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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 30 157.0 | 30 157.0 | 31 332.0 | 31 332.0 | 27 591.0 | 27 591.0 | 27 221.0 | 27 221.0 | 28 365.0 | 28 365.0 | 30 295.0 | 30 295.0 | 31 576.0 | 31 576.0 | 32 403.0 | 32 403.0 | 33 708.0 | 33 708.0 | 0.0 | 34 820.0 | 35 592.0 | 36 362.0 | 34 922.0 | 35 041.0 | 36 250.0 | 38 594.0 | 40 334.0 | 40 981.0 | 42 533.0 | 46 215.0 | 48 935.0 | 62 009.0 | 59 512.0 | 60 370.0 | 60 905.0 | 62 437.0 | 62 358.0 | 274 154.3 | 65 383.0 | 64 911.0 | 42 841.0 |
| Aktywa trwałe | 27 407.0 | 27 407.0 | 28 948.0 | 28 948.0 | 25 576.0 | 25 576.0 | 25 590.0 | 25 590.0 | 26 761.0 | 26 761.0 | 29 028.0 | 29 028.0 | 30 585.0 | 30 585.0 | 31 380.0 | 31 380.0 | 32 792.0 | 32 792.0 | (876.0) | 33 476.0 | 34 908.0 | 35 711.0 | 34 341.0 | 33 721.0 | 35 613.0 | 37 913.0 | 39 673.0 | 40 007.0 | 41 573.0 | 45 360.0 | 47 764.0 | 60 863.0 | (1.0) | 59 825.0 | 59 153.0 | 61 384.0 | 61 329.0 | 270 259.4 | 62 595.0 | 62 312.0 | 40 421.0 |
| 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 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 | 35.0 | 37.0 | 0.0 | 36.0 | 0.0 | 34.0 | 0.0 | 34.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 4.3 | 1.0 | 1.0 | 1.0 |
| 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 | 213.0 | 213.0 | 0.0 | 0.0 | 148.0 | 148.0 | 0.0 | 147.0 | 147.0 | 0.0 | 147.0 | 147.0 | 146.0 | 0.0 | 147.0 | 0.0 | 0.0 | 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 | 120.0 | 120.0 | 326.0 | 326.0 | 107.0 | 107.0 | 0.0 | 101.0 | 94.0 | 238.0 | 87.0 | 84.0 | 81.0 | 223.0 | 74.0 | 0.0 | 0.0 | 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 | 333.0 | 333.0 | 326.0 | 326.0 | 255.0 | 255.0 | 0.0 | 248.0 | 241.0 | 238.0 | 234.0 | 231.0 | 227.0 | 223.0 | 221.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.0 | 19.0 | 19.0 | 26.0 | 26.0 | 0.0 | 22.0 | 28.0 | 0.0 | 16.0 | 0.0 | 22.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 27 405.0 | 27 405.0 | 28 946.0 | 28 946.0 | 25 574.0 | 25 574.0 | 25 589.0 | 25 589.0 | 26 760.0 | 26 760.0 | 29 026.0 | 29 026.0 | 30 242.0 | 30 242.0 | 31 044.0 | 31 044.0 | 32 518.0 | 32 518.0 | 0.0 | 33 191.0 | 34 597.0 | 35 404.0 | 34 038.0 | 33 421.0 | 35 347.0 | 37 606.0 | 39 375.0 | 39 964.0 | 41 572.0 | 45 359.0 | 47 763.0 | 60 862.0 | 58 746.0 | 59 618.0 | 58 378.0 | 60 668.0 | 60 804.0 | 270 255.1 | 62 591.0 | 60 852.0 | 39 695.0 |
| Aktywa obrotowe | 2 750.0 | 2 750.0 | 2 384.0 | 2 384.0 | 2 015.0 | 2 015.0 | 1 631.0 | 1 631.0 | 1 604.0 | 1 604.0 | 1 267.0 | 1 267.0 | 991.0 | 991.0 | 1 023.0 | 1 023.0 | 916.0 | 916.0 | 876.0 | 1 344.0 | 684.0 | 651.0 | 581.0 | 1 320.0 | 637.0 | 681.0 | 661.0 | 974.0 | 960.0 | 855.0 | 1 171.0 | 1 146.0 | (86.0) | 545.0 | 1 752.0 | 1 053.0 | 1 030.0 | 3 894.9 | 2 788.0 | 2 599.0 | 2 419.0 |
| Środki pieniężne i Inwestycje | 2 567.0 | 2 567.0 | 2 372.0 | 2 372.0 | 2 000.0 | 2 000.0 | 1 621.0 | 1 621.0 | 1 601.0 | 1 601.0 | 1 263.0 | 1 263.0 | 952.0 | 952.0 | 988.0 | 988.0 | 876.0 | 876.0 | 876.0 | 1 306.0 | 593.0 | 608.0 | 543.0 | 529.0 | 599.0 | 594.0 | 623.0 | 640.0 | 641.0 | 848.0 | 504.0 | 475.0 | (86.0) | 226.0 | 1 435.0 | 1 050.0 | 1 015.0 | 3 821.8 | 2 767.0 | 2 594.0 | 2 411.0 |
| 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 | 3.0 | 3.0 | 4.0 | 4.0 | 3.0 | 3.0 | 0.0 | 3.0 | 4.0 | 0.0 | 4.0 | 0.0 | 5.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 584.0 | 1 584.0 | 1 906.0 | 1 906.0 | 1 100.0 | 1 100.0 | 760.0 | 760.0 | 764.0 | 764.0 | 304.0 | 304.0 | 103.0 | 103.0 | 197.0 | 197.0 | 108.0 | 108.0 | 0.0 | 86.0 | 93.0 | 115.0 | 278.0 | 84.0 | 292.0 | 323.0 | 338.0 | 360.0 | 370.0 | 355.0 | 440.0 | 235.0 | 335.0 | 123.0 | 721.0 | 653.0 | 521.0 | 1 478.8 | 1 190.0 | 1 459.0 | 725.0 |
| Środki pieniężne i inne aktywa pieniężne | 983.0 | 983.0 | 466.0 | 466.0 | 712.0 | 712.0 | 677.0 | 677.0 | 648.0 | 648.0 | 768.0 | 768.0 | 664.0 | 664.0 | 600.0 | 600.0 | 630.0 | 630.0 | 0.0 | 1 077.0 | 353.0 | 493.0 | 265.0 | 445.0 | 259.0 | 271.0 | 285.0 | 280.0 | 271.0 | 493.0 | 64.0 | 240.0 | (86.0) | 103.0 | 714.0 | 397.0 | 494.0 | 2 342.9 | 1 585.0 | 1 135.0 | 1 686.0 |
| Należności krótkoterminowe | 3.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 2.0 | 2.0 | 18.0 | 18.0 | 6.0 | 6.0 | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 5.0 | 4.0 | 0.0 | 3.0 | 0.0 | 5.0 | 0.0 | 3.0 | 1.0 | 2.0 | 1.0 | 2.0 | 4.0 | 4.0 | 1.0 | 3.0 | 1.0 | 1.0 | 4.0 | 2.0 | 1.0 | 3.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 300.0 | 300.0 | 300.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 4.0 | 5.0 | 5.0 | 5.0 | 4.0 | 14.0 | 14.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 941.0 | 1 053.0 | 1 334.0 | 52.0 | 109.0 | 0.0 | 143.0 | 0.0 | 115.0 |
| Zobowiązania krótkoterminowe | 599.0 | 599.0 | 169.0 | 169.0 | 155.0 | 155.0 | 391.0 | 391.0 | 395.0 | 395.0 | 92.0 | 92.0 | 130.0 | 130.0 | 127.0 | 127.0 | 133.0 | 133.0 | 0.0 | 820.0 | 102.0 | 111.0 | 107.0 | 107.0 | 105.0 | 120.0 | 117.0 | 171.0 | 149.0 | 70.0 | 45.0 | 10 149.0 | 3 941.0 | 1 144.0 | 2 160.0 | 83.0 | 137.0 | 451.4 | 179.0 | 249.0 | 150.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 937.0 | 43.0 | 819.0 | (52.0) | 23.0 | 12.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 371.0 | 371.0 | 374.0 | 374.0 | 359.0 | 359.0 | 68.0 | 68.0 | 76.0 | 76.0 | 89.0 | 89.0 | 154.0 | 154.0 | 156.0 | 156.0 | 159.0 | 159.0 | (33 416.0) | 188.0 | 206.0 | 205.0 | 194.0 | 194.0 | 199.0 | 211.0 | 227.0 | 176.0 | 187.0 | 204.0 | 206.0 | 0.0 | 3 152.0 | 6 108.0 | 5 603.0 | 6 860.0 | 6 895.0 | 29 598.5 | 7 865.0 | 7 723.0 | 7 583.0 |
| 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 | 177.0 | 177.0 | 192.0 | 178.0 | 821.1 | 0.0 | 182.0 | 46.0 |
| Zobowiązania długoterminowe | 371.0 | 371.0 | 374.0 | 374.0 | 359.0 | 359.0 | 68.0 | 68.0 | 76.0 | 76.0 | 89.0 | 89.0 | 154.0 | 154.0 | 156.0 | 156.0 | 159.0 | 159.0 | (33 416.0) | 188.0 | 206.0 | 205.0 | 194.0 | 194.0 | 199.0 | 211.0 | 227.0 | 176.0 | 187.0 | 204.0 | 206.0 | 0.0 | 3 152.0 | 6 108.0 | 5 603.0 | 6 860.0 | 6 895.0 | 29 598.5 | 7 865.0 | 7 723.0 | 7 583.0 |
| 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 | 28.0 | 0.0 | 0.0 | 0.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | (43.0) | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 |
| Zobowiązania ogółem | 970.0 | 970.0 | 543.0 | 543.0 | 514.0 | 514.0 | 459.0 | 459.0 | 471.0 | 471.0 | 181.0 | 181.0 | 284.0 | 284.0 | 283.0 | 283.0 | 292.0 | 292.0 | (33 416.0) | 1 008.0 | 308.0 | 316.0 | 301.0 | 301.0 | 304.0 | 331.0 | 344.0 | 347.0 | 336.0 | 274.0 | 251.0 | 10 149.0 | 7 093.0 | 7 252.0 | 7 763.0 | 6 943.0 | 7 032.0 | 30 049.8 | 8 044.0 | 7 972.0 | 7 733.0 |
| Kapitał (fundusz) podstawowy | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 0.0 | 306.0 | 306.0 | 36 046.0 | 306.0 | 34 740.0 | 306.0 | 38 263.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 1 315.5 | 306.0 | 306.0 | 306.0 |
| Zyski zatrzymane | 25 817.0 | 25 817.0 | 27 155.0 | 27 155.0 | 23 681.0 | 23 681.0 | 24 352.0 | 24 352.0 | 24 726.0 | 24 726.0 | 26 327.0 | 26 327.0 | 27 652.0 | 27 652.0 | 29 026.0 | 29 026.0 | 30 601.0 | 30 601.0 | 0.0 | 32 448.0 | 34 492.0 | 0.0 | 34 098.0 | 0.0 | 36 330.0 | 0.0 | 38 739.0 | 38 950.0 | 40 219.0 | 42 349.0 | 42 680.0 | 44 974.0 | 46 476.0 | 47 733.0 | 48 001.0 | 49 502.0 | 50 804.0 | 223 069.6 | 52 176.0 | 52 555.0 | 29 850.0 |
| Kapitał własny | 29 187.0 | 29 187.0 | 30 789.0 | 30 789.0 | 27 077.0 | 27 077.0 | 26 762.0 | 26 762.0 | 27 894.0 | 27 894.0 | 30 114.0 | 30 114.0 | 31 292.0 | 31 292.0 | 32 120.0 | 32 120.0 | 33 416.0 | 33 416.0 | 33 416.0 | 33 812.0 | 35 284.0 | 36 046.0 | 34 621.0 | 34 740.0 | 35 946.0 | 38 263.0 | 39 990.0 | 40 634.0 | 42 197.0 | 45 941.0 | 48 684.0 | 51 624.0 | 52 139.0 | 53 118.0 | 53 142.0 | 55 494.0 | 55 326.0 | 244 104.5 | 57 339.0 | 56 939.0 | 35 108.0 |
| 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 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 | 30 157.0 | 30 157.0 | 31 332.0 | 31 332.0 | 27 591.0 | 27 591.0 | 27 221.0 | 27 221.0 | 28 365.0 | 28 365.0 | 30 295.0 | 30 295.0 | 31 576.0 | 31 576.0 | 32 403.0 | 32 403.0 | 33 708.0 | 33 708.0 | 0.0 | 34 820.0 | 35 592.0 | 36 362.0 | 34 922.0 | 35 041.0 | 36 250.0 | 38 594.0 | 40 334.0 | 40 981.0 | 42 533.0 | 46 215.0 | 48 935.0 | 61 773.0 | 59 512.0 | 60 370.0 | 60 905.0 | 62 437.0 | 62 358.0 | 274 154.3 | 65 383.0 | 64 911.0 | 42 841.0 |
| Inwestycje | 28 989.0 | 28 989.0 | 30 852.0 | 30 852.0 | 26 674.0 | 26 674.0 | 26 349.0 | 26 349.0 | 27 524.0 | 27 524.0 | 29 330.0 | 29 330.0 | 30 345.0 | 30 345.0 | 31 241.0 | 31 241.0 | 32 626.0 | 32 626.0 | 0.0 | 33 277.0 | 34 690.0 | 35 519.0 | 34 316.0 | 33 505.0 | 35 639.0 | 37 929.0 | 39 713.0 | 40 324.0 | 41 942.0 | 45 714.0 | 48 203.0 | 61 097.0 | 59 081.0 | 59 741.0 | 59 099.0 | 61 321.0 | 61 325.0 | 271 734.0 | 62 576.0 | 62 311.0 | 40 420.0 |
| Dług | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 0.0 | 0.0 | 13.0 | 13.0 | 12.0 | 12.0 | 13.0 | 13.0 | 0.0 | 40.0 | 40.0 | 40.0 | 39.0 | 37.0 | 37.0 | 37.0 | 36.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 152.0 | 6 967.0 | 6 707.0 | 6 667.0 | 6 724.0 | 28 781.6 | 7 756.0 | 0.0 | 7 561.0 |
| Środki pieniężne i inne aktywa pieniężne | 983.0 | 983.0 | 466.0 | 466.0 | 712.0 | 712.0 | 677.0 | 677.0 | 648.0 | 648.0 | 768.0 | 768.0 | 664.0 | 664.0 | 600.0 | 600.0 | 630.0 | 630.0 | 0.0 | 1 077.0 | 353.0 | 493.0 | 265.0 | 445.0 | 259.0 | 271.0 | 285.0 | 280.0 | 271.0 | 493.0 | 64.0 | 240.0 | (86.0) | 103.0 | 714.0 | 397.0 | 494.0 | 2 342.9 | 1 585.0 | 1 135.0 | 1 686.0 |
| Dług netto | (683.0) | (683.0) | (166.0) | (166.0) | (412.0) | (412.0) | (377.0) | (377.0) | (348.0) | (348.0) | (768.0) | (768.0) | (651.0) | (651.0) | (588.0) | (588.0) | (617.0) | (617.0) | 0.0 | (1 037.0) | (313.0) | (453.0) | (226.0) | (408.0) | (222.0) | (234.0) | (249.0) | (280.0) | (271.0) | (493.0) | (64.0) | (240.0) | 3 238.0 | 6 864.0 | 5 993.0 | 6 270.0 | 6 230.0 | 26 438.7 | 6 171.0 | (1 135.0) | 5 875.0 |
| Ticker | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA | PSHE.WA |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |