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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | Q1 | 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 | 0.0 | 231.1 | 246.2 | 349.4 | 372.8 | 395.5 | 443.6 | 584.0 | 699.8 | 729.1 | 825.9 | 829.7 | 876.8 | 925.7 | 957.4 | 1 051.1 | 1 216.5 | 1 298.8 | 1 441.0 | 1 546.3 | 1 626.3 | 1 165.4 | 1 265.1 | 1 331.4 | 2 276.0 | 2 262.2 | 2 426.5 |
| Aktywa trwałe | 0.0 | 149.1 | 2.2 | 1.6 | 1.6 | 220.3 | 1.6 | 1.5 | 1.5 | 379.8 | 11.9 | 11.5 | 11.1 | 476.0 | 496.0 | 1 014.7 | 521.5 | 19.5 | 17.5 | 24.2 | 26.8 | 846.3 | 875.5 | 855.2 | 1 137.7 | 0.0 | 1 315.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 2.4 |
| 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 | 3.8 | (66.5) | (82.5) | 0.0 | 3.8 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 11.5 | 11.2 | 10.8 | 10.5 | 9.5 | 9.2 | 8.9 | 8.6 | 8.3 | 7.9 | 13.1 | 12.7 | 8.6 | 78.4 | 94.0 | 0.0 | 9.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 11.5 | 11.2 | 10.8 | 10.5 | 9.5 | 9.2 | 8.9 | 8.6 | 8.3 | 7.9 | 13.1 | 12.7 | 12.3 | 11.9 | 11.5 | 11.1 | 13.2 | 24.9 |
| Należności netto | 0.0 | 33.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.9 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 147.4 | 148.7 | 230.4 | 246.3 | 239.5 | 296.2 | 320.5 | 435.8 | 422.3 | 412.8 | 402.2 | 425.4 | 465.9 | 486.3 | 516.0 | 512.3 | 553.6 | 593.8 | 601.5 | 634.7 | 2.6 | 2.6 | 2.4 | 2.5 | 981.9 | 57.7 |
| Aktywa obrotowe | 0.0 | 164.9 | 137.4 | 222.5 | 240.5 | 1.7 | 297.2 | 392.2 | 404.8 | 7.3 | 425.9 | 421.6 | 449.5 | 728.3 | 731.6 | 36.5 | 870.1 | 583.2 | 634.8 | 618.4 | 644.9 | 319.1 | 389.7 | 476.3 | 515.8 | 0.0 | 1 111.1 |
| Środki pieniężne i Inwestycje | 0.0 | 131.7 | 137.4 | 222.5 | 240.5 | 250.3 | 297.2 | 392.2 | 404.8 | 431.5 | 425.9 | 421.6 | 449.5 | 483.0 | 491.2 | 514.9 | 506.3 | 583.2 | 634.8 | 618.4 | 644.9 | 695.3 | 391.9 | 391.2 | 515.8 | 550.9 | 1 111.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (395.1) | (406.6) | (162.7) | (165.5) | (922.7) | 0.0 | 0.0 | (735.5) | (849.5) | (863.3) | (1 234.1) | (1 035.2) | (1 129.6) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 122.2 | 126.9 | 208.1 | 224.0 | 217.2 | 273.4 | 282.9 | 390.8 | 398.0 | 402.3 | 396.6 | 408.0 | 432.7 | 444.3 | 478.5 | 476.8 | 515.1 | 554.5 | 560.1 | 591.9 | 643.8 | 330.5 | 65.0 | 429.3 | 470.4 | 991.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 9.5 | 10.5 | 14.4 | 16.5 | 33.1 | 23.8 | 109.3 | 14.0 | 33.5 | 23.6 | 24.9 | 41.4 | 50.3 | 46.9 | 36.5 | 29.5 | 68.1 | 80.3 | 58.3 | 53.0 | 51.9 | 61.8 | 48.0 | 86.5 | 80.4 | 119.3 |
| Należności krótkoterminowe | 0.0 | 19.9 | 18.0 | 26.7 | 27.5 | 24.9 | 20.3 | 21.0 | 24.9 | 43.0 | 37.3 | 50.0 | 54.0 | 58.7 | 73.9 | 103.2 | 166.6 | 171.9 | 192.4 | 224.4 | 243.6 | 224.1 | 255.0 | 283.2 | 310.6 | 260.2 | 0.0 |
| 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 | 26.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 25.0 | 1.6 | 3.3 | 0.1 | 1.1 | 3.9 | 6.6 | 24.9 | 43.0 | 37.3 | 50.0 | 54.0 | 58.7 | 88.9 | 126.2 | 193.0 | 10.3 | 263.8 | 295.8 | 296.2 | 254.5 | 303.8 | 316.6 | 313.5 | 0.0 | 0.0 |
| 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 | 57.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (45.3) | (36.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 19.1 | 142.8 | 146.5 | 164.2 | 2.3 | 178.9 | 202.2 | 4.2 | 5.4 | 3.2 | 4.4 | 4.4 | 58.7 | 88.9 | 23.0 | 0.0 | 911.4 | 263.8 | 392.5 | 409.9 | 439.7 | 459.7 | 482.2 | 541.6 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 1.8 | 2.0 | 1.0 | 4.5 | 4.2 | 5.4 | 3.2 | 4.4 | 4.4 | 3.9 | 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 |
| Zobowiązania długoterminowe | 0.0 | 19.1 | 142.8 | 146.5 | 164.2 | 2.3 | 178.9 | 202.2 | 4.2 | 5.4 | 3.2 | 4.4 | 4.4 | 58.7 | 88.9 | 23.0 | 0.0 | 911.4 | 263.8 | 392.5 | 409.9 | 439.7 | 459.7 | 482.2 | 541.6 | 0.0 | 0.0 |
| 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 |
| Zobowiązania ogółem | 0.0 | 140.0 | 144.3 | 149.8 | 164.4 | 176.9 | 182.8 | 208.8 | 337.9 | 365.4 | 449.5 | 452.9 | 499.0 | 531.6 | 577.0 | 673.1 | 193.0 | 914.1 | 1 036.3 | 295.8 | 296.2 | 694.2 | 763.5 | 798.8 | 1 572.7 | 1 533.2 | 1 636.1 |
| 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 |
| Zyski zatrzymane | 0.0 | 0.3 | 8.8 | 15.5 | 23.0 | 33.9 | 45.6 | 57.6 | 42.0 | 40.0 | 56.6 | 53.1 | 53.3 | 70.0 | 71.5 | 78.8 | 80.1 | 87.7 | 98.2 | 107.0 | 118.9 | 144.6 | 171.0 | 196.8 | 227.3 | 262.2 | 305.1 |
| Kapitał własny | 78.4 | 91.2 | 101.9 | 199.6 | 208.5 | 218.6 | 260.8 | 375.2 | 361.9 | 363.7 | 376.4 | 376.7 | 377.8 | 394.2 | 380.4 | 378.1 | 367.8 | 384.8 | 404.6 | 413.7 | 421.3 | 471.3 | 501.7 | 532.6 | 703.3 | 729.0 | 790.4 |
| 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 |
| Pasywa | 78.4 | 231.1 | 246.2 | 349.4 | 372.8 | 395.5 | 443.6 | 584.0 | 699.8 | 729.1 | 825.9 | 829.7 | 876.8 | 925.7 | 957.4 | 1 051.1 | 1 216.5 | 1 298.8 | 1 441.0 | 1 546.3 | 1 626.3 | 1 708.0 | 1 884.7 | 1 331.4 | 2 276.0 | 2 262.2 | 2 426.5 |
| Inwestycje | 0.0 | 147.4 | 148.7 | 230.4 | 246.3 | 239.5 | 296.2 | 320.5 | 435.8 | 422.3 | 412.8 | 402.2 | 425.4 | 465.9 | 486.3 | 516.0 | 512.3 | 553.6 | 593.8 | 601.5 | 634.7 | 2.6 | 2.6 | 67.4 | 930.9 | 987.7 | 1 049.4 |
| Dług | 0.0 | 19.1 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 15.0 | 23.0 | 26.4 | 36.4 | 71.4 | 71.4 | 52.6 | 52.6 | 43.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 9.5 | 10.5 | 14.4 | 16.5 | 33.1 | 23.8 | 109.3 | 14.0 | 33.5 | 23.6 | 24.9 | 41.4 | 50.3 | 46.9 | 36.5 | 29.5 | 68.1 | 80.3 | 58.3 | 53.0 | 51.9 | 61.8 | 48.0 | 86.5 | 80.4 | 119.3 |
| Dług netto | 0.0 | 9.6 | 8.6 | (14.4) | (16.5) | (33.1) | (23.8) | (109.3) | (14.0) | (33.5) | (23.6) | (24.9) | (41.4) | (48.1) | (31.9) | (13.5) | (3.1) | (31.7) | (8.9) | 13.1 | (0.4) | 0.7 | (18.8) | (48.0) | (86.5) | (80.4) | (119.3) |
| Ticker | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR | PLMR |
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