Rok finansowy |
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 |
2025 |
Kwartał |
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 |
Q2 |
Aktywa |
1 037.1 |
986.4 |
1 016.2 |
991.7 |
1 047.6 |
1 008.8 |
1 049.8 |
1 096.7 |
1 117.9 |
1 157.0 |
1 143.9 |
1 177.5 |
1 222.8 |
1 191.7 |
1 246.5 |
1 216.4 |
1 277.2 |
1 258.2 |
1 261.9 |
1 296.4 |
1 524.1 |
1 498.3 |
1 574.5 |
1 656.8 |
1 678.0 |
1 630.8 |
1 632.0 |
1 705.8 |
1 789.3 |
1 773.3 |
1 791.8 |
1 808.4 |
1 887.9 |
1 886.2 |
1 933.3 |
2 005.6 |
2 029.3 |
2 036.8 |
2 020.7 |
2 022.7 |
2 087.7 |
2 092.7 |
Aktywa trwałe |
551.4 |
543.4 |
541.3 |
527.3 |
540.2 |
544.1 |
568.9 |
584.2 |
583.0 |
649.9 |
643.1 |
667.1 |
678.1 |
686.1 |
736.8 |
728.5 |
742.5 |
758.7 |
761.3 |
804.5 |
952.2 |
972.7 |
968.0 |
957.8 |
967.4 |
985.1 |
992.7 |
1 008.6 |
1 006.9 |
1 032.0 |
1 041.9 |
1 034.8 |
1 034.6 |
1 049.4 |
1 086.2 |
1 128.5 |
1 148.4 |
1 189.1 |
1 197.9 |
1 190.3 |
1 195.2 |
1 217.5 |
Rzeczowe aktywa trwałe netto |
432.9 |
424.4 |
442.7 |
433.0 |
443.1 |
440.5 |
456.6 |
473.0 |
469.4 |
535.5 |
533.2 |
557.8 |
567.0 |
580.1 |
597.2 |
594.4 |
605.6 |
626.3 |
629.1 |
671.2 |
811.5 |
830.1 |
822.2 |
811.8 |
820.2 |
836.7 |
842.3 |
853.9 |
851.0 |
869.0 |
879.8 |
869.1 |
865.4 |
880.9 |
923.4 |
964.5 |
985.8 |
1 025.2 |
1 038.7 |
1 032.5 |
1 034.3 |
1 053.0 |
Wartość firmy |
36.2 |
36.1 |
36.0 |
35.9 |
35.8 |
35.7 |
35.7 |
35.6 |
35.6 |
35.7 |
35.6 |
35.6 |
35.6 |
35.5 |
51.4 |
46.3 |
46.2 |
46.3 |
46.2 |
46.1 |
45.4 |
45.4 |
45.3 |
45.2 |
45.1 |
45.2 |
45.1 |
45.1 |
43.3 |
43.3 |
43.3 |
43.3 |
43.2 |
43.2 |
43.2 |
43.1 |
43.1 |
43.1 |
43.2 |
43.2 |
43.2 |
43.2 |
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 |
15.6 |
15.0 |
14.4 |
13.8 |
13.2 |
12.6 |
12.0 |
11.4 |
10.8 |
10.2 |
9.6 |
9.0 |
8.4 |
7.8 |
1.9 |
1.5 |
1.2 |
0.8 |
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 |
36.2 |
36.1 |
36.0 |
35.9 |
35.8 |
35.7 |
35.7 |
35.6 |
35.6 |
35.7 |
35.6 |
35.6 |
35.6 |
35.5 |
66.9 |
61.3 |
60.6 |
60.1 |
59.3 |
58.7 |
57.4 |
56.8 |
56.1 |
55.4 |
54.7 |
54.1 |
53.5 |
52.9 |
45.3 |
44.9 |
44.5 |
44.1 |
43.2 |
43.2 |
43.2 |
43.1 |
43.1 |
43.1 |
43.2 |
43.2 |
43.2 |
43.2 |
Należności netto |
6.5 |
7.1 |
8.3 |
9.7 |
7.7 |
7.2 |
5.9 |
7.5 |
7.8 |
6.4 |
6.6 |
6.5 |
6.6 |
8.2 |
9.0 |
8.9 |
9.8 |
10.5 |
9.5 |
9.9 |
10.3 |
10.9 |
10.9 |
13.2 |
15.2 |
11.9 |
12.2 |
12.4 |
15.6 |
15.0 |
14.6 |
13.4 |
18.8 |
16.4 |
15.0 |
17.9 |
17.6 |
19.8 |
17.8 |
18.8 |
23.6 |
20.4 |
Inwestycje długoterminowe |
10.1 |
10.2 |
10.3 |
10.3 |
10.4 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.7 |
10.7 |
10.7 |
10.7 |
10.6 |
10.6 |
10.6 |
10.6 |
10.6 |
10.6 |
10.6 |
10.5 |
10.5 |
10.5 |
10.5 |
10.5 |
10.5 |
10.5 |
10.5 |
10.5 |
10.5 |
82.9 |
79.1 |
6.9 |
6.9 |
6.9 |
Aktywa obrotowe |
485.8 |
443.0 |
474.9 |
464.4 |
507.3 |
464.8 |
480.9 |
512.6 |
534.9 |
507.1 |
500.7 |
510.4 |
544.7 |
505.6 |
509.7 |
487.9 |
534.7 |
499.5 |
500.5 |
491.9 |
571.9 |
525.6 |
606.5 |
699.0 |
710.6 |
645.7 |
639.2 |
697.2 |
782.4 |
741.3 |
749.9 |
773.6 |
853.3 |
836.8 |
847.2 |
877.1 |
880.8 |
847.7 |
822.8 |
832.3 |
892.5 |
875.1 |
Środki pieniężne i Inwestycje |
119.2 |
119.2 |
145.6 |
157.1 |
140.0 |
173.0 |
202.6 |
199.5 |
175.4 |
182.0 |
192.1 |
162.4 |
129.2 |
152.1 |
141.2 |
125.8 |
107.0 |
113.8 |
123.5 |
119.7 |
136.5 |
163.3 |
301.8 |
346.0 |
281.9 |
261.6 |
257.8 |
252.3 |
215.3 |
205.6 |
227.3 |
248.9 |
276.9 |
315.2 |
335.3 |
331.1 |
262.5 |
267.0 |
231.0 |
225.5 |
222.2 |
247.3 |
Zapasy |
323.4 |
281.3 |
266.2 |
267.2 |
322.6 |
260.1 |
253.8 |
282.9 |
327.0 |
297.0 |
279.4 |
310.9 |
372.4 |
314.8 |
326.2 |
321.0 |
380.1 |
334.9 |
326.7 |
331.3 |
388.1 |
323.0 |
268.8 |
309.5 |
373.2 |
339.2 |
336.6 |
389.7 |
500.8 |
470.3 |
461.0 |
464.4 |
510.1 |
449.1 |
442.6 |
471.4 |
529.9 |
502.3 |
516.5 |
528.7 |
585.8 |
549.7 |
Inwestycje krótkoterminowe |
1.5 |
0.0 |
4.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.3 |
26.0 |
23.5 |
17.0 |
17.0 |
25.1 |
30.4 |
40.0 |
46.5 |
74.0 |
81.4 |
67.1 |
50.2 |
39.2 |
26.9 |
19.8 |
11.2 |
8.9 |
54.3 |
112.6 |
91.1 |
88.0 |
93.6 |
99.9 |
100.2 |
101.3 |
116.9 |
Środki pieniężne i inne aktywa pieniężne |
119.2 |
119.2 |
145.6 |
157.1 |
140.0 |
173.0 |
202.6 |
199.5 |
175.4 |
182.0 |
192.1 |
162.4 |
129.2 |
152.1 |
141.2 |
93.5 |
81.0 |
90.3 |
106.4 |
102.7 |
111.4 |
132.8 |
261.8 |
299.5 |
208.0 |
180.2 |
190.7 |
202.1 |
176.1 |
178.7 |
207.5 |
237.7 |
267.9 |
260.9 |
222.7 |
240.0 |
174.5 |
173.4 |
131.1 |
125.4 |
120.9 |
130.4 |
Należności krótkoterminowe |
282.4 |
233.3 |
240.4 |
242.0 |
275.9 |
237.8 |
245.1 |
267.2 |
280.6 |
265.8 |
233.2 |
272.2 |
297.4 |
253.6 |
269.0 |
255.7 |
312.4 |
274.3 |
271.3 |
286.2 |
328.6 |
281.1 |
283.0 |
373.2 |
384.1 |
335.8 |
341.0 |
388.8 |
461.0 |
380.8 |
393.5 |
408.4 |
446.6 |
406.6 |
417.2 |
453.2 |
522.6 |
507.1 |
491.2 |
486.0 |
537.1 |
497.7 |
Dług krótkoterminowy |
28.0 |
19.3 |
27.0 |
23.8 |
17.9 |
16.0 |
26.2 |
31.1 |
26.9 |
21.2 |
20.4 |
18.4 |
20.7 |
14.2 |
15.0 |
14.9 |
19.4 |
26.2 |
25.6 |
33.4 |
53.4 |
36.6 |
110.5 |
73.7 |
84.4 |
59.4 |
37.5 |
27.9 |
35.4 |
57.7 |
64.5 |
51.8 |
51.7 |
51.8 |
44.0 |
44.1 |
59.5 |
58.1 |
61.1 |
51.3 |
37.3 |
40.9 |
Zobowiązania krótkoterminowe |
379.6 |
331.1 |
354.8 |
337.1 |
361.9 |
330.4 |
348.9 |
367.9 |
376.4 |
366.2 |
333.3 |
363.4 |
393.1 |
356.6 |
376.0 |
349.4 |
410.6 |
392.6 |
390.3 |
407.5 |
470.1 |
421.8 |
493.2 |
568.3 |
558.4 |
501.6 |
483.0 |
533.6 |
594.2 |
560.6 |
577.8 |
579.5 |
611.6 |
586.6 |
587.3 |
634.5 |
705.2 |
708.7 |
694.4 |
680.1 |
707.6 |
701.8 |
Rozliczenia międzyokresowe |
20.2 |
22.0 |
21.2 |
20.2 |
20.4 |
21.8 |
21.1 |
20.9 |
20.9 |
22.9 |
22.3 |
22.1 |
22.2 |
24.3 |
23.8 |
23.0 |
22.6 |
24.7 |
25.1 |
25.3 |
25.1 |
27.1 |
24.2 |
23.5 |
25.1 |
28.3 |
27.3 |
26.9 |
28.1 |
30.8 |
29.6 |
29.2 |
29.6 |
32.7 |
32.5 |
32.6 |
33.9 |
38.3 |
37.8 |
38.1 |
39.0 |
43.4 |
Zobowiązania długoterminowe |
96.4 |
101.4 |
87.0 |
88.0 |
94.0 |
91.4 |
88.7 |
90.8 |
86.5 |
119.0 |
121.2 |
105.4 |
97.5 |
103.9 |
119.8 |
108.4 |
100.6 |
92.1 |
92.5 |
90.7 |
236.3 |
257.6 |
261.6 |
255.8 |
252.3 |
254.0 |
249.2 |
256.0 |
253.0 |
258.9 |
245.8 |
237.9 |
250.0 |
255.7 |
256.4 |
264.1 |
241.8 |
234.2 |
231.0 |
219.6 |
221.5 |
218.3 |
Rezerwy z tytułu odroczonego podatku |
2.4 |
2.4 |
2.5 |
2.2 |
2.1 |
1.5 |
1.9 |
1.8 |
1.6 |
1.7 |
1.5 |
1.8 |
1.6 |
1.8 |
5.9 |
1.9 |
1.9 |
2.1 |
1.8 |
2.0 |
1.8 |
1.7 |
1.5 |
1.7 |
1.4 |
1.6 |
1.8 |
1.6 |
1.6 |
1.9 |
2.0 |
2.2 |
1.9 |
2.1 |
2.0 |
1.9 |
1.8 |
1.7 |
1.9 |
1.6 |
1.0 |
0.9 |
Zobowiązania długoterminowe |
96.4 |
101.4 |
87.0 |
88.0 |
94.0 |
91.4 |
88.7 |
90.8 |
86.5 |
119.0 |
121.2 |
105.4 |
97.5 |
103.9 |
119.8 |
108.4 |
100.6 |
92.1 |
92.5 |
90.7 |
236.3 |
257.6 |
261.6 |
255.8 |
252.3 |
254.0 |
249.2 |
256.0 |
253.0 |
258.9 |
245.8 |
237.9 |
250.0 |
255.7 |
256.4 |
264.1 |
241.8 |
234.2 |
231.0 |
219.6 |
221.5 |
218.3 |
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 |
130.0 |
135.4 |
134.7 |
132.8 |
133.0 |
137.8 |
140.0 |
137.8 |
131.8 |
129.4 |
129.0 |
126.0 |
123.2 |
120.5 |
121.3 |
129.8 |
128.2 |
115.0 |
115.4 |
111.3 |
0.0 |
0.0 |
Zobowiązania ogółem |
476.1 |
432.5 |
441.7 |
425.1 |
455.8 |
421.9 |
437.6 |
458.7 |
462.9 |
485.3 |
454.5 |
468.7 |
490.5 |
460.5 |
495.8 |
457.8 |
511.2 |
484.6 |
482.8 |
498.1 |
706.3 |
679.4 |
754.9 |
824.1 |
810.7 |
755.6 |
732.2 |
789.6 |
847.2 |
819.4 |
823.6 |
817.3 |
861.6 |
842.3 |
843.7 |
898.6 |
947.0 |
942.9 |
925.3 |
899.7 |
929.1 |
920.1 |
Kapitał (fundusz) podstawowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zyski zatrzymane |
236.3 |
240.0 |
261.2 |
283.6 |
307.3 |
312.0 |
328.8 |
351.1 |
375.9 |
381.9 |
400.7 |
420.5 |
443.4 |
436.2 |
454.9 |
474.0 |
488.6 |
491.0 |
505.1 |
525.8 |
545.5 |
549.7 |
562.4 |
582.5 |
610.2 |
616.9 |
639.5 |
658.9 |
689.4 |
694.2 |
713.4 |
736.9 |
769.8 |
772.4 |
802.0 |
817.6 |
855.6 |
859.3 |
861.2 |
890.3 |
0.0 |
0.0 |
Kapitał własny |
561.0 |
553.9 |
574.4 |
566.6 |
591.8 |
587.0 |
612.2 |
638.1 |
655.0 |
671.7 |
689.4 |
708.8 |
732.3 |
731.2 |
750.7 |
758.6 |
766.1 |
773.6 |
779.1 |
798.3 |
817.8 |
818.9 |
819.6 |
832.7 |
867.3 |
875.3 |
899.8 |
916.2 |
942.1 |
953.9 |
968.2 |
991.1 |
1 026.4 |
1 043.9 |
1 089.7 |
1 107.0 |
1 082.2 |
1 093.9 |
1 095.4 |
1 123.0 |
1 158.6 |
1 172.6 |
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 |
0.6 |
0.6 |
0.7 |
0.4 |
0.5 |
0.9 |
0.9 |
1.0 |
0.9 |
1.0 |
1.1 |
1.0 |
1.0 |
0.9 |
0.0 |
0.0 |
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 |
1 037.1 |
986.4 |
1 016.2 |
991.7 |
1 047.6 |
1 008.8 |
1 049.8 |
1 096.7 |
1 117.9 |
1 157.0 |
1 143.9 |
1 177.5 |
1 222.8 |
1 191.7 |
1 246.5 |
1 216.4 |
1 277.2 |
1 258.2 |
1 261.9 |
1 296.4 |
1 524.1 |
1 498.3 |
1 574.5 |
1 656.8 |
1 678.0 |
1 630.8 |
1 632.0 |
1 705.8 |
1 789.3 |
1 773.3 |
1 791.8 |
1 808.4 |
1 887.9 |
1 886.2 |
1 933.3 |
2 005.6 |
2 029.3 |
2 036.8 |
2 020.7 |
2 022.7 |
2 087.7 |
2 092.7 |
Inwestycje |
10.1 |
10.2 |
10.3 |
10.3 |
10.4 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
10.8 |
43.1 |
36.7 |
34.2 |
27.7 |
27.7 |
35.7 |
41.1 |
50.7 |
57.1 |
84.6 |
92.0 |
77.6 |
60.8 |
49.7 |
37.5 |
30.3 |
33.6 |
19.4 |
64.8 |
123.1 |
101.6 |
98.5 |
176.6 |
179.0 |
107.0 |
108.1 |
123.8 |
Dług |
113.4 |
109.6 |
101.8 |
97.1 |
96.4 |
91.1 |
97.7 |
104.6 |
96.7 |
123.1 |
124.7 |
106.3 |
101.1 |
96.7 |
106.2 |
102.6 |
99.3 |
96.0 |
95.1 |
97.1 |
264.8 |
269.1 |
345.4 |
330.0 |
308.3 |
287.4 |
261.8 |
267.3 |
264.2 |
293.6 |
286.8 |
273.9 |
286.0 |
284.4 |
276.1 |
278.2 |
272.4 |
261.1 |
260.6 |
249.6 |
144.9 |
147.3 |
Środki pieniężne i inne aktywa pieniężne |
119.2 |
119.2 |
145.6 |
157.1 |
140.0 |
173.0 |
202.6 |
199.5 |
175.4 |
182.0 |
192.1 |
162.4 |
129.2 |
152.1 |
141.2 |
93.5 |
81.0 |
90.3 |
106.4 |
102.7 |
111.4 |
132.8 |
261.8 |
299.5 |
208.0 |
180.2 |
190.7 |
202.1 |
176.1 |
178.7 |
207.5 |
237.7 |
267.9 |
260.9 |
222.7 |
240.0 |
174.5 |
173.4 |
131.1 |
125.4 |
120.9 |
130.4 |
Dług netto |
(5.8) |
(9.7) |
(43.8) |
(59.9) |
(43.6) |
(81.9) |
(104.9) |
(94.9) |
(78.7) |
(58.9) |
(67.4) |
(56.1) |
(28.1) |
(55.5) |
(35.0) |
9.1 |
18.2 |
5.7 |
(11.3) |
(5.5) |
153.5 |
136.3 |
83.6 |
30.5 |
100.3 |
107.2 |
71.2 |
65.2 |
88.2 |
114.9 |
79.3 |
36.2 |
18.0 |
23.5 |
53.4 |
38.2 |
97.9 |
87.7 |
129.5 |
124.3 |
24.0 |
17.0 |
Ticker |
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Waluta |
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