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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 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 |
| Kwartał | Q2 | Q4 | Q2 | 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 | Q2 | Q4 |
| Aktywa | 543.3 | 568.2 | 549.5 | 570.2 | 539.6 | 539.6 | 502.7 | 502.7 | 456.2 | 456.2 | 399.4 | 399.4 | 436.2 | 436.2 | 444.0 | 444.0 | 446.4 | 446.4 | 434.5 | 434.5 | 431.9 | 431.9 | 421.0 | 421.0 | 424.3 | 424.3 | 314.0 | 314.0 | 359.7 | 359.7 | 414.5 | 414.5 | 420.7 | 420.7 | 380.6 | 380.6 | 324.2 | 324.2 | 331.5 | 331.5 | 338.6 | 338.6 | 352.6 | 352.6 | 363.9 | 356.7 |
| Aktywa trwałe | 530.4 | 530.5 | 519.2 | 527.4 | 521.5 | 521.5 | 482.2 | 482.2 | 431.6 | 431.6 | 378.9 | 378.9 | 419.4 | 419.4 | 430.2 | 430.2 | 431.6 | 438.7 | 424.6 | 426.6 | 422.1 | 423.7 | 410.7 | 412.1 | 415.1 | 415.7 | 302.9 | 304.0 | 350.3 | 350.1 | 393.7 | 393.7 | 408.8 | 408.8 | 373.8 | 373.8 | 317.5 | 317.5 | 322.9 | 322.9 | 331.7 | 332.1 | 344.0 | 344.2 | 354.1 | 349.6 |
| Rzeczowe aktywa trwałe 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 12.7 | 14.7 | 13.2 | 11.6 | 10.9 | 10.9 | 12.1 | 12.1 | 10.7 | 10.7 | 13.9 | 13.9 | 7.9 | 7.9 | 10.5 | 10.5 | 7.7 | 7.7 | 7.9 | 7.9 | 8.2 | 8.2 | 8.8 | 8.8 | 8.6 | 8.6 | 8.0 | 8.0 | 7.0 | 7.1 | 7.0 | 7.0 | 10.7 | 10.7 | 6.7 | 6.7 | 6.5 | 6.5 | 6.3 | 6.3 | 6.2 | 6.2 | 6.5 | 6.5 | 8.9 | 6.4 |
| Inwestycje długoterminowe | 530.4 | 530.4 | 519.2 | 527.4 | 521.5 | 521.5 | 482.2 | 482.2 | 431.6 | 431.6 | 378.9 | 378.9 | 419.4 | 419.4 | 430.2 | 430.2 | 431.6 | 438.7 | 424.6 | 426.6 | 422.0 | 423.7 | 410.7 | 412.1 | 415.1 | 415.7 | 302.9 | 304.0 | 350.1 | 350.1 | 393.7 | 393.7 | 408.8 | 410.0 | 373.8 | 373.9 | 317.5 | 317.5 | 322.9 | 323.0 | 331.7 | 332.1 | 344.0 | 344.2 | 354.1 | 0.2 |
| Aktywa obrotowe | 12.7 | 37.7 | 30.3 | 42.7 | 18.1 | 18.1 | 20.5 | 20.5 | 24.6 | 24.6 | 20.5 | 20.5 | 16.8 | 16.8 | 13.8 | 13.8 | 14.8 | 8.8 | 9.9 | 8.0 | 9.8 | 9.1 | 10.3 | 9.7 | 9.2 | 8.8 | 11.1 | 10.0 | 9.5 | 9.4 | 20.9 | 20.8 | 11.9 | 11.9 | 6.9 | 6.9 | 6.8 | 6.8 | 8.6 | 8.6 | 6.9 | 6.5 | 8.6 | 8.6 | 9.8 | 7.2 |
| Środki pieniężne i Inwestycje | 0.0 | 6.0 | 4.7 | 30.8 | 6.2 | 6.2 | 5.3 | 5.3 | 13.1 | 13.1 | 2.1 | 2.1 | 5.7 | 5.7 | 0.9 | 0.9 | 1.1 | 1.1 | 1.7 | 0.1 | 1.3 | 0.9 | 0.9 | 0.8 | 0.2 | 0.2 | 1.8 | 1.8 | 2.3 | 2.3 | 13.8 | 13.7 | 1.3 | 1.3 | 0.0 | 0.0 | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 1.8 | 1.8 | 0.8 | 0.8 |
| 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 | 0.0 | -0.0 | -0.0 | (0.4) | (0.4) | (0.4) | (0.4) | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 20.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | (0.1) | 0.0 | -0.0 | 0.0 | (0.1) | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 6.0 | 4.7 | 30.8 | 6.2 | 6.2 | 5.3 | 5.3 | 13.1 | 13.1 | 2.1 | 2.1 | 5.7 | 5.7 | 0.9 | 0.9 | 1.1 | 1.1 | 1.3 | 0.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.2 | 0.2 | 1.8 | 1.8 | 2.3 | 2.3 | 13.8 | 13.7 | 1.3 | 1.3 | 0.0 | 0.0 | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 1.8 | 1.8 | 0.8 | 0.8 |
| Należności krótkoterminowe | 5.6 | 10.1 | 0.1 | 11.2 | 1.5 | 1.5 | 5.4 | 5.4 | 0.6 | 0.6 | 1.6 | 1.6 | 6.4 | 6.4 | 4.9 | 4.9 | 2.5 | 1.1 | 1.6 | 1.0 | 3.2 | 1.5 | 4.4 | 2.5 | 5.2 | 5.2 | 1.6 | 1.6 | 1.5 | 1.5 | 11.2 | 11.0 | 7.9 | 7.9 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 1.8 | 4.6 | 4.3 | 3.4 | 3.4 | 6.5 | 7.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 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 krótkoterminowe | 6.2 | 12.5 | 2.1 | 12.2 | 2.0 | 2.0 | 5.8 | 5.8 | 1.1 | 1.1 | 2.5 | 2.5 | 6.9 | 6.9 | 5.5 | 5.5 | 2.9 | 2.5 | 2.1 | 1.6 | 4.0 | 3.2 | 4.8 | 4.4 | 5.7 | 5.2 | 2.1 | 1.6 | 2.0 | 1.5 | 11.7 | 11.2 | 11.2 | 11.2 | 2.2 | 2.2 | 1.0 | 1.0 | 2.1 | 2.1 | 5.6 | 5.1 | 4.2 | 4.2 | 7.5 | 7.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (119.8) | 0.0 | (97.4) | 0.0 | (101.5) | 0.0 | 0.0 | 0.0 | (3.0) | 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 | 0.0 | 0.0 | 0.0 | 151.1 | 151.3 | 151.3 | 152.6 | 152.6 | 151.3 | 151.3 | 125.1 | 125.1 | 125.6 | 125.6 | 125.8 | 125.8 | 126.2 | 125.0 | 125.0 | 125.0 | 126.1 | 125.0 | 126.6 | 125.0 | 126.9 | 125.0 | 100.1 | 99.0 | 103.0 | 103.0 | 123.0 | 123.0 | 127.0 | 127.0 | 116.5 | 116.5 | 107.5 | 107.5 | 106.5 | 106.5 | 108.5 | 108.5 | 108.5 | 108.5 | 108.5 | 109.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 151.1 | 151.3 | 151.3 | 152.6 | 152.6 | 151.3 | 151.3 | 125.1 | 125.1 | 125.6 | 125.6 | 125.8 | 125.8 | 126.2 | 125.0 | 125.0 | 125.0 | 126.1 | 125.0 | 126.6 | 125.0 | 126.9 | 125.0 | 100.1 | 99.0 | 103.0 | 103.0 | 123.0 | 123.0 | 127.0 | 127.0 | 116.5 | 116.5 | 107.5 | 107.5 | 106.5 | 106.5 | 108.5 | 108.5 | 108.5 | 108.5 | 108.5 | 109.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 6.2 | 12.5 | 2.1 | 163.3 | 153.2 | 153.2 | 158.4 | 158.4 | 152.4 | 152.4 | 127.5 | 127.5 | 132.5 | 132.5 | 131.3 | 131.3 | 129.2 | 129.2 | 127.1 | 127.1 | 130.2 | 130.2 | 131.4 | 131.4 | 132.6 | 132.6 | 102.2 | 102.2 | 105.0 | 105.0 | 134.7 | 134.7 | 138.2 | 138.2 | 118.7 | 118.7 | 108.5 | 108.5 | 108.6 | 108.6 | 114.1 | 114.1 | 112.7 | 112.7 | 116.0 | 116.5 |
| Kapitał (fundusz) podstawowy | 403.3 | 404.8 | 406.8 | 408.9 | 411.0 | 411.0 | 413.8 | 413.8 | 414.4 | 414.4 | 414.9 | 414.9 | 416.1 | 416.1 | 416.1 | 416.1 | 416.1 | 416.1 | 373.9 | 373.9 | 373.9 | 373.9 | 371.7 | 371.7 | 371.7 | 371.7 | 371.7 | 371.7 | 371.7 | 371.7 | 371.9 | 371.9 | 372.6 | 372.6 | 373.0 | 373.0 | 373.0 | 373.0 | 372.9 | 372.9 | 372.9 | 372.9 | 372.9 | 372.9 | 372.9 | 372.9 |
| Zyski zatrzymane | (17.2) | (0.3) | (10.5) | (2.0) | (24.6) | (24.6) | (69.5) | (69.5) | (110.6) | (110.6) | (143.0) | (143.0) | (112.4) | (112.4) | (103.3) | (103.3) | (98.9) | 0.3 | (66.4) | 2.1 | (72.2) | (72.2) | (82.2) | (82.2) | (80.0) | (80.0) | (159.8) | (159.8) | (117.0) | (117.0) | (92.1) | (92.1) | (90.0) | (90.0) | (111.1) | (111.1) | (157.3) | (157.3) | (150.0) | (150.0) | (148.5) | (148.5) | (133.1) | (133.1) | (125.0) | (132.7) |
| Kapitał własny | 537.1 | 555.5 | 547.3 | 406.9 | 386.4 | 386.4 | 344.3 | 344.3 | 303.8 | 303.8 | 271.9 | 271.9 | 303.7 | 303.7 | 312.8 | 312.8 | 317.2 | 317.2 | 307.4 | 307.4 | 301.7 | 301.7 | 289.6 | 289.6 | 291.8 | 291.8 | 211.9 | 211.9 | 254.7 | 254.7 | 279.9 | 279.9 | 282.5 | 282.5 | 261.9 | 261.9 | 215.7 | 215.7 | 222.9 | 222.9 | 224.5 | 224.5 | 239.9 | 239.9 | 247.9 | 240.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 568.0 | 549.4 | 570.2 | 539.6 | 539.6 | 502.7 | 502.7 | 456.2 | 456.2 | 399.4 | 399.4 | 436.2 | 436.2 | 444.0 | 444.0 | 446.4 | 446.4 | 434.5 | 434.5 | 431.9 | 431.9 | 421.0 | 421.0 | 424.3 | 424.3 | 314.0 | 314.0 | 359.7 | 359.7 | 414.5 | 414.5 | 420.7 | 420.7 | 380.6 | 380.6 | 324.2 | 324.2 | 331.5 | 331.5 | 338.6 | 338.6 | 352.6 | 352.6 | 363.9 | 356.7 |
| Inwestycje | 530.4 | 530.4 | 519.2 | 527.4 | 521.5 | 521.5 | 482.2 | 482.2 | 431.6 | 431.6 | 378.9 | 378.9 | 419.4 | 419.4 | 430.2 | 430.2 | 431.6 | 438.7 | 425.0 | 426.6 | 422.5 | 423.7 | 410.7 | 412.1 | 415.1 | 415.7 | 302.9 | 304.0 | 350.1 | 350.1 | 393.7 | 393.7 | 408.8 | 408.8 | 373.8 | 373.8 | 317.5 | 317.5 | 322.9 | 322.9 | 331.7 | 332.1 | 344.0 | 344.2 | 354.1 | 0.2 |
| Dług | 0.0 | 0.0 | 0.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 125.0 | 125.0 | 125.5 | 125.5 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 125.0 | 100.3 | 99.0 | 103.2 | 103.0 | 123.0 | 123.0 | 130.0 | 127.0 | 116.5 | 116.5 | 107.5 | 107.5 | 106.5 | 106.5 | 108.5 | 108.5 | 108.5 | 108.5 | 108.5 | 108.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 6.0 | 4.7 | 30.8 | 6.2 | 6.2 | 5.3 | 5.3 | 13.1 | 13.1 | 2.1 | 2.1 | 5.7 | 5.7 | 0.9 | 0.9 | 1.1 | 1.1 | 1.3 | 0.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.2 | 0.2 | 1.8 | 1.8 | 2.3 | 2.3 | 13.8 | 13.7 | 1.3 | 1.3 | 0.0 | 0.0 | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 1.8 | 1.8 | 0.8 | 0.8 |
| Dług netto | -0.0 | (6.0) | (4.7) | 120.2 | 144.8 | 144.8 | 145.7 | 145.7 | 137.9 | 137.9 | 122.9 | 122.9 | 119.8 | 119.8 | 124.1 | 124.1 | 123.9 | 123.9 | 123.7 | 124.9 | 124.1 | 124.1 | 124.2 | 124.2 | 124.8 | 124.8 | 98.4 | 97.2 | 100.8 | 100.7 | 109.2 | 109.3 | 128.7 | 125.7 | 116.5 | 116.5 | 107.2 | 107.2 | 106.0 | 106.0 | 108.2 | 108.2 | 106.7 | 106.7 | 107.7 | 107.7 |
| Ticker | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT | PHT |
| 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 | USD | USD | USD | USD |