| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
290.108 |
583.715 |
944.614 |
1 161.151 |
1 347.94 |
1 629.669 |
1 568.041 |
1 815.432 |
1 879.734 |
1 759.796 |
1 919.04 |
1 822.893 |
1 733.859 |
1 789.529 |
1 945.403 |
2 824.635 |
3 754.136 |
4 199.825 |
4 581.833 |
| Aktywa trwałe (mln) |
40.133 |
40.67 |
56.655 |
96.541 |
175.602 |
221.745 |
294.721 |
351.274 |
361.666 |
383.641 |
368.429 |
407.425 |
322.527 |
370.789 |
473.64 |
613.398 |
634.096 |
769.763 |
1 006.659999 |
| Rzeczowe aktywa trwałe netto |
6.113 |
10.838 |
20.841 |
42.706 |
45.716 |
58.648 |
73.422 |
85.467 |
61.593 |
50.556 |
53.203 |
51.638 |
57.092 |
50.746 |
88.718 |
86.298 |
92.894 |
110.987 |
146.818 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.173 |
14.173 |
14.173 |
14.173 |
14.173 |
14.173 |
36.75 |
43.109 |
43.109 |
43.109 |
43.109 |
58.814 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
47.058 |
67.736 |
71.309 |
89.25 |
88.226 |
75.086 |
53.963 |
55.568 |
44.877 |
47.997 |
42.666 |
62.029 |
54.714 |
43.885 |
67.668 |
71.713 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
47.058 |
67.736 |
71.309 |
89.25 |
102.399 |
89.259 |
68.136 |
69.741 |
59.05 |
62.17 |
79.416 |
105.138 |
97.823 |
86.994 |
110.777 |
130.527 |
| Należności netto |
0.0 |
0.0 |
0.0 |
557.259 |
621.924 |
772.641 |
671.383 |
740.322 |
533.784 |
498.965 |
601.873 |
427.112 |
454.539 |
422.179 |
456.092 |
968.098 |
1 009.975 |
1 551.1 |
1 673.792 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.25 |
78.288 |
42.657 |
58.883 |
159.986 |
(59.05) |
136.534 |
100.376 |
133.392 |
153.263 |
177.862 |
247.673 |
268.648 |
| Aktywa obrotowe |
249.975 |
543.045 |
887.959 |
1 064.61 |
1 172.338 |
1 407.924 |
1 273.32 |
1 464.158 |
1 518.068 |
1 376.155 |
1 550.611 |
1 415.468 |
1 411.332 |
1 418.74 |
1 471.763 |
2 211.237 |
3 120.04 |
3 430.062 |
3 575.173 |
| Środki pieniężne i Inwestycje |
5.248 |
62.231 |
38.089 |
19.06 |
7.714 |
89.817 |
156.707 |
116.02 |
164.974 |
224.361 |
554.886 |
478.376 |
387.826 |
393.348 |
460.714 |
544.162 |
359.007 |
426.576 |
591.375 |
| Zapasy |
0.0 |
0.0 |
0.0 |
453.956 |
579.953 |
541.192 |
411.736 |
579.152 |
564.75 |
428.063 |
365.959 |
402.541 |
461.594 |
500.236 |
433.642 |
543.39 |
1 505.627 |
1 321.856 |
1 256.483 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(118.465) |
124.236 |
8.484 |
2.74 |
(59.959) |
(61.571) |
1.862 |
0.24 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
5.248 |
62.231 |
38.089 |
19.06 |
7.714 |
89.817 |
156.707 |
116.02 |
164.974 |
224.361 |
554.886 |
478.376 |
387.826 |
393.348 |
460.714 |
544.162 |
359.007 |
426.576 |
591.375 |
| Należności krótkoterminowe |
72.314 |
176.208 |
296.448 |
329.757 |
355.366 |
249.953 |
281.717 |
416.577 |
397.491 |
311.023 |
283.081 |
339.852 |
486.141 |
449.26 |
383.964 |
562.21 |
1 186.214 |
594.245 |
823.121 |
| Dług krótkoterminowy |
0.0 |
0.0 |
14.374 |
48.975 |
69.529 |
305.339 |
288.293 |
399.511 |
386.778 |
249.931 |
666.976 |
537.508 |
439.705 |
519.434 |
609.148 |
470.665 |
409.311 |
667.194 |
705.064 |
| Zobowiązania krótkoterminowe |
138.627 |
251.171 |
401.93 |
566.179 |
683.215 |
782.759 |
783.078 |
1 057.496 |
1 010.862 |
770.417 |
1 101.281 |
1 072.596 |
1 090.782 |
1 111.886 |
1 178.943 |
1 370.932 |
1 937.651 |
1 773.213 |
1 934.265 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
86.24 |
130.649 |
244.458 |
226.649 |
211.872 |
211.135 |
203.218 |
194.378 |
11.41 |
19.685 |
35.97 |
21.563 |
8.343999 |
7.492 |
5.753 |
9.668 |
11.619 |
| Zobowiązania długoterminowe |
107.317 |
13.063 |
13.258 |
24.963 |
40.32 |
160.6 |
165.791 |
117.904 |
223.144 |
328.623 |
241.364 |
191.052 |
136.702 |
167.735 |
231.568 |
420.565 |
634.824 |
1 020.292 |
1 051.140999 |
| Rezerwy z tytułu odroczonego podatku |
4.373 |
7.912 |
6.452 |
4.92 |
0.0 |
10.837 |
11.138 |
19.37 |
32.902 |
36.9 |
38.071 |
34.945 |
33.092 |
32.921 |
30.6 |
34.497 |
40.238 |
48.509 |
4.666 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.537 |
1.592 |
0.35 |
1.777 |
0.873 |
0.036 |
15.694 |
43.133 |
41.131 |
35.64 |
29.615 |
23.137 |
| Zobowiązania ogółem |
245.944 |
264.234 |
415.188 |
591.142 |
723.535 |
943.359 |
948.869 |
1 175.4 |
1 234.006 |
1 099.04 |
1 342.645 |
1 263.648 |
1 227.484 |
1 279.621 |
1 410.511 |
1 791.497 |
2 572.475 |
2 793.505 |
2 985.406 |
| Kapitał własny |
44.164 |
319.481 |
529.426 |
570.009 |
624.405 |
686.31 |
619.172 |
640.032 |
645.728 |
660.756 |
576.395 |
559.245 |
506.375 |
509.908 |
534.892 |
1 033.138 |
1 181.661 |
1 406.32 |
1 596.427 |
| 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 |
0.918 |
7.868 |
11.224 |
9.83 |
10.294 |
9.027 |
| Pasywa |
290.108 |
583.715 |
944.614 |
1 161.151 |
1 347.94 |
1 629.669 |
1 568.041 |
1 815.432 |
1 879.734 |
1 759.796 |
1 919.04 |
1 822.893 |
1 733.859 |
1 789.529 |
1 945.403 |
2 824.635 |
3 754.136 |
4 199.825 |
4 581.833 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
1.641 |
4.66 |
11.25 |
78.288 |
42.657 |
58.883 |
41.521 |
65.186 |
53.604 |
48.087 |
73.433 |
91.692 |
114.226 |
164.127 |
268.648 |
| Dług (mln) |
0.0 |
0.0 |
14.374 |
48.975 |
69.529 |
405.339 |
404.67 |
479.138 |
554.232 |
519.149 |
848.58 |
678.226 |
531.307 |
610.235 |
755.257 |
804.065 |
936.242 |
1 561.6 |
1 419.095 |
| Środki pieniężne i inne aktywa pieniężne |
5.248 |
62.231 |
38.089 |
19.06 |
7.714 |
89.817 |
156.707 |
116.02 |
164.974 |
224.361 |
554.886 |
478.376 |
387.826 |
393.348 |
460.714 |
544.162 |
359.007 |
426.576 |
591.375 |
| Dług netto |
(5.248) |
(62.231) |
(23.715) |
29.915 |
61.815 |
315.522 |
247.963 |
363.118 |
389.258 |
294.788 |
293.694 |
199.85 |
143.481 |
216.887 |
294.543 |
259.903 |
577.235 |
1 135.024 |
827.72 |
| Ticker |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
POSI3.SA |
| Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |