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 | 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 |
Kwartał | 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 | Q2 |
Aktywa | 178.9 | 108.7 | 102.4 | 76.6 | 41.4 | 30.5 | 26.4 | 13.0 | 11.9 | 11.0 | 10.6 | 19.2 | 19.3 | 18.7 | 19.1 | 19.4 | 16.8 | 16.4 | 17.5 | 17.7 | 17.6 | 18.2 | 15.9 | 15.7 | 16.8 | 19.5 | 22.2 | 39.9 | 38.9 | 38.9 | 36.2 | 38.0 | 36.9 | 40.1 | 39.4 | 42.5 | 41.7 | 45.7 | 56.8 | 55.9 |
Aktywa trwałe | 161.5 | 107.0 | 87.4 | 61.0 | 38.7 | 27.9 | 22.9 | 10.7 | 10.1 | 6.6 | 6.2 | 5.6 | 7.7 | 9.2 | 8.9 | 10.8 | 9.6 | 9.0 | 9.8 | 9.8 | 8.0 | 10.1 | 8.8 | 9.8 | 12.5 | 16.5 | 20.3 | 22.8 | 25.2 | 28.9 | 25.8 | 32.6 | 35.0 | 33.9 | 32.1 | 34.8 | 39.1 | 43.6 | 55.6 | 53.0 |
Rzeczowe aktywa trwałe netto | 0.6 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
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 |
Należności netto | 3.9 | 1.2 | 0.6 | 4.9 | 2.0 | 0.2 | 1.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.7 | 2.4 | 1.9 | 3.4 | 1.9 | 0.1 | 0.1 | 0.5 | 1.1 | 3.3 | 1.9 | 2.5 | 1.6 | 1.1 | 1.9 | 0.9 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
Inwestycje długoterminowe | 160.9 | 106.8 | 87.2 | 60.8 | 38.7 | 27.9 | 22.9 | 10.7 | 10.1 | 6.6 | 6.2 | 5.6 | 7.7 | 9.2 | 8.9 | 10.8 | 9.6 | 9.0 | 9.8 | 9.8 | 8.0 | 10.1 | 8.8 | 9.8 | 12.5 | 16.5 | 20.3 | 22.8 | 25.2 | 28.9 | 25.8 | 32.6 | 35.0 | 33.9 | 32.1 | 34.8 | 38.9 | 43.4 | 55.6 | 53.0 |
Aktywa obrotowe | 4.1 | 1.4 | 14.7 | 15.3 | 2.4 | 2.5 | 3.5 | 1.7 | 1.2 | 4.3 | 4.4 | 13.6 | 11.5 | 9.4 | 10.1 | 8.6 | 7.2 | 7.3 | 7.6 | 7.7 | 9.5 | 8.1 | 7.1 | 5.8 | 4.3 | 3.0 | 1.9 | 17.0 | 13.5 | 9.9 | 10.3 | 5.3 | 1.7 | 6.0 | 7.2 | 5.4 | 2.8 | 0.1 | 1.2 | 2.9 |
Środki pieniężne i Inwestycje | 0.2 | 0.2 | 14.1 | 10.3 | 0.3 | 2.3 | 2.0 | 1.2 | 0.6 | 3.5 | 3.7 | 12.9 | 9.1 | 7.5 | 6.7 | 6.7 | 7.0 | 7.2 | 7.2 | 6.7 | 6.3 | 6.2 | 4.5 | 4.2 | 3.2 | 1.1 | 1.0 | 11.0 | 13.5 | 9.9 | 10.3 | 5.3 | 1.7 | 6.0 | 7.2 | 5.4 | 2.7 | 2.2 | 1.1 | 2.8 |
Zapasy | (4.2) | (1.5) | (0.9) | (5.3) | (2.4) | (0.3) | (1.6) | (0.5) | (0.6) | (0.8) | (0.7) | (0.8) | (2.5) | (1.9) | (3.5) | (1.9) | (0.2) | (0.2) | (0.5) | (1.1) | (3.3) | (1.9) | (2.5) | (1.7) | (1.1) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 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 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.2 | 14.1 | 10.3 | 0.3 | 2.3 | 2.0 | 1.2 | 0.6 | 3.5 | 3.7 | 12.9 | 9.1 | 7.5 | 6.7 | 6.7 | 7.0 | 7.2 | 7.2 | 6.7 | 6.3 | 6.2 | 4.5 | 4.2 | 3.2 | 1.1 | 1.0 | 11.0 | 13.5 | 9.9 | 10.3 | 5.3 | 1.7 | 6.0 | 7.2 | 5.4 | 2.7 | 2.2 | 1.1 | 2.8 |
Należności krótkoterminowe | 2.3 | 1.4 | 2.1 | 0.6 | 1.4 | 1.2 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.1 | 0.4 | 0.3 | 0.4 |
Dług krótkoterminowy | 0.2 | 0.2 | 0.2 | 34.8 | 0.2 | 9.9 | 6.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zobowiązania krótkoterminowe | 2.3 | 1.4 | 2.1 | 0.6 | 1.4 | 1.2 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 |
Rozliczenia międzyokresowe | 2.1 | 1.1 | 1.8 | (34.2) | 1.2 | (8.7) | (6.1) | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | (0.2) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 46.8 | 54.5 | 54.4 | 34.6 | 14.6 | 9.7 | 6.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 |
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 |
Zobowiązania długoterminowe | 46.8 | 54.5 | 54.4 | 34.6 | 14.6 | 9.7 | 6.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 50.8 | 57.6 | 58.2 | 36.9 | 16.1 | 11.0 | 7.5 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 |
Kapitał (fundusz) podstawowy | 306.1 | 306.1 | 306.1 | 306.1 | 306.1 | 306.1 | 307.0 | 315.0 | 315.0 | 315.0 | 315.0 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 325.2 | 342.5 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 | 342.3 |
Zyski zatrzymane | (288.1) | (365.2) | (372.3) | (377.1) | (391.5) | (397.4) | (398.9) | (410.8) | (411.7) | (412.5) | (413.0) | (413.7) | (413.7) | (414.2) | (413.9) | (413.6) | (416.2) | (416.6) | (415.5) | (415.2) | (415.3) | (414.7) | (417.0) | (417.2) | (416.1) | (413.5) | (411.4) | (411.2) | (412.0) | (412.0) | (414.7) | (412.8) | (413.9) | (410.8) | (411.4) | (408.4) | (409.1) | (405.1) | (394.0) | (395.0) |
Kapitał własny | 128.1 | 51.2 | 44.2 | 39.7 | 25.4 | 19.5 | 18.9 | 12.3 | 11.5 | 10.6 | 10.2 | 18.8 | 18.9 | 18.3 | 18.6 | 18.9 | 16.3 | 16.0 | 17.1 | 17.4 | 17.3 | 17.9 | 15.5 | 15.4 | 16.5 | 19.1 | 21.9 | 39.5 | 38.5 | 38.4 | 35.8 | 37.6 | 36.6 | 39.6 | 39.1 | 42.1 | 41.4 | 45.4 | 56.5 | 55.5 |
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 |
Pasywa | 178.9 | 108.7 | 102.4 | 76.6 | 41.4 | 30.5 | 26.4 | 13.0 | 11.9 | 11.0 | 10.6 | 19.2 | 19.3 | 18.7 | 19.1 | 19.4 | 16.8 | 16.4 | 17.5 | 17.7 | 17.6 | 18.2 | 15.9 | 15.7 | 16.8 | 19.5 | 22.2 | 39.9 | 38.9 | 38.9 | 36.2 | 38.0 | 36.9 | 40.1 | 39.4 | 42.5 | 41.7 | 45.7 | 56.8 | 55.9 |
Inwestycje | 160.9 | 106.8 | 87.2 | 60.8 | 38.7 | 27.9 | 22.9 | 10.7 | 10.1 | 6.6 | 6.2 | 5.6 | 7.7 | 9.2 | 8.9 | 10.8 | 9.6 | 9.0 | 9.8 | 9.8 | 8.0 | 10.1 | 8.8 | 9.8 | 12.5 | 16.5 | 20.3 | 22.8 | 25.2 | 28.9 | 25.8 | 32.6 | 35.0 | 33.9 | 32.1 | 34.8 | 38.9 | 43.4 | 55.6 | 53.0 |
Dług | 46.8 | 54.5 | 54.4 | 34.6 | 14.6 | 9.7 | 6.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Środki pieniężne i inne aktywa pieniężne | 0.2 | 0.2 | 14.1 | 10.3 | 0.3 | 2.3 | 2.0 | 1.2 | 0.6 | 3.5 | 3.7 | 12.9 | 9.1 | 7.5 | 6.7 | 6.7 | 7.0 | 7.2 | 7.2 | 6.7 | 6.3 | 6.2 | 4.5 | 4.2 | 3.2 | 1.1 | 1.0 | 11.0 | 13.5 | 9.9 | 10.3 | 5.3 | 1.7 | 6.0 | 7.2 | 5.4 | 2.7 | 2.2 | 1.1 | 2.8 |
Dług netto | 46.6 | 54.3 | 40.4 | 24.3 | 14.3 | 7.4 | 4.7 | (1.0) | (0.4) | (3.3) | (3.5) | (12.6) | (8.9) | (7.3) | (6.5) | (6.5) | (6.8) | (7.0) | (7.0) | (6.5) | (6.0) | (6.0) | (4.3) | (4.0) | (3.0) | (0.9) | (0.8) | (10.8) | (13.3) | (9.7) | (10.1) | (5.1) | (1.5) | (5.8) | (7.0) | (5.2) | (2.5) | (2.0) | (0.9) | (2.6) |
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