 878.0 | 75 973.0 | 84 053.0 | 85 623.0 | 88 254.0 | 89 491.0 | 90 205.0 | 92 034.0 | 92 250.0 | 93 405.0 | 101 867.0 | 104 802.0 | 105 691.0 | 107 315.0 | 107 882.0 | 110 056.0 | 111 168.0 | 112 414.0 | 113 900.0 | 114 772.0 | 116 287.0 | 118 390.0 |
Rzeczowe aktywa trwałe netto | 48 044.0 | 48 597.0 | 49 430.0 | 50 581.0 | 51 080.0 | 51 636.0 | 52 523.0 | 53 789.0 | 54 342.0 | 55 155.0 | 56 205.0 | 58 557.0 | 61 975.0 | 62 904.0 | 63 752.0 | 63 914.0 | 64 700.0 | 65 522.0 | 66 557.0 | 67 877.0 | 68 920.0 | 69 821.0 | 70 707.0 | 71 060.0 | 72 643.0 | 74 781.0 | 76 274.0 | 77 518.0 | 78 768.0 | 80 191.0 | 81 671.0 | 82 919.0 | 84 236.0 | 85 815.0 | 86 925.0 | 88 749.0 | 90 178.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 2 252.0 | 2 770.0 | 2 383.0 | 4 810.0 | 4 634.0 | 4 603.0 | 4 834.0 | 4 272.0 | 4 101.0 | 4 755.0 | 4 487.0 | 6 276.0 | 6 349.0 | 6 757.0 | 6 982.0 | 6 987.0 | 7 018.0 | 7 752.0 | 6 542.0 | 6 139.0 | 6 232.0 | 7 125.0 | 7 884.0 | 8 483.0 | 8 165.0 | 8 981.0 | 9 174.0 | 8 846.0 | 8 542.0 | 9 317.0 | 9 617.0 | 10 457.0 | 11 434.0 | 12 124.0 | 12 684.0 | 12 744.0 | 11 312.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2 606.0 | 2 701.0 | 2 733.0 | 2 793.0 | 2 863.0 | 2 842.0 | 0.0 | 2 917.0 | 2 730.0 | 2 932.0 | 3 016.0 | 3 061.0 | 3 173.0 | 2 911.0 | 3 196.0 | 3 318.0 | 3 538.0 | 3 592.0 | 3 697.0 | 3 670.0 | 3 798.0 | 3 635.0 | 3 291.0 | 3 149.0 | 3 297.0 | 3 438.0 | 3 524.0 | 3 410.0 | 3 574.0 | 3 710.0 | 3 740.0 | 3 912.0 | 3 833.0 | 3 854.0 |
Aktywa obrotowe | 5 535.0 | 6 038.0 | 5 720.0 | 6 056.0 | 5 926.0 | 5 938.0 | 6 261.0 | 6 281.0 | 5 841.0 | 6 334.0 | 6 290.0 | 9 195.0 | 10 693.0 | 11 148.0 | 11 136.0 | 9 736.0 | 10 178.0 | 19 458.0 | 9 528.0 | 9 602.0 | 9 067.0 | 10 289.0 | 11 527.0 | 11 077.0 | 10 470.0 | 11 674.0 | 12 210.0 | 12 687.0 | 12 297.0 | 12 422.0 | 12 480.0 | 14 187.0 | 15 231.0 | 16 483.0 | 17 547.0 | 16 979.0 | 16 768.0 |
Środki pieniężne i Inwestycje | 44.0 | 120.0 | 68.0 | 71.0 | 60.0 | 57.0 | 70.0 | 447.0 | 122.0 | 484.0 | 371.0 | 1 668.0 | 2 964.0 | 3 036.0 | 2 539.0 | 1 122.0 | 1 555.0 | 746.0 | 202.0 | 484.0 | 229.0 | 307.0 | 420.0 | 291.0 | 199.0 | 239.0 | 262.0 | 609.0 | 1 028.0 | 545.0 | 265.0 | 442.0 | 658.0 | 1 060.0 | 895.0 | 705.0 | 1 860.0 |
Zapasy | 453.0 | 469.0 | 477.0 | 463.0 | 465.0 | 501.0 | 498.0 | 481.0 | 453.0 | 487.0 | 505.0 | 554.0 | 536.0 | 608.0 | 635.0 | 647.0 | 644.0 | 653.0 | 646.0 | 628.0 | 550.0 | 565.0 | 569.0 | 596.0 | 618.0 | 689.0 | 748.0 | 842.0 | 835.0 | 888.0 | 888.0 | 870.0 | 821.0 | 823.0 | 812.0 | 820.0 | 789.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 44.0 | 120.0 | 68.0 | 71.0 | 60.0 | 57.0 | 70.0 | 447.0 | 122.0 | 484.0 | 371.0 | 1 668.0 | 2 964.0 | 3 036.0 | 2 539.0 | 1 122.0 | 1 555.0 | 746.0 | 202.0 | 484.0 | 229.0 | 307.0 | 420.0 | 291.0 | 199.0 | 239.0 | 262.0 | 609.0 | 1 028.0 | 545.0 | 265.0 | 442.0 | 658.0 | 1 060.0 | 895.0 | 705.0 | 1 860.0 |
Należności krótkoterminowe | 1 766.0 | 1 313.0 | 1 370.0 | 2 592.0 | 2 686.0 | 2 728.0 | 2 747.0 | 2 766.0 | 2 495.0 | 1 477.0 | 2 929.0 | 3 048.0 | 2 208.0 | 3 048.0 | 3 496.0 | 3 751.0 | 3 664.0 | 5 297.0 | 5 045.0 | 3 647.0 | 3 509.0 | 3 317.0 | 3 836.0 | 3 974.0 | 4 064.0 | 4 623.0 | 4 682.0 | 4 544.0 | 3 776.0 | 3 680.0 | 4 260.0 | 3 976.0 | 4 308.0 | 4 298.0 | 5 065.0 | 5 914.0 | 5 092.0 |
Dług krótkoterminowy | 853.0 | 1 689.0 | 1 141.0 | 2 216.0 | 1 463.0 | 1 880.0 | 1 569.0 | 1 268.0 | 891.0 | 1 593.0 | 943.0 | 21 979.0 | 536.0 | 543.0 | 550.0 | 2 056.0 | 2 551.0 | 2 648.0 | 2 965.0 | 4 108.0 | 3 504.0 | 7 048.0 | 7 449.0 | 7 106.0 | 6 845.0 | 4 583.0 | 3 153.0 | 4 527.0 | 5 198.0 | 3 983.0 | 4 491.0 | 5 686.0 | 4 095.0 | 7 410.0 | 4 817.0 | 4 331.0 | 6 880.0 |
Zobowiązania krótkoterminowe | 5 772.0 | 6 408.0 | 6 098.0 | 7 330.0 | 6 326.0 | 6 728.0 | 7 220.0 | 7 021.0 | 6 518.0 | 9 768.0 | 9 511.0 | 41 695.0 | 4 808.0 | 5 804.0 | 6 558.0 | 7 741.0 | 8 315.0 | 43 153.0 | 13 280.0 | 13 581.0 | 12 217.0 | 15 493.0 | 17 784.0 | 17 427.0 | 16 470.0 | 15 007.0 | 14 027.0 | 15 370.0 | 14 801.0 | 12 755.0 | 14 754.0 | 16 916.0 | 15 453.0 | 18 171.0 | 16 883.0 | 15 888.0 | 17 439.0 |
Rozliczenia międzyokresowe | 790.0 | 769.0 | 144.0 | 214.0 | 167.0 | 218.0 | 665.0 | 214.0 | 245.0 | 215.0 | 217.0 | 220.0 | 1.0 | 693.0 | 655.0 | 679.0 | 790.0 | 2 048.0 | 1 057.0 | 1 078.0 | 998.0 | 1 133.0 | 960.0 | 1 160.0 | 1 085.0 | 1 274.0 | 1 072.0 | 1 320.0 | 1 317.0 | 1 320.0 | 1 301.0 | 1 441.0 | 1 425.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 41 616.0 | 42 079.0 | 42 489.0 | 42 649.0 | 43 822.0 | 44 028.0 | 44 561.0 | 41 116.0 | 41 299.0 | 40 743.0 | 41 900.0 | 22 397.0 | 64 350.0 | 67 466.0 | 69 634.0 | 71 538.0 | 72 050.0 | 55 045.0 | 56 651.0 | 63 022.0 | 64 962.0 | 63 202.0 | 65 050.0 | 64 677.0 | 61 325.0 | 76 515.0 | 80 499.0 | 75 524.0 | 81 225.0 | 79 275.0 | 79 263.0 | 78 915.0 | 86 209.0 | 81 595.0 | 88 350.0 | 81 828.0 | 81 595.0 |
Rezerwy z tytułu odroczonego podatku | 9 605.0 | 9 839.0 | 10 135.0 | 10 510.0 | 10 793.0 | 11 063.0 | 11 377.0 | 5 963.0 | 6 130.0 | 5 806.0 | 5 960.0 | 3 281.0 | 3 273.0 | 2 474.0 | 1 839.0 | 442.0 | 633.0 | 1 316.0 | 1 387.0 | 1 398.0 | 1 468.0 | 1 618.0 | 2 997.0 | 3 177.0 | 3 408.0 | 3 020.0 | 3 224.0 | 3 090.0 | 2 588.0 | 2 825.0 | 2 604.0 | 2 436.0 | 2 225.0 | 2 978.0 | 2 670.0 | 3 632.0 | 3 816.0 |
Zobowiązania długoterminowe | 41 616.0 | 42 079.0 | 42 489.0 | 42 649.0 | 43 822.0 | 44 028.0 | 44 561.0 | 41 116.0 | 41 299.0 | 40 743.0 | 41 900.0 | 22 397.0 | 64 350.0 | 67 466.0 | 69 634.0 | 71 538.0 | 72 050.0 | 55 045.0 | 56 651.0 | 63 022.0 | 64 962.0 | 63 202.0 | 65 050.0 | 64 677.0 | 61 325.0 | 76 515.0 | 80 499.0 | 75 524.0 | 81 225.0 | 79 275.0 | 79 263.0 | 78 915.0 | 86 209.0 | 81 595.0 | 88 350.0 | 81 828.0 | 81 595.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 0.0 | 0.0 | 0.0 | (16.0) | 2 728.0 | 2 653.0 | 2 427.0 | 2 286.0 | 2 202.0 | 2 121.0 | 1 887.0 | 1 741.0 | 1 659.0 | 1 476.0 | 1 339.0 | 1 277.0 | 1 204.0 | 1 413.0 | 1 324.0 | 1 474.0 | 1 645.0 | 1 609.0 | 1 438.0 | 1 411.0 | 1 409.0 | 1 397.0 | 1 133.0 | 1 100.0 | 1 082.0 |
Zobowiązania ogółem | 47 388.0 | 48 487.0 | 48 587.0 | 49 979.0 | 50 148.0 | 50 756.0 | 51 781.0 | 48 137.0 | 47 817.0 | 50 511.0 | 51 411.0 | 64 092.0 | 69 158.0 | 73 270.0 | 76 192.0 | 79 279.0 | 80 365.0 | 98 198.0 | 69 931.0 | 76 603.0 | 77 179.0 | 78 695.0 | 82 834.0 | 82 104.0 | 77 795.0 | 91 522.0 | 94 526.0 | 90 894.0 | 96 026.0 | 92 030.0 | 94 017.0 | 95 831.0 | 101 662.0 | 99 766.0 | 105 233.0 | 97 716.0 | 99 034.0 |
Kapitał (fundusz) podstawowy | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 12 910.0 | 13 000.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 1 322.0 | 30 224.0 | 30 226.0 | 30 245.0 | 35 114.0 | 35 129.0 | 1 322.0 | 34 141.0 | 34 164.0 | 1 322.0 | 32 214.0 | 1 322.0 | 1 322.0 | 1 322.0 | 30 356.0 | 1 322.0 | 30 402.0 | 1 322.0 | 1 322.0 |
Zyski zatrzymane | 8 188.0 | 8 149.0 | 8 291.0 | 8 763.0 | 0.0 | 9 220.0 | 9 460.0 | 9 656.0 | 10 107.0 | 9 127.0 | 9 695.0 | (250.0) | (114.0) | 409.0 | (1 201.0) | (4 796.0) | (4 345.0) | (4 818.0) | (4 648.0) | (9 196.0) | (9 073.0) | (8 672.0) | (9 760.0) | (9 284.0) | (3 778.0) | (8 511.0) | (8 055.0) | (3 368.0) | (6 973.0) | (3 144.0) | (3 177.0) | (2 613.0) | (4 611.0) | (2 224.0) | (3 558.0) | (1 940.0) | (1 823.0) |
Kapitał własny | 17 051.0 | 17 228.0 | 17 830.0 | 18 395.0 | 18 843.0 | 19 043.0 | 19 498.0 | 19 999.0 | 20 196.0 | 19 217.0 | 19 785.0 | 12 903.0 | 13 129.0 | 10 538.0 | 8 928.0 | 5 587.0 | 5 786.0 | 5 313.0 | 25 220.0 | 21 253.0 | 21 379.0 | 21 799.0 | 20 727.0 | 21 223.0 | 26 080.0 | 22 019.0 | 22 486.0 | 27 484.0 | 23 586.0 | 28 274.0 | 28 519.0 | 29 524.0 | 25 983.0 | 30 617.0 | 27 086.0 | 35 550.0 | 36 124.0 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252.0 | 0.0 | 0.0 | 0.0 | 252.0 | 252.0 | 0.0 | 0.0 | 252.0 | 0.0 | 0.0 | 0.0 | 252.0 | 252.0 | 252.0 | 252.0 | 252.0 | 0.0 | 252.0 | 252.0 | 0.0 | 252.0 | 0.0 | 0.0 | 0.0 | 252.0 | 0.0 | 252.0 | 0.0 | 0.0 |
Pasywa | 64 439.0 | 65 715.0 | 66 417.0 | 68 374.0 | 68 991.0 | 69 799.0 | 71 279.0 | 67 884.0 | 68 013.0 | 69 728.0 | 71 196.0 | 76 995.0 | 82 287.0 | 83 808.0 | 85 120.0 | 84 614.0 | 86 151.0 | 103 511.0 | 95 151.0 | 97 856.0 | 98 558.0 | 100 494.0 | 103 561.0 | 103 327.0 | 103 875.0 | 113 541.0 | 117 012.0 | 118 378.0 | 119 612.0 | 120 304.0 | 122 536.0 | 125 355.0 | 127 645.0 | 130 383.0 | 132 319.0 | 133 266.0 | 135 158.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 2 606.0 | 2 701.0 | 2 733.0 | 2 793.0 | 2 863.0 | 2 842.0 | 0.0 | 2 917.0 | 2 730.0 | 2 932.0 | 3 016.0 | 3 061.0 | 3 173.0 | 2 911.0 | 3 196.0 | 3 318.0 | 3 538.0 | 3 592.0 | 3 697.0 | 3 670.0 | 3 798.0 | 3 635.0 | 3 291.0 | 3 149.0 | 3 297.0 | 3 438.0 | 3 524.0 | 3 410.0 | 3 574.0 | 3 710.0 | 3 740.0 | 3 912.0 | 3 833.0 | 3 854.0 |
Dług | 17 027.0 | 17 866.0 | 17 320.0 | 18 088.0 | 17 927.0 | 18 147.0 | 17 839.0 | 18 647.0 | 18 298.0 | 18 855.0 | 19 000.0 | 21 995.0 | 3 088.0 | 4 153.0 | 3 927.0 | 3 779.0 | 4 202.0 | 34 484.0 | 35 976.0 | 42 604.0 | 42 430.0 | 44 064.0 | 44 286.0 | 46 168.0 | 42 116.0 | 49 716.0 | 52 003.0 | 48 925.0 | 55 174.0 | 51 101.0 | 51 348.0 | 53 134.0 | 58 568.0 | 56 005.0 | 60 031.0 | 52 727.0 | 54 350.0 |
Środki pieniężne i inne aktywa pieniężne | 44.0 | 120.0 | 68.0 | 71.0 | 60.0 | 57.0 | 70.0 | 447.0 | 122.0 | 484.0 | 371.0 | 1 668.0 | 2 964.0 | 3 036.0 | 2 539.0 | 1 122.0 | 1 555.0 | 746.0 | 202.0 | 484.0 | 229.0 | 307.0 | 420.0 | 291.0 | 199.0 | 239.0 | 262.0 | 609.0 | 1 028.0 | 545.0 | 265.0 | 442.0 | 658.0 | 1 060.0 | 895.0 | 705.0 | 1 860.0 |
Dług netto | 16 983.0 | 17 746.0 | 17 252.0 | 18 017.0 | 17 867.0 | 18 090.0 | 17 769.0 | 18 200.0 | 18 176.0 | 18 371.0 | 18 629.0 | 20 327.0 | 124.0 | 1 117.0 | 1 388.0 | 2 657.0 | 2 647.0 | 33 738.0 | 35 774.0 | 42 120.0 | 42 201.0 | 43 757.0 | 43 866.0 | 45 877.0 | 41 917.0 | 49 477.0 | 51 741.0 | 48 316.0 | 54 146.0 | 50 556.0 | 51 083.0 | 52 692.0 | 57 910.0 | 54 945.0 | 59 136.0 | 52 022.0 | 52 490.0 |
Ticker | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F | PCG6.F |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |