Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
PCX (PCCEXOL)
2.6300.000(0.00%)
PCC EXOL SPÓŁKA AKCYJNA
GPW - Akcje/PDA - Notowania ciągłe
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
Aktywa trwałe: wzrost o 11.51% r/r |
Rzeczowe składniki majątku trwałego: wzrost o 17.30% r/r |
TENDENCJE NEGATYWNE
Aktywa obrotowe: spadek o 11.88% r/r |
Zapasy: spadek o 19.02% r/r |
Należności krótkoterminowe: spadek o 15.19% r/r |
Inwestycje krótkoterminowe: spadek o 17.15% r/r |
Środki pieniężne i inne aktywa pieniężne: spadek o 17.15% r/r |
dane w tys. PLN
2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2012-02-14 | 2013-03-21 | 2014-03-20 | 2015-03-20 | 2016-03-18 | 2017-03-09 | 2018-03-20 | 2019-03-21 | 2020-03-26 | 2021-03-10 | 2022-03-09 | 2023-03-20 | 2024-03-20 | 2024-05-15 | |
Aktywa trwałe | 349 235 | 343 203 r/r -1.73%~sektor +5.98% k/k -0.26%~sektor +2.58% | 373 496 r/r +8.83%~sektor +30.42% k/k +0.11%~sektor +5.23% | 381 068 r/r +2.03%~sektor +2.19% k/k +1.75%~sektor +1.82% | 386 868 r/r +1.52%~sektor +7.82% k/k -0.15%~sektor +2.92% | 382 382 r/r -1.16%~sektor +3.91% k/k +0.35%~sektor +1.00% | 380 891 r/r -0.39%~sektor +7.98% k/k +0.63%~sektor +4.36% | 390 366 r/r +2.49%~sektor +12.52% k/k +1.25%~sektor +4.55% | 424 041 r/r +8.63%~sektor +10.34% k/k +2.05%~sektor +2.12% | 443 386 r/r +4.56%~sektor +11.72% k/k +1.10%~sektor +0.80% | 472 044 r/r +6.46%~sektor +3.61% k/k +2.76%~sektor +0.72% | 521 143 r/r +10.40%~sektor +6.07% k/k +2.66%~sektor +0.56% | 576 625 r/r +10.65%~sektor +2.04% k/k +3.56%~sektor -3.75% | 585 478 r/r +11.51%~sektor +1.14% k/k +1.54%~sektor +0.90% | |
Wartości niematerialne i prawne | 182 665 | 182 353 r/r -0.17%~sektor +33.23% k/k 0.00%~sektor +5.95% | 201 018 r/r +10.24%~sektor +40.74% k/k -0.42%~sektor +2.06% | 203 047 r/r +1.01%~sektor +1.01% k/k +0.50%~sektor +5.95% | 205 260 r/r +1.09%~sektor +2.55% k/k +0.19%~sektor +1.59% | 205 868 r/r +0.30%~sektor -0.28% k/k +1.01%~sektor +0.35% | 202 058 r/r -1.85%~sektor -6.83% k/k -0.35%~sektor -3.36% | 204 000 r/r +0.96%~sektor +41.18% k/k +0.52%~sektor +6.42% | 201 643 r/r -1.16%~sektor +19.76% k/k -0.48%~sektor -0.39% | 201 310 r/r -0.17%~sektor -10.86% k/k -0.29%~sektor +0.64% | 204 105 r/r +1.39%~sektor -0.80% k/k +0.65%~sektor -3.98% | 206 304 r/r +1.08%~sektor -7.83% k/k -1.44%~sektor -8.56% | 205 949 r/r -0.17%~sektor -3.50% k/k -0.09%~sektor +1.24% | 203 987 r/r -0.86%~sektor -4.42% k/k -0.95%~sektor -0.86% | |
Wartość firmy | 118 136 | 114 488 r/r -3.09%~sektor 0.00% | 115 943 r/r +1.27%~sektor +0.64% k/k +0.38%~sektor +0.19% | 116 141 r/r +0.17%~sektor 0.00% k/k -0.90%~sektor -0.45% | 117 098 r/r +0.82%~sektor +1.48% k/k 0.00%~sektor +0.88% | 117 098 r/r 0.00%~sektor -1.05% k/k 0.00%~sektor 0.00% | 117 098 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 117 098 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 117 098 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | ||||||
Rzeczowe składniki majątku trwałego | 166 570 | 160 850 r/r -3.43%~sektor +7.48% k/k -0.54%~sektor +2.10% | 172 436 r/r +7.20%~sektor +31.20% k/k +0.74%~sektor +5.82% | 177 909 r/r +3.17%~sektor +3.17% k/k +3.22%~sektor +1.64% | 181 345 r/r +1.93%~sektor +8.53% k/k -0.47%~sektor +3.20% | 176 340 r/r -2.76%~sektor +1.60% k/k -0.42%~sektor +0.70% | 175 745 r/r -0.34%~sektor +7.90% k/k +1.52%~sektor +3.53% | 182 297 r/r +3.73%~sektor +12.58% k/k +3.17%~sektor +5.32% | 216 301 r/r +18.65%~sektor +13.96% k/k +4.65%~sektor +4.10% | 235 441 r/r +8.85%~sektor +5.02% k/k +2.28%~sektor +0.95% | 256 713 r/r +9.03%~sektor +5.61% k/k +2.84%~sektor -0.12% | 270 410 r/r +5.34%~sektor +0.08% k/k +0.42%~sektor -1.70% | 318 381 r/r +17.74%~sektor +2.03% k/k +6.34%~sektor +0.33% | 329 016 r/r +17.30%~sektor +1.16% k/k +3.34%~sektor -0.16% | |
Aktywa z tytułu prawa do użytkowania | 5 892 k/k +58.22%~sektor -0.33% | 5 875 r/r -0.29%~sektor -5.97% k/k -1.99%~sektor -1.99% | 5 621 r/r -4.32%~sektor -4.32% k/k -0.92%~sektor -0.58% | 6 053 r/r +7.69%~sektor -2.57% k/k -1.11%~sektor -1.11% | 6 210 r/r +2.59%~sektor -4.60% k/k +2.90%~sektor -1.99% | 6 972 r/r +14.33%~sektor +2.91% k/k +12.27%~sektor +9.52% | |||||||||
Należności długoterminowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inwestycje długoterminowe | 0 | 0 | 42 k/k 0.00%~sektor +0.98% | 112 r/r +166.67%~sektor +2.38% k/k +0.90%~sektor -0.23% | 171 r/r +52.68%~sektor +8.65% k/k -28.75%~sektor -3.84% | 174 r/r +1.75%~sektor +2.84% k/k +0.58%~sektor +0.58% | 0 r/r -100.00%~sektor -4.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pozostałe aktywa trwałe | 0 | 0 | 0 | 0 | 92 k/k -22.69%~sektor -0.79% | 0 r/r -100.00%~sektor -20.77% | 3 088 k/k +17.24%~sektor +11.40% | 4 069 r/r +31.77%~sektor +14.00% k/k -31.17%~sektor -12.04% | 6 097 r/r +49.84%~sektor +20.47% k/k -1.69%~sektor -7.27% | 6 635 r/r +8.82%~sektor +6.59% k/k +2.65%~sektor +1.58% | 11 226 r/r +69.19%~sektor +67.48% k/k +61.92%~sektor +37.02% | 44 429 r/r +295.77%~sektor +168.90% k/k +53.06%~sektor +134.42% | 52 295 r/r +17.70%~sektor +27.40% k/k +1.98%~sektor -0.63% | 52 475 r/r +35.31%~sektor +24.79% k/k +0.34%~sektor +5.46% | |
Aktywa obrotowe | 92 550 | 102 161 r/r +10.38%~sektor +2.26% k/k -9.66%~sektor -0.04% | 128 277 r/r +25.56%~sektor +20.93% k/k +8.15%~sektor +7.27% | 140 912 r/r +9.85%~sektor -0.47% k/k -5.07%~sektor +2.24% | 135 726 r/r -3.68%~sektor -1.27% k/k +2.38%~sektor +3.46% | 159 286 r/r +17.36%~sektor +3.47% k/k +0.57%~sektor +0.48% | 166 569 r/r +4.57%~sektor +5.86% k/k +7.71%~sektor +7.41% | 166 625 r/r +0.03%~sektor +3.60% k/k -2.43%~sektor +1.74% | 146 003 r/r -12.38%~sektor +6.71% k/k -9.78%~sektor +5.80% | 198 234 r/r +35.77%~sektor +9.49% k/k +6.06%~sektor +6.35% | 249 185 r/r +25.70%~sektor +74.26% k/k +15.17%~sektor +35.06% | 314 694 r/r +26.29%~sektor +6.84% k/k -3.24%~sektor -1.78% | 235 004 r/r -25.32%~sektor -25.51% k/k -14.78%~sektor +6.38% | 277 645 r/r -11.88%~sektor -31.31% k/k +18.14%~sektor +8.27% | |
Zapasy | 26 801 | 27 787 r/r +3.68%~sektor +10.19% k/k +42.64%~sektor +27.02% | 39 325 r/r +41.52%~sektor -1.17% k/k +7.61%~sektor +6.22% | 55 431 r/r +40.96%~sektor +15.14% k/k +19.16%~sektor +10.22% | 47 024 r/r -15.17%~sektor -15.21% k/k +12.99%~sektor +10.72% | 49 299 r/r +4.84%~sektor -7.78% k/k -4.39%~sektor -1.21% | 49 041 r/r -0.52%~sektor +17.72% k/k +3.64%~sektor +6.12% | 68 139 r/r +38.94%~sektor +22.02% k/k +23.60%~sektor +12.10% | 54 988 r/r -19.30%~sektor +11.44% k/k -4.53%~sektor +14.46% | 53 115 r/r -3.41%~sektor -7.04% k/k +2.31%~sektor +9.11% | 92 131 r/r +73.46%~sektor +53.30% k/k +25.08%~sektor +27.32% | 114 239 r/r +24.00%~sektor +38.54% k/k -9.78%~sektor +5.69% | 82 859 r/r -27.47%~sektor -27.89% k/k -0.08%~sektor +9.89% | 79 403 r/r -19.02%~sektor -31.62% k/k -4.17%~sektor -8.76% | |
Należności krótkoterminowe | 55 196 | 60 541 r/r +9.68%~sektor -7.00% k/k -14.31%~sektor -14.31% | 82 295 r/r +35.93%~sektor +35.93% k/k +10.95%~sektor +0.28% | 74 486 r/r -9.49%~sektor -11.67% k/k -18.54%~sektor +5.04% | 74 085 r/r -0.54%~sektor -5.24% k/k -8.49%~sektor -7.41% | 87 890 r/r +18.63%~sektor +1.74% k/k -4.75%~sektor -6.48% | 76 689 r/r -12.74%~sektor +2.89% k/k -18.49%~sektor -15.54% | 77 938 r/r +1.63%~sektor +5.58% k/k -12.21%~sektor -7.11% | 72 001 r/r -7.62%~sektor -7.18% k/k -22.19%~sektor -10.79% | 81 961 r/r +13.83%~sektor +16.76% k/k -16.00%~sektor -8.88% | 138 700 r/r +69.23%~sektor +107.25% k/k +14.91%~sektor +12.80% | 169 537 r/r +22.23%~sektor -24.07% k/k -6.93%~sektor -5.61% | 125 206 r/r -26.15%~sektor -29.07% k/k -18.14%~sektor -17.78% | 152 837 r/r -15.19%~sektor -28.55% k/k +22.07%~sektor +54.74% | |
Inwestycje krótkoterminowe | 9 954 | 12 901 r/r +29.61%~sektor +16.83% k/k -37.82%~sektor -19.80% | 5 820 r/r -54.89%~sektor +51.63% k/k -3.50%~sektor +60.68% | 9 689 r/r +66.48%~sektor -23.51% k/k +23.08%~sektor +20.69% | 13 438 r/r +38.69%~sektor +86.48% k/k +72.26%~sektor +94.87% | 19 000 r/r +41.39%~sektor +29.90% k/k +52.54%~sektor +4.22% | 38 958 r/r +105.04%~sektor -0.58% k/k +416.82%~sektor +36.69% | 16 200 r/r -58.42%~sektor -14.48% k/k -24.06%~sektor +17.00% | 14 461 r/r -10.73%~sektor +33.76% k/k +107.71%~sektor +46.26% | 55 605 r/r +284.52%~sektor +69.66% k/k +185.10%~sektor +110.68% | 14 043 r/r -74.75%~sektor +39.86% k/k -23.59%~sektor +160.93% | 26 005 r/r +85.18%~sektor +67.80% k/k +202.77%~sektor +70.92% | 21 736 r/r -16.42%~sektor -15.46% k/k -19.47%~sektor +22.10% | 24 043 r/r -17.15%~sektor -9.20% k/k +10.61%~sektor -1.58% | |
Środki pieniężne i inne aktywa pieniężne | 9 954 | 12 901 r/r +29.61%~sektor +12.96% k/k +56.70%~sektor +10.54% | 5 820 r/r -54.89%~sektor +51.63% k/k -3.50%~sektor +69.44% | 9 689 r/r +66.48%~sektor -21.66% k/k +23.08%~sektor +21.22% | 13 418 r/r +38.49%~sektor +36.66% k/k +72.42%~sektor +81.95% | 19 000 r/r +41.60%~sektor +11.23% k/k +52.54%~sektor +5.12% | 38 958 r/r +105.04%~sektor +60.44% k/k +416.82%~sektor +56.19% | 16 200 r/r -58.42%~sektor -1.54% k/k -24.06%~sektor -2.55% | 14 461 r/r -10.73%~sektor +6.37% k/k +107.71%~sektor +83.78% | 55 605 r/r +284.52%~sektor +77.12% k/k +185.10%~sektor +122.68% | 14 043 r/r -74.75%~sektor +82.63% k/k -23.59%~sektor +179.22% | 26 005 r/r +85.18%~sektor -21.73% k/k +202.77%~sektor +63.99% | 21 736 r/r -16.42%~sektor -21.44% k/k -19.47%~sektor +49.54% | 24 043 r/r -17.15%~sektor -5.68% k/k +10.61%~sektor -1.46% | |
Pozostałe aktywa obrotowe | 599 | 932 r/r +55.59%~sektor +19.11% k/k -57.62%~sektor -53.40% | 837 r/r -10.19%~sektor +26.19% k/k -55.12%~sektor -51.76% | 1 306 r/r +56.03%~sektor +14.76% k/k -49.90%~sektor -49.05% | 1 179 r/r -9.72%~sektor -9.65% k/k -46.21%~sektor -46.21% | 3 097 r/r +162.68%~sektor +38.33% k/k +47.97%~sektor +24.93% | 1 881 r/r -39.26%~sektor -19.93% k/k -67.01%~sektor -52.49% | 4 348 r/r +131.15%~sektor +16.61% k/k -21.42%~sektor -16.03% | 4 553 r/r +4.71%~sektor +5.36% k/k -3.78%~sektor -3.97% | 7 553 r/r +65.89%~sektor +39.42% k/k -57.87%~sektor -16.64% | 4 311 r/r -42.92%~sektor +3.02% k/k +19.15%~sektor +0.40% | 4 913 r/r +13.96%~sektor +5.72% k/k -37.41%~sektor -22.94% | 5 203 r/r +5.90%~sektor +5.94% k/k -59.71%~sektor -5.96% | 21 362 r/r +173.24%~sektor -6.90% k/k +310.57%~sektor +11.62% | |
Aktywa trwałe przeznaczone do sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Aktywa razem | 441 785 | 445 364 r/r +0.81%~sektor +4.02% k/k -2.58%~sektor +3.99% | 501 773 r/r +12.67%~sektor +23.14% k/k +2.05%~sektor +5.27% | 521 980 r/r +4.03%~sektor +4.03% k/k -0.18%~sektor +1.96% | 522 594 r/r +0.12%~sektor +6.69% k/k +0.50%~sektor +2.69% | 541 668 r/r +3.65%~sektor +3.46% k/k +0.41%~sektor +0.06% | 547 460 r/r +1.07%~sektor +6.30% k/k +2.68%~sektor +3.69% | 556 991 r/r +1.74%~sektor +11.34% k/k +0.12%~sektor +4.00% | 570 044 r/r +2.34%~sektor +9.60% k/k -1.27%~sektor +3.32% | 641 620 r/r +12.56%~sektor +11.05% k/k +2.58%~sektor +4.83% | 721 229 r/r +12.41%~sektor +18.53% k/k +6.74%~sektor +10.70% | 835 837 r/r +15.89%~sektor +6.73% k/k +0.36%~sektor -0.34% | 811 629 r/r -2.90%~sektor -9.72% k/k -2.52%~sektor -2.84% | 863 123 r/r +2.74%~sektor -14.84% k/k +6.34%~sektor +2.76% | |
Kapitał własny akcjonariuszy jednostki dominującej | 150 794 | 172 100 r/r +14.13%~sektor +11.90% k/k -0.25%~sektor +1.45% | 216 628 r/r +25.87%~sektor +25.87% k/k +2.23%~sektor +0.60% | 220 380 r/r +1.73%~sektor +4.39% k/k +1.06%~sektor +1.06% | 238 769 r/r +8.34%~sektor +11.16% k/k +2.43%~sektor +3.87% | 256 819 r/r +7.56%~sektor +5.09% k/k +3.69%~sektor +2.25% | 243 202 r/r -5.30%~sektor +4.65% k/k +0.41%~sektor +1.34% | 251 415 r/r +3.38%~sektor +1.96% k/k +1.85%~sektor +1.70% | 266 196 r/r +5.88%~sektor +4.66% k/k +0.79%~sektor +0.28% | 298 391 r/r +12.09%~sektor +9.44% k/k +2.83%~sektor +3.66% | 330 476 r/r +10.75%~sektor +7.28% k/k +7.57%~sektor +5.22% | 434 448 r/r +31.46%~sektor +9.38% k/k +2.44%~sektor -5.82% | 453 785 r/r +4.45%~sektor -24.56% k/k -0.15%~sektor -8.84% | 461 275 r/r +1.84%~sektor -24.65% k/k +1.65%~sektor -4.42% | |
Kapitał (fundusz) podstawowy | 151 300 | 161 227 r/r +6.56%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 484 r/r +6.98%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 484 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 484 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 484 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 484 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 484 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 650 r/r +0.10%~sektor 0.00% k/k 0.00%~sektor 0.00% | 172 650 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 173 476 r/r +0.48%~sektor 0.00% k/k 0.00%~sektor 0.00% | 174 137 r/r +0.38%~sektor 0.00% k/k +0.38%~sektor 0.00% | 174 137 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 174 137 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Udziały (akcje) własne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kapitał (fundusz) zapasowy | 0 | 2 467 k/k 0.00%~sektor 0.00% | 32 443 r/r +1215.08%~sektor +255.27% k/k +1096.28%~sektor +548.14% | 34 251 r/r +5.57%~sektor +5.57% k/k 0.00%~sektor 0.00% | 35 798 r/r +4.52%~sektor +2.26% k/k 0.00%~sektor 0.00% | 15 478 r/r -56.76%~sektor 0.00% k/k -64.11%~sektor 0.00% | 6 358 r/r -58.92%~sektor 0.00% k/k -26.05%~sektor 0.00% | 9 969 r/r +56.79%~sektor +10.56% k/k +11.90%~sektor 0.00% | 10 386 r/r +4.18%~sektor +2.09% k/k -21.34%~sektor 0.00% | 30 074 r/r +189.56%~sektor 0.00% k/k +167.73%~sektor +15.16% | 32 038 r/r +6.53%~sektor +1.92% k/k 0.00%~sektor 0.00% | 33 618 r/r +4.93%~sektor 0.00% k/k +4.93%~sektor 0.00% | 33 618 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 33 618 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
Udziały niekontrolujące | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zobowiązania długoterminowe | 193 528 | 200 631 r/r +3.67%~sektor +3.67% k/k -1.64%~sektor -0.67% | 198 388 r/r -1.12%~sektor +33.94% k/k -2.34%~sektor +13.68% | 212 633 r/r +7.18%~sektor +0.52% k/k -1.07%~sektor -8.36% | 178 623 r/r -15.99%~sektor +2.33% k/k -4.81%~sektor -4.81% | 187 397 r/r +4.91%~sektor +4.74% k/k +1.85%~sektor +1.80% | 192 053 r/r +2.48%~sektor +10.72% k/k -2.35%~sektor +1.92% | 176 468 r/r -8.11%~sektor +1.70% k/k -2.77%~sektor -2.75% | 143 462 r/r -18.70%~sektor +17.39% k/k +178.17%~sektor +3.84% | 195 581 r/r +36.33%~sektor +34.68% k/k -4.10%~sektor +2.02% | 146 803 r/r -24.94%~sektor -18.68% k/k +2.02%~sektor -6.60% | 191 723 r/r +30.60%~sektor +10.82% k/k -2.65%~sektor +0.65% | 192 156 r/r +0.23%~sektor -1.83% k/k +4.05%~sektor +4.05% | 211 257 r/r +14.42%~sektor +5.66% k/k +9.94%~sektor +6.18% | |
Z tytułu dostaw i usług | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kredyty i pożyczki | 174 587 | 180 207 r/r +3.22%~sektor +3.22% k/k -1.88%~sektor -1.88% | 176 541 r/r -2.03%~sektor -2.03% k/k -2.88%~sektor +11.24% | 190 763 r/r +8.06%~sektor +8.06% k/k -1.15%~sektor -7.42% | 155 502 r/r -18.48%~sektor -9.16% k/k -5.32%~sektor -1.41% | 120 828 r/r -22.30%~sektor -11.72% k/k +4.05%~sektor +4.05% | 99 809 r/r -17.40%~sektor -13.88% k/k -22.35%~sektor -24.21% | 84 113 r/r -15.73%~sektor +14.10% k/k -4.34%~sektor +1.61% | 95 731 r/r +13.81%~sektor +8.06% k/k +2073.23%~sektor -2.93% | 102 106 r/r +6.66%~sektor +18.58% k/k -8.41%~sektor +0.58% | 77 228 r/r -24.36%~sektor -18.52% k/k +2.93%~sektor -3.97% | 120 828 r/r +56.46%~sektor +36.56% k/k -4.56%~sektor +8.75% | 140 255 r/r +16.08%~sektor -3.91% k/k +24.22%~sektor +9.19% | 159 935 r/r +40.86%~sektor -7.17% k/k +14.03%~sektor +0.36% | |
Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 44 373 k/k -0.58%~sektor +4.52% | 69 159 r/r +55.86%~sektor +62.58% k/k +55.44%~sektor +41.40% | 69 407 r/r +0.36%~sektor -0.20% k/k +0.09%~sektor -4.45% | 24 785 r/r -64.29%~sektor -28.70% k/k +0.08%~sektor +3.00% | 69 266 r/r +179.47%~sektor +84.76% k/k +0.08%~sektor -3.74% | 44 520 r/r -35.73%~sektor -30.91% k/k +0.07%~sektor +0.06% | 44 654 r/r +0.30%~sektor -22.08% k/k +0.08%~sektor -17.76% | 24 861 r/r -44.33%~sektor -9.82% k/k -44.46%~sektor +10.90% | 24 880 r/r -44.33%~sektor +27.77% k/k +0.08%~sektor +10.02% | |
Zobowiązania z tytułu leasingu finansowego | 1 325 | 1 226 r/r -7.47%~sektor -3.28% k/k -0.65%~sektor -2.84% | 0 r/r -100.00%~sektor -0.59% k/k -100.00%~sektor -7.66% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inne zobowiązania długoterminowe | 17 616 | 19 198 r/r +8.98%~sektor +8.98% k/k +0.61%~sektor +2.53% | 21 847 r/r +13.80%~sektor +46.56% k/k +8.60%~sektor +11.57% | 21 870 r/r +0.11%~sektor -3.70% k/k -0.41%~sektor -2.54% | 23 121 r/r +5.72%~sektor +4.68% k/k -1.26%~sektor -0.90% | 22 196 r/r -4.00%~sektor -5.04% k/k -4.52%~sektor -4.52% | 23 085 r/r +4.01%~sektor +6.85% k/k -2.33%~sektor +5.61% | 22 948 r/r -0.59%~sektor +4.40% k/k -5.27%~sektor -4.40% | 22 946 r/r -0.01%~sektor +35.24% k/k +2.42%~sektor +5.06% | 24 209 r/r +5.50%~sektor +6.66% k/k +4.15%~sektor +1.80% | 25 055 r/r +3.49%~sektor -12.96% k/k +2.78%~sektor -13.55% | 26 241 r/r +4.73%~sektor +4.73% k/k +2.01%~sektor +2.01% | 27 040 r/r +3.04%~sektor +14.47% k/k +0.10%~sektor +13.25% | 26 442 r/r +0.16%~sektor +17.51% k/k -2.21%~sektor +0.22% | |
Zobowiązania krótkoterminowe | 97 463 | 72 633 r/r -25.48%~sektor -10.30% k/k -9.95%~sektor -1.24% | 86 757 r/r +19.45%~sektor +38.11% k/k +13.20%~sektor +15.67% | 88 967 r/r +2.55%~sektor +2.55% k/k -1.08%~sektor +11.28% | 105 202 r/r +18.25%~sektor -0.88% k/k +6.00%~sektor +7.31% | 97 452 r/r -7.37%~sektor +0.91% k/k -9.58%~sektor -1.40% | 112 205 r/r +15.14%~sektor +11.83% k/k +19.02%~sektor +21.38% | 129 108 r/r +15.06%~sektor +20.66% k/k +0.89%~sektor +11.58% | 160 386 r/r +24.23%~sektor +7.81% k/k -38.71%~sektor +13.26% | 147 648 r/r -7.94%~sektor +1.60% k/k +12.41%~sektor +12.06% | 243 950 r/r +65.22%~sektor +78.16% k/k +8.62%~sektor +24.85% | 209 666 r/r -14.05%~sektor -2.62% k/k -1.00%~sektor +8.00% | 165 688 r/r -20.98%~sektor -8.03% k/k -14.34%~sektor +0.17% | 190 591 r/r -5.90%~sektor -9.64% k/k +15.03%~sektor +5.32% | |
Z tytułu dostaw i usług | 47 247 | 43 472 r/r -7.99%~sektor -7.76% k/k -17.92%~sektor -15.34% | 52 620 r/r +21.04%~sektor +21.04% k/k +28.39%~sektor +10.96% | 69 547 r/r +32.17%~sektor +19.36% k/k -3.41%~sektor +18.96% | 70 081 r/r +0.77%~sektor -5.99% k/k +18.25%~sektor +17.54% | 69 782 r/r -0.43%~sektor +3.10% k/k +3.46%~sektor +19.28% | 83 321 r/r +19.40%~sektor +20.28% k/k +30.61%~sektor +30.61% | 94 762 r/r +13.73%~sektor +13.69% k/k +31.73%~sektor +31.73% | 79 271 r/r -16.35%~sektor -3.27% k/k +2.19%~sektor +24.27% | 82 301 r/r +3.82%~sektor +18.62% k/k +16.88%~sektor +16.88% | 119 033 r/r +44.63%~sektor +59.80% k/k +17.34%~sektor +43.06% | 125 399 r/r +5.35%~sektor +6.44% k/k -0.93%~sektor +21.86% | 100 063 r/r -20.20%~sektor -15.64% k/k -6.49%~sektor +25.18% | 126 624 r/r +1.97%~sektor +5.33% k/k +26.54%~sektor -9.04% | |
Kredyty i pożyczki | 41 149 | 27 735 r/r -32.60%~sektor +14.68% k/k +10.43%~sektor +37.50% | 30 666 r/r +10.57%~sektor +44.88% k/k -7.17%~sektor +12.53% | 10 677 r/r -65.18%~sektor -33.35% k/k -17.72%~sektor +27.40% | 26 101 r/r +144.46%~sektor +41.14% k/k -9.52%~sektor +16.50% | 16 699 r/r -36.02%~sektor -16.44% k/k -45.04%~sektor -45.04% | 17 803 r/r +6.61%~sektor +31.40% k/k -13.12%~sektor -4.18% | 17 170 r/r -3.56%~sektor +37.56% k/k -58.62%~sektor -15.75% | 16 594 r/r -3.35%~sektor -2.44% k/k -86.40%~sektor -7.51% | 40 707 r/r +145.31%~sektor -14.17% k/k +0.61%~sektor -16.33% | 76 737 r/r +88.51%~sektor +54.85% k/k +0.58%~sektor +0.58% | 42 970 r/r -44.00%~sektor -11.28% k/k -6.87%~sektor -2.39% | 19 312 r/r -55.06%~sektor -4.99% k/k -66.06%~sektor -5.79% | 16 998 r/r -51.86%~sektor -7.71% k/k -11.98%~sektor +6.93% | |
Z tytułu emisji dłużnych papierów wartościowych | 0 | 0 | 0 | 0 | 0 | 0 | 255 k/k +240.00%~sektor +131.34% | 255 r/r 0.00%~sektor +1330.05% k/k +2.82%~sektor +53.56% | 45 139 r/r +17601.57%~sektor +8772.98% k/k +0.12%~sektor -26.76% | 302 r/r -99.33%~sektor -96.08% k/k +1.34%~sektor -46.43% | 25 267 r/r +8266.56%~sektor +4121.50% k/k +0.11%~sektor +0.40% | 129 r/r -99.49%~sektor +3303.99% k/k +3.20%~sektor +106.63% | 20 063 r/r +15452.71%~sektor +7692.50% k/k +15950.40%~sektor +7941.36% | 20 078 r/r +16223.58%~sektor +8062.40% k/k +0.07%~sektor -47.50% | |
Zobowiązania z tytułu leasingu finansowego | 5 996 | 0 r/r -100.00%~sektor -4.96% | 1 244 k/k +10266.67%~sektor +56.95% | 5 386 r/r +332.96%~sektor +0.52% k/k +330.19%~sektor -29.13% | 4 991 r/r -7.33%~sektor -7.33% k/k +0.06%~sektor -13.38% | 82 r/r -98.36%~sektor -1.10% k/k +9.33%~sektor -2.12% | 0 r/r -100.00%~sektor -41.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inne zobowiązania krótkoterminowe | 3 071 | 1 426 r/r -53.57%~sektor -27.27% k/k -44.66%~sektor +2.92% | 2 227 r/r +56.17%~sektor +51.81% k/k -14.61%~sektor +10.44% | 3 357 r/r +50.74%~sektor -1.93% k/k -9.44%~sektor +12.84% | 4 029 r/r +20.02%~sektor +29.58% k/k -34.46%~sektor +1.18% | 10 889 r/r +170.27%~sektor +83.24% k/k +10.40%~sektor +1.75% | 10 826 r/r -0.58%~sektor -16.22% k/k +9.21%~sektor -2.83% | 16 921 r/r +56.30%~sektor +44.96% k/k +18.45%~sektor +3.38% | 19 382 r/r +14.54%~sektor +13.66% k/k +14.06%~sektor +14.06% | 24 338 r/r +25.57%~sektor +16.58% k/k +20.65%~sektor -32.59% | 22 913 r/r -5.86%~sektor +46.34% k/k +6.02%~sektor -47.59% | 41 168 r/r +79.67%~sektor +49.62% k/k +5.70%~sektor -55.22% | 26 250 r/r -36.24%~sektor -30.20% k/k -10.70%~sektor -66.80% | 26 891 r/r -37.37%~sektor -47.80% k/k +2.44%~sektor +117.72% | |
Rozliczenia międzyokresowe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pasywa razem | 441 785 | 445 364 r/r +0.81%~sektor +4.02% k/k -2.58%~sektor +3.99% | 501 773 r/r +12.67%~sektor +23.14% k/k +2.05%~sektor +5.27% | 521 980 r/r +4.03%~sektor +4.03% k/k -0.18%~sektor +1.96% | 522 594 r/r +0.12%~sektor +6.69% k/k +0.50%~sektor +2.69% | 541 668 r/r +3.65%~sektor +3.46% k/k +0.41%~sektor +0.06% | 547 460 r/r +1.07%~sektor +6.30% k/k +2.68%~sektor +3.69% | 556 991 r/r +1.74%~sektor +11.34% k/k +0.12%~sektor +4.00% | 570 044 r/r +2.34%~sektor +9.60% k/k -1.27%~sektor +3.32% | 641 620 r/r +12.56%~sektor +11.05% k/k +2.58%~sektor +4.83% | 721 229 r/r +12.41%~sektor +18.53% k/k +6.74%~sektor +10.70% | 835 837 r/r +15.89%~sektor +6.73% k/k +0.36%~sektor -0.34% | 811 629 r/r -2.90%~sektor -9.72% k/k -2.52%~sektor -2.84% | 863 123 r/r +2.74%~sektor -14.84% k/k +6.34%~sektor +2.76% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
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Informacje
ISIN: | PLPCCEX00010 |
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Data debiutu: | 20.09.2012 |
Liczba akcji: | 174 136 643 |
Kapitalizacja: | 457 979 371 |
Enterprise Value: | 655 827 371 |
Branża: | Chemia |
PCC Exol zajmuje się produkcją i sprzedażą środków powierzchniowo czynnych, wykorzystywanych w produkcji detergentów, chemii gospodarczej, środków... PCC Exol zajmuje się produkcją i sprzedażą środków powierzchniowo czynnych, wykorzystywanych w produkcji detergentów, chemii gospodarczej, środków higieny osobistej oraz w przemyśle tekstylnym. Branżowym inwestorem spółki jest niemiecka firma PCC SE.
Nazwa: | PCC EXOL SPÓŁKA AKCYJNA |
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Adres: | ul. Sienkiewicza 4, 56-120, Brzeg Dolny, POLSKA |
CEO: | Dariusz Ciesielski |
NIP: | 9880267207 |
REGON: | 020716361 |
KRS: | 0000306150 |
Telefon: | +48 (71) 794 21 27 |
WWW: | http://www.pcc-exol.eu/ |
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