Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 988.0 | 1 072.194 | 1 132.613 | 884.245 | 1 040.599 | 1 126.667 | 1 461.082 | 1 527.879 | 1 609.404 | 1 957.4 | 2 057.523 | 2 036.511 | 2 068.19 | 2 046.948 | 2 137.148 | 2 178.952 | 2 297.676 | 2 475.743 | 2 993.604 | 3 182.376 | 3 468.992 | 7 211.734 | 7 481.402 | 8 455.342 | 8 625.949 | 8 581.575 |
| Aktywa trwałe (mln) | 129.6 | 97.293 | 90.018 | 239.415 | 215.829 | 182.537 | 191.547 | 185.509 | 194.403 | 237.757 | 255.406 | 280.995 | 349.991 | 308.368 | 311.282 | 353.062 | 347.76 | 360.863 | 415.595 | 448.351 | 437.119 | 1 157.847 | 1 637.574 | 1 461.687 | 8 477.504 | 357.772 |
| Rzeczowe aktywa trwałe netto | 21.3 | 22.203 | 22.242 | 20.164 | 24.25 | 24.346 | 32.429 | 34.899 | 40.545 | 47.756 | 43.597 | 41.743 | 40.045 | 39.663 | 38.597 | 40.496 | 38.165 | 36.958 | 40.217 | 40.67 | 39.563 | 58.665 | 55.602 | 55.541 | 70.378 | 53.683 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.585 | 57.556 | 61.525 | 61.525 | 61.525 | 61.525 | 61.798 | 61.798 | 98.569 | 98.569 | 100.069 | 317.948 | 317.948 | 317.988 | 295.602 | 295.602 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.846 | 15.605 | 14.841 | 12.571 | 12.603 | 11.407 | 11.119 | 10.931 | 15.511 | 14.51 | 14.039 | 43.49 | 43.667 | 40.245 | 30.882 | 8.487 |
| Wartość firmy i wartości niematerialne i prawne | 14.7 | 13.983 | 13.207 | 5.726 | 20.544 | 18.933 | 44.264 | 38.487 | 40.371 | 71.54 | 72.431 | 73.161 | 76.366 | 74.096 | 74.128 | 72.932 | 72.917 | 72.729 | 114.08 | 113.079 | 114.108 | 361.438 | 361.615 | 358.233 | 326.484 | 304.089 |
| Należności netto | 3.9 | 5.976 | 6.111 | 4.533 | 4.742 | 4.653 | 6.207 | 6.984 | 6.755 | 7.293 | 6.851 | 6.374 | 6.142 | 5.594 | 5.778 | 6.037 | 6.171 | 6.76 | 8.706 | 9.641 | 10.244 | 25.434 | 20.767 | 28.709 | 33.446 | 6 436.453 |
| Inwestycje długoterminowe | 93.6 | 61.107 | 54.569 | 213.525 | 171.035 | 139.258 | 114.854 | 112.123 | 113.487 | 118.461 | 139.378 | 166.091 | 233.58 | 194.609 | 198.557 | 239.634 | 236.678 | 251.176 | 261.298 | 294.602 | 283.448 | 737.744 | 1 220.357 | 1 047.913 | 170.601 | 0.0 |
| Aktywa obrotowe | 20.1 | 26.93 | 42.227 | 33.191 | 42.525 | 25.174 | 55.463 | 57.007 | 72.308 | 164.613 | 267.345 | 341.629 | 414.653 | 9.886 | 8.228 | 9.067 | 12.919 | 23.017 | 8.86 | 359.679 | 424.946 | 921.354 | 1 388.593 | 1 196.95 | 148.445 | 7 676.406 |
| Środki pieniężne i Inwestycje | 16.2 | 20.954 | 36.116 | 28.658 | 37.783 | 20.521 | 49.256 | 50.023 | 65.553 | 46.152 | 121.116 | 169.164 | 31.931 | 239.933 | 234.488 | 281.257 | 275.204 | 303.995 | 319.343 | 350.038 | 414.702 | 895.92 | 1 367.826 | 1 168.241 | (81.973) | 1 239.953 |
| 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 | (141.598) | (185.043) | (182.504) | (157.488) | 48.527 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.461 | 139.378 | 165.252 | 232.919 | 194.101 | 198.17 | 239.321 | 236.435 | 250.992 | 260.65 | 294.076 | 283.448 | 736.654 | 1 206.26 | 1 040.081 | 946.708 | 1 156.568 |
| Środki pieniężne i inne aktywa pieniężne | 16.2 | 20.954 | 36.116 | 28.658 | 37.783 | 20.521 | 49.256 | 50.023 | 65.553 | 46.152 | 121.116 | 169.164 | 174.931 | 136.832 | 179.318 | 112.936 | 79.769 | 99.003 | 113.693 | 98.962 | 131.254 | 159.266 | 161.566 | 128.16 | 114.756 | 121.489 |
| Należności 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 |
| Dług krótkoterminowy | 0.4 | 0.0 | 0.0 | 153.72 | 176.789 | 193.017 | 206.708 | 30.424 | 30.055 | 49.454 | 48.398 | 56.247 | 60.386 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.999 | 2.429 | 2.547 | 430.436 | 282.633 | 0.0 |
| Zobowiązania krótkoterminowe | 0.4 | 0.0 | 0.0 | 153.72 | 176.789 | 193.017 | 206.708 | 30.424 | 30.055 | 49.454 | 48.398 | 56.247 | 60.386 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 654.358 | 1 599.691 | 1 727.319 | 2 299.945 | 1 874.612 | 0.0 |
| 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 |
| Zobowiązania długoterminowe | 318.4 | 120.425 | 54.587 | 0.0 | 0.0 | 0.0 | 20.619 | 21.286 | 36.845 | 1 678.787 | 183.01 | 152.968 | 117.924 | 1 788.82 | 1 865.001 | 1 899.998 | 2 017.479 | 2 182.725 | 2 620.318 | 2 782.787 | 125.471 | 84.86 | 84.976 | 7 567.621 | 5 775.71 | 592.356 |
| 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 | 1.176 | 0.823 | 0.0 | 0.0 | 0.264 | 1.326 | 0.0 | 0.0 | 0.0 | 3 610.783999 | nan |
| 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 | 9.5 | 15.337 | 13.599 | 13.178 | 11.291 | 0.0 |
| Zobowiązania ogółem | 898.6 | 972.721 | 1 021.592 | 764.135 | 916.33 | 999.793 | 1 309.866 | 1 368.054 | 1 443.45 | 1 728.241 | 1 823.437 | 1 796.18 | 1 790.063 | 1 788.82 | 1 865.001 | 1 899.998 | 2 017.479 | 2 182.725 | 2 620.318 | 2 782.787 | 125.471 | 84.86 | 84.976 | 7 567.621 | 7 650.322 | 7 579.762 |
| Kapitał własny | 89.4 | 99.473 | 111.021 | 120.11 | 124.269 | 126.874 | 151.216 | 159.825 | 165.954 | 229.159 | 234.086 | 240.331 | 278.127 | 258.128 | 272.147 | 278.954 | 280.197 | 293.018 | 373.286 | 399.589 | 426.167 | 982.276 | 1 023.496 | 887.721 | 975.627 | 1 001.813 |
| 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 |
| Pasywa | 988.0 | 1 072.194 | 1 132.613 | 884.245 | 1 040.599 | 1 126.667 | 1 461.082 | 1 527.879 | 1 609.404 | 1 957.4 | 2 057.523 | 2 036.511 | 2 068.19 | 2 046.948 | 2 137.148 | 2 178.952 | 2 297.676 | 2 475.743 | 2 993.604 | 3 182.376 | 3 468.992 | 7 211.734 | 7 481.402 | 8 455.342 | 8 625.949 | nan |
| Inwestycje | 93.6 | 61.107 | 54.569 | 213.525 | 171.035 | 139.258 | 114.854 | 112.123 | 113.487 | 236.922 | 278.756 | 331.343 | 466.499 | 388.71 | 396.727 | 478.955 | 473.113 | 502.168 | 521.948 | 588.678 | 566.896 | 1 474.398 | 2 426.617 | 2 087.994 | 170.601 | 1 156.568 |
| Dług (mln) | 318.8 | 120.425 | 54.587 | 153.72 | 176.789 | 193.017 | 227.327 | 51.71 | 66.9 | 86.189 | 231.408 | 209.215 | 178.31 | 100.581 | 110.522 | 112.386 | 153.173 | 171.842 | 146.381 | 127.013 | 124.145 | 84.86 | 84.976 | 513.103 | 379.153 | 592.356 |
| Środki pieniężne i inne aktywa pieniężne | 16.2 | 20.954 | 36.116 | 28.658 | 37.783 | 20.521 | 49.256 | 50.023 | 65.553 | 46.152 | 121.116 | 169.164 | 174.931 | 136.832 | 179.318 | 112.936 | 79.769 | 99.003 | 113.693 | 98.962 | 131.254 | 159.266 | 161.566 | 128.16 | 114.756 | 121.489 |
| Dług netto | 302.6 | 99.471 | 18.471 | 125.062 | 139.006 | 172.496 | 178.071 | 1.687 | 1.347 | 40.037 | 110.292 | 40.051 | 3.379 | (36.251) | (68.796) | (0.55) | 73.404 | 72.839 | 32.688 | 28.051 | (7.109) | (74.406) | (76.59) | 384.943 | 264.397 | 470.867 |
| Ticker | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC | PFC |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |