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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2017 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 25.5 | 45.1 | 0.0 | 147.0 | 156.3 | 226.4 | 405.2 | 371.5 | 333.3 | 299.1 | 261.9 | 269.3 | 248.2 | 205.5 | 380.5 | 351.8 | 313.6 | 281.2 | 302.3 | 273.9 | 262.6 | 298.7 | 293.6 |
Aktywa trwałe | 9.6 | 12.5 | (30.4) | 19.8 | 47.7 | 53.2 | 57.9 | 57.5 | 59.3 | 58.7 | 57.1 | 55.4 | 57.6 | 57.3 | 55.4 | 53.3 | 52.9 | 51.0 | 49.6 | 47.4 | 45.8 | 44.3 | 42.9 |
Rzeczowe aktywa trwałe netto | 1.7 | 3.4 | 0.0 | 10.9 | 38.5 | 42.2 | 48.8 | 48.3 | 50.2 | 49.4 | 47.6 | 48.2 | 51.0 | 50.7 | 48.7 | 46.7 | 46.3 | 44.4 | 43.0 | 40.8 | 39.2 | 37.7 | 36.4 |
Wartość firmy | 4.2 | 4.2 | 0.0 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 |
Wartości niematerialne i prawne | 2.6 | 1.3 | 0.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
Wartość firmy i wartości niematerialne i prawne | 6.8 | 5.5 | 0.0 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 38.5 | 9.1 | 8.4 | 11.9 | 8.7 | 9.0 | 12.0 | 12.4 | 14.7 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.9) | 0.0 | 0.0 | 0.0 | (9.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 15.8 | 32.6 | 30.4 | 127.2 | 108.6 | 173.1 | 347.3 | 314.0 | 274.0 | 240.4 | 204.8 | 213.9 | 190.5 | 148.1 | 325.1 | 298.6 | 260.7 | 230.2 | 252.7 | 226.5 | 216.7 | 254.3 | 250.7 |
Środki pieniężne i Inwestycje | 15.6 | 30.4 | 30.4 | 125.3 | 103.4 | 167.1 | 341.5 | 309.2 | 270.0 | 237.3 | 197.8 | 206.3 | 183.5 | 142.6 | 279.0 | 282.5 | 247.2 | 214.6 | 238.8 | 212.2 | 198.6 | 237.8 | 230.9 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 60.8 | 37.5 | 40.1 | 20.0 | 275.2 | 225.2 | 100.2 | 37.6 | 0.0 | 0.0 | 0.0 | 79.6 | 114.2 | 201.1 | 207.1 | 164.7 | 213.3 | 167.7 | 145.3 | 207.3 | 181.5 |
Środki pieniężne i inne aktywa pieniężne | 15.6 | 30.4 | (30.4) | 87.8 | 63.3 | 147.1 | 66.3 | 84.0 | 169.8 | 199.7 | 197.8 | 206.3 | 183.5 | 63.0 | 164.8 | 81.4 | 40.1 | 49.9 | 25.5 | 44.5 | 53.3 | 30.5 | 49.3 |
Należności krótkoterminowe | 1.2 | 2.9 | 0.0 | 4.9 | 7.7 | 1.6 | 1.3 | 0.8 | 2.5 | 4.5 | 3.6 | 9.0 | 3.6 | 3.7 | 3.4 | 2.2 | 3.2 | 2.1 | 2.5 | 3.3 | 2.7 | 3.0 | 5.2 |
Dług krótkoterminowy | 1.1 | 0.0 | 0.0 | 3.0 | 11.0 | 8.4 | 8.4 | 4.8 | 14.7 | 11.3 | 10.9 | 6.3 | 14.8 | 13.4 | 13.5 | 5.9 | 11.6 | 11.7 | 11.8 | 11.9 | 6.0 | 12.1 | 6.1 |
Zobowiązania krótkoterminowe | 7.2 | 13.0 | 0.0 | 21.9 | 39.9 | 28.9 | 29.8 | 30.0 | 27.8 | 32.0 | 31.8 | 43.3 | 43.9 | 40.1 | 49.0 | 53.9 | 48.7 | 49.9 | 77.0 | 71.3 | 84.8 | 102.4 | 78.3 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 12.3 | 16.8 | 18.6 | 21.5 | 22.6 | 14.5 | 19.9 | 19.9 | 4.5 | 3.4 | 1.0 | 16.7 | 19.7 | 20.1 | 20.2 | 44.8 | 31.0 | 49.8 | 63.3 | 37.3 |
Zobowiązania długoterminowe | 9.3 | 34.8 | 0.0 | 274.7 | 69.4 | 402.8 | 79.6 | 79.5 | 78.1 | 80.5 | 80.0 | 69.8 | 100.5 | 99.6 | 115.2 | 110.4 | 107.4 | 96.0 | 101.6 | 98.9 | 93.2 | 135.4 | 128.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 4.0 | 0.0 | 20.9 | 19.9 | 18.8 | 0.0 |
Zobowiązania długoterminowe | 9.3 | 34.8 | 0.0 | 274.7 | 69.4 | 402.8 | 79.6 | 79.5 | 78.1 | 80.5 | 80.0 | 69.8 | 100.5 | 99.6 | 115.2 | 110.4 | 107.4 | 96.0 | 101.6 | 98.9 | 93.2 | 135.4 | 128.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 26.5 | 25.4 | 29.8 | 30.2 | 32.6 | 31.7 | 30.8 | 31.8 | 35.2 | 33.5 | 32.5 | 30.5 | 29.6 | 28.7 | 27.8 | 26.8 | 25.9 | 24.9 | 23.8 |
Zobowiązania ogółem | 16.6 | 47.8 | 0.0 | 296.5 | 109.3 | 431.7 | 109.3 | 109.5 | 105.9 | 112.5 | 111.8 | 113.1 | 144.4 | 139.7 | 164.2 | 164.2 | 156.1 | 145.9 | 178.6 | 170.2 | 178.0 | 237.9 | 206.4 |
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 |
Zyski zatrzymane | (21.3) | (65.7) | 0.0 | (152.2) | (180.9) | (211.3) | (245.7) | (281.9) | (320.2) | (365.9) | (408.3) | (406.9) | (464.9) | (508.0) | (437.5) | (470.9) | (509.7) | (537.2) | (568.9) | (594.3) | (618.6) | (649.9) | (629.7) |
Kapitał własny | 8.9 | (2.7) | (2.7) | (149.5) | 47.0 | (205.3) | 295.8 | 262.0 | 227.5 | 186.6 | 150.2 | 156.2 | 103.7 | 65.8 | 216.3 | 187.6 | 157.6 | 135.3 | 123.7 | 103.7 | 84.6 | 60.8 | 87.2 |
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 |
Pasywa | 25.5 | 45.1 | (2.7) | 147.0 | 156.3 | 226.4 | 405.2 | 371.5 | 333.3 | 299.1 | 261.9 | 269.3 | 248.2 | 205.5 | 380.5 | 351.8 | 313.6 | 281.2 | 302.3 | 273.9 | 262.6 | 298.7 | 293.6 |
Inwestycje | 0.0 | 0.0 | 60.8 | 37.5 | 40.1 | 20.0 | 275.2 | 225.2 | 100.2 | 37.6 | 0.0 | 0.0 | 0.0 | 79.6 | 114.2 | 201.1 | 207.1 | 164.7 | 213.3 | 167.7 | 145.3 | 207.3 | 181.5 |
Dług | 9.7 | 19.1 | 0.0 | 29.1 | 55.7 | 54.4 | 58.9 | 59.3 | 61.8 | 61.0 | 60.1 | 61.2 | 93.2 | 91.6 | 90.6 | 88.8 | 87.9 | 87.1 | 86.3 | 85.4 | 84.6 | 83.7 | 82.7 |
Środki pieniężne i inne aktywa pieniężne | 15.6 | 30.4 | (30.4) | 87.8 | 63.3 | 147.1 | 66.3 | 84.0 | 169.8 | 199.7 | 197.8 | 206.3 | 183.5 | 63.0 | 164.8 | 81.4 | 40.1 | 49.9 | 25.5 | 44.5 | 53.3 | 30.5 | 49.3 |
Dług netto | (5.9) | (11.3) | 30.4 | (58.6) | (7.6) | (92.8) | (7.4) | (24.7) | (108.0) | (138.7) | (137.7) | (145.1) | (90.3) | 28.6 | (74.2) | 7.4 | 47.7 | 37.2 | 60.8 | 41.0 | 31.3 | 53.1 | 33.4 |
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