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 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 409.3 | 410.3 | 411.4 | 423.4 | 435.7 | 424.7 | 411.5 | 275.9 | 266.5 | 265.0 | 250.8 | 244.7 | 232.3 | 199.8 | 139.9 | 96.2 | 100.1 | 106.5 | 115.4 | 113.4 | 130.6 | 154.7 | 155.7 | 154.9 | 157.9 | 156.0 | 149.8 | 146.7 | 144.9 | 146.1 | 153.5 | 203.7 | 293.0 | 314.0 | 325.6 | 332.0 | 296.3 | 303.3 | 310.5 | 320.8 | 330.4 | 358.8 |
Aktywa trwałe | 317.4 | 323.6 | 357.7 | 375.5 | 397.3 | 388.1 | 386.7 | 259.3 | 249.2 | 246.0 | 235.2 | 236.5 | 207.5 | 173.6 | 94.4 | 90.7 | 89.6 | 89.1 | 88.6 | 75.0 | 93.2 | 140.6 | 123.7 | 117.7 | 136.5 | 138.2 | 127.6 | 133.6 | 135.4 | 124.7 | 125.4 | 153.8 | 239.5 | 247.8 | 244.0 | 246.6 | 216.4 | 242.5 | 242.4 | 251.3 | 259.1 | 250.5 |
Rzeczowe aktywa trwałe netto | 307.2 | 313.0 | 338.4 | 360.8 | 385.5 | 377.3 | 373.9 | 251.7 | 241.3 | 239.5 | 232.7 | 230.8 | 202.2 | 169.5 | 93.4 | 87.8 | 86.9 | 86.1 | 85.1 | 68.2 | 83.9 | 116.6 | 115.1 | 108.6 | 129.2 | 127.4 | 126.9 | 124.0 | 123.2 | 122.6 | 123.5 | 151.7 | 236.8 | 234.1 | 230.5 | 238.0 | 213.6 | 232.8 | 239.8 | 243.6 | 189.6 | 169.0 |
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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.7 | 0.0 | 0.8 | 0.0 | 0.8 | 0.0 | 0.5 | 0.0 | 0.5 | 0.0 | 0.7 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 2.5 | 0.0 | 3.8 | 6.1 | 8.2 | 7.7 | 9.1 | 0.0 | 9.0 | 0.0 | 8.3 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 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 | 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 | 1.1 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 91.9 | 86.6 | 53.7 | 47.9 | 38.4 | 36.6 | 24.8 | 16.6 | 17.3 | 19.1 | 15.7 | 8.2 | 24.8 | 26.2 | 45.5 | 5.5 | 10.5 | 17.4 | 26.8 | 38.4 | 37.4 | 14.2 | 32.1 | 37.2 | 21.4 | 17.8 | 22.1 | 13.2 | 9.6 | 21.4 | 28.1 | 49.8 | 53.5 | 66.2 | 81.6 | 85.4 | 79.9 | 60.8 | 68.0 | 69.5 | 71.3 | 108.3 |
Środki pieniężne i Inwestycje | 91.9 | 86.6 | 47.7 | 47.9 | 38.4 | 36.6 | 18.8 | 16.6 | 17.3 | 19.1 | 11.6 | 8.2 | 6.4 | 5.1 | 3.9 | 5.5 | 10.5 | 17.4 | 16.7 | 7.5 | 26.4 | 14.2 | 32.1 | 37.2 | 21.4 | 17.8 | 15.0 | 12.3 | 9.6 | 8.2 | 13.3 | 35.5 | 38.7 | 66.2 | 70.7 | 85.4 | 67.3 | 60.8 | 61.7 | 69.5 | 71.3 | 108.3 |
Zapasy | 2.3 | 0.0 | 3.2 | 0.0 | 3.7 | 0.0 | 3.2 | 0.0 | 2.6 | 0.0 | 1.8 | 0.0 | 1.7 | 0.0 | 1.1 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 3.1 | 0.0 | 4.3 | 2.7 | 2.3 | 0.6 | 3.0 | 0.0 | 0.7 | 0.0 | 2.2 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 91.9 | 86.6 | 47.7 | 47.9 | 38.4 | 36.6 | 18.8 | 16.6 | 17.3 | 19.1 | 11.6 | 8.2 | 6.4 | 5.1 | 3.9 | 5.5 | 10.5 | 17.4 | 16.7 | 7.5 | 26.4 | 14.2 | 32.1 | 37.2 | 21.4 | 17.8 | 15.0 | 12.3 | 9.6 | 8.2 | 13.3 | 35.5 | 38.7 | 66.2 | 70.7 | 85.4 | 67.3 | 60.8 | 61.7 | 69.5 | 71.3 | 108.3 |
Należności krótkoterminowe | 1.8 | 0.0 | 3.2 | 0.0 | 2.7 | 0.0 | 2.4 | 0.0 | 1.5 | 0.0 | 2.4 | 0.0 | 1.7 | 0.0 | 1.5 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 2.5 | 0.0 | 5.7 | 4.7 | 1.7 | 1.3 | 4.6 | 0.0 | 2.4 | 0.0 | 4.6 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 5.8 | 0.0 | 5.8 | 0.0 | 19.9 | 0.0 | 8.5 | 0.0 | 127.1 | 127.2 | 117.2 | 28.2 | 97.0 | 60.6 | 38.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 7.9 | 0.0 | 7.9 | 12.7 | 12.7 | 15.0 | 16.8 | 0.0 | 15.8 | 0.0 | 7.5 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 9.3 | 0.0 | 10.6 | 0.0 | 24.7 | 0.0 | 12.6 | 0.0 | 127.1 | 127.2 | 121.5 | 111.9 | 97.0 | 60.6 | 42.6 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 11.9 | 0.0 | 15.2 | 19.5 | 17.4 | 17.8 | 26.1 | 0.0 | 22.5 | 0.0 | 15.3 | 0.0 | 12.1 | 0.0 | 0.0 | 0.0 |
Rozliczenia międzyokresowe | 0.5 | 0.0 | 0.7 | 0.0 | 0.6 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 152.8 | 154.3 | 143.9 | 175.5 | 196.5 | 191.2 | 173.3 | 176.9 | 48.5 | 49.4 | 0.2 | 3.8 | 4.6 | 4.8 | 0.8 | 4.5 | 4.5 | 2.7 | 2.8 | 18.4 | 36.3 | 60.0 | 56.8 | 55.2 | 61.1 | 62.0 | 46.3 | 57.3 | 57.6 | 40.4 | 38.5 | 59.1 | 111.2 | 131.9 | 126.6 | 122.7 | 47.7 | 59.1 | 44.3 | 54.8 | 55.2 | 54.1 |
Rezerwy z tytułu odroczonego podatku | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 152.8 | 154.3 | 143.9 | 175.5 | 196.5 | 191.2 | 173.3 | 176.9 | 48.5 | 49.4 | 0.2 | 3.8 | 4.6 | 4.8 | 0.8 | 4.5 | 4.5 | 2.7 | 2.8 | 18.4 | 36.3 | 60.0 | 56.8 | 55.2 | 61.1 | 62.0 | 46.3 | 57.3 | 57.6 | 40.4 | 38.5 | 59.1 | 111.2 | 131.9 | 126.6 | 122.7 | 47.7 | 59.1 | 44.3 | 54.8 | 55.2 | 54.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 152.8 | 154.3 | 154.5 | 175.5 | 196.5 | 191.2 | 185.9 | 176.9 | 175.7 | 176.6 | 121.7 | 115.7 | 101.5 | 65.4 | 43.5 | 4.5 | 4.5 | 2.7 | 2.8 | 18.4 | 36.3 | 60.0 | 56.8 | 55.2 | 61.1 | 62.0 | 58.3 | 57.3 | 57.6 | 60.0 | 55.8 | 76.8 | 137.3 | 131.9 | 126.6 | 122.7 | 63.1 | 59.1 | 56.4 | 54.8 | 55.2 | 54.1 |
Kapitał (fundusz) podstawowy | 0.7 | 255.9 | 0.7 | 247.9 | 0.7 | 233.5 | 0.1 | 99.1 | 0.1 | 88.4 | 0.0 | 129.0 | 0.0 | 134.4 | 0.1 | 91.7 | 0.1 | 103.8 | 112.6 | 95.0 | 0.5 | 94.7 | 98.9 | 99.7 | 0.1 | 94.0 | 0.1 | 89.4 | 0.1 | 0.0 | 0.1 | 0.6 | 0.0 | 182.1 | 0.1 | 209.4 | 0.1 | 244.2 | 0.1 | 0.0 | 275.2 | 304.7 |
Zyski zatrzymane | (116.4) | 0.0 | (116.4) | 0.0 | (134.7) | 0.0 | (148.8) | 0.0 | (284.1) | 0.0 | (255.0) | 0.0 | (280.3) | 0.0 | (326.5) | 0.0 | (333.2) | 0.0 | 0.0 | 0.0 | (365.2) | 0.0 | 0.0 | 0.0 | (360.4) | 0.0 | (365.9) | 0.0 | (370.1) | (381.5) | (377.6) | (367.5) | (358.0) | 0.0 | (335.5) | 0.0 | (301.1) | 0.0 | (280.4) | 0.0 | 0.0 | 0.0 |
Kapitał własny | 256.4 | 255.9 | 256.9 | 247.9 | 239.2 | 233.5 | 225.6 | 99.1 | 90.9 | 88.4 | 129.1 | 129.0 | 130.8 | 134.4 | 96.4 | 91.7 | 95.6 | 103.8 | 112.6 | 95.0 | 94.2 | 94.7 | 98.9 | 99.7 | 96.8 | 94.0 | 91.5 | 89.4 | 87.3 | 86.2 | 97.7 | 126.9 | 155.7 | 182.1 | 199.0 | 209.4 | 233.2 | 244.2 | 254.0 | 266.0 | 275.2 | 304.7 |
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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 409.3 | 410.3 | 411.4 | 423.4 | 435.7 | 424.7 | 411.5 | 275.9 | 266.5 | 265.0 | 250.8 | 244.7 | 232.3 | 199.8 | 139.9 | 96.2 | 100.1 | 106.5 | 115.4 | 113.4 | 130.6 | 154.7 | 155.7 | 154.9 | 157.9 | 156.0 | 149.8 | 146.7 | 144.9 | 146.1 | 153.5 | 203.7 | 293.0 | 314.0 | 325.6 | 332.0 | 296.3 | 303.3 | 310.5 | 320.8 | 330.4 | 358.8 |
Inwestycje | 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 | 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 | 1.1 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
Dług | 149.2 | 149.4 | 149.6 | 170.6 | 191.6 | 186.7 | 181.7 | 172.7 | 172.7 | 172.8 | 117.2 | 111.9 | 97.0 | 60.6 | 38.5 | 0.0 | 0.0 | 0.0 | 0.0 | 16.3 | 32.3 | 56.2 | 53.8 | 51.4 | 57.7 | 55.7 | 53.9 | 51.8 | 49.9 | 52.8 | 50.9 | 73.8 | 127.8 | 123.5 | 119.3 | 117.1 | 55.0 | 53.0 | 51.2 | 49.3 | 47.5 | 45.6 |
Środki pieniężne i inne aktywa pieniężne | 91.9 | 86.6 | 47.7 | 47.9 | 38.4 | 36.6 | 18.8 | 16.6 | 17.3 | 19.1 | 11.6 | 8.2 | 6.4 | 5.1 | 3.9 | 5.5 | 10.5 | 17.4 | 16.7 | 7.5 | 26.4 | 14.2 | 32.1 | 37.2 | 21.4 | 17.8 | 15.0 | 12.3 | 9.6 | 8.2 | 13.3 | 35.5 | 38.7 | 66.2 | 70.7 | 85.4 | 67.3 | 60.8 | 61.7 | 69.5 | 71.3 | 108.3 |
Dług netto | 57.3 | 62.7 | 101.9 | 122.7 | 153.2 | 150.1 | 162.9 | 156.1 | 155.4 | 153.8 | 105.6 | 103.7 | 90.5 | 55.5 | 34.6 | (5.5) | (10.5) | (17.4) | (16.7) | 8.8 | 5.9 | 42.0 | 21.8 | 14.2 | 36.3 | 38.0 | 38.9 | 39.6 | 40.3 | 44.6 | 37.6 | 38.3 | 89.1 | 57.3 | 48.6 | 31.7 | (12.3) | (7.7) | (10.5) | (20.2) | (23.9) | (62.7) |
Ticker | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG | PSHG |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |