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 |
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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 | 41.7 | 71.9 | 70.3 | 69.2 | 64.7 | 63.4 | 62.4 | 61.6 | 58.8 | 58.0 | 57.4 | 56.2 | 36.4 | 35.8 | 35.1 | 58.9 | 67.5 | 84.4 | 92.9 | 119.9 | 122.9 | 112.1 | 106.6 | 102.7 | 79.6 | 90.1 | 89.8 | 90.4 | 98.2 | 101.4 | 102.7 | 104.5 | 116.1 | 108.1 | 109.8 | 110.9 | 120.1 | 118.3 | 111.0 | 114.3 | 133.8 | 145.6 |
Aktywa trwałe | 32.1 | 65.9 | 63.9 | 64.1 | 59.7 | 61.1 | 60.7 | 60.2 | 57.5 | 56.8 | 56.0 | 54.6 | 35.0 | 34.4 | 33.7 | 55.1 | 60.7 | 72.0 | 78.1 | 83.8 | 95.8 | 96.8 | 95.7 | 93.2 | 70.8 | 70.1 | 68.9 | 68.5 | 70.2 | 75.4 | 74.8 | 74.1 | 84.0 | 88.1 | 90.8 | 91.7 | 95.5 | 98.0 | 95.9 | 103.3 | 120.6 | 122.0 |
Rzeczowe aktywa trwałe netto | 22.1 | 62.8 | 61.6 | 62.4 | 58.8 | 61.0 | 60.6 | 60.1 | 57.4 | 56.7 | 55.9 | 54.6 | 34.9 | 34.4 | 33.7 | 54.9 | 60.5 | 71.7 | 74.5 | 80.2 | 92.2 | 93.2 | 92.2 | 89.6 | 67.3 | 66.5 | 65.4 | 65.0 | 66.6 | 71.8 | 71.2 | 70.4 | 80.2 | 84.2 | 87.0 | 87.9 | 91.9 | 94.4 | 92.0 | 0.2 | 103.7 | 0.2 |
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 | 0.0 | 0.0 | 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 | 0.7 | 1.1 | 1.1 | 0.8 | 0.6 | 1.1 | 0.8 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | 0.9 | 1.4 | 2.1 | 4.6 | 2.8 | 0.6 | 0.9 | 0.7 | 1.4 | 1.5 | 1.5 | 1.8 | 4.0 | 4.8 | 2.7 | 2.4 | 5.8 | 4.1 | 5.6 | 5.8 | 6.8 | 8.8 | 5.6 | 8.3 | 12.3 |
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 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.3 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 9.6 | 6.0 | 6.4 | 5.2 | 4.9 | 2.3 | 1.7 | 1.4 | 1.3 | 1.2 | 1.4 | 1.6 | 1.4 | 1.4 | 1.3 | 3.8 | 6.8 | 12.4 | 14.8 | 36.1 | 27.1 | 15.3 | 10.9 | 9.5 | 8.8 | 20.0 | 20.9 | 21.8 | 28.0 | 26.0 | 27.9 | 30.4 | 32.1 | 20.1 | 19.0 | 19.2 | 24.6 | 20.3 | 15.1 | 11.0 | 13.2 | 23.6 |
Środki pieniężne i Inwestycje | 6.7 | 2.3 | 2.6 | 1.4 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.5 | 3.5 | 8.8 | 13.4 | 33.9 | 22.4 | 12.4 | 10.2 | 8.4 | 8.0 | 18.5 | 19.3 | 19.9 | 25.9 | 21.8 | 23.1 | 27.4 | 29.4 | 14.1 | 12.5 | 13.2 | 18.5 | 13.3 | 6.1 | 4.6 | 4.0 | 10.4 |
Zapasy | 0.1 | 0.2 | 0.2 | 0.2 | 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 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6.7 | 2.3 | 2.6 | 1.4 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.5 | 3.5 | 8.8 | 13.4 | 33.9 | 22.4 | 12.4 | 10.2 | 8.4 | 8.0 | 18.5 | 19.3 | 19.9 | 25.9 | 21.8 | 23.1 | 27.4 | 29.4 | 14.1 | 12.5 | 13.2 | 18.5 | 13.3 | 6.1 | 4.6 | 4.0 | 10.4 |
Należności krótkoterminowe | 8.6 | 5.2 | 3.6 | 3.3 | 3.4 | 3.4 | 0.2 | 0.2 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.5 | 4.5 | 10.0 | 2.8 | 7.5 | 12.1 | 4.6 | 2.7 | 0.5 | 0.2 | 0.7 | 0.7 | 0.8 | 2.6 | 4.0 | 1.0 | 0.7 | 1.6 | 3.7 | 1.0 | 1.1 | 6.6 | 12.1 | 1.7 | 1.3 | 2.6 | 3.5 |
Dług krótkoterminowy | 7.4 | 6.0 | 1.2 | 1.1 | 1.3 | 0.6 | 1.1 | 0.9 | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
Zobowiązania krótkoterminowe | 20.3 | 13.2 | 8.3 | 8.8 | 7.6 | 11.8 | 3.2 | 3.1 | 3.3 | 3.1 | 3.1 | 3.3 | 3.4 | 3.7 | 1.3 | 2.6 | 8.8 | 12.4 | 5.1 | 10.3 | 15.2 | 7.8 | 4.1 | 2.0 | 2.0 | 2.7 | 2.3 | 2.5 | 5.2 | 6.3 | 3.7 | 3.7 | 17.0 | 6.8 | 4.1 | 5.3 | 18.9 | 15.5 | 5.1 | 5.2 | 6.9 | 16.9 |
Rozliczenia międzyokresowe | 0.7 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 22.8 | 31.7 | 37.5 | 39.6 | 42.0 | 42.6 | 51.9 | 54.5 | 57.4 | 60.7 | 63.7 | 66.8 | 70.2 | 73.3 | 8.0 | 34.1 | 41.7 | 2.6 | 2.5 | 2.9 | 2.2 | 2.2 | 2.4 | 2.4 | 2.0 | 2.0 | 1.9 | 2.0 | 1.6 | 1.7 | 1.8 | 2.1 | 2.7 | 2.6 | 2.8 | 3.2 | 2.4 | 2.7 | 2.7 | 2.5 | 5.8 | 7.0 |
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 | 0.0 | 0.0 | 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 | 22.8 | 31.7 | 37.5 | 39.6 | 42.0 | 42.6 | 51.9 | 54.5 | 57.4 | 60.7 | 63.7 | 66.8 | 70.2 | 73.3 | 8.0 | 34.1 | 41.7 | 2.6 | 2.5 | 2.9 | 2.2 | 2.2 | 2.4 | 2.4 | 2.0 | 2.0 | 1.9 | 2.0 | 1.6 | 1.7 | 1.8 | 2.1 | 2.7 | 2.6 | 2.8 | 3.2 | 2.4 | 2.7 | 2.7 | 2.5 | 5.8 | 7.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 |
Zobowiązania ogółem | 43.2 | 44.9 | 45.8 | 48.4 | 49.6 | 54.4 | 55.0 | 57.6 | 60.7 | 63.8 | 66.8 | 70.1 | 73.5 | 77.0 | 9.3 | 36.7 | 50.6 | 15.0 | 7.6 | 13.2 | 17.4 | 10.0 | 6.5 | 4.4 | 3.9 | 4.7 | 4.2 | 4.4 | 6.7 | 8.0 | 5.5 | 5.7 | 19.7 | 9.4 | 6.9 | 8.6 | 21.3 | 18.3 | 7.8 | 7.8 | 12.7 | 23.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (60.8) | (65.0) | (70.4) | (75.9) | (82.1) | (88.7) | (92.1) | (95.6) | (101.7) | (105.9) | (110.2) | (114.8) | (138.1) | (142.3) | (76.0) | (78.8) | (84.5) | (87.5) | (89.9) | (93.9) | (95.6) | (99.9) | (102.6) | (104.9) | (128.3) | (127.6) | (127.8) | (128.1) | (129.6) | (128.2) | (125.0) | (124.0) | (126.7) | (125.0) | (121.4) | (122.5) | (126.5) | (125.7) | (123.0) | (120.1) | (106.0) | (105.9) |
Kapitał własny | (1.4) | 27.0 | 24.5 | 20.8 | 15.0 | 9.0 | 7.4 | 4.0 | (2.0) | (5.9) | (9.4) | (13.9) | (37.1) | (41.2) | 25.8 | 22.2 | 17.0 | 69.4 | 85.3 | 106.7 | 105.5 | 102.1 | 100.1 | 98.3 | 75.6 | 85.4 | 85.7 | 85.9 | 91.5 | 93.4 | 97.2 | 98.7 | 96.5 | 98.7 | 102.9 | 102.3 | 98.8 | 100.0 | 103.2 | 106.5 | 121.1 | 0.0 |
Udziały mniejszościowe | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 41.7 | 71.9 | 70.3 | 69.2 | 64.7 | 63.4 | 62.4 | 61.6 | 58.8 | 58.0 | 57.4 | 56.2 | 36.4 | 35.8 | 35.1 | 58.9 | 67.5 | 84.4 | 92.9 | 119.9 | 122.9 | 112.1 | 106.6 | 102.7 | 79.6 | 90.1 | 89.8 | 90.4 | 98.2 | 101.4 | 102.7 | 104.5 | 116.1 | 108.1 | 109.8 | 110.9 | 120.1 | 118.3 | 111.0 | 114.3 | 133.8 | 145.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.3 | 3.3 | 3.6 | 0.0 | 0.0 | 0.0 |
Dług | 30.1 | 37.5 | 38.5 | 40.5 | 43.2 | 43.0 | 52.5 | 54.4 | 56.8 | 59.3 | 61.8 | 64.4 | 67.1 | 69.7 | 7.5 | 31.1 | 38.3 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
Środki pieniężne i inne aktywa pieniężne | 6.7 | 2.3 | 2.6 | 1.4 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.5 | 3.5 | 8.8 | 13.4 | 33.9 | 22.4 | 12.4 | 10.2 | 8.4 | 8.0 | 18.5 | 19.3 | 19.9 | 25.9 | 21.8 | 23.1 | 27.4 | 29.4 | 14.1 | 12.5 | 13.2 | 18.5 | 13.3 | 6.1 | 4.6 | 4.0 | 10.4 |
Dług netto | 23.4 | 35.2 | 35.9 | 39.2 | 42.1 | 42.3 | 51.8 | 53.7 | 56.1 | 58.7 | 60.9 | 63.5 | 66.2 | 68.8 | 7.0 | 30.7 | 34.8 | (8.8) | (13.4) | (33.6) | (22.0) | (12.0) | (9.5) | (7.7) | (7.4) | (17.9) | (19.1) | (19.7) | (25.7) | (21.7) | (22.9) | (27.3) | (29.3) | (14.1) | (12.4) | (12.9) | (18.2) | (13.0) | (5.9) | (4.4) | (3.8) | (10.2) |
Ticker | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED | PED |
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