Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 350.735 | 354.888 | 362.101 | 411.33 | 420.926 | 630.526 | 650.346 | 647.896 | 866.492 | 895.426 | 910.654 | 956.273 | 990.468 | 1 033.878 | 1 112.581 | 1 154.883 | 1 297.018 | 1 322.367 | 1 422.6 | 1 657.031 | 1 748.861 | 1 817.186 | 2 081.27 | 2 743.526 | 2 824.269 | 2 900.158 |
| Aktywa trwałe (mln) | 340.617 | 341.508 | 349.418 | 388.136 | 397.619 | 601.447 | 629.641 | 625.904 | 843.658 | 866.128 | 886.225 | 930.885 | 951.417 | 989.869 | 1 041.338 | 1 113.694 | 1 238.01 | 1 269.148 | 1 372.861 | 1 599.147 | 1 682.982 | 1 755.839 | 2 007.115 | 2 671.99 | 2 744.59 | 2 811.196 |
| Rzeczowe aktywa trwałe netto | 339.908 | 340.649 | 343.053 | 364.101 | 360.878 | 561.824 | 571.718 | 549.286 | 768.208 | 789.482 | 815.882 | 844.825 | 852.378 | 889.036 | 946.929 | 998.742 | 1 097.401 | 1 127.386 | 1 227.223 | 1 446.27 | 1 531.211 | 1 609.876 | 1 798.686 | 2 432.363 | 2 474.135 | 2 543.899 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 10.698 | 9.749 | 9.222 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.554 | 11.554 | 11.554 | 36.385 | 38.444 | 18.61 | 15.49 | 15.49 | 15.49 | 15.49 | 15.49 | 18.42 | 18.42 | 18.42 | 18.42 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.315 | 3.828 | 7.055 | 6.166 | 5.343 | 6.252 | 5.429 | 2.747 | 2.936 | 2.529 | 3.031 | 3.538 | 3.489 | 5.78 | 4.588 | 3.885 | 2.607 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 10.698 | 9.749 | 9.222 | 0.0 | 0.0 | 0.0 | 4.315 | 3.828 | 18.609 | 17.72 | 16.897 | 42.637 | 43.873 | 21.357 | 18.426 | 18.019 | 18.521 | 19.028 | 18.979 | 24.2 | 23.008 | 22.305 | 21.027 |
| Należności netto | 8.845 | 11.395 | 9.621 | 15.037 | 15.36 | 16.913 | 14.557 | 13.15 | 17.029 | 23.821 | 20.541 | 23.054 | 24.994 | 33.21 | 30.704 | 36.487 | 36.973 | 37.993 | 41.635 | 49.167 | 57.605 | 51.399 | 65.26 | 61.901 | 69.152 | 67.89 |
| Inwestycje długoterminowe | 0.68 | 0.859 | 0.89 | 9.332 | 21.077 | 25.141 | 53.22 | 55.787 | 55.203 | 37.496 | 36.438 | 39.746 | 56.329 | 61.993 | 49.915 | 71.079 | 118.972 | 123.29 | 127.583 | 134.331 | 132.731 | 126.984 | 167.65 | 186.05 | 213.746 | 217.129 |
| Aktywa obrotowe | 10.118 | 13.38 | 12.683 | 23.194 | 23.307 | 29.079 | 20.705 | 21.992 | 22.834 | 29.298 | 24.429 | 25.388 | 39.051 | 44.009 | 71.243 | 41.189 | 59.008 | 53.219 | 49.739 | 57.884 | 65.879 | 61.347 | 74.155 | 71.536 | 79.679 | 88.962 |
| Środki pieniężne i Inwestycje | 0.671 | 0.874 | 1.342 | 2.623 | 2.446 | 5.681 | 1.898 | 4.313 | 2.628 | 1.664 | 3.282 | 1.413 | 12.266 | 9.244 | 37.218 | 1.56 | 17.918 | 11.58 | 5.184 | 5.836 | 3.903 | 8.565 | 7.886 | 7.272 | 8.506 | 18.728 |
| Zapasy | 0.005 | 0.019 | 0.027 | 2.762 | 1.76 | 2.382 | 0.007 | 0.043 | 0.02 | 0.449 | 0.207 | 0.259 | 0.426 | 0.509 | 0.71 | 1.008 | 0.535 | 0.093 | 0.042 | 0.402 | 1.366 | 1.383 | 1.009 | 2.013 | 1.986 | 2.004 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.333 | 0.207 | 0.0 | 0.0 | 0.0 | 0.081 | 0.052 | 1.066 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.869 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.874 | 1.342 | 2.623 | 2.446 | 5.681 | 1.898 | 4.313 | 2.628 | 1.664 | 3.282 | 1.413 | 12.266 | 9.244 | 37.218 | 1.56 | 17.918 | 11.58 | 5.184 | 5.836 | 3.903 | 8.565 | 7.886 | 7.272 | 8.506 | 18.728 |
| Należności krótkoterminowe | 2.985 | 4.566 | 4.799 | 8.251 | 4.743 | 10.818 | 5.794 | 2.229 | 2.008 | 5.982 | 0.882 | 1.857 | 4.47 | 3.114 | 4.406 | 5.044 | 7.134 | 10.823 | 11.851 | 11.3 | 12.016 | 7.259 | 10.185 | 10.727 | 7.262 | 13.944 |
| Dług krótkoterminowy | 0.492 | 1.801 | 2.304 | 0.0 | 0.0 | 1.769 | 0.673 | 0.0 | 3.0 | 30.0 | 0.266 | 0.823 | 0.529 | 0.961 | 146.312 | 160.202 | 180.297 | 190.0 | 255.14 | 275.335 | 322.0 | 259.592 | 270.837 | 125.776 | 160.955 | 271.049 |
| Zobowiązania krótkoterminowe | 14.76 | 17.06 | 7.689 | 13.798 | 11.209 | 16.465 | 10.57 | 8.221 | 10.433 | 45.306 | 14.935 | 22.392 | 28.77 | 35.08 | 179.988 | 192.025 | 214.055 | 232.385 | 298.233 | 321.013 | 369.696 | 301.473 | 323.707 | 183.339 | 220.637 | 324.777 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.659 | 0.0 | 0.0 | 0.0 | 8.27 | 12.224 | 16.711 | 21.771 | 0.0 | 27.77 | 23.527 | 26.124 | 27.831 | 0.316 | 0.279 | 0.26 | 0.093 | 0.162 | 1.039 | 2.951 | 0.212 |
| Zobowiązania długoterminowe | 67.408 | 79.671 | 80.604 | 183.419 | 186.959 | 193.731 | 212.589 | 208.241 | 186.04 | 210.91 | 252.662 | 265.413 | 261.446 | 264.924 | 138.715 | 150.439 | 195.413 | 204.298 | 192.424 | 214.038 | 213.28 | 352.133 | 360.595 | 485.749 | 469.916 | 412.667 |
| Rezerwy z tytułu odroczonego podatku | 2.408 | 3.671 | 3.552 | 4.73 | 4.751 | 5.639 | 4.91 | 5.986 | 5.947 | 37.838 | 34.638 | 49.294 | 46.692 | 45.533 | 48.358 | 48.718 | 60.357 | 55.408 | 56.426 | 70.484 | 66.389 | 65.349 | 85.627 | 115.948 | 116.388 | nan |
| 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 | 1.162 | 0.561 | 0.427 | 0.934 | 1.031 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.402 | 41.878 | 41.387 | 52.912 | 56.14 |
| Zobowiązania ogółem | 82.168 | 96.731 | 88.293 | 197.217 | 198.168 | 210.196 | 223.159 | 216.462 | 196.473 | 256.216 | 267.597 | 287.805 | 290.216 | 300.004 | 318.703 | 342.464 | 409.468 | 436.683 | 490.657 | 535.051 | 582.976 | 653.606 | 684.302 | 669.088 | 690.553 | 717.001 |
| Kapitał własny | 268.567 | 258.157 | 273.808 | 214.113 | 222.758 | 420.33 | 427.187 | 431.434 | 670.019 | 639.21 | 643.057 | 668.468 | 700.252 | 733.874 | 793.878 | 812.419 | 887.55 | 885.684 | 931.943 | 1 121.98 | 1 165.885 | 1 163.58 | 1 396.968 | 2 074.438 | 2 133.716 | 2 183.157 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.011 | 0.0 | 0.008 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.027) | (0.112) | 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 | 350.735 | 354.888 | 362.101 | 411.33 | 420.926 | 630.526 | 650.346 | 647.896 | 866.492 | 895.426 | 910.654 | 956.273 | 990.468 | 1 033.878 | 1 112.581 | 1 154.883 | 1 297.018 | 1 322.367 | 1 422.6 | 1 657.031 | 1 748.861 | 1 817.186 | 2 081.27 | 2 743.526 | 2 824.269 | nan |
| Inwestycje | 0.68 | 0.859 | 0.89 | 9.332 | 21.077 | 25.141 | 53.22 | 55.787 | 55.203 | 38.829 | 36.645 | 39.746 | 56.329 | 61.993 | 49.996 | 71.131 | 120.038 | 123.29 | 127.583 | 134.331 | 132.731 | 126.984 | 167.65 | 186.05 | 213.746 | 228.998 |
| Dług (mln) | 65.492 | 77.801 | 79.356 | 178.689 | 182.208 | 189.861 | 208.352 | 202.255 | 183.093 | 202.381 | 210.766 | 199.941 | 198.376 | 196.038 | 226.079 | 256.331 | 305.362 | 320.2 | 380.363 | 405.356 | 446.213 | 513.86 | 526.878 | 483.859 | 503.687 | 519.102 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.874 | 1.342 | 2.623 | 2.446 | 5.681 | 1.898 | 4.313 | 2.628 | 1.664 | 3.282 | 1.413 | 12.266 | 9.244 | 37.218 | 1.56 | 17.918 | 11.58 | 5.184 | 5.836 | 3.903 | 8.565 | 7.886 | 7.272 | 8.506 | 18.728 |
| Dług netto | 65.492 | 76.927 | 78.014 | 176.066 | 179.762 | 184.18 | 206.454 | 197.942 | 180.465 | 200.717 | 207.484 | 198.528 | 186.11 | 186.794 | 188.861 | 254.771 | 287.444 | 308.62 | 375.179 | 399.52 | 442.31 | 505.295 | 518.992 | 476.587 | 495.181 | 500.374 |
| Ticker | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ | POT.NZ |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |