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) |
54.644 |
72.771 |
99.137 |
105.825 |
109.645 |
100.455 |
98.525 |
105.997 |
126.031 |
123.712 |
126.075 |
125.315 |
164.103 |
141.031 |
91.6 |
88.636 |
83.065 |
65.335 |
59.538 |
57.442 |
66.515 |
78.919 |
77.301 |
70.898 |
78.749 |
97.248 |
Aktywa trwałe (mln) |
39.619 |
52.853 |
78.517 |
80.256 |
81.834 |
67.561 |
65.647 |
70.422 |
93.437 |
93.989 |
97.402 |
100.099 |
112.328 |
110.584 |
71.491 |
65.509 |
62.797 |
50.728 |
42.225 |
42.684 |
41.389 |
42.284 |
47.327 |
47.372 |
48.188999 |
47.025 |
Rzeczowe aktywa trwałe netto |
23.27 |
30.689 |
48.373 |
49.925 |
53.069 |
47.261 |
44.48 |
45.92 |
47.309 |
48.085 |
46.378 |
44.652 |
41.485 |
35.314 |
27.427 |
22.824 |
19.993 |
17.115 |
14.87 |
15.739 |
19.121 |
20.07 |
21.069 |
20.928 |
20.999 |
22.83 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.33 |
9.046 |
11.32 |
12.352 |
15.33 |
27.063 |
29.186 |
1.33 |
0.0 |
0.0 |
0.0 |
0.0 |
17.025 |
12.296 |
12.336 |
0.0 |
16.124 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
15.698 |
20.178 |
27.148 |
27.284 |
22.896 |
14.225 |
14.518 |
13.395 |
18.005 |
17.125 |
50.752 |
54.257 |
69.548 |
20.409 |
19.724 |
42.004 |
42.273 |
33.264 |
27.079 |
9.721 |
9.855 |
9.797 |
10.37 |
10.239 |
10.366 |
10.924 |
Wartość firmy i wartości niematerialne i prawne |
15.698 |
20.178 |
27.148 |
27.284 |
22.896 |
14.225 |
14.518 |
14.725 |
27.051 |
28.445 |
50.752 |
54.257 |
69.548 |
49.595 |
21.054 |
42.004 |
42.273 |
33.264 |
27.079 |
26.746 |
22.151 |
22.133 |
10.37 |
26.363 |
10.366 |
10.924 |
Należności netto |
13.027 |
16.193 |
17.191 |
21.82 |
24.052 |
27.237 |
28.594 |
29.739 |
23.857 |
26.52 |
22.999 |
17.977 |
28.977 |
20.237 |
13.158 |
15.449 |
14.242 |
11.631 |
12.487 |
10.84 |
21.162 |
24.112 |
20.367 |
15.426 |
18.154 |
16.569 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
0.0 |
(17.819) |
17.424 |
19.354 |
21.272 |
21.307 |
21.334 |
21.38 |
21.487 |
15.676 |
0.0 |
11.307 |
11.446 |
11.471 |
11.57 |
12.074 |
0.0 |
Aktywa obrotowe |
15.025 |
19.918 |
20.62 |
25.569 |
27.811 |
32.894 |
32.878 |
35.575 |
32.594 |
29.723 |
28.673 |
25.216 |
51.775 |
30.447 |
20.109 |
23.127 |
20.268 |
14.607 |
17.313 |
14.758 |
25.126 |
36.635 |
29.974 |
23.526 |
30.56 |
50.223 |
Środki pieniężne i Inwestycje |
0.771 |
0.498 |
0.86 |
0.212 |
0.411 |
0.215 |
0.094 |
1.863 |
0.102 |
0.129 |
0.196 |
0.136 |
12.055 |
4.368 |
0.333 |
3.765 |
1.534 |
0.163 |
1.063 |
0.81 |
0.39 |
7.924 |
4.44 |
1.866 |
7.5 |
28.975 |
Zapasy |
0.229 |
0.655 |
0.756 |
0.682 |
0.589 |
0.882 |
0.842 |
0.847 |
0.233 |
0.344 |
0.351 |
0.465 |
0.573 |
0.473 |
0.52 |
0.498 |
0.377 |
0.37 |
0.393 |
0.449 |
0.104 |
0.61 |
0.68 |
0.814 |
1.155 |
1.35 |
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 |
Środki pieniężne i inne aktywa pieniężne |
0.771 |
0.498 |
0.86 |
0.212 |
0.411 |
0.215 |
0.094 |
1.863 |
0.102 |
0.129 |
0.196 |
0.136 |
12.055 |
4.368 |
0.333 |
3.765 |
1.534 |
0.163 |
1.063 |
0.81 |
0.39 |
7.924 |
4.44 |
1.866 |
7.5 |
28.975 |
Należności krótkoterminowe |
7.587 |
7.763 |
7.167 |
9.759 |
6.359 |
6.529 |
6.053 |
3.922 |
5.01 |
11.076 |
4.927 |
4.891 |
13.117 |
8.657 |
5.462 |
5.35 |
6.109 |
4.244 |
3.537 |
5.497 |
9.277 |
15.382 |
11.975 |
10.325 |
9.582 |
0.09 |
Dług krótkoterminowy |
2.365 |
6.402 |
2.989 |
3.373 |
2.896 |
6.376 |
2.678 |
2.403 |
15.292 |
2.022 |
3.05 |
3.612 |
3.936 |
2.794 |
2.876 |
20.233 |
16.646 |
1.184 |
1.184 |
1.365 |
2.015 |
4.393 |
1.132 |
1.046 |
1.444 |
0.0 |
Zobowiązania krótkoterminowe |
16.425 |
22.747 |
19.789 |
24.838 |
23.652 |
33.391 |
26.962 |
22.765 |
49.748 |
33.609 |
27.183 |
22.887 |
40.226 |
27.14 |
23.067 |
22.37 |
17.177 |
16.738 |
19.581 |
21.511 |
25.1 |
32.963 |
25.914 |
22.708 |
25.947 |
0.244 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
8.431 |
10.724 |
11.553 |
5.115 |
5.169 |
3.575 |
4.978 |
14.929 |
8.949 |
3.527 |
6.26 |
3.695 |
4.149 |
4.873 |
2.631 |
2.691 |
4.311 |
6.595 |
5.456 |
4.614 |
5.58 |
4.813 |
6.815 |
0.0 |
Zobowiązania długoterminowe |
18.4 |
28.004 |
36.222 |
35.117 |
34.266 |
24.816 |
24.41 |
18.779 |
17.555 |
27.182 |
25.373 |
25.209 |
30.614 |
26.539 |
20.232 |
21.216 |
21.471 |
17.726 |
12.796 |
9.798 |
12.179 |
13.505 |
10.803 |
10.657 |
13.425 |
12.918 |
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 |
1.012 |
5.391 |
5.424 |
2.362 |
1.694 |
0.586 |
0.59 |
0.471 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.449 |
3.523 |
3.53 |
3.652 |
2.472 |
2.446 |
1.918 |
Zobowiązania ogółem |
34.825 |
50.751 |
56.011 |
59.955 |
57.918 |
58.207 |
51.372 |
41.544 |
67.303 |
60.791 |
52.556 |
48.096 |
70.84 |
53.679 |
43.299 |
43.586 |
38.648 |
34.464 |
32.377 |
31.309 |
37.279 |
46.468 |
36.717 |
33.365 |
39.372 |
34.858 |
Kapitał własny |
19.819 |
22.02 |
43.126 |
45.87 |
51.727 |
42.248 |
47.153 |
64.453 |
58.728 |
62.921 |
73.519 |
77.219 |
92.871 |
86.78 |
48.301 |
43.941 |
44.554 |
31.596 |
28.336 |
26.133 |
29.236 |
32.451 |
40.584 |
37.533 |
39.377 |
(0.815) |
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 |
0.392 |
0.572 |
0.0 |
1.109 |
(0.137) |
(0.725) |
(1.175) |
(1.495) |
(1.619) |
(1.742) |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
54.644 |
72.771 |
99.137 |
105.825 |
109.645 |
100.455 |
98.525 |
105.997 |
126.031 |
123.712 |
126.075 |
125.315 |
164.103 |
141.031 |
91.6 |
88.636 |
83.065 |
65.335 |
59.538 |
57.442 |
66.515 |
78.919 |
77.301 |
70.898 |
78.749 |
97.248 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
0.0 |
(17.819) |
17.424 |
19.354 |
21.272 |
21.307 |
21.334 |
21.38 |
21.487 |
15.676 |
0.0 |
11.307 |
11.446 |
11.471 |
11.57 |
12.074 |
0.0 |
Dług (mln) |
15.302 |
25.49 |
31.146 |
30.515 |
29.088 |
18.956 |
13.375 |
8.329 |
18.016 |
16.203 |
12.381 |
10.249 |
18.943 |
14.196 |
14.248 |
20.233 |
16.646 |
8.833 |
3.847 |
3.751 |
7.403 |
10.259 |
4.645 |
3.511 |
5.865 |
4.863 |
Środki pieniężne i inne aktywa pieniężne |
0.771 |
0.498 |
0.86 |
0.212 |
0.411 |
0.215 |
0.094 |
1.863 |
0.102 |
0.129 |
0.196 |
0.136 |
12.055 |
4.368 |
0.333 |
3.765 |
1.534 |
0.163 |
1.063 |
0.81 |
0.39 |
7.924 |
4.44 |
1.866 |
7.5 |
28.975 |
Dług netto |
14.531 |
24.992 |
30.286 |
30.303 |
28.677 |
18.741 |
13.281 |
6.466 |
17.914 |
16.074 |
12.185 |
10.113 |
6.888 |
9.828 |
13.915 |
16.468 |
15.112 |
8.67 |
2.784 |
2.941 |
7.013 |
2.335 |
0.205 |
1.645 |
(1.635) |
(24.112) |
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