Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 19.185 | 16.766 | 228.028 | 326.755 | 298.749 | 339.846 | 441.763 | 941.178 | 989.994 | 946.006 | 702.647 | 693.973 | 602.635 |
| Aktywa trwałe (mln) | 5.645 | 4.629 | 4.309 | 8.553 | 10.596 | 141.737 | 181.977 | 772.333 | 575.645 | 444.197 | 316.454 | 346.772 | 216.379 |
| Rzeczowe aktywa trwałe netto | 1.076 | 1.213 | 1.227 | 4.519 | 6.924 | 6.862 | 8.323 | 43.838 | 42.874 | 43.936 | 37.238 | 19.361 | 15.129 |
| 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 |
| Wartości niematerialne i prawne | 3.344 | 3.162 | 2.999 | 3.871 | 3.524 | 3.309 | 3.08 | 0.625 | 0.899 | 0.987 | 0.831 | 0.906 | 0.601 |
| Wartość firmy i wartości niematerialne i prawne | 3.344 | 3.162 | 2.999 | 3.871 | 3.524 | 3.309 | 3.08 | 0.625 | 0.899 | 0.987 | 0.831 | 0.906 | 0.601 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.327 | 2.939 | 3.589 | 12.317 | 2.376 | 12.903 |
| Inwestycje długoterminowe | 0.04 | (1.58) | (1.095) | (179.675) | (219.324) | 14.326 | 35.927 | 695.459 | 530.160999 | 397.179 | 60.81 | 184.964 | 200.173 |
| Aktywa obrotowe | 13.54 | 12.137 | 223.719 | 318.202 | 288.153 | 198.109 | 259.786 | 168.845 | 414.348 | 501.809 | 386.192 | 347.201 | 386.256 |
| Środki pieniężne i Inwestycje | 12.031 | 9.002 | 220.133 | 314.532 | 282.366 | 189.674 | 250.879 | 162.448 | 403.881 | 465.708 | 350.095 | 327.143 | 367.307 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1e-06 | 7.529 | 32.513 | 1e-06 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1.176 | 1.831 | 1.173 | 179.781 | 219.407 | 117.025 | 133.828 | 30.088 | 1e-06 | 0.0 | 200.229 | 136.062 | 86.666 |
| Środki pieniężne i inne aktywa pieniężne | 10.855 | 7.171 | 218.96 | 134.751 | 62.959 | 72.649 | 117.051 | 132.36 | 403.881 | 465.708 | 149.866 | 191.081 | 280.641 |
| Należności krótkoterminowe | 1.194 | 0.905 | 4.731 | 2.393 | 11.121 | 16.358 | 4.644 | 11.098 | 8.871 | 11.346 | 26.504 | 14.636 | 5.522 |
| Dług krótkoterminowy | 1.459 | 4.259 | 6.948 | 4.955 | 6.953 | 7.455 | 12.01 | 4.384 | 29.716 | 8.723 | 12.473 | 7.093 | 7.69 |
| Zobowiązania krótkoterminowe | 21.43 | 22.76 | 93.673 | 160.524 | 204.08 | 273.862 | 265.764 | 139.201 | 180.924 | 226.135 | 96.885 | 51.37 | 41.388 |
| Rozliczenia międzyokresowe | 10.911 | 7.447 | 70.212 | 87.052 | 88.384 | 0.0 | 0.0 | 22.215 | 22.634 | 31.324 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.109 | 2.033 | 0.668 | 2.178 | 2.258 | 1.987 | 9.027 | 151.579 | 155.531 | 135.724 | 58.173 | 184.372 | 153.314 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.428 | 115.445 | 108.626 | 89.765 | 19.645 | 0.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.357 | 37.843 | 35.349 | 32.99 | 29.127 | 21.644 | 18.25 |
| Zobowiązania ogółem | 22.539 | 24.793 | 94.341 | 162.702 | 206.338 | 275.849 | 274.791 | 290.78 | 336.455 | 361.859 | 155.058 | 235.742 | 194.702 |
| Kapitał własny | 3.094 | (0.884) | 179.004 | 226.123 | 177.666 | 214.302 | 166.972 | 650.398 | 653.539 | 584.147 | 547.589 | 458.231 | 407.933 |
| Udziały mniejszościowe | (6.448) | (7.143) | (45.317) | (62.07) | (85.255) | (150.305) | (108.535) | (17.64) | (16.209) | (9.368) | 5.369 | (5.835) | (6.774) |
| Pasywa | 19.185 | 16.766 | 228.028 | 326.755 | 298.749 | 339.846 | 441.763 | 941.178 | 989.994 | 946.006 | 702.647 | 693.973 | nan |
| Inwestycje | 1.216 | 0.251 | 0.078 | 0.106 | 0.083 | 131.351 | 169.755 | 725.547 | 530.161 | 397.179 | 261.039 | 321.026 | 193.823 |
| Dług (mln) | 1.459 | 4.259 | 6.948 | 4.955 | 6.953 | 7.455 | 12.367 | 39.298 | 76.622 | 52.024 | 46.872 | 25.343 | 22.361 |
| Środki pieniężne i inne aktywa pieniężne | 10.855 | 7.171 | 218.96 | 134.751 | 62.959 | 72.649 | 117.051 | 132.36 | 403.881 | 465.708 | 149.866 | 191.081 | 280.641 |
| Dług netto | (9.396) | (2.912) | (212.012) | (129.796) | (56.006) | (65.194) | (104.684) | (93.062) | (327.259) | (413.684) | (102.994) | (165.738) | (258.28) |
| Ticker | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L | PRTC.L |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |