Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
119.358 |
114.111 |
120.079 |
114.554 |
81.638 |
81.123 |
80.863 |
81.669 |
84.333 |
86.335 |
87.293 |
93.45 |
99.014 |
93.56 |
98.958 |
82.802 |
Aktywa trwałe (mln) |
46.586 |
44.246 |
42.819 |
42.021 |
20.454 |
19.795 |
19.853 |
26.343 |
28.342 |
32.115 |
24.115 |
36.141 |
40.977 |
37.437 |
42.349 |
34.17 |
Rzeczowe aktywa trwałe netto |
42.25 |
38.784 |
37.186 |
25.289 |
14.412 |
13.124 |
13.341 |
20.051 |
21.994 |
25.017 |
17.438 |
29.023 |
31.595 |
24.21 |
26.02 |
20.564 |
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 |
5.764 |
5.746 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
5.271 |
5.213 |
5.049 |
4.97 |
4.932 |
5.252 |
5.513 |
5.582 |
6.726 |
1.6 |
8.061 |
7.74 |
Wartość firmy i wartości niematerialne i prawne |
3.561 |
4.709 |
5.067 |
5.384 |
5.271 |
5.213 |
5.049 |
4.97 |
4.932 |
5.252 |
5.513 |
5.582 |
6.726 |
7.346 |
8.061 |
7.74 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.005 |
0.011 |
14.82 |
0.027 |
0.0 |
9.188 |
0.0 |
9.418 |
10.133 |
14.055 |
10.777 |
7.272 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.001 |
0.059 |
1.044 |
4.151 |
0.934 |
0.704 |
Aktywa obrotowe |
72.772 |
69.865 |
77.26 |
72.533 |
61.184 |
61.328 |
61.01 |
55.326 |
55.991 |
54.22 |
63.178 |
57.309 |
58.037 |
56.123 |
56.609 |
48.632 |
Środki pieniężne i Inwestycje |
6.796 |
7.97 |
9.567 |
10.972 |
1.728 |
5.731 |
4.585 |
2.27 |
8.421 |
4.024 |
1.692 |
3.652 |
6.051 |
2.05 |
2.395 |
2.511 |
Zapasy |
49.227 |
39.657 |
44.577 |
40.69 |
37.619 |
38.51 |
41.356 |
45.377 |
37.759 |
41.015 |
42.475 |
39.356 |
40.529 |
40.019 |
43.436 |
36.823 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.007 |
0.017 |
0.004 |
0.211 |
0.026 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
6.796 |
7.97 |
9.567 |
10.972 |
1.728 |
5.731 |
4.585 |
2.27 |
8.421 |
4.024 |
1.685 |
3.652 |
6.047 |
2.05 |
2.369 |
2.511 |
Należności krótkoterminowe |
14.624 |
15.563 |
16.096 |
19.473 |
5.661 |
5.166 |
4.093 |
3.814 |
4.398 |
6.24 |
7.11 |
9.533 |
10.455 |
11.861 |
12.377 |
10.736 |
Dług krótkoterminowy |
7.986 |
14.008 |
14.741 |
11.29 |
9.517 |
2.272 |
2.777 |
2.494 |
6.38 |
11.448 |
11.935 |
14.193 |
15.604 |
19.217 |
23.159 |
22.374 |
Zobowiązania krótkoterminowe |
31.562 |
39.202 |
42.575 |
46.53 |
22.294 |
14.007 |
13.508 |
12.048 |
17.03 |
24.828 |
27.022 |
28.559 |
32.414 |
36.883 |
42.528 |
39.409 |
Rozliczenia międzyokresowe |
4.647 |
5.283 |
4.746 |
10.22 |
6.786 |
6.387 |
3.84 |
2.873 |
2.85 |
3.574 |
3.094 |
1.903 |
4.581 |
4.318 |
0.0 |
2.753 |
Zobowiązania długoterminowe |
21.825 |
13.49 |
11.67 |
8.586 |
4.158 |
7.86 |
5.799 |
7.595 |
6.498 |
6.302 |
6.483 |
16.261 |
15.035 |
11.571 |
12.317 |
9.054 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
4.401 |
2.245 |
1.673 |
1.778 |
1.713 |
1.252 |
1.279 |
1.318 |
0.778 |
0.247 |
0.3 |
0.224 |
0.463 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.159 |
4.956 |
16.203 |
18.424 |
15.131 |
15.813 |
7.847 |
Zobowiązania ogółem |
53.387 |
52.692 |
54.245 |
55.116 |
26.452 |
21.867 |
19.307 |
19.643 |
23.528 |
31.13 |
33.505 |
44.82 |
47.449 |
48.454 |
54.845 |
48.463 |
Kapitał własny |
57.281 |
59.446 |
64.189 |
57.898 |
54.032 |
58.206 |
60.525 |
60.754 |
59.169 |
53.506 |
53.788 |
48.63 |
51.565 |
45.106 |
44.113 |
34.339 |
Udziały mniejszościowe |
8.69 |
1.973 |
1.645 |
1.54 |
1.154 |
1.05 |
1.031 |
1.272 |
1.636 |
1.699 |
1.631 |
1.571 |
1.581 |
0.408 |
0.438 |
0.359 |
Pasywa |
119.358 |
114.111 |
120.079 |
114.554 |
81.638 |
81.123 |
80.863 |
81.669 |
84.333 |
86.335 |
87.293 |
93.45 |
99.014 |
93.56 |
98.958 |
82.802 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.007 |
0.009 |
0.011 |
0.012 |
0.013 |
0.008 |
0.008 |
0.059 |
0.004 |
4.151 |
0.026 |
0.704 |
Dług (mln) |
20.817 |
21.951 |
21.125 |
15.048 |
9.517 |
6.987 |
5.726 |
7.691 |
9.174 |
16.098 |
17.047 |
29.587 |
30.3 |
29.904 |
34.495 |
30.557 |
Środki pieniężne i inne aktywa pieniężne |
6.796 |
7.97 |
9.567 |
10.972 |
1.728 |
5.731 |
4.585 |
2.27 |
8.421 |
4.024 |
1.685 |
3.652 |
6.047 |
2.05 |
2.369 |
2.511 |
Dług netto |
14.021 |
13.981 |
11.558 |
4.076 |
7.789 |
1.256 |
1.141 |
5.421 |
0.753 |
12.074 |
15.362 |
25.935 |
24.253 |
27.854 |
32.126 |
28.046 |
Ticker |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
PRT.WA |
Waluta |
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