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 | 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 |
Kwartał | 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 | Q4 | Q1 |
Aktywa | 1 683.8 | 0.0 | 1 115.0 | 0.0 | 1 092.8 | 0.0 | 1 524.1 | 0.0 | 1 844.6 | 0.0 | 2 024.4 | 0.0 | 2 285.9 | 0.0 | 2 513.7 | 0.0 | 2 584.7 | 0.0 | 2 814.7 | 0.0 | 2 871.3 | 0.0 | 2 192.4 | 0.0 | 2 987.7 | 0.0 | 3 191.3 | 0.0 | 3 981.4 | 0.0 | 3 300.9 | 0.0 | 2 703.7 | 0.0 | 4 730.6 | 0.0 | 4 984.2 | 0.0 | 4 817.3 | 0.0 |
Aktywa trwałe | 276.3 | (77.6) | 268.6 | (60.6) | 273.7 | (59.4) | 270.8 | (57.3) | 269.6 | (65.0) | 293.4 | (57.4) | 354.1 | (47.5) | 398.4 | (27.3) | 383.6 | (49.8) | 394.4 | (40.4) | 432.8 | (26.0) | 662.3 | (93.8) | 631.8 | (19.2) | 621.2 | (8.6) | 657.2 | (46.6) | 677.0 | (22.5) | 752.1 | (22.7) | 1 716.1 | (7.8) | 1 776.4 | (9.7) | 1 885.7 | (107.1) |
Rzeczowe aktywa trwałe netto | 269.9 | 0.0 | 206.6 | 0.0 | 268.5 | 0.0 | 265.2 | 0.0 | 262.8 | 0.0 | 273.1 | 0.0 | 312.1 | 0.0 | 326.1 | 0.0 | 325.7 | 0.0 | 332.0 | 0.0 | 357.7 | 0.0 | 515.4 | 0.0 | 501.6 | 0.0 | 487.0 | 0.0 | 518.3 | 0.0 | 535.5 | 0.0 | 538.6 | 0.0 | 1 496.3 | 0.0 | 1 585.8 | 0.0 | 1 609.5 | 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 | 96.5 | 0.0 | 96.5 | 0.0 | 96.5 | 0.0 | 96.5 | 0.0 | 96.5 | 0.0 | 96.5 | 0.0 | 96.5 | 0.0 | 96.5 | 0.0 | 96.5 | 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 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 3.1 | 0.0 | 2.1 | 0.0 | 12.4 | 0.0 | 10.9 | 0.0 | 9.4 | 0.0 | 8.4 | 0.0 | 7.5 | 0.0 | 9.1 | 0.0 | 6.1 | 0.0 | 17.8 | 0.0 | 5.2 | 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 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 3.1 | 0.0 | 2.1 | 0.0 | 109.0 | 0.0 | 107.4 | 0.0 | 105.9 | 0.0 | 104.9 | 0.0 | 104.1 | 0.0 | 105.6 | 0.0 | 102.7 | 0.0 | 114.3 | 0.0 | 101.7 | 0.0 |
Należności netto | 800.3 | 0.0 | 444.6 | 0.0 | 424.6 | 0.0 | 535.5 | 0.0 | 755.7 | 0.0 | 881.6 | 0.0 | 981.5 | 0.0 | 1 132.4 | 0.0 | 756.5 | 0.0 | 1 297.2 | 0.0 | 1 109.6 | 0.0 | 757.9 | 0.0 | 836.3 | 0.0 | 1 095.4 | 0.0 | 1 100.5 | 0.0 | 888.5 | 0.0 | 931.2 | 0.0 | 1 042.3 | 0.0 | 1 029.8 | 0.0 | 1 044.8 | 0.0 |
Inwestycje długoterminowe | 2.6 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | 1.6 | 0.0 | (22.4) | 0.0 | 1.4 | 0.0 | 7.7 | 0.0 | 1.0 | 0.0 | (10.1) | 0.0 | (5.6) | 0.0 | (27.3) | 0.0 | (13.9) | 0.0 | 6.4 | 0.0 | 37.3 | 0.0 | 33.6 | 0.0 | 38.7 | 0.0 |
Aktywa obrotowe | 1 407.5 | 77.6 | 846.5 | 60.6 | 819.2 | 59.4 | 1 253.3 | 57.3 | 1 574.9 | 65.0 | 1 731.0 | 57.4 | 1 931.8 | 47.5 | 2 115.3 | 27.3 | 2 201.1 | 49.8 | 2 420.3 | 40.4 | 2 438.5 | 26.0 | 1 530.1 | 93.8 | 2 355.9 | 19.2 | 2 570.1 | 8.6 | 3 324.1 | 46.6 | 2 624.0 | 22.5 | 1 951.6 | 22.7 | 3 014.5 | 7.8 | 3 207.8 | 9.7 | 2 931.6 | 107.1 |
Środki pieniężne i Inwestycje | 77.6 | 77.6 | 60.6 | 60.6 | 59.4 | 59.4 | 57.3 | 57.3 | 65.0 | 65.0 | 57.4 | 57.4 | 47.5 | 47.5 | 12.1 | 27.3 | 57.9 | 49.8 | 10.6 | 40.4 | 27.7 | 26.0 | 61.6 | 93.8 | 19.2 | 19.2 | 1.3 | 8.6 | 46.6 | 46.6 | 7.5 | 22.5 | 22.9 | 22.7 | 7.8 | 7.8 | 11.0 | 9.7 | 299.8 | 107.1 |
Zapasy | 450.3 | 0.0 | 304.8 | 0.0 | 239.5 | 0.0 | 591.6 | 0.0 | 698.2 | 0.0 | 708.4 | 0.0 | 880.5 | 0.0 | 970.7 | 0.0 | 909.8 | 0.0 | 1 101.8 | 0.0 | 875.7 | 0.0 | 705.0 | 0.0 | 1 193.5 | 0.0 | 1 235.5 | 0.0 | 1 866.6 | 0.0 | 1 460.3 | 0.0 | 821.5 | 0.0 | 1 608.2 | 0.0 | 1 864.4 | 0.0 | 1 295.2 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 155.2 | 0.0 | 121.1 | 0.0 | 118.7 | 0.0 | 114.6 | 0.0 | 129.9 | (0.2) | 114.8 | 0.0 | 95.0 | 0.0 | 54.5 | 29.3 | 99.6 | 0.0 | 80.9 | 3.2 | 51.9 | 0.0 | 187.5 | 18.2 | 38.4 | 7.3 | 17.1 | 38.9 | 93.1 | 15.0 | 45.0 | 15.3 | 45.4 | 1.2 | 15.6 | 3.9 | 19.3 | 203.1 | 214.2 |
Środki pieniężne i inne aktywa pieniężne | 77.6 | (77.6) | 60.6 | (60.6) | 59.4 | (59.4) | 57.3 | (57.3) | 65.0 | (65.0) | 57.4 | (57.4) | 47.5 | (47.5) | 12.1 | (27.3) | 28.5 | (49.8) | 10.6 | (40.4) | 24.6 | (26.0) | 61.6 | (93.8) | 1.0 | (19.2) | 1.3 | (8.6) | 7.7 | (46.6) | 7.5 | (22.5) | 7.7 | (22.7) | 6.6 | (7.8) | 7.0 | (9.7) | 299.8 | (107.1) |
Należności krótkoterminowe | 140.1 | 0.0 | 148.9 | 0.0 | 116.4 | 0.0 | 172.1 | 0.0 | 92.9 | 0.0 | 33.9 | 0.0 | 61.2 | 0.0 | 33.9 | 0.0 | 48.9 | 0.0 | 40.7 | 0.0 | 164.3 | 0.0 | 47.1 | 0.0 | 44.0 | 0.0 | 79.3 | 0.0 | 72.2 | 0.0 | 78.5 | 0.0 | 88.6 | 0.0 | 93.0 | 0.0 | 62.0 | 0.0 | 103.2 | 0.0 |
Dług krótkoterminowy | 859.8 | 0.0 | 516.7 | 0.0 | 483.7 | 0.0 | 631.1 | 0.0 | 967.5 | 0.0 | 912.5 | 0.0 | 1 155.7 | 0.0 | 1 378.8 | 0.0 | 1 176.7 | 0.0 | 1 386.9 | 0.0 | 1 294.0 | 0.0 | 495.0 | 0.0 | 1 229.8 | 0.0 | 1 258.4 | 0.0 | 1 623.1 | 0.0 | 984.0 | 0.0 | 262.1 | 0.0 | 1 421.8 | 0.0 | 1 930.2 | 0.0 | 993.2 | 0.0 |
Zobowiązania krótkoterminowe | 1 088.3 | 0.0 | 737.2 | 0.0 | 656.5 | 0.0 | 940.0 | 0.0 | 1 176.1 | 0.0 | 1 199.4 | 0.0 | 1 311.7 | 0.0 | 1 442.0 | 0.0 | 1 334.4 | 0.0 | 1 467.6 | 0.0 | 1 523.4 | 0.0 | 612.8 | 0.0 | 1 390.5 | 0.0 | 1 375.6 | 0.0 | 1 929.9 | 0.0 | 1 125.4 | 0.0 | 401.2 | 0.0 | 1 939.0 | 0.0 | 2 168.9 | 0.0 | 1 200.2 | 0.0 |
Rozliczenia międzyokresowe | 21.9 | 0.0 | 48.1 | 0.0 | 23.5 | 0.0 | 70.8 | 0.0 | 83.2 | 0.0 | 186.8 | 0.0 | 40.9 | 0.0 | 28.7 | 0.0 | 25.1 | 0.0 | 39.5 | 0.0 | 1.1 | 0.0 | 70.1 | 0.0 | 83.1 | 0.0 | 36.9 | 0.0 | 99.0 | 0.0 | 37.1 | 0.0 | 25.7 | 0.0 | 5.7 | 0.0 | 13.9 | 0.0 | 31.0 | 0.0 |
Zobowiązania długoterminowe | 154.7 | 0.0 | 59.8 | 0.0 | 72.2 | 0.0 | 182.9 | 0.0 | 166.9 | 0.0 | 164.6 | 0.0 | 139.3 | 0.0 | 85.0 | 0.0 | 78.5 | 0.0 | 43.0 | 0.0 | 30.8 | 0.0 | 75.1 | 0.0 | 61.3 | 0.0 | 202.4 | 0.0 | 217.4 | 0.0 | 94.1 | 0.0 | 16.5 | 0.0 | 144.1 | 0.0 | 128.0 | 0.0 | 44.6 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 7.3 | 0.0 | 1.7 | 0.0 | 4.5 | 0.0 | 6.6 | 0.0 | 5.6 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 154.7 | 0.0 | 59.8 | 0.0 | 72.2 | 0.0 | 182.9 | 0.0 | 166.9 | 0.0 | 164.6 | 0.0 | 139.3 | 0.0 | 85.0 | 0.0 | 78.5 | 0.0 | 43.0 | 0.0 | 30.8 | 0.0 | 75.1 | 0.0 | 61.3 | 0.0 | 202.4 | 0.0 | 217.4 | 0.0 | 94.1 | 0.0 | 16.5 | 0.0 | 144.1 | 0.0 | 128.0 | 0.0 | 44.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.9 | 0.0 | 82.2 | 0.0 | 6.7 | 0.0 |
Zobowiązania ogółem | 1 243.0 | 0.0 | 797.0 | 0.0 | 728.7 | 0.0 | 1 122.9 | 0.0 | 1 343.0 | 0.0 | 1 364.1 | 0.0 | 1 451.1 | 0.0 | 1 527.0 | 0.0 | 1 412.9 | 0.0 | 1 510.7 | 0.0 | 1 554.1 | 0.0 | 687.9 | 0.0 | 1 451.9 | 0.0 | 1 578.0 | 0.0 | 2 147.3 | 0.0 | 1 219.5 | 0.0 | 417.7 | 0.0 | 2 083.0 | 0.0 | 2 296.9 | 0.0 | 1 244.8 | 0.0 |
Kapitał (fundusz) podstawowy | 111.5 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 55.8 | 0.0 | 58.1 | 0.0 | 58.1 | 0.0 | 58.1 | 0.0 | 58.1 | 0.0 | 58.1 | 0.0 | 116.2 | 0.0 | 116.2 | 0.0 | 116.2 | 0.0 | 126.1 | 0.0 |
Zyski zatrzymane | 0.0 | 0.0 | 223.9 | 0.0 | 0.0 | 0.0 | 301.1 | 0.0 | 0.0 | 0.0 | 631.0 | 0.0 | 0.0 | 0.0 | 832.6 | 0.0 | 0.0 | 0.0 | 1 116.9 | 0.0 | 0.0 | 0.0 | 1 217.5 | 0.0 | 0.0 | 0.0 | 1 315.3 | 0.0 | 0.0 | 0.0 | 1 735.5 | 0.0 | 0.0 | 0.0 | 2 122.3 | 0.0 | 0.0 | 0.0 | 2 336.3 | 0.0 |
Kapitał własny | 440.7 | 440.7 | 318.1 | 318.1 | 364.1 | 364.1 | 401.2 | 401.2 | 501.5 | 501.5 | 660.4 | 660.4 | 834.9 | 834.9 | 986.7 | 986.7 | 1 171.9 | 1 171.9 | 1 304.0 | 1 304.0 | 1 317.2 | 1 317.2 | 1 504.5 | 1 504.5 | 1 535.8 | 1 535.8 | 1 613.2 | 1 613.2 | 1 834.1 | 1 834.1 | 2 081.5 | 2 081.5 | 2 286.0 | 2 286.0 | 2 647.6 | 2 647.6 | 2 687.4 | 2 687.4 | 3 572.4 | 3 572.4 |
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 | 1 683.8 | 440.7 | 1 115.0 | 318.1 | 1 092.8 | 364.1 | 1 524.1 | 401.2 | 1 844.6 | 501.5 | 2 024.4 | 660.4 | 2 285.9 | 834.9 | 2 513.7 | 986.7 | 2 584.7 | 1 171.9 | 2 814.7 | 1 304.0 | 2 871.3 | 1 317.2 | 2 192.4 | 1 504.5 | 2 987.7 | 1 535.8 | 3 191.3 | 1 613.2 | 3 981.4 | 1 834.1 | 3 300.9 | 2 081.5 | 2 703.7 | 2 286.0 | 4 730.6 | 2 647.6 | 4 984.2 | 2 687.4 | 4 817.3 | 3 572.4 |
Inwestycje | 2.6 | 155.2 | 0.5 | 121.1 | 0.5 | 118.7 | 0.5 | 114.6 | 0.5 | 129.9 | 1.3 | 114.8 | 1.3 | 95.0 | 1.6 | 54.5 | 7.0 | 99.6 | 1.4 | 80.9 | 10.8 | 51.9 | 1.0 | 187.5 | 8.1 | 38.4 | 1.7 | 17.1 | 11.6 | 93.1 | 1.1 | 45.0 | 21.6 | 45.4 | 38.5 | 15.6 | 37.6 | 19.3 | 38.7 | 214.2 |
Dług | 1 002.0 | 0.0 | 565.8 | 0.0 | 541.4 | 0.0 | 798.0 | 0.0 | 1 116.6 | 0.0 | 1 063.0 | 0.0 | 1 282.3 | 0.0 | 1 455.1 | 0.0 | 1 246.9 | 0.0 | 1 422.1 | 0.0 | 1 316.9 | 0.0 | 563.4 | 0.0 | 1 280.0 | 0.0 | 1 455.1 | 0.0 | 1 833.6 | 0.0 | 1 071.8 | 0.0 | 273.4 | 0.0 | 1 558.1 | 0.0 | 2 050.4 | 0.0 | 1 029.8 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 77.6 | (77.6) | 60.6 | (60.6) | 59.4 | (59.4) | 57.3 | (57.3) | 65.0 | (65.0) | 57.4 | (57.4) | 47.5 | (47.5) | 12.1 | (27.3) | 28.5 | (49.8) | 10.6 | (40.4) | 24.6 | (26.0) | 61.6 | (93.8) | 1.0 | (19.2) | 1.3 | (8.6) | 7.7 | (46.6) | 7.5 | (22.5) | 7.7 | (22.7) | 6.6 | (7.8) | 7.0 | (9.7) | 299.8 | (107.1) |
Dług netto | 924.4 | 77.6 | 505.3 | 60.6 | 482.1 | 59.4 | 740.7 | 57.3 | 1 051.7 | 65.0 | 1 005.6 | 57.4 | 1 234.8 | 47.5 | 1 443.0 | 27.3 | 1 218.4 | 49.8 | 1 411.5 | 40.4 | 1 292.4 | 26.0 | 501.9 | 93.8 | 1 279.0 | 19.2 | 1 453.8 | 8.6 | 1 826.0 | 46.6 | 1 064.3 | 22.5 | 265.7 | 22.7 | 1 551.5 | 7.8 | 2 043.4 | 9.7 | 730.0 | 107.1 |
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