| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 056.998 |
1 084.792 |
1 185.403 |
11 300.162 |
1 439.542 |
600.384 |
2 435.045 |
2 492.246 |
3 029.601 |
3 381.131 |
3 512.075 |
4 117.84 |
4 438.565 |
5 038.863 |
4 968.269 |
4 732.252 |
5 147.704 |
5 193.678 |
5 860.911 |
6 654.524 |
7 395.35 |
7 959.303 |
| Aktywa trwałe (mln) |
283.054 |
242.051 |
262.328 |
10 260.746 |
277.206 |
244.419 |
724.264 |
822.851 |
1 039.092 |
1 086.288 |
1 275.225 |
1 592.993 |
1 770.5 |
2 049.944 |
1 911.531 |
1 909.351 |
2 086.716 |
2 358.459 |
2 689.859 |
3 287.337 |
3 249.61 |
3 020.09 |
| Rzeczowe aktywa trwałe netto |
157.098 |
169.052 |
181.714 |
173.678 |
178.789 |
230.082 |
268.982 |
290.768 |
318.761 |
353.567 |
454.915 |
338.056 |
435.024 |
561.34 |
708.269 |
688.355 |
770.733 |
941.203 |
1 006.32 |
1 017.759 |
1 030.013 |
1 050.358 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
184.512 |
240.376 |
238.672 |
286.586 |
215.889 |
202.961 |
212.329 |
245.796 |
302.726 |
309.76 |
280.358 |
198.032 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.794 |
68.416 |
72.842 |
77.296 |
36.328 |
27.623 |
25.672 |
24.011 |
18.8 |
17.88 |
20.222 |
42.381 |
43.204 |
42.628 |
45.684 |
45.065 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.794 |
68.416 |
72.842 |
77.296 |
220.84 |
267.999 |
264.344 |
310.597 |
234.689 |
220.841 |
232.551 |
288.177 |
345.93 |
352.388 |
326.042 |
243.097 |
| Należności netto |
264.827 |
299.906 |
452.962 |
449.132 |
530.535 |
0.0 |
965.849 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 021.956 |
1 199.163 |
891.731 |
1 514.234 |
1 512.25 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
347.657 |
(22.766) |
110.641 |
146.098 |
(92.969) |
254.246 |
191.636 |
378.608 |
103.74 |
203.748 |
406.159 |
425.912 |
1 172.884 |
1 188.188 |
1 155.898 |
1 225.227 |
| Aktywa obrotowe |
773.944 |
842.741 |
923.075 |
1 039.416 |
1 162.336 |
376.699 |
1 710.781 |
1 669.395 |
1 990.509 |
2 294.843 |
2 236.85 |
2 524.847 |
2 668.065 |
2 988.919 |
3 056.738 |
2 822.901 |
3 060.988 |
2 835.219 |
3 171.052 |
3 367.187 |
4 145.74 |
4 939.213 |
| Środki pieniężne i Inwestycje |
41.833 |
29.91 |
31.179 |
32.32 |
40.065 |
146.879 |
87.831 |
541.363 |
726.215 |
906.712 |
526.112 |
768.419 |
884.401 |
1 316.028 |
1 433.61 |
1 146.132 |
953.395 |
1 172.936 |
1 040.931 |
1 322.975 |
1 171.473 |
1 536.184 |
| Zapasy |
116.983 |
159.605 |
218.068 |
208.815 |
191.257 |
229.82 |
310.581 |
244.195 |
311.448 |
368.33 |
391.239 |
420.896 |
445.13 |
411.192 |
436.41 |
502.943 |
653.12 |
516.813 |
693.496 |
906.252 |
1 286.28 |
1 618.848 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(332.957) |
37.438 |
54.092 |
2.394 |
132.167 |
143.702 |
241.786 |
184.866 |
224.151 |
187.373 |
89.928 |
98.314 |
2.641 |
0.683 |
0.598 |
0.063 |
| Środki pieniężne i inne aktywa pieniężne |
41.833 |
29.91 |
31.179 |
32.32 |
40.065 |
146.879 |
87.831 |
503.925 |
672.123 |
904.318 |
393.945 |
624.717 |
642.615 |
1 131.162 |
1 209.459 |
958.759 |
863.467 |
1 074.622 |
1 040.931 |
1 322.975 |
1 171.473 |
1 536.121 |
| Należności krótkoterminowe |
141.17 |
128.417 |
204.392 |
48.129 |
185.146 |
407.701 |
403.535 |
207.07 |
306.901 |
324.261 |
382.264 |
308.165 |
286.709 |
249.138 |
251.454 |
366.399 |
418.247 |
377.527 |
358.825 |
459.049 |
653.253 |
793.849 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
385.633 |
267.412 |
612.529 |
757.412 |
367.145 |
419.734 |
965.139 |
925.062 |
831.071 |
833.995 |
623.543 |
740.468 |
906.318 |
764.822 |
738.021 |
| Zobowiązania krótkoterminowe |
461.404 |
551.529 |
536.453 |
494.699 |
563.934 |
407.701 |
1 117.927 |
853.763 |
948.736 |
1 321.265 |
1 496.779 |
1 055.218 |
1 029.729 |
1 592.174 |
1 661.724 |
1 619.266 |
1 828.427 |
1 512.406 |
1 718.308 |
2 026.04 |
2 288.932 |
2 386.866 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
189.42 |
314.7 |
307.972 |
317.211 |
336.412 |
280.268 |
332.511 |
451.959 |
391.012 |
0.0 |
468.528 |
569.67 |
634.117 |
158.058 |
122.063 |
| Zobowiązania długoterminowe |
(247.373) |
(145.676) |
(214.313) |
(333.517) |
(332.332) |
473.059 |
(621.8) |
905.625 |
1 117.475 |
888.374 |
702.852 |
1 528.631 |
1 737.825 |
1 584.506 |
1 438.028 |
1 184.374 |
1 184.646 |
1 322.86 |
1 534.607 |
1 672.253 |
1 901.645 |
1 984.728 |
| 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 |
| 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 |
36.93 |
70.968 |
59.626 |
73.987 |
51.233 |
| Zobowiązania ogółem |
214.031 |
405.853 |
322.14 |
161.182 |
231.602 |
880.76 |
496.127 |
1 759.388 |
2 066.211 |
2 209.639 |
2 199.631 |
2 583.849 |
2 767.554 |
3 176.68 |
3 099.752 |
2 803.64 |
3 013.073 |
2 835.266 |
3 252.915 |
3 698.293 |
4 190.577 |
4 371.594 |
| Kapitał własny |
340.183 |
381.113 |
427.927 |
464.11 |
535.981 |
592.548 |
675.929 |
724.043 |
955.894 |
1 162.144 |
1 299.925 |
1 515.896 |
1 647.581 |
1 828.085 |
1 836.409 |
1 898.769 |
2 134.631 |
2 358.412 |
2 607.996 |
2 956.231 |
3 204.773 |
3 587.709 |
| Udziały mniejszościowe |
8.038 |
6.474 |
6.71 |
7.836 |
7.295 |
7.836 |
11.809 |
8.815 |
7.496 |
9.348 |
12.519 |
18.095 |
23.43 |
34.098 |
32.108 |
29.843 |
29.012 |
48.333 |
55.779 |
51.226 |
42.408 |
42.046 |
| Pasywa |
348.221 |
387.587 |
434.637 |
471.946 |
543.276 |
600.384 |
687.738 |
2 492.246 |
3 029.601 |
3 381.131 |
3 512.075 |
4 117.84 |
4 438.565 |
5 038.863 |
4 968.269 |
4 732.252 |
5 147.704 |
5 193.678 |
5 860.911 |
6 654.524 |
7 395.35 |
7 959.303 |
| Inwestycje |
6.154 |
8.059 |
9.216 |
9.096 |
4.279 |
4.83 |
14.7 |
14.672 |
164.733 |
148.492 |
39.198 |
397.948 |
433.422 |
563.474 |
327.891 |
391.121 |
496.087 |
524.226 |
557.273 |
635.184 |
529.293 |
1 225.29 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
473.059 |
0.0 |
1 254.362 |
1 361.851 |
1 482.338 |
1 340.728 |
1 835.759 |
2 110.925 |
2 474.846 |
2 299.234 |
1 940.666 |
1 934.16 |
1 802.825 |
2 096.03 |
2 380.585 |
2 442.014 |
2 488.332 |
| Środki pieniężne i inne aktywa pieniężne |
41.833 |
29.91 |
31.179 |
32.32 |
40.065 |
146.879 |
87.831 |
503.925 |
672.123 |
904.318 |
393.945 |
624.717 |
642.615 |
1 131.162 |
1 209.459 |
958.759 |
863.467 |
1 074.622 |
1 040.931 |
1 322.975 |
1 171.473 |
1 536.121 |
| Dług netto |
(41.833) |
(29.91) |
(31.179) |
(32.32) |
(40.065) |
326.18 |
(87.831) |
750.437 |
689.728 |
578.02 |
946.783 |
1 211.042 |
1 468.31 |
1 343.684 |
1 089.775 |
981.907 |
1 070.693 |
728.203 |
1 055.099 |
1 057.61 |
1 270.541 |
952.211 |
| Ticker |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
POMO4.SA |
| Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |