Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
17.698 |
16.423 |
11.744 |
9.968 |
9.104 |
10.795 |
12.756 |
17.754 |
18.107 |
21.671 |
16.467 |
14.279 |
15.561 |
12.822 |
10.595 |
11.708 |
12.516 |
11.147 |
16.351 |
19.917 |
25.52 |
31.126 |
40.32 |
47.326 |
51.823 |
52.477 |
Aktywa trwałe (mln) |
8.387 |
6.438 |
4.393 |
3.53 |
3.003 |
2.944 |
2.825 |
8.496 |
8.35 |
10.756 |
9.212 |
4.17 |
3.721 |
3.325 |
3.248 |
2.815 |
4.108 |
1.929 |
4.43 |
3.684 |
3.737 |
8.452 |
15.307 |
16.16 |
20.844 |
15.866 |
Rzeczowe aktywa trwałe netto |
3.111 |
2.661 |
1.264 |
1.025 |
1.04 |
1.03 |
1.156 |
3.726 |
3.778 |
6.47 |
5.981 |
4.092 |
3.661 |
2.539 |
2.065 |
1.575 |
1.47 |
1.286 |
1.429 |
1.755 |
2.726 |
5.629 |
12.887 |
13.424 |
13.2 |
12.652 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
90.0 |
0.0 |
1 110.0 |
1 110.0 |
2.931 |
2.997 |
2.997 |
2.997 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.353 |
0.112 |
0.112 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
3.222 |
2.859 |
1.785 |
1.142 |
1.11 |
1.11 |
1.11 |
1.417 |
1.321 |
1.221 |
0.147 |
4 444.0 |
0.0 |
0.0 |
0.0 |
0.105 |
0.547 |
0.451 |
0.32 |
0.14 |
0.129 |
0.162 |
0.186 |
0.118 |
0.081 |
0.054 |
Wartość firmy i wartości niematerialne i prawne |
3.222 |
2.859 |
1.785 |
1.142 |
1.11 |
1.11 |
1.11 |
4.348 |
4.318 |
4.218 |
3.144 |
4 444.0 |
0.0 |
0.0 |
(59.0) |
0.105 |
0.9 |
0.563 |
0.432 |
0.14 |
0.129 |
0.162 |
0.186 |
0.118 |
0.081 |
0.054 |
Należności netto |
3.157 |
3.934 |
1.386 |
1.95 |
1.62 |
2.37 |
3.617 |
4.063 |
3.436 |
3.047 |
2.531 |
2.704 |
3.14 |
2.313 |
1.617 |
2.88 |
3.207 |
2.979 |
3.624 |
4.131 |
4.1 |
5.155 |
10.933 |
15.384 |
9.952 |
13.887 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.008) |
0.0 |
0.0 |
0.0 |
0.0 |
0.37 |
1.058 |
1.652 |
0.0 |
0.45 |
0.043 |
0.582 |
2.36 |
1.704 |
1.779 |
7.521 |
1.563 |
Aktywa obrotowe |
9.311 |
9.985 |
7.351 |
6.438 |
6.101 |
7.851 |
9.931 |
9.258 |
9.757 |
10.915 |
7.255 |
10.109 |
11.84 |
9.497 |
7.347 |
8.893 |
8.408 |
9.218 |
11.921 |
16.233 |
21.783 |
22.674 |
25.013 |
31.166 |
30.979 |
36.611 |
Środki pieniężne i Inwestycje |
0.107 |
0.473 |
0.698 |
0.236 |
0.795 |
2.07 |
2.584 |
0.358 |
0.403 |
0.517 |
1.124 |
3.794 |
4.689 |
4.112 |
1.68 |
3.188 |
0.697 |
2.294 |
4.923 |
7.408 |
10.391 |
8.981 |
5.016 |
1.604 |
4.07 |
6.848 |
Zapasy |
4.699 |
4.246 |
3.007 |
2.924 |
2.835 |
2.542 |
3.145 |
3.98 |
4.622 |
5.101 |
3.365 |
3.228 |
3.703 |
2.791 |
3.834 |
2.6 |
4.31 |
3.573 |
3.085 |
4.393 |
6.239 |
8.238 |
8.437 |
12.678 |
16.167 |
15.269 |
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 |
0.718 |
2.22 |
2.649 |
2.56 |
1.295 |
0.755 |
1.134 |
4.217 |
Środki pieniężne i inne aktywa pieniężne |
0.107 |
0.473 |
0.698 |
0.236 |
0.795 |
2.07 |
2.584 |
0.358 |
0.403 |
0.517 |
1.124 |
3.794 |
4.689 |
4.112 |
1.68 |
3.188 |
0.697 |
2.294 |
4.205 |
5.188 |
7.742 |
6.421 |
3.721 |
0.849 |
2.936 |
2.631 |
Należności krótkoterminowe |
3.048 |
0.849 |
0.817 |
0.765 |
0.642 |
0.397 |
1.158 |
0.952 |
1.11 |
1.736 |
0.827 |
1.279 |
1.207 |
0.633 |
0.844 |
0.744 |
1.867 |
0.841 |
1.159 |
1.083 |
1.996 |
1.965 |
2.288 |
3.761 |
2.261 |
4.513 |
Dług krótkoterminowy |
8.691 |
7.637 |
0.283 |
0.772 |
0.497 |
0.07 |
0.0 |
1.177 |
0.576 |
2.426 |
0.433 |
0.435 |
0.357 |
0.774 |
0.005 |
0.008 |
0.031 |
0.026 |
0.058 |
0.035 |
0.622 |
0.651 |
1.236 |
3.285 |
4.243 |
4.829 |
Zobowiązania krótkoterminowe |
13.329 |
10.493 |
2.648 |
2.439 |
1.517 |
2.056 |
1.643 |
3.171 |
3.109 |
6.329 |
2.707 |
3.74 |
4.021 |
2.879 |
2.314 |
2.127 |
3.694 |
2.077 |
2.58 |
2.538 |
4.27 |
5.227 |
5.872 |
10.81 |
9.676 |
12.892 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.081 |
0.801 |
0.349 |
0.78 |
0.0 |
0.971 |
1.183 |
2.053 |
0.0 |
0.0 |
0.0 |
0.0 |
0.141 |
0.232 |
0.594 |
0.212 |
0.019 |
0.031 |
0.215 |
0.2 |
0.15 |
1.013 |
0.453 |
0.014 |
Zobowiązania długoterminowe |
0.143 |
0.0 |
0.25 |
0.211 |
0.145 |
0.075 |
0.0 |
2.51 |
2.147 |
2.044 |
3.278 |
2.924 |
1.216 |
0.393 |
0.344 |
0.365 |
0.344 |
0.193 |
0.061 |
0.103 |
4.242 |
6.837 |
14.364 |
12.848 |
10.557 |
8.718 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(35.0) |
0.29 |
0.171 |
0.209 |
0.163 |
0.109 |
0.059 |
0.115 |
0.07 |
0.0 |
0.0 |
0.0 |
0.614 |
0.621 |
1.365 |
2.131 |
0.008 |
0.0 |
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 |
0.02 |
0.015 |
0.007 |
0.0 |
0.032 |
0.041 |
0.0 |
2.75 |
2.432 |
2.054 |
2.054 |
1.637 |
Zobowiązania ogółem |
13.472 |
10.493 |
2.898 |
2.65 |
1.662 |
2.131 |
1.643 |
5.681 |
5.256 |
8.373 |
5.985 |
6.664 |
5.237 |
3.272 |
2.658 |
2.492 |
4.038 |
2.27 |
2.641 |
2.641 |
8.512 |
12.064 |
20.236 |
23.658 |
20.233 |
21.61 |
Kapitał własny |
4.226 |
5.93 |
8.846 |
7.318 |
7.442 |
8.664 |
11.113 |
12.073 |
12.851 |
13.298 |
10.482 |
7.615 |
10.324 |
9.55 |
7.937 |
9.216 |
8.478 |
8.877 |
13.71 |
17.276 |
17.008 |
19.062 |
20.084 |
23.668 |
31.59 |
30.867 |
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 |
Pasywa |
17.698 |
16.423 |
11.744 |
9.968 |
9.104 |
10.795 |
12.756 |
17.754 |
18.107 |
21.671 |
16.467 |
14.279 |
15.561 |
12.822 |
10.595 |
11.708 |
12.516 |
11.147 |
16.351 |
19.917 |
25.52 |
31.126 |
40.32 |
47.326 |
51.823 |
52.477 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.008) |
0.0 |
0.0 |
0.0 |
0.0 |
0.37 |
1.058 |
1.652 |
0.0 |
0.718 |
2.22 |
3.231 |
4.92 |
2.999 |
2.534 |
7.521 |
5.78 |
Dług (mln) |
8.834 |
7.637 |
0.533 |
0.983 |
0.642 |
0.145 |
0.0 |
3.442 |
2.565 |
3.986 |
3.328 |
2.895 |
1.131 |
0.774 |
0.02 |
0.015 |
0.101 |
0.072 |
0.119 |
0.041 |
4.556 |
6.684 |
15.203 |
15.589 |
14.792 |
13.547 |
Środki pieniężne i inne aktywa pieniężne |
0.107 |
0.473 |
0.698 |
0.236 |
0.795 |
2.07 |
2.584 |
0.358 |
0.403 |
0.517 |
1.124 |
3.794 |
4.689 |
4.112 |
1.68 |
3.188 |
0.697 |
2.294 |
4.205 |
5.188 |
7.742 |
6.421 |
3.721 |
0.849 |
2.936 |
2.631 |
Dług netto |
8.727 |
7.164 |
(0.165) |
0.747 |
(0.153) |
(1.925) |
(2.584) |
3.084 |
2.162 |
3.469 |
2.204 |
(0.899) |
(3.558) |
(3.338) |
(1.66) |
(3.173) |
(0.596) |
(2.222) |
(4.086) |
(5.147) |
(3.186) |
0.263 |
11.482 |
14.74 |
11.856 |
10.916 |
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