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 |
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Rok finansowy | 2014 | 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 | 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 | 17.0 | 62.7 | 58.5 | 134.1 | 123.8 | 115.4 | 116.6 | 110.9 | 99.9 | 113.0 | 101.2 | 92.6 | 76.6 | 47.2 | 37.7 | 36.2 | 31.0 | 25.8 | 19.4 | 14.5 | 23.9 | 20.1 | 34.4 | 30.9 | 27.8 | 77.4 | 71.7 | 67.2 | 61.0 | 56.0 | 74.9 | 77.0 | 68.4 | 63.8 | 57.2 | 59.4 | 69.0 | 60.5 | 52.5 | 45.4 | 47.0 |
Aktywa trwałe | 1.6 | 2.3 | 2.9 | 2.8 | 3.0 | 3.6 | 3.4 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 0.7 | 0.7 | 0.6 | 0.6 | 3.1 | 3.0 | 1.2 | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 4.6 |
Rzeczowe aktywa trwałe netto | 1.4 | 2.1 | 2.8 | 2.8 | 2.8 | 3.5 | 3.3 | 3.4 | 3.5 | 3.5 | 3.5 | 3.4 | 0.6 | 0.5 | 0.5 | 0.4 | 1.8 | 1.6 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
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 | 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 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 15.4 | 60.4 | 55.6 | 131.3 | 120.8 | 111.8 | 113.1 | 107.4 | 96.3 | 109.4 | 97.6 | 89.1 | 75.9 | 46.6 | 37.1 | 35.7 | 27.9 | 22.8 | 18.1 | 14.5 | 23.9 | 19.4 | 33.8 | 30.3 | 27.3 | 76.9 | 71.3 | 66.8 | 60.7 | 55.7 | 74.4 | 76.5 | 68.0 | 63.4 | 56.8 | 59.1 | 68.7 | 60.2 | 52.1 | 45.1 | 42.5 |
Środki pieniężne i Inwestycje | 13.7 | 58.5 | 52.9 | 130.2 | 119.9 | 111.0 | 112.8 | 106.4 | 95.6 | 108.7 | 97.3 | 88.1 | 75.0 | 46.0 | 36.8 | 34.6 | 26.6 | 21.7 | 17.4 | 12.2 | 21.0 | 16.9 | 33.5 | 28.8 | 25.0 | 74.7 | 69.7 | 65.2 | 58.9 | 53.0 | 71.6 | 73.8 | 65.2 | 60.6 | 54.3 | 56.6 | 66.6 | 57.7 | 49.8 | 41.7 | 40.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 13.7 | 58.5 | 52.9 | 130.2 | 119.9 | 111.0 | 112.8 | 106.4 | 95.6 | 108.7 | 97.3 | 88.1 | 75.0 | 46.0 | 36.8 | 34.6 | 26.6 | 21.7 | 17.4 | 12.2 | 21.0 | 16.9 | 33.5 | 28.8 | 25.0 | 74.7 | 69.7 | 65.2 | 58.9 | 53.0 | 71.6 | 73.8 | 65.2 | 60.6 | 54.3 | 56.6 | 66.6 | 57.7 | 49.8 | 41.7 | 40.0 |
Należności krótkoterminowe | 2.0 | 1.1 | 2.6 | 2.6 | 2.9 | 2.9 | 2.0 | 3.5 | 2.5 | 4.4 | 3.0 | 4.4 | 3.0 | 1.7 | 0.6 | 0.4 | 2.7 | 1.9 | 1.5 | 1.2 | 2.6 | 1.1 | 1.6 | 1.4 | 1.0 | 2.4 | 1.4 | 1.3 | 2.7 | 1.9 | 2.0 | 1.2 | 2.1 | 4.4 | 5.4 | 7.0 | 6.0 | 3.3 | 1.3 | 1.7 | 2.9 |
Dług krótkoterminowy | 0.3 | 1.6 | 2.2 | 2.3 | 2.3 | 2.4 | 0.0 | 0.0 | 0.6 | 3.1 | 5.5 | 3.1 | 20.9 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 4.2 | 7.3 | 10.5 | 12.6 | 12.6 | 12.6 |
Zobowiązania krótkoterminowe | 3.9 | 4.0 | 8.5 | 8.6 | 6.6 | 6.8 | 4.3 | 6.7 | 6.7 | 11.6 | 11.7 | 12.9 | 32.3 | 13.9 | 6.7 | 6.4 | 5.5 | 4.3 | 3.6 | 2.8 | 4.0 | 2.5 | 2.9 | 3.3 | 2.9 | 4.0 | 3.6 | 3.8 | 5.0 | 4.5 | 4.8 | 9.8 | 4.1 | 7.9 | 9.2 | 13.6 | 15.1 | 15.7 | 18.3 | 17.1 | 18.3 |
Rozliczenia międzyokresowe | (0.3) | (1.6) | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | 1.2 | (0.1) | 20.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 372.9) | (3 729.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 41.0 | 6.5 | 100.7 | 3.0 | 2.5 | 1.9 | 14.8 | 15.0 | 14.5 | 17.1 | 14.9 | 17.4 | 0.0 | 0.0 | 0.0 | 0.3 | 1.1 | 0.9 | 0.2 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 23.0 | 23.2 | 23.3 | 23.4 | 23.6 | 19.6 | 16.8 | 13.9 | 12.1 | 9.3 | 6.4 |
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 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 41.0 | 6.5 | 100.7 | 3.0 | 2.5 | 1.9 | 14.8 | 15.0 | 14.5 | 17.1 | 14.9 | 17.4 | 0.0 | 0.0 | 0.0 | 0.3 | 1.1 | 0.9 | 0.2 | 0.0 | 0.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 23.0 | 23.2 | 23.3 | 23.4 | 23.6 | 19.6 | 16.8 | 13.9 | 12.1 | 9.3 | 6.4 |
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 | 1.4 | 1.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
Zobowiązania ogółem | 44.9 | 10.5 | 109.1 | 11.6 | 9.0 | 8.7 | 19.1 | 21.6 | 21.3 | 28.7 | 26.6 | 30.2 | 32.3 | 13.9 | 6.7 | 6.4 | 6.6 | 5.2 | 3.8 | 2.8 | 4.0 | 3.1 | 3.4 | 3.8 | 3.4 | 4.4 | 3.9 | 4.0 | 5.2 | 4.6 | 27.8 | 33.0 | 27.4 | 31.3 | 32.7 | 33.3 | 31.8 | 29.6 | 30.4 | 26.4 | 24.7 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (29.8) | (42.2) | (54.2) | (62.3) | (71.4) | (80.8) | (91.6) | (101.1) | (113.3) | (126.8) | (138.0) | (151.9) | (172.8) | (185.5) | (189.7) | (192.8) | (14.2) | (18.1) | (23.8) | (28.9) | (32.9) | (35.9) | (39.8) | (43.8) | (46.8) | (47.4) | (54.4) | (60.7) | (69.2) | (75.0) | (82.4) | (101.6) | (111.2) | (122.8) | (133.6) | (144.5) | (155.1) | (163.4) | (174.2) | (182.1) | (190.6) |
Kapitał własny | (27.8) | 52.1 | (50.6) | 122.5 | 114.7 | 106.8 | 97.5 | 89.3 | 78.6 | 84.3 | 74.7 | 62.4 | 44.3 | 33.3 | 31.0 | 29.8 | 24.4 | 20.6 | 15.6 | 11.7 | 19.9 | 17.0 | 31.0 | 27.1 | 24.4 | 73.0 | 67.9 | 63.2 | 55.9 | 51.4 | 47.1 | 44.0 | 41.0 | 32.4 | 24.5 | 26.1 | 37.2 | 30.9 | 22.0 | 19.0 | 22.4 |
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 |
Pasywa | 17.0 | 62.7 | 58.5 | 134.1 | 123.8 | 115.4 | 116.6 | 110.9 | 99.9 | 113.0 | 101.2 | 92.6 | 76.6 | 47.2 | 37.7 | 36.2 | 31.0 | 25.8 | 19.4 | 14.5 | 23.9 | 20.1 | 34.4 | 30.9 | 27.8 | 77.4 | 71.7 | 67.2 | 61.0 | 56.0 | 74.9 | 77.0 | 68.4 | 63.8 | 57.2 | 59.4 | 69.0 | 60.5 | 52.5 | 45.4 | 47.0 |
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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49 701.5 | 0.0 | 0.0 |
Dług | 2.8 | 5.9 | 5.9 | 5.3 | 4.8 | 4.3 | 14.8 | 15.0 | 15.1 | 20.2 | 20.3 | 20.5 | 20.9 | 0.0 | 0.0 | 0.0 | 1.4 | 1.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 23.4 | 23.5 | 23.5 | 23.5 | 23.6 | 23.9 | 24.1 | 24.4 | 24.7 | 21.8 | 19.0 |
Środki pieniężne i inne aktywa pieniężne | 13.7 | 58.5 | 52.9 | 130.2 | 119.9 | 111.0 | 112.8 | 106.4 | 95.6 | 108.7 | 97.3 | 88.1 | 75.0 | 46.0 | 36.8 | 34.6 | 26.6 | 21.7 | 17.4 | 12.2 | 21.0 | 16.9 | 33.5 | 28.8 | 25.0 | 74.7 | 69.7 | 65.2 | 58.9 | 53.0 | 71.6 | 73.8 | 65.2 | 60.6 | 54.3 | 56.6 | 66.6 | 57.7 | 49.8 | 41.7 | 40.0 |
Dług netto | (10.9) | (52.6) | (47.0) | (124.9) | (115.1) | (106.7) | (98.0) | (91.4) | (80.5) | (88.5) | (77.0) | (67.6) | (54.1) | (46.0) | (36.8) | (34.6) | (25.2) | (20.5) | (17.4) | (12.2) | (21.0) | (16.3) | (32.8) | (28.2) | (24.5) | (74.2) | (69.2) | (64.8) | (58.4) | (52.6) | (48.3) | (50.3) | (41.7) | (37.1) | (30.6) | (32.7) | (42.5) | (33.4) | (25.1) | (19.9) | (21.0) |
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