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 |
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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 |
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 |
Aktywa | 43.9 | 43.2 | 45.6 | 47.3 | 46.5 | 51.4 | 52.2 | 52.6 | 53.8 | 54.5 | 56.4 | 55.5 | 48.6 | 49.5 | 50.4 | 50.4 | 49.2 | 49.6 | 45.4 | 47.1 | 32.0 | 32.9 | 34.1 | 37.5 | 40.4 | 38.9 | 38.9 | 38.4 | 36.8 | 38.5 | 40.1 | 39.2 | 40.2 | 39.6 | 39.8 | 43.3 | 42.1 | 40.3 | 38.2 | 36.9 |
Aktywa trwałe | 25.2 | 27.6 | 32.9 | 34.1 | 33.6 | 35.3 | 37.6 | 39.0 | 21.7 | 21.9 | 23.8 | 24.3 | 24.9 | 24.9 | 32.0 | 32.3 | 32.1 | 32.1 | 31.7 | 31.6 | 17.5 | 17.4 | 17.0 | 20.7 | 20.4 | 20.0 | 19.2 | 19.9 | 18.3 | 17.1 | 18.6 | 17.3 | 17.6 | 17.5 | 18.1 | 19.3 | 19.1 | 18.8 | 22.3 | 22.1 |
Rzeczowe aktywa trwałe netto | 0.5 | 0.4 | 1.0 | 1.0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.9 | 1.1 | 1.0 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 1.6 | 1.3 | 1.0 | 0.7 | 0.5 | 0.2 | 3.4 | 3.2 | 2.9 | 2.6 | 2.5 | 2.2 | 2.2 | 1.9 | 1.7 | 1.4 | 1.1 | 0.7 | 0.5 | 2.6 | 2.4 | 2.3 | 2.1 |
Wartość firmy | 0.0 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.0 | 11.5 | 0.0 | 11.5 | 0.0 | 11.5 | 0.0 | 11.5 | 0.0 | 11.5 | 0.0 | 11.5 | 0.0 |
Wartości niematerialne i prawne | 14.7 | 14.6 | 0.7 | 14.4 | 14.3 | 14.3 | 0.4 | 14.1 | 0.3 | 14.0 | 0.1 | 13.8 | 0.0 | 13.8 | 0.0 | 13.8 | 0.1 | 13.9 | 0.1 | 13.9 | 0.1 | 13.9 | 0.1 | 13.9 | 13.9 | 13.9 | 0.1 | 13.9 | 11.6 | 11.6 | 0.1 | 11.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 14.7 | 14.6 | 14.5 | 14.4 | 14.3 | 14.3 | 14.2 | 14.1 | 14.0 | 14.0 | 13.9 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 11.6 | 11.6 | 11.6 | 11.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
Należności netto | 7.6 | 9.9 | 9.5 | 11.0 | 9.2 | 13.5 | 12.0 | 10.6 | 11.0 | 10.0 | 10.2 | 8.5 | 7.9 | 9.1 | 9.0 | 9.9 | 9.6 | 9.6 | 9.4 | 11.0 | 9.8 | 9.5 | 5.5 | 6.1 | 6.8 | 7.9 | 6.1 | 8.9 | 0.0 | 9.4 | 0.0 | 9.9 | 6.3 | 11.3 | 8.7 | 11.5 | 8.1 | 9.2 | 5.8 | 0.0 |
Inwestycje długoterminowe | (1.2) | 4.3 | 11.5 | 12.8 | 12.6 | 14.4 | 17.0 | 18.4 | (15.0) | (16.5) | (13.9) | (12.5) | (5.5) | (2.2) | 8.6 | 8.8 | 8.6 | 10.8 | 8.2 | 11.5 | 0.2 | (0.4) | (0.1) | 0.5 | 0.5 | 0.2 | 1.1 | 1.6 | 0.6 | 2.9 | 0.6 | 3.6 | 0.5 | 3.6 | 1.0 | 6.2 | 4.2 | 4.3 | 3.7 | 7.4 |
Aktywa obrotowe | 18.7 | 15.6 | 12.7 | 13.2 | 12.9 | 16.1 | 14.6 | 13.5 | 32.1 | 32.6 | 32.7 | 31.2 | 23.7 | 24.6 | 18.4 | 18.2 | 17.1 | 17.4 | 13.6 | 15.5 | 14.5 | 15.5 | 17.1 | 16.8 | 20.0 | 18.9 | 19.7 | 18.5 | 18.5 | 21.4 | 21.5 | 21.9 | 22.6 | 22.1 | 21.6 | 24.1 | 23.0 | 21.5 | 15.9 | 14.9 |
Środki pieniężne i Inwestycje | 7.2 | 3.4 | 0.4 | 0.4 | 0.9 | 0.9 | 1.0 | 1.4 | 19.4 | 20.8 | 20.8 | 21.1 | 13.5 | 13.7 | 7.3 | 6.2 | 5.0 | 6.5 | 3.0 | 3.3 | 4.0 | 5.3 | 9.4 | 10.2 | 12.0 | 9.1 | 11.8 | 8.8 | 10.0 | 10.6 | 12.1 | 11.8 | 12.6 | 10.5 | 10.3 | 12.4 | 12.4 | 12.0 | 6.8 | 6.2 |
Zapasy | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 1.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 |
Inwestycje krótkoterminowe | 6.4 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.2 | 17.7 | 16.9 | 16.5 | 7.1 | 7.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.2 | 0.7 | 0.5 | 0.3 | 0.4 | 0.5 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 0.3 | 0.4 | 0.3 | 0.3 | 0.1 | 0.4 |
Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.3 | 0.4 | 0.4 | 0.9 | 0.9 | 1.0 | 1.4 | 3.2 | 3.1 | 3.9 | 4.6 | 6.5 | 6.4 | 7.3 | 6.2 | 5.0 | 6.1 | 3.0 | 3.2 | 3.8 | 4.6 | 9.0 | 9.9 | 11.7 | 8.6 | 11.6 | 8.5 | 9.6 | 10.2 | 11.8 | 11.5 | 12.3 | 9.9 | 10.0 | 12.0 | 12.1 | 11.7 | 6.7 | 5.7 |
Należności krótkoterminowe | 10.8 | 12.3 | 9.2 | 13.6 | 7.4 | 11.8 | 9.5 | 10.9 | 8.0 | 9.5 | 6.8 | 8.7 | 6.3 | 8.3 | 5.0 | 8.0 | 5.5 | 9.3 | 5.7 | 9.2 | 4.0 | 9.2 | 2.8 | 6.2 | 6.7 | 4.7 | 2.6 | 5.5 | 5.5 | 7.5 | 3.9 | 6.6 | 5.0 | 6.2 | 5.0 | 6.7 | 3.3 | 5.1 | 3.6 | 6.1 |
Dług krótkoterminowy | 1.6 | 1.2 | 2.2 | 2.0 | 0.6 | (0.3) | 1.6 | (0.2) | 1.1 | (0.8) | 0.6 | (0.8) | 0.9 | 2.2 | 2.1 | 2.1 | 1.9 | 2.2 | 1.9 | 1.3 | (1.4) | 0.3 | (3.7) | 1.4 | 2.1 | 0.8 | 0.1 | 0.0 | 1.2 | 0.0 | 1.3 | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.2 |
Zobowiązania krótkoterminowe | 20.2 | 19.4 | 20.1 | 21.5 | 17.4 | 20.4 | 20.1 | 19.1 | 17.2 | 16.4 | 18.2 | 15.6 | 17.7 | 16.3 | 15.0 | 14.9 | 15.4 | 16.8 | 13.2 | 13.3 | 10.5 | 11.6 | 10.4 | 10.2 | 10.3 | 8.4 | 7.9 | 7.8 | 7.9 | 9.2 | 9.5 | 8.2 | 8.4 | 7.4 | 7.4 | 7.5 | 6.3 | 6.1 | 6.1 | 7.1 |
Rozliczenia międzyokresowe | 0.5 | 0.4 | 8.9 | 1.7 | 1.6 | 1.8 | 9.0 | 1.5 | 7.3 | 1.8 | 9.4 | 0.8 | 8.1 | 0.8 | 5.4 | 0.1 | 5.4 | 0.0 | 3.3 | 0.0 | 2.0 | 0.0 | 3.8 | 0.0 | 1.8 | 0.1 | 2.9 | 0.0 | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (0.4) | 0.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2.7 | 2.8 | 2.3 | 2.4 | 2.2 | 2.8 | 2.6 | 2.4 | 1.8 | 1.7 | 1.7 | 1.6 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.6 | 1.1 | 1.1 | 0.4 | 0.4 | 2.1 | 4.1 | 4.2 | 3.8 | 2.0 | 1.8 | 1.5 | 1.3 | 1.0 | 0.6 | 0.5 | 0.2 | 0.2 | 0.3 | 2.3 | 2.1 | 2.1 | 1.7 |
Rezerwy z tytułu odroczonego podatku | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 1.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 1.2 | 1.0 | 1.1 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.7 |
Zobowiązania długoterminowe | 2.7 | 2.8 | 2.3 | 2.4 | 2.2 | 2.8 | 2.6 | 2.4 | 1.8 | 1.7 | 1.7 | 1.6 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.6 | 1.1 | 1.1 | 0.4 | 0.4 | 2.1 | 4.1 | 4.2 | 3.8 | 2.0 | 1.8 | 1.5 | 1.3 | 1.0 | 0.6 | 0.5 | 0.2 | 0.2 | 0.3 | 2.3 | 2.1 | 2.1 | 1.7 |
Zobowiązania z tytułu leasingu | 0.2 | 0.0 | 1.4 | 1.1 | 0.3 | (0.8) | 0.1 | (0.7) | 0.4 | (1.8) | 0.1 | (0.8) | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 1.0 | 1.1 | 0.8 | 0.6 | 0.4 | 0.1 | 1.1 | 3.1 | (0.3) | 1.4 | 0.0 | 2.1 | 0.0 | 1.8 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 1.5 | 0.0 |
Zobowiązania ogółem | 22.9 | 22.2 | 22.3 | 23.9 | 19.6 | 23.2 | 22.7 | 21.5 | 19.0 | 18.1 | 19.8 | 17.1 | 18.9 | 17.4 | 16.1 | 16.1 | 16.6 | 18.4 | 14.4 | 14.4 | 11.0 | 11.9 | 12.5 | 14.3 | 14.5 | 12.3 | 9.9 | 9.7 | 9.4 | 10.6 | 10.5 | 8.8 | 8.9 | 7.7 | 7.7 | 7.8 | 8.6 | 8.1 | 8.2 | 8.8 |
Kapitał (fundusz) podstawowy | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 103.9 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 | 62.4 |
Zyski zatrzymane | (26.2) | (26.2) | (24.8) | (24.6) | (21.5) | (20.3) | (21.2) | (19.8) | (16.0) | (14.7) | (17.7) | (15.6) | (24.4) | (22.0) | (22.1) | (22.1) | (3.3) | (4.5) | (7.1) | (5.6) | (18.7) | (18.8) | (18.1) | (16.4) | (12.7) | (0.4) | 1.9 | 2.7 | (3.4) | (2.9) | (9.8) | (0.2) | 1.1 | 1.8 | 4.1 | (1.6) | (3.7) | (4.8) | (9.0) | (11.1) |
Kapitał własny | 21.0 | 21.0 | 23.3 | 23.5 | 26.9 | 28.2 | 29.5 | 31.0 | 34.9 | 36.4 | 36.6 | 38.4 | 29.7 | 32.1 | 34.2 | 34.4 | 32.6 | 31.2 | 31.0 | 32.7 | 21.1 | 20.9 | 21.6 | 23.2 | 25.9 | 26.6 | 29.0 | 28.8 | 27.4 | 28.0 | 29.6 | 30.4 | 31.3 | 31.9 | 32.1 | 35.6 | 33.5 | 32.2 | 30.0 | 28.1 |
Udziały mniejszościowe | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | 1.3 | 1.7 | 1.4 | 1.4 | 1.6 | 1.7 | 1.8 | 1.7 | 1.6 | 1.5 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.8 | 1.9 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 |
Pasywa | 43.9 | 43.2 | 45.6 | 47.3 | 46.5 | 51.4 | 52.2 | 52.6 | 53.8 | 54.5 | 56.4 | 55.5 | 48.6 | 49.5 | 50.4 | 50.4 | 49.2 | 49.6 | 45.4 | 47.1 | 32.0 | 32.9 | 34.1 | 37.5 | 40.4 | 38.9 | 38.9 | 38.4 | 36.8 | 38.5 | 40.1 | 39.2 | 40.2 | 39.6 | 39.8 | 43.3 | 42.1 | 40.3 | 38.2 | 36.9 |
Inwestycje | 5.1 | 7.4 | 11.5 | 12.8 | 12.6 | 14.4 | 17.0 | 18.4 | 1.2 | 1.2 | 1.2 | 3.9 | 1.5 | 5.0 | 8.6 | 8.8 | 8.6 | 11.2 | 8.2 | 11.6 | 0.4 | 0.4 | 0.4 | 0.8 | 0.8 | 0.7 | 1.3 | 1.9 | 1.0 | 3.2 | 0.9 | 3.8 | 0.9 | 4.3 | 1.3 | 6.6 | 4.6 | 4.5 | 3.7 | 7.8 |
Dług | 1.7 | 1.2 | 2.4 | 0.9 | 0.7 | 0.5 | 1.7 | 0.5 | 1.2 | 1.0 | 0.8 | 0.0 | 1.1 | 2.2 | 2.1 | 2.1 | 1.9 | 2.2 | 2.0 | 1.3 | 0.6 | 0.4 | 1.9 | 2.8 | 5.9 | 2.8 | 1.8 | 0.3 | 2.4 | 0.2 | 2.0 | 0.1 | 1.3 | 0.0 | 0.0 | 0.4 | 2.5 | 1.5 | 1.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.9 | 0.3 | 0.4 | 0.4 | 0.9 | 0.9 | 1.0 | 1.4 | 3.2 | 3.1 | 3.9 | 4.6 | 6.5 | 6.4 | 7.3 | 6.2 | 5.0 | 6.1 | 3.0 | 3.2 | 3.8 | 4.6 | 9.0 | 9.9 | 11.7 | 8.6 | 11.6 | 8.5 | 9.6 | 10.2 | 11.8 | 11.5 | 12.3 | 9.9 | 10.0 | 12.0 | 12.1 | 11.7 | 6.7 | 5.7 |
Dług netto | 0.8 | 0.9 | 1.9 | 0.5 | (0.2) | (0.4) | 0.7 | (0.9) | (2.0) | (2.1) | (3.1) | (4.6) | (5.4) | (4.3) | (5.2) | (4.1) | (3.1) | (3.8) | (1.0) | (1.9) | (3.2) | (4.2) | (7.1) | (7.1) | (5.8) | (5.8) | (9.8) | (8.2) | (7.2) | (10.0) | (9.8) | (11.4) | (10.9) | (9.8) | (10.0) | (11.6) | (9.6) | (10.2) | (5.2) | (5.7) |
Ticker | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA | PGM.WA |
Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |