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 | 41 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 2015 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 1 040.5 | 1 049.5 | 1 037.2 | 1 037.2 | 1 038.5 | 1 070.3 | 1 070.3 | 1 097.6 | 1 088.0 | 1 110.3 | 1 107.0 | 1 121.6 | 1 092.2 | 1 093.2 | 1 111.2 | 1 100.3 | 1 093.3 | 1 111.1 | 1 116.6 | 1 223.2 | 1 154.9 | 1 244.8 | 1 425.9 | 1 462.2 | 1 414.9 | 1 536.2 | 1 599.6 | 1 616.3 | 1 624.2 | 1 662.7 | 1 676.9 | 1 676.3 | 1 620.9 | 1 602.7 | 1 611.6 | 1 607.3 | 1 637.7 | 1 669.6 | 1 655.4 | 1 661.6 | 1 652.0 | 1 693.0 |
Aktywa trwałe | 302.1 | 16.7 | 16.5 | 16.8 | 289.1 | 16.4 | 285.0 | 16.6 | 269.0 | 18.6 | 19.4 | 19.7 | 251.1 | 19.7 | 19.6 | 19.5 | 217.4 | 22.4 | 212.5 | 22.5 | 218.6 | 21.8 | 21.8 | 22.2 | 268.0 | 21.4 | 20.2 | 2.9 | 426.3 | 433.5 | 22.0 | 471.4 | 471.4 | 420.0 | 413.4 | 398.5 | 1 555.3 | 1 571.5 | 1 572.6 | 1 948.7 | 1 358.9 | 1 372.6 |
Rzeczowe aktywa trwałe netto | 17.0 | 16.7 | 16.5 | 16.8 | 17.0 | 16.4 | 16.2 | 16.6 | 16.5 | 18.6 | 19.4 | 19.7 | 19.9 | 19.7 | 19.6 | 19.5 | 18.4 | 18.2 | 19.2 | 18.7 | 18.6 | 18.4 | 18.5 | 19.1 | 18.6 | 18.2 | 17.2 | 16.6 | 16.1 | 15.7 | 16.0 | 18.5 | 18.2 | 18.2 | 16.7 | 16.8 | 21.4 | 20.9 | 20.3 | 19.4 | 18.9 | 18.9 |
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 | 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 | 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 | 421.7 | 0.0 | 0.0 | 0.0 | (19.2) | 0.0 | 0.0 | 0.0 | 1 424.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 13.0 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 9.4 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 18.3 | 0.0 | 20.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 20.4 | 0.0 | 0.0 | 18.4 | 19.2 | 0.0 | 33.2 | 0.0 | 37.9 | 40.2 | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 285.1 | 286.5 | 277.4 | 272.7 | 272.2 | 267.7 | 268.7 | 266.1 | 252.6 | 247.5 | 244.0 | 238.4 | 231.2 | 215.1 | 214.5 | 210.4 | 198.9 | 188.8 | 193.3 | 193.5 | 200.0 | 208.7 | 214.7 | 230.2 | 249.4 | 329.3 | 371.3 | 406.6 | 410.2 | 411.6 | 429.6 | 447.1 | 448.0 | 401.8 | 396.7 | 381.7 | 55.3 | 76.0 | 55.0 | 401.3 | 390.7 | 1 311.8 |
Aktywa obrotowe | 363.2 | 330.3 | 319.2 | 308.5 | 319.7 | 309.7 | 339.2 | 310.1 | 332.0 | 300.4 | 295.4 | 291.5 | 300.6 | 281.1 | 279.6 | 263.0 | 256.2 | 219.7 | 247.8 | 234.9 | 264.8 | 247.7 | 256.5 | 427.2 | 427.3 | 534.6 | 414.7 | 463.4 | 703.3 | 738.6 | 507.9 | 635.8 | 554.9 | 522.4 | 524.8 | 455.4 | 82.4 | 98.1 | 82.8 | 544.9 | 293.0 | 320.4 |
Środki pieniężne i Inwestycje | 350.2 | 350.1 | 329.1 | 313.4 | 308.3 | 340.5 | 329.8 | 345.3 | 320.0 | 332.3 | 316.4 | 329.0 | 286.6 | 281.1 | 279.6 | 263.0 | 237.9 | 235.6 | 227.8 | 315.8 | 244.8 | 268.4 | 272.2 | 287.1 | 406.8 | 534.6 | 654.8 | 666.2 | 684.0 | 713.1 | 650.5 | 599.8 | 517.0 | 482.2 | 483.1 | 455.4 | (32.8) | 98.1 | 82.8 | 471.7 | 293.0 | 320.4 |
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 | (549.5) | (2.9) | (282.1) | (311.3) | (6.0) | (161.2) | (76.7) | (83.0) | (89.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 281.1 | 282.6 | 273.5 | 268.8 | 268.5 | 264.1 | 265.1 | 262.4 | 249.9 | 244.9 | 241.3 | 235.7 | 229.3 | 213.3 | 210.1 | 206.0 | 194.6 | 184.4 | 189.0 | 186.3 | 195.7 | 201.5 | 207.5 | 223.0 | 245.2 | 325.5 | 367.5 | 402.9 | 406.5 | 408.0 | 426.8 | 444.4 | 445.4 | 399.1 | 394.1 | 378.8 | 391.9 | 394.7 | 393.3 | 398.6 | 233.8 | 217.8 |
Środki pieniężne i inne aktywa pieniężne | 69.1 | 67.5 | 55.7 | 44.6 | 39.8 | 76.4 | 64.7 | 82.8 | 70.1 | 87.4 | 75.1 | 93.3 | 57.3 | 67.8 | 69.6 | 57.0 | 43.4 | 51.2 | 38.8 | 129.6 | 49.1 | 66.9 | 64.7 | 64.1 | 161.6 | 209.0 | 287.3 | 263.3 | 277.5 | 305.1 | 223.7 | 155.5 | 71.6 | 83.0 | 89.0 | 76.6 | 82.4 | 98.1 | 82.8 | 73.2 | 59.3 | 102.5 |
Należności krótkoterminowe | 8.1 | 8.7 | 9.1 | 9.9 | 9.4 | 9.3 | 10.3 | 10.0 | 10.6 | 8.9 | 10.0 | 9.8 | 10.9 | 10.2 | 10.8 | 10.7 | 13.7 | 10.4 | 10.1 | 12.6 | 10.8 | 9.6 | 13.9 | 10.0 | 10.1 | 12.5 | 12.4 | 12.0 | 11.8 | 11.9 | 11.9 | 12.0 | 12.2 | 14.4 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 8.1 | 8.7 | 9.1 | 9.9 | 9.4 | 9.3 | 10.3 | 10.0 | 10.6 | 8.9 | 10.0 | 9.8 | 10.9 | 10.2 | 10.8 | 10.7 | 13.7 | 14.6 | 14.1 | 16.4 | 14.4 | 13.0 | 17.3 | 16.8 | 12.2 | 13.3 | 15.4 | 14.9 | 16.5 | 11.9 | 11.9 | 12.0 | 12.2 | 19.5 | 21.0 | 20.7 | 520.2 | 522.2 | 435.2 | 0.0 | 0.0 | 1 517.6 |
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 | 0.0 | 0.0 | (16.2) | (17.6) | (21.3) | (35.5) | (37.6) | (38.2) | (48.5) | (20.7) | (72.5) | (62.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 70.6 | 70.6 | 70.6 | 70.6 | 64.1 | 64.1 | 64.1 | 64.1 | 40.6 | 40.6 | 40.6 | 40.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 24.8 | 24.6 | 94.5 | 19.3 | 88.9 | 88.9 | 88.6 | 18.9 | 18.7 | 18.5 | 18.4 | 15.5 | 21.7 | 21.5 | 12.0 | 12.2 | 19.5 | 15.5 | 15.5 | 996.4 | 1 026.3 | 1 095.9 | 1 108.2 | 0.0 | 36.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 70.6 | 70.6 | 70.6 | 70.6 | 64.1 | 64.1 | 64.1 | 64.1 | 40.6 | 40.6 | 40.6 | 40.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 24.8 | 24.6 | 94.5 | 19.3 | 88.9 | 88.9 | 88.6 | 18.9 | 18.7 | 18.5 | 18.4 | 15.5 | 21.7 | 21.5 | 12.0 | 12.2 | 19.5 | 15.5 | 15.5 | 996.4 | 1 026.3 | 1 095.9 | 1 108.2 | 0.0 | 36.9 |
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 | 3.8 | 3.6 | 0.0 | 0.0 | 0.0 | 3.5 | 3.2 | 3.1 | 2.9 | 4.7 | 6.3 | 6.0 | 5.8 | 5.2 | 5.0 | 5.1 | 5.0 | 4.8 | 4.7 | 4.5 | 4.3 | 4.1 | 4.0 |
Zobowiązania ogółem | 941.8 | 947.9 | 936.8 | 934.3 | 933.6 | 962.6 | 958.6 | 987.0 | 980.6 | 1 000.1 | 993.1 | 1 005.4 | 976.2 | 976.7 | 993.0 | 980.6 | 969.6 | 984.6 | 986.6 | 1 090.5 | 1 020.8 | 1 111.0 | 1 288.8 | 1 322.8 | 1 275.0 | 1 396.2 | 1 454.2 | 1 472.7 | 1 481.8 | 1 537.2 | 1 564.5 | 1 572.4 | 1 515.7 | 1 487.9 | 1 499.2 | 1 499.9 | 1 516.7 | 1 548.5 | 1 531.1 | 1 525.4 | 1 521.4 | 1 554.5 |
Kapitał (fundusz) podstawowy | 48.1 | 48.1 | 46.7 | 46.5 | 46.2 | 46.2 | 46.2 | 44.2 | 44.2 | 44.7 | 45.0 | 45.1 | 45.1 | 62.1 | 62.1 | 62.1 | 62.1 | 62.2 | 60.4 | 59.8 | 59.8 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 53.3 | 53.3 | 53.1 | 52.8 | 52.8 | 52.6 | 52.6 | 51.8 | 51.0 | 50.6 | 48.6 | 48.7 | 48.7 | 46.9 | 46.9 |
Zyski zatrzymane | 45.1 | 47.1 | 49.4 | 51.4 | 53.2 | 55.2 | 57.6 | 59.5 | 60.3 | 61.8 | 64.0 | 66.5 | 67.3 | 52.8 | 55.2 | 57.9 | 60.5 | 62.8 | 65.7 | 68.5 | 70.7 | 71.3 | 72.9 | 76.6 | 77.6 | 80.8 | 84.5 | 86.9 | 89.0 | 90.5 | 92.7 | 97.0 | 100.2 | 100.6 | 104.3 | 107.4 | 109.8 | 111.8 | 115.6 | 118.5 | 121.1 | 123.4 |
Kapitał własny | 98.7 | 101.5 | 100.4 | 102.9 | 104.9 | 107.8 | 111.8 | 110.6 | 107.4 | 110.1 | 113.9 | 116.2 | 116.0 | 116.5 | 118.2 | 119.7 | 123.6 | 126.6 | 129.9 | 132.7 | 134.1 | 133.9 | 137.0 | 139.5 | 139.9 | 140.0 | 145.4 | 143.5 | 142.4 | 125.4 | 112.4 | 103.9 | 105.2 | 114.8 | 112.4 | 107.4 | 160.4 | 160.4 | 124.3 | 136.3 | 130.6 | 138.5 |
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 | 0.0 |
Pasywa | 1 040.5 | 1 049.5 | 1 037.2 | 1 037.2 | 1 038.5 | 1 070.3 | 1 070.3 | 1 097.6 | 1 088.0 | 1 110.3 | 1 107.0 | 1 121.6 | 1 092.2 | 1 093.2 | 1 111.2 | 1 100.3 | 1 093.3 | 1 111.1 | 1 116.6 | 1 223.2 | 1 154.9 | 1 244.8 | 1 425.9 | 1 462.2 | 1 414.9 | 1 536.2 | 1 599.6 | 1 616.3 | 1 624.2 | 1 662.7 | 1 676.9 | 1 676.3 | 1 620.9 | 1 602.7 | 1 611.6 | 1 607.3 | 1 637.7 | 1 669.6 | 1 655.4 | 1 661.6 | 1 652.0 | 1 693.0 |
Inwestycje | 566.2 | 569.1 | 550.8 | 541.6 | 540.7 | 531.8 | 533.9 | 528.5 | 502.5 | 492.4 | 485.3 | 474.2 | 460.5 | 428.4 | 424.5 | 416.3 | 393.5 | 373.2 | 382.2 | 379.8 | 395.7 | 410.3 | 422.1 | 453.1 | 494.7 | 654.8 | 738.8 | 809.5 | 816.8 | 819.6 | 856.4 | 891.5 | 893.4 | 800.9 | 790.8 | 760.5 | 55.3 | 76.0 | 55.0 | 799.9 | 624.5 | 1 529.6 |
Dług | 70.6 | 70.6 | 70.6 | 70.6 | 64.1 | 64.1 | 64.1 | 64.1 | 40.6 | 40.6 | 40.6 | 40.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 90.6 | 15.6 | 85.5 | 85.5 | 85.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | 107.0 | 79.3 | 38.8 | 19.8 | 19.6 | 19.4 |
Środki pieniężne i inne aktywa pieniężne | 69.1 | 67.5 | 55.7 | 44.6 | 39.8 | 76.4 | 64.7 | 82.8 | 70.1 | 87.4 | 75.1 | 93.3 | 57.3 | 67.8 | 69.6 | 57.0 | 43.4 | 51.2 | 38.8 | 129.6 | 49.1 | 66.9 | 64.7 | 64.1 | 161.6 | 209.0 | 287.3 | 263.3 | 277.5 | 305.1 | 223.7 | 155.5 | 71.6 | 83.0 | 89.0 | 76.6 | 82.4 | 98.1 | 82.8 | 73.2 | 59.3 | 102.5 |
Dług netto | 1.5 | 3.1 | 14.9 | 26.0 | 24.4 | (12.3) | (0.6) | (18.7) | (29.5) | (46.8) | (34.4) | (52.6) | (36.7) | (47.2) | (48.9) | (36.4) | (22.8) | (30.6) | (18.2) | (38.9) | (33.4) | 18.6 | 20.8 | 21.3 | (146.1) | (193.6) | (271.8) | (247.8) | (262.0) | (289.6) | (208.2) | (140.0) | (56.1) | (67.6) | (73.6) | (61.2) | 24.6 | (18.8) | (44.1) | (53.4) | (39.7) | (83.1) |
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