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 | 2007 | 2007 | 2007 | 2007 | 2008 | 2008 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | 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 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 1 374.3 | 1 534.8 | 1 571.0 | 1 643.0 | 1 619.4 | 1 601.8 | 1 624.2 | 1 608.8 | 1 580.7 | 1 568.7 | 1 543.2 | 1 856.0 | 1 828.7 | 1 883.2 | 1 987.9 | 1 967.8 | 2 880.7 | 3 457.9 | 3 443.8 | 3 590.3 | 3 600.8 | 3 709.9 | 3 797.9 | 4 218.1 | 0.0 | 2 135.0 | 2 135.0 | 0.0 | 2 232.8 | 3 247.8 | 3 257.8 | 3 219.7 | 3 181.3 | 3 201.8 | 3 277.5 | 3 299.0 | 3 507.6 | 3 899.6 | 3 929.0 | 3 960.1 | 4 139.4 | 4 267.4 |
Aktywa trwałe | 1 304.1 | 1 475.6 | 1 535.1 | 1 534.5 | 1 463.6 | 1 482.8 | 1 487.4 | 1 499.1 | 1 467.3 | 1 465.4 | 1 451.1 | 1 826.6 | 1 787.4 | 1 818.0 | 1 936.8 | 1 944.2 | 2 805.9 | 3 398.8 | 3 401.8 | 3 557.9 | 3 560.1 | 3 637.8 | 3 766.6 | 4 145.4 | (8.0) | 2 103.7 | 2 103.7 | (15.0) | 2 208.5 | 3 204.2 | 3 210.2 | 3 190.4 | 3 157.5 | 3 118.6 | 3 154.7 | 3 144.6 | 3 366.2 | 3 803.5 | 3 842.0 | 3 830.9 | 3 812.0 | 4 092.3 |
Rzeczowe aktywa trwałe netto | 1 227.1 | 1 438.6 | 1 493.0 | 1 471.6 | 1 463.6 | 1 448.4 | 1 432.8 | 1 426.2 | 1 428.8 | 1 424.0 | 1 409.7 | 1 769.7 | 1 746.8 | 1 739.1 | 1 894.6 | 1 887.4 | 2 805.9 | 3 398.8 | 3 401.8 | 3 557.9 | 3 560.1 | 3 637.8 | 3 766.6 | 4 145.4 | 0.0 | 2 103.7 | 2 103.7 | 0.0 | 2 208.5 | 3 212.2 | 7.9 | 7.8 | 7.7 | 10.4 | 10.1 | 9.8 | 9.6 | 4.8 | 4.6 | 4.4 | 4.2 | 0.0 |
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 | 1.4 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 1.1 | 0.0 | 1.3 | 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 |
Należności netto | 6.2 | 6.1 | 5.1 | 6.4 | 7.2 | 6.9 | 6.8 | 4.8 | 33.2 | 44.7 | 44.1 | 14.0 | 38.3 | 4.8 | 45.4 | 17.1 | 20.7 | 34.6 | 5.1 | 7.4 | 37.6 | 37.4 | 4.8 | 6.2 | 0.0 | 10.8 | 10.8 | 0.0 | 5.0 | 38.0 | 14.2 | 11.7 | 13.7 | 72.2 | 63.4 | 95.6 | 47.9 | 51.8 | 13.2 | 21.8 | 65.8 | 60.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 7.8 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 70.2 | 59.2 | 35.9 | 108.5 | 155.8 | 119.0 | 136.8 | 109.8 | 113.4 | 103.3 | 92.1 | 29.4 | 41.3 | 65.1 | 51.1 | 23.6 | 74.8 | 59.1 | 42.0 | 32.4 | 40.7 | 72.2 | 31.3 | 72.7 | 8.0 | 31.3 | 31.3 | 15.0 | 24.2 | 43.7 | 47.6 | 29.3 | 23.8 | 83.2 | 122.7 | 154.4 | 141.4 | 96.2 | 87.0 | 129.2 | 327.4 | 175.1 |
Środki pieniężne i Inwestycje | 63.9 | 19.8 | 1.8 | 94.2 | 74.1 | 59.5 | 96.7 | 97.4 | 80.2 | 58.7 | 48.0 | 15.5 | 3.0 | 60.3 | 5.7 | 6.5 | 54.1 | 11.2 | 1.1 | 0.0 | 3.1 | 34.8 | 0.0 | 45.6 | 8.0 | 15.0 | 15.0 | 15.0 | 7.8 | 5.6 | 21.8 | (8.4) | 0.0 | 11.0 | 59.3 | 42.2 | 1.3 | 44.3 | 74.3 | 80.8 | 261.6 | 114.8 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.0) | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.8) | 0.0 | 37.7 | 0.0 | 62.2 | 111.3 | 107.5 | (7.8) | 97.0 | (2.1) | 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 | 16.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 7.8 | 0.0 | 2.1 | 0.0 | 100.0 | 100.0 |
Środki pieniężne i inne aktywa pieniężne | 63.9 | 19.8 | 1.8 | 94.2 | 74.1 | 59.5 | 96.7 | 97.4 | 80.2 | 58.7 | 48.0 | 15.5 | 3.0 | 60.3 | 5.7 | 6.5 | 54.1 | 11.2 | 1.1 | 0.0 | 3.1 | 34.8 | 0.0 | 45.6 | (8.0) | 15.0 | 15.0 | (15.0) | 7.8 | 5.6 | 21.8 | (8.4) | 0.0 | 11.0 | 59.3 | 42.2 | 1.3 | 44.3 | 74.3 | 80.8 | 161.6 | 14.8 |
Należności krótkoterminowe | 25.1 | 27.7 | 34.4 | 36.8 | 32.3 | 34.2 | 30.5 | 34.9 | 39.8 | 48.3 | 45.1 | 63.8 | 53.2 | 53.0 | 57.5 | 59.1 | 45.1 | 51.1 | 50.5 | 61.7 | 50.6 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 17.0 | 0.0 | 9.4 | 443.1 | 49.7 | 38.5 | 47.2 | 106.6 | 71.0 | 99.2 | 63.5 | 115.5 | 78.5 | 120.3 | 101.6 | 137.1 |
Dług krótkoterminowy | 0.0 | 176.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 884.6 | 90.6 | 0.0 | 0.0 | 0.0 | 0.0 | 71.7 | 27.4 | 41.6 | 60.0 | 59.8 | 186.8 | 159.8 | 245.8 | 45.0 | 0.0 | 308.5 | 308.5 | 0.0 | 187.0 | 143.0 | 364.0 | 101.5 | 245.0 | 450.1 | 240.8 | 200.0 | 332.0 | 200.0 | 436.6 | 251.0 | 70.0 | 35.0 |
Zobowiązania krótkoterminowe | 39.8 | 225.3 | 54.3 | 56.0 | 44.9 | 52.4 | 48.1 | 52.1 | 931.7 | 939.2 | 1 067.3 | 70.2 | 103.0 | 101.7 | 109.5 | 65.9 | 79.3 | 101.0 | 118.7 | 129.8 | 245.8 | 220.5 | 311.2 | 282.0 | 0.0 | 802.7 | 802.7 | 0.0 | 472.2 | 586.1 | 68.7 | 164.8 | 311.9 | 556.8 | 71.0 | 299.2 | 421.9 | 315.5 | 463.9 | 499.9 | 374.3 | 172.1 |
Rozliczenia międzyokresowe | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.1 | 0.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (71.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.9) | 10.8 | 12.8 | 12.0 | (34.0) | 0.0 | (22.2) | 17.6 | (59.5) | (185.4) | 0.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 720.3 | 753.8 | 912.3 | 996.2 | 998.5 | 989.1 | 1 032.5 | 1 026.5 | 136.4 | 134.5 | 0.0 | 1 314.4 | 1 268.1 | 1 241.8 | 1 354.7 | 1 341.1 | 1 451.8 | 1 729.3 | 1 688.4 | 1 687.9 | 1 535.3 | 1 535.6 | 1 309.0 | 1 606.0 | 0.0 | 330.6 | 330.6 | 0.0 | 601.5 | 470.4 | 935.5 | 841.4 | 713.1 | 557.4 | 1 110.2 | 894.0 | 988.7 | 1 480.3 | 1 337.3 | 1 320.3 | 1 678.2 | 1 934.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 45.0 | 45.1 | 40.0 | 40.2 | 41.5 | 42.2 | 40.8 | 43.3 | 44.1 | 0.0 | 43.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (95.5) | (11.4) | (88.4) | (13.0) | (13.6) | 351.9 | (74.1) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 720.3 | 753.8 | 912.3 | 996.2 | 998.5 | 989.1 | 1 032.5 | 1 026.5 | 136.4 | 134.5 | 0.0 | 1 314.4 | 1 268.1 | 1 241.8 | 1 354.7 | 1 341.1 | 1 451.8 | 1 729.3 | 1 688.4 | 1 687.9 | 1 535.3 | 1 535.6 | 1 309.0 | 1 606.0 | 0.0 | 330.6 | 330.6 | 0.0 | 601.5 | 470.4 | 935.5 | 841.4 | 713.1 | 557.4 | 1 110.2 | 894.0 | 988.7 | 1 480.3 | 1 337.3 | 1 320.3 | 1 678.2 | 1 934.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 8.5 | 8.4 | 8.3 | 11.2 | 11.0 | 10.7 | 10.5 | 10.2 | 10.0 | 9.7 | 0.0 | 0.0 |
Zobowiązania ogółem | 760.1 | 979.1 | 966.6 | 1 052.1 | 1 043.4 | 1 041.5 | 1 080.6 | 1 078.6 | 1 068.2 | 1 073.8 | 1 067.3 | 1 384.6 | 1 371.1 | 1 343.6 | 1 464.2 | 1 407.0 | 1 531.2 | 1 830.2 | 1 807.1 | 1 817.7 | 1 781.1 | 1 756.1 | 1 620.2 | 1 888.0 | 0.0 | 1 133.3 | 1 133.3 | 0.0 | 1 073.7 | 1 056.5 | 1 004.3 | 1 006.1 | 1 025.0 | 1 114.2 | 1 181.2 | 1 193.1 | 1 410.6 | 1 795.7 | 1 801.2 | 1 820.2 | 2 052.5 | 2 106.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 001.7 | 1 001.7 | 0.0 | 1 159.1 | 2 207.9 | 2 257.4 | 2 233.4 | 2 216.5 | 2 193.4 | 2 186.3 | 2 183.0 | 2 173.8 | 2 186.8 | 2 185.0 | 2 175.0 | 0.0 | 0.0 |
Zyski zatrzymane | (94.4) | 0.0 | 0.0 | 0.0 | (199.1) | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (313.1) | 0.0 | (348.6) | 0.0 | (333.2) | 492.8 | 986.1 | 0.0 | 0.0 | 0.0 | 662.8 | 773.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Kapitał własny | 614.2 | 555.7 | 604.4 | 590.9 | 576.0 | 560.3 | 543.6 | 530.2 | 512.6 | 495.0 | 475.9 | 471.4 | 457.6 | 539.6 | 523.7 | 560.8 | 1 349.5 | 1 627.7 | 1 636.7 | 1 772.6 | 1 819.8 | 1 953.9 | 2 177.7 | 2 330.1 | 1 575.9 | 1 001.7 | 1 001.7 | 1 001.7 | 1 159.1 | 2 191.3 | 2 253.5 | 2 213.5 | 2 156.3 | 2 087.6 | 2 096.3 | 2 105.8 | 2 097.0 | 2 103.9 | 2 127.8 | 2 139.8 | 2 086.9 | 2 160.9 |
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 | 1 374.3 | 1 534.8 | 1 571.0 | 1 643.0 | 1 619.4 | 1 601.8 | 1 624.2 | 1 608.8 | 1 580.7 | 1 568.7 | 1 543.2 | 1 856.0 | 1 828.7 | 1 883.2 | 1 987.9 | 1 967.8 | 2 880.7 | 3 457.9 | 3 443.8 | 3 590.3 | 3 600.8 | 3 709.9 | 3 797.9 | 4 218.1 | 1 575.9 | 2 135.0 | 2 135.0 | 1 001.7 | 2 232.8 | 3 247.8 | 3 257.8 | 3 219.7 | 3 181.3 | 3 201.8 | 3 277.5 | 3 299.0 | 3 507.6 | 3 899.6 | 3 929.0 | 3 960.1 | 4 139.4 | 4 267.4 |
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 | 16.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 7.8 | 0.0 | 2.1 | 0.0 | 100.0 | 100.0 |
Dług | 720.3 | 884.9 | 867.2 | 956.2 | 952.0 | 947.6 | 990.3 | 985.7 | 93.1 | 975.0 | 90.6 | 1 271.4 | 1 268.1 | 1 241.8 | 1 354.7 | 1 341.1 | 1 432.6 | 1 724.1 | 1 702.5 | 1 701.4 | 1 674.7 | 1 642.3 | 1 498.7 | 155.5 | 0.0 | 609.9 | 609.9 | 0.0 | 785.6 | 558.4 | 931.1 | 932.1 | 601.5 | 1 007.5 | 1 095.4 | 1 094.0 | 1 235.0 | 1 484.8 | 1 716.5 | 1 709.7 | 1 731.4 | 1 710.9 |
Środki pieniężne i inne aktywa pieniężne | 63.9 | 19.8 | 1.8 | 94.2 | 74.1 | 59.5 | 96.7 | 97.4 | 80.2 | 58.7 | 48.0 | 15.5 | 3.0 | 60.3 | 5.7 | 6.5 | 54.1 | 11.2 | 1.1 | 0.0 | 3.1 | 34.8 | 0.0 | 45.6 | (8.0) | 15.0 | 15.0 | (15.0) | 7.8 | 5.6 | 21.8 | (8.4) | 0.0 | 11.0 | 59.3 | 42.2 | 1.3 | 44.3 | 74.3 | 80.8 | 161.6 | 14.8 |
Dług netto | 656.4 | 865.1 | 865.4 | 862.0 | 877.9 | 888.1 | 893.7 | 888.3 | 12.9 | 916.4 | 42.7 | 1 256.0 | 1 265.1 | 1 181.5 | 1 349.1 | 1 334.6 | 1 378.5 | 1 712.8 | 1 701.3 | 1 701.4 | 1 671.5 | 1 607.6 | 1 498.7 | 109.9 | 8.0 | 594.9 | 594.9 | 15.0 | 777.7 | 552.8 | 909.3 | 940.5 | 601.5 | 996.6 | 1 036.1 | 1 051.7 | 1 233.7 | 1 440.5 | 1 642.1 | 1 628.9 | 1 569.8 | 1 696.1 |
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