| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
441.784952 |
445.364016 |
501.773475 |
521.979837 |
522.593887 |
541.668 |
547.46 |
556.991 |
570.044 |
641.62 |
721.229 |
835.837 |
787.485 |
966.869 |
| Aktywa trwałe (mln) |
349.234962 |
343.203242 |
373.496501 |
381.067921 |
386.867839 |
382.382 |
380.891 |
390.366 |
424.041 |
443.386 |
472.044 |
521.143 |
579.052 |
648.902 |
| Rzeczowe aktywa trwałe netto |
166.56992 |
160.849817 |
172.436449 |
177.909264 |
181.344667 |
176.34 |
175.745 |
182.297 |
210.933 |
229.96 |
251.312 |
271.143 |
306.053 |
339.153 |
| Wartość firmy |
96.292122 |
96.292122 |
112.035179 |
114.62348 |
117.004239 |
118.136 |
114.488 |
115.943 |
116.141 |
115.936 |
117.512 |
119.299 |
96.292 |
117.728 |
| Wartości niematerialne i prawne |
86.37292 |
86.061302 |
88.983237 |
88.42374 |
88.256149 |
87.733 |
87.57 |
88.057 |
90.87 |
90.855 |
91.994 |
92.325 |
0.0 |
94.365 |
| Wartość firmy i wartości niematerialne i prawne |
182.665042 |
182.353424 |
201.018416 |
203.04722 |
205.260388 |
205.869 |
202.058 |
204.0 |
207.011 |
206.791 |
209.506 |
211.624 |
96.292 |
212.093 |
| Należności netto |
55.366456 |
61.105782 |
82.419046 |
74.510903 |
74.383277 |
0.0 |
0.0 |
0.0 |
73.479 |
87.834 |
138.774 |
169.614 |
113.616 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.103 |
5.576 |
10.293 |
36.294 |
89.792 |
0.0 |
| Aktywa obrotowe |
92.549989 |
102.160774 |
128.276974 |
140.911917 |
135.726048 |
159.286 |
166.569 |
166.625 |
146.003 |
198.234 |
249.185 |
314.694 |
208.433 |
317.967 |
| Środki pieniężne i Inwestycje |
9.954132 |
12.901432 |
5.820123 |
9.688713 |
13.417717 |
19.0 |
38.958 |
16.2 |
14.461 |
55.605 |
14.043 |
26.005 |
20.781 |
32.943 |
| Zapasy |
26.801563 |
27.786847 |
39.325512 |
55.431421 |
47.024065 |
49.299 |
49.041 |
68.139 |
54.988 |
53.115 |
92.131 |
114.239 |
69.457 |
140.957 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.001) |
0.0 |
0.982 |
1.622 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
9.954132 |
12.901432 |
5.820123 |
9.688713 |
13.417717 |
19.0 |
38.958 |
16.2 |
14.461 |
55.605 |
14.043 |
26.005 |
20.781 |
32.943 |
| Należności krótkoterminowe |
45.853565 |
42.273947 |
51.271523 |
67.585299 |
67.620871 |
69.782 |
83.321 |
94.762 |
79.271 |
82.301 |
119.033 |
125.399 |
93.66 |
171.604 |
| Dług krótkoterminowy |
41.149031 |
27.735169 |
30.666263 |
10.677387 |
26.101059 |
16.781 |
18.058 |
17.425 |
61.733 |
41.009 |
102.004 |
43.099 |
38.813 |
66.432 |
| Zobowiązania krótkoterminowe |
97.463054 |
72.633073 |
86.757515 |
88.9674 |
105.202341 |
97.452 |
112.205 |
129.108 |
160.386 |
147.648 |
243.95 |
209.666 |
158.212 |
258.757 |
| Rozliczenia międzyokresowe |
9.497915 |
1.879635 |
4.170985 |
9.775638 |
9.994752 |
4.122 |
3.387 |
4.902 |
5.096 |
7.888 |
8.295 |
1.63 |
1.010999 |
0.0 |
| Zobowiązania długoterminowe |
193.52778 |
200.631352 |
198.387784 |
212.632704 |
178.622679 |
187.397 |
192.053 |
176.468 |
143.462 |
195.581 |
146.803 |
191.723 |
190.902 |
233.093 |
| Rezerwy z tytułu odroczonego podatku |
17.541332 |
19.176837 |
21.681807 |
21.717651 |
23.013711 |
22.036 |
22.515 |
21.506 |
21.438 |
21.903 |
24.064 |
25.033 |
25.473 |
26.003 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.046837 |
0.0 |
0.0 |
0.493 |
0.227 |
0.389 |
1.671 |
1.657 |
1.436 |
1.925 |
1.684 |
3.077 |
| Zobowiązania ogółem |
290.990834 |
273.264425 |
285.145299 |
301.600104 |
283.82502 |
284.849 |
304.258 |
305.576 |
303.848 |
343.229 |
390.753 |
401.389 |
349.114 |
491.85 |
| Kapitał własny |
150.794118 |
172.099591 |
216.628176 |
220.379733 |
238.768867 |
256.819 |
243.202 |
251.415 |
266.196 |
298.391 |
330.476 |
434.448 |
438.371 |
475.019 |
| 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 |
| Pasywa |
441.784952 |
445.364016 |
501.773475 |
521.979837 |
522.593887 |
541.668 |
547.46 |
556.991 |
570.044 |
641.62 |
721.229 |
835.837 |
787.485 |
966.869 |
| Inwestycje |
0.0 |
0.0 |
0.041636 |
0.111436 |
0.170507 |
0.174 |
2.439 |
3.442 |
5.102 |
5.576 |
10.293 |
36.294 |
89.792 |
95.234 |
| Dług (mln) |
215.736662 |
207.942307 |
207.207836 |
201.440973 |
181.60315 |
181.982 |
187.026 |
170.945 |
182.249 |
212.381 |
223.752 |
208.581 |
202.675 |
272.359 |
| Środki pieniężne i inne aktywa pieniężne |
9.954132 |
12.901432 |
5.820123 |
9.688713 |
13.417717 |
19.0 |
38.958 |
16.2 |
14.461 |
55.605 |
14.043 |
26.005 |
20.781 |
32.943 |
| Dług netto |
205.78253 |
195.040875 |
201.387713 |
191.75226 |
168.185433 |
162.982 |
148.068 |
154.745 |
167.788 |
156.776 |
209.709 |
182.576 |
181.894 |
239.416 |
| Ticker |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
PCX.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |