Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Aktywa |
51.4 |
66.1 |
73.2 |
73.1 |
75.9 |
74.2 |
84.3 |
81.7 |
100.8 |
87.9 |
91.4 |
79.8 |
72.2 |
68.3 |
63.4 |
63.4 |
60.5 |
66.9 |
66.3 |
80.7 |
87.3 |
81.0 |
83.7 |
53.3 |
31.8 |
15.2 |
13.0 |
10.7 |
9.5 |
10.5 |
10.6 |
10.8 |
10.3 |
11.2 |
11.7 |
11.5 |
11.7 |
11.9 |
13.0 |
12.0 |
Aktywa trwałe |
23.9 |
37.0 |
35.7 |
35.4 |
34.8 |
35.0 |
37.7 |
38.2 |
49.2 |
44.1 |
44.0 |
44.4 |
30.0 |
36.2 |
34.9 |
33.5 |
32.6 |
33.2 |
39.6 |
49.2 |
50.1 |
48.7 |
49.0 |
23.8 |
8.7 |
8.0 |
7.2 |
6.4 |
5.7 |
6.2 |
5.9 |
5.9 |
6.2 |
6.4 |
6.0 |
6.3 |
6.9 |
7.1 |
7.6 |
7.9 |
Rzeczowe aktywa trwałe netto |
4.3 |
4.8 |
4.5 |
4.9 |
4.7 |
5.0 |
5.2 |
5.5 |
7.0 |
5.9 |
5.8 |
5.6 |
3.2 |
4.0 |
3.6 |
3.0 |
2.7 |
2.5 |
2.4 |
2.6 |
2.7 |
2.3 |
2.2 |
2.0 |
0.5 |
0.4 |
0.3 |
0.2 |
0.2 |
1.3 |
1.2 |
1.2 |
1.2 |
1.1 |
0.3 |
0.3 |
0.6 |
0.5 |
0.4 |
0.4 |
Wartość firmy |
0.0 |
23.2 |
23.4 |
23.0 |
22.7 |
22.6 |
24.4 |
24.4 |
26.3 |
24.6 |
24.8 |
24.7 |
17.2 |
0.0 |
0.0 |
0.0 |
20.1 |
23.0 |
21.6 |
35.3 |
24.6 |
32.9 |
25.0 |
7.8 |
3.2 |
0.0 |
3.2 |
0.0 |
3.2 |
0.0 |
3.2 |
0.0 |
3.2 |
3.2 |
3.2 |
3.2 |
3.2 |
3.2 |
3.2 |
3.2 |
Wartości niematerialne i prawne |
18.0 |
7.4 |
6.9 |
6.5 |
6.2 |
6.1 |
7.3 |
7.5 |
15.0 |
12.6 |
12.2 |
12.2 |
9.2 |
30.6 |
30.9 |
30.2 |
8.5 |
6.5 |
11.4 |
8.6 |
19.1 |
9.7 |
17.2 |
10.2 |
5.0 |
7.6 |
3.7 |
0.0 |
2.2 |
4.9 |
1.5 |
4.7 |
1.8 |
2.1 |
2.4 |
2.8 |
3.1 |
3.4 |
3.9 |
4.3 |
Wartość firmy i wartości niematerialne i prawne |
18.0 |
30.6 |
30.2 |
29.5 |
28.9 |
28.7 |
31.7 |
31.9 |
41.3 |
37.2 |
37.0 |
36.9 |
26.4 |
30.6 |
30.9 |
30.2 |
28.7 |
29.6 |
33.0 |
43.9 |
43.7 |
42.6 |
42.3 |
18.0 |
8.2 |
7.6 |
6.9 |
6.2 |
5.4 |
4.9 |
4.7 |
4.7 |
5.0 |
5.3 |
5.6 |
6.0 |
6.3 |
6.6 |
7.1 |
7.6 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.1 |
18.2 |
0.0 |
5.4 |
3.7 |
2.8 |
2.4 |
3.0 |
0.0 |
3.3 |
0.0 |
3.1 |
0.0 |
3.8 |
3.5 |
3.3 |
2.2 |
3.4 |
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 |
Aktywa obrotowe |
27.5 |
29.2 |
37.5 |
37.7 |
41.1 |
39.2 |
46.6 |
43.5 |
51.6 |
43.8 |
47.5 |
35.3 |
42.2 |
32.1 |
28.5 |
29.9 |
27.9 |
33.7 |
26.7 |
31.5 |
37.2 |
32.3 |
34.7 |
29.5 |
23.1 |
7.2 |
5.8 |
4.3 |
3.9 |
4.3 |
4.8 |
4.9 |
4.1 |
4.8 |
5.7 |
5.1 |
4.8 |
4.8 |
5.4 |
4.0 |
Środki pieniężne i Inwestycje |
3.2 |
2.4 |
7.1 |
7.7 |
8.2 |
4.7 |
7.0 |
7.5 |
9.0 |
10.0 |
7.4 |
3.9 |
22.2 |
10.4 |
10.2 |
8.4 |
8.1 |
7.2 |
3.7 |
7.7 |
8.4 |
6.2 |
3.3 |
3.2 |
2.0 |
1.5 |
1.9 |
1.3 |
1.3 |
1.1 |
1.1 |
1.4 |
0.8 |
1.4 |
1.6 |
0.8 |
0.7 |
1.0 |
0.8 |
0.2 |
Zapasy |
8.9 |
11.1 |
13.3 |
16.0 |
14.5 |
16.1 |
15.8 |
18.7 |
19.5 |
18.6 |
15.7 |
15.4 |
7.5 |
10.3 |
8.5 |
10.0 |
9.5 |
13.2 |
11.1 |
12.1 |
12.9 |
14.1 |
12.7 |
8.1 |
0.2 |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
0.1 |
0.2 |
0.1 |
0.3 |
0.4 |
0.5 |
0.5 |
0.5 |
0.3 |
0.4 |
Inwestycje krótkoterminowe |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
3.2 |
2.1 |
7.1 |
7.7 |
8.2 |
4.7 |
7.0 |
7.5 |
9.0 |
10.0 |
7.4 |
3.9 |
22.2 |
10.4 |
10.2 |
8.4 |
8.1 |
7.2 |
3.7 |
7.7 |
8.4 |
6.2 |
3.3 |
3.2 |
2.0 |
1.5 |
1.9 |
1.3 |
1.3 |
1.1 |
1.1 |
1.4 |
0.8 |
1.4 |
1.6 |
0.8 |
0.7 |
1.0 |
0.8 |
0.2 |
Należności krótkoterminowe |
8.0 |
17.2 |
11.3 |
22.9 |
10.0 |
23.7 |
10.7 |
23.8 |
10.3 |
21.6 |
9.4 |
18.6 |
6.5 |
16.3 |
6.3 |
15.9 |
6.7 |
16.7 |
6.6 |
16.3 |
8.6 |
12.9 |
8.0 |
13.1 |
3.8 |
5.1 |
0.9 |
0.6 |
0.7 |
2.5 |
0.4 |
4.4 |
0.5 |
4.5 |
0.6 |
5.9 |
0.8 |
6.0 |
1.3 |
5.7 |
Dług krótkoterminowy |
2.2 |
2.7 |
3.8 |
0.2 |
1.8 |
0.0 |
2.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.1 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
5.6 |
7.4 |
9.0 |
12.0 |
16.6 |
12.6 |
1.6 |
1.3 |
1.1 |
1.3 |
1.7 |
1.6 |
1.9 |
1.4 |
1.4 |
1.1 |
1.0 |
1.1 |
1.0 |
1.1 |
Zobowiązania krótkoterminowe |
21.5 |
21.6 |
27.5 |
25.1 |
27.8 |
25.4 |
28.3 |
25.7 |
27.0 |
23.2 |
24.9 |
19.7 |
14.4 |
18.4 |
13.7 |
16.5 |
11.8 |
17.9 |
13.5 |
22.4 |
22.4 |
21.1 |
23.1 |
25.9 |
30.9 |
18.4 |
7.6 |
6.3 |
5.8 |
5.8 |
6.1 |
6.1 |
6.0 |
6.0 |
7.2 |
7.0 |
6.7 |
7.1 |
7.2 |
6.7 |
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 |
5.6 |
0.0 |
0.0 |
0.0 |
0.0 |
1.9 |
(4.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
4.9 |
9.9 |
7.8 |
8.1 |
5.1 |
3.0 |
4.8 |
4.6 |
16.5 |
12.9 |
13.7 |
11.0 |
1.6 |
2.9 |
2.6 |
0.9 |
1.3 |
0.7 |
3.2 |
6.3 |
8.0 |
5.1 |
6.1 |
5.6 |
1.9 |
1.4 |
11.5 |
11.2 |
9.9 |
10.2 |
9.3 |
8.9 |
7.8 |
7.7 |
6.4 |
6.1 |
5.7 |
5.3 |
4.9 |
4.1 |
Rezerwy z tytułu odroczonego podatku |
1.3 |
3.2 |
2.6 |
2.4 |
2.3 |
2.1 |
2.2 |
2.0 |
2.0 |
1.7 |
2.4 |
1.2 |
0.1 |
0.8 |
0.0 |
0.0 |
0.7 |
0.6 |
3.2 |
3.3 |
5.3 |
5.1 |
5.7 |
5.5 |
1.2 |
1.0 |
0.6 |
0.5 |
0.4 |
0.3 |
0.2 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
Zobowiązania długoterminowe |
4.9 |
9.9 |
7.8 |
8.1 |
5.1 |
3.0 |
4.8 |
4.6 |
16.5 |
12.9 |
13.7 |
11.0 |
1.6 |
2.9 |
2.6 |
0.9 |
1.3 |
0.7 |
3.2 |
6.3 |
8.0 |
5.1 |
6.1 |
5.6 |
1.9 |
1.4 |
11.5 |
11.2 |
9.9 |
10.2 |
9.3 |
8.9 |
7.8 |
7.7 |
6.4 |
6.1 |
5.7 |
5.3 |
4.9 |
4.1 |
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 |
0.0 |
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 |
1.1 |
1.2 |
1.1 |
0.2 |
0.2 |
0.2 |
0.3 |
0.1 |
0.1 |
Zobowiązania ogółem |
26.4 |
31.5 |
35.4 |
33.2 |
32.9 |
28.4 |
33.1 |
30.3 |
43.5 |
36.1 |
38.7 |
30.8 |
16.0 |
21.3 |
16.3 |
17.4 |
13.1 |
18.6 |
16.7 |
28.7 |
30.5 |
26.2 |
29.2 |
31.4 |
32.8 |
19.8 |
19.1 |
17.5 |
15.7 |
16.0 |
15.4 |
14.9 |
13.8 |
13.7 |
13.6 |
13.1 |
12.4 |
12.4 |
12.1 |
10.8 |
Kapitał (fundusz) podstawowy |
2.6 |
3.4 |
3.4 |
3.4 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
2.8 |
3.0 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
Zyski zatrzymane |
(2.4) |
(1.3) |
0.9 |
4.0 |
8.0 |
11.1 |
15.5 |
15.3 |
12.5 |
11.1 |
10.3 |
5.4 |
12.8 |
3.9 |
3.4 |
2.6 |
4.3 |
4.5 |
6.7 |
7.5 |
9.5 |
7.5 |
6.7 |
(27.6) |
(49.2) |
(47.5) |
(46.2) |
(47.0) |
(46.3) |
(45.7) |
(45.0) |
(44.2) |
(43.6) |
(42.6) |
(42.1) |
(41.8) |
(40.9) |
(40.6) |
(9.5) |
(9.2) |
Kapitał własny |
25.0 |
34.6 |
37.8 |
39.9 |
43.0 |
45.9 |
51.2 |
51.4 |
57.3 |
51.8 |
52.8 |
49.0 |
56.3 |
47.0 |
47.1 |
46.1 |
47.4 |
48.4 |
49.6 |
52.0 |
56.8 |
54.8 |
54.5 |
21.9 |
(1.0) |
(4.7) |
(6.1) |
(6.8) |
(6.1) |
(5.6) |
(4.8) |
(4.1) |
(3.5) |
(2.5) |
(1.9) |
(1.7) |
(0.7) |
(0.5) |
0.9 |
1.1 |
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 |
Pasywa |
51.4 |
66.1 |
73.2 |
73.1 |
75.9 |
74.2 |
84.3 |
81.7 |
100.8 |
87.9 |
91.4 |
79.8 |
72.2 |
68.3 |
63.4 |
63.4 |
60.5 |
66.9 |
66.3 |
80.7 |
87.3 |
81.0 |
83.7 |
53.3 |
31.8 |
15.2 |
13.0 |
10.7 |
9.5 |
10.5 |
10.6 |
10.8 |
10.3 |
11.2 |
11.7 |
11.5 |
11.7 |
11.9 |
13.0 |
12.0 |
Inwestycje |
0.0 |
0.3 |
0.0 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług |
5.6 |
5.5 |
5.0 |
3.7 |
4.2 |
0.5 |
3.5 |
1.0 |
7.9 |
6.9 |
6.8 |
7.3 |
0.0 |
1.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
8.0 |
7.4 |
9.0 |
12.0 |
16.6 |
12.6 |
12.1 |
11.8 |
10.6 |
10.1 |
10.7 |
10.3 |
9.7 |
9.1 |
7.8 |
7.2 |
6.7 |
6.3 |
5.9 |
5.2 |
Środki pieniężne i inne aktywa pieniężne |
3.2 |
2.1 |
7.1 |
7.7 |
8.2 |
4.7 |
7.0 |
7.5 |
9.0 |
10.0 |
7.4 |
3.9 |
22.2 |
10.4 |
10.2 |
8.4 |
8.1 |
7.2 |
3.7 |
7.7 |
8.4 |
6.2 |
3.3 |
3.2 |
2.0 |
1.5 |
1.9 |
1.3 |
1.3 |
1.1 |
1.1 |
1.4 |
0.8 |
1.4 |
1.6 |
0.8 |
0.7 |
1.0 |
0.8 |
0.2 |
Dług netto |
2.3 |
3.4 |
(2.2) |
(3.9) |
(3.9) |
(4.2) |
(3.5) |
(6.5) |
(1.2) |
(3.1) |
(0.6) |
3.4 |
(22.2) |
(9.2) |
(10.1) |
(8.4) |
(8.1) |
(7.2) |
(3.7) |
0.3 |
(0.4) |
1.2 |
5.7 |
8.8 |
14.5 |
11.1 |
10.3 |
10.5 |
9.4 |
9.0 |
9.6 |
8.9 |
8.9 |
7.7 |
6.1 |
6.4 |
6.0 |
5.4 |
5.2 |
4.9 |
Ticker |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
PEB.L |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |