Bilans kwartalnie
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 7 326.5 | 0.0 | 7 229.1 | 7 409.3 | 6 977.5 | 6 894.3 | 6 593.1 | 7 267.2 | 6 501.3 | 6 479.4 | 6 120.4 | 5 957.1 | 5 734.6 | 5 411.5 | 5 273.4 | 5 227.7 | 5 054.2 | 4 910.4 | 4 921.8 | 4 809.3 | 4 713.4 |
Aktywa trwałe | 5 435.9 | (234.6) | 5 216.4 | 5 208.8 | 4 999.4 | 5 014.1 | 4 767.2 | 4 924.0 | 4 171.7 | 3 401.2 | 3 306.4 | 3 462.0 | 3 435.5 | 3 429.9 | 3 348.1 | 3 321.2 | 3 262.1 | 3 207.7 | 3 223.7 | 3 132.7 | 3 129.6 |
Rzeczowe aktywa trwałe netto | 63.6 | 0.0 | 60.8 | 58.9 | 53.1 | 50.0 | 48.6 | 48.0 | 44.5 | 37.2 | 34.2 | 47.5 | 42.2 | 42.0 | 44.0 | 39.3 | 47.6 | 48.3 | 60.8 | 64.9 | 65.6 |
Wartość firmy | 3 437.4 | 0.0 | 3 447.4 | 3 481.8 | 3 454.5 | 3 483.5 | 3 536.6 | 3 650.0 | 2 712.8 | 1 993.5 | 1 944.9 | 1 999.1 | 2 009.1 | 2 016.8 | 1 990.6 | 2 023.4 | 2 006.8 | 2 000.7 | 2 029.9 | 1 976.9 | 2 007.1 |
Wartości niematerialne i prawne | 1 801.2 | 0.0 | 1 569.5 | 1 524.8 | 1 474.5 | 1 461.3 | 1 163.1 | 1 202.2 | 1 390.7 | 1 334.5 | 1 282.1 | 1 291.5 | 1 263.4 | 1 243.8 | 1 188.6 | 1 163.9 | 1 109.9 | 1 062.9 | 1 038.9 | 981.3 | 950.4 |
Wartość firmy i wartości niematerialne i prawne | 5 238.5 | 0.0 | 5 016.9 | 5 006.6 | 4 929.0 | 4 944.9 | 4 699.7 | 4 852.2 | 4 103.5 | 3 328.0 | 3 227.0 | 3 290.6 | 3 272.6 | 3 260.6 | 3 179.2 | 3 187.3 | 3 116.7 | 3 063.6 | 3 068.9 | 2 958.2 | 2 957.4 |
Należności netto | 120.4 | 0.0 | 120.1 | 373.4 | 338.9 | 310.3 | 292.9 | 307.0 | 290.4 | 265.4 | 2 510.9 | 307.1 | 167.2 | 168.6 | 163.4 | 333.3 | 176.3 | 344.2 | 1 390.8 | 296.8 | 301.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 125.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 18.1 | 17.3 | 13.9 | 16.7 | 16.1 | 10.4 | 11.1 | 9.9 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 1 890.6 | 234.6 | 2 012.7 | 2 200.5 | 1 978.0 | 1 880.1 | 1 825.9 | 2 343.2 | 2 329.6 | 3 078.2 | 2 814.1 | 2 495.1 | 2 299.1 | 1 981.6 | 1 925.2 | 1 906.5 | 1 792.1 | 1 702.7 | 1 698.2 | 1 676.6 | 1 583.8 |
Środki pieniężne i Inwestycje | 234.6 | 234.6 | 298.8 | 387.6 | 274.4 | 247.8 | 262.3 | 313.4 | 258.0 | 243.5 | 220.2 | 260.2 | 221.7 | 206.7 | 226.5 | 202.3 | 202.1 | 222.4 | 241.4 | 216.7 | 234.3 |
Zapasy | 0.0 | 0.0 | 0.0 | 1 376.2 | 1 308.2 | 1 249.3 | 1 201.8 | 1 658.3 | 0.0 | 0.0 | 0.0 | 1 867.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 469.2 | 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 |
Środki pieniężne i inne aktywa pieniężne | 234.6 | (234.6) | 298.8 | 387.6 | 274.4 | 247.8 | 262.3 | 313.4 | 258.0 | 243.5 | 220.2 | 260.2 | 221.7 | 206.7 | 226.5 | 202.3 | 202.1 | 222.4 | 241.4 | 216.7 | 234.3 |
Należności krótkoterminowe | 237.7 | 0.0 | 148.3 | 27.2 | 227.4 | 211.4 | 237.0 | 18.6 | 221.0 | 256.0 | 255.3 | 46.0 | 222.1 | 205.6 | 225.0 | 49.7 | 206.6 | 190.5 | 205.4 | 57.6 | 193.2 |
Dług krótkoterminowy | 24.8 | 0.0 | 19.1 | 24.4 | 24.1 | 14.9 | 14.8 | 19.0 | 19.0 | 17.1 | 16.9 | 18.1 | 18.3 | 18.5 | 18.8 | 18.4 | 18.4 | 18.3 | 17.8 | 17.8 | 18.2 |
Zobowiązania krótkoterminowe | 1 607.9 | 0.0 | 1 640.7 | 1 824.9 | 1 757.0 | 1 665.7 | 1 623.6 | 1 659.0 | 2 084.2 | 2 832.9 | 2 657.5 | 2 298.4 | 2 096.6 | 1 798.6 | 1 721.1 | 1 712.7 | 1 596.0 | 1 476.8 | 1 491.9 | 1 445.6 | 1 359.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1 770.7 | 1 503.6 | 1 422.8 | 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 długoterminowe | 3 654.8 | 0.0 | 3 651.5 | 3 651.4 | 2 477.7 | 2 478.1 | 2 363.4 | 2 900.5 | 2 854.1 | 2 767.4 | 2 603.9 | 2 799.0 | 2 767.1 | 2 728.8 | 2 674.4 | 2 631.7 | 2 584.2 | 2 570.7 | 2 552.9 | 2 484.5 | 2 491.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 122.5 | 111.3 | 121.4 | 34.6 | 64.9 | 76.3 | 57.9 | 57.7 | 118.8 | 126.9 | 127.8 | 136.1 | 111.7 | 108.5 | 103.6 | 92.6 | 91.6 | 80.2 |
Zobowiązania długoterminowe | 3 654.8 | 0.0 | 3 651.5 | 3 651.4 | 2 477.7 | 2 478.1 | 2 363.4 | 2 900.5 | 2 854.1 | 2 767.4 | 2 603.9 | 2 799.0 | 2 767.1 | 2 728.8 | 2 674.4 | 2 631.7 | 2 584.2 | 2 570.7 | 2 552.9 | 2 484.5 | 2 491.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 43.5 | 40.9 | 39.1 | 36.7 | 36.9 | 34.5 | 27.2 | 25.1 | 37.9 | 30.7 | 30.0 | 28.8 | 25.2 | 31.6 | 29.8 | 42.3 | 43.2 | 42.9 |
Zobowiązania ogółem | 5 262.8 | 0.0 | 5 292.2 | 5 476.3 | 4 234.7 | 4 143.7 | 3 987.1 | 4 559.5 | 4 938.3 | 5 600.3 | 5 261.5 | 5 097.4 | 4 863.7 | 4 527.4 | 4 395.5 | 4 344.4 | 4 180.2 | 4 047.5 | 4 044.8 | 3 930.1 | 3 851.5 |
Kapitał (fundusz) podstawowy | 1.3 | 0.0 | 1.3 | 1.3 | 2 605.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.8 | 0.8 |
Zyski zatrzymane | (131.6) | 0.0 | (254.8) | (265.8) | 0.0 | (319.9) | (467.1) | (376.8) | (1 548.0) | (2 206.7) | (2 205.7) | (2 239.4) | (2 243.3) | (2 245.0) | (2 247.6) | (2 259.7) | (2 256.6) | 0.0 | 0.0 | (2 237.5) | (2 257.0) |
Kapitał własny | 2 063.7 | 2 063.7 | 1 936.9 | 1 933.0 | 2 742.7 | 2 750.5 | 2 606.0 | 2 707.8 | 1 562.9 | 879.1 | 859.0 | 859.6 | 870.9 | 884.2 | 877.9 | 883.3 | 873.9 | 862.9 | 877.0 | 879.3 | 861.9 |
Udziały mniejszościowe | 6.0 | 0.0 | 10.9 | 11.3 | 137.5 | 137.7 | 137.8 | 138.0 | 100.1 | 100.1 | 100.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 7 326.5 | 2 063.7 | 7 229.1 | 7 409.3 | 6 977.5 | 6 894.3 | 6 593.1 | 7 267.2 | 6 501.3 | 6 479.4 | 6 120.4 | 5 957.1 | 5 734.6 | 5 411.5 | 5 273.4 | 5 227.7 | 5 054.2 | 4 910.4 | 4 921.8 | 4 809.3 | 4 713.4 |
Inwestycje | 0.0 | 469.2 | 0.0 | 125.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 18.1 | 17.3 | 13.9 | 16.7 | 16.1 | 10.4 | 11.1 | 9.9 | 0.0 | 0.0 | 0.0 |
Dług | 3 509.2 | 0.0 | 3 543.0 | 3 305.8 | 2 108.9 | 2 160.3 | 2 233.9 | 2 795.2 | 2 747.5 | 2 694.5 | 2 540.6 | 2 681.3 | 2 642.0 | 2 605.8 | 2 543.5 | 2 527.0 | 2 489.0 | 2 481.2 | 2 473.7 | 2 406.8 | 2 427.5 |
Środki pieniężne i inne aktywa pieniężne | 234.6 | (234.6) | 298.8 | 387.6 | 274.4 | 247.8 | 262.3 | 313.4 | 258.0 | 243.5 | 220.2 | 260.2 | 221.7 | 206.7 | 226.5 | 202.3 | 202.1 | 222.4 | 241.4 | 216.7 | 234.3 |
Dług netto | 3 274.6 | 234.6 | 3 244.2 | 2 918.2 | 1 834.5 | 1 912.5 | 1 971.6 | 2 481.8 | 2 489.5 | 2 451.0 | 2 320.4 | 2 421.1 | 2 420.3 | 2 399.1 | 2 317.0 | 2 324.7 | 2 286.8 | 2 258.8 | 2 232.4 | 2 190.1 | 2 193.2 |
Ticker | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE | PSFE |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |