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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 |
| Aktywa | 2 691.6 | 2 658.6 | 2 690.7 | 2 802.4 | 2 727.8 | 2 648.2 | 2 720.3 | 2 657.3 | 2 497.6 | 2 727.2 | 2 579.6 | 2 586.6 | 2 401.9 | 2 214.5 | 2 213.5 | 2 031.2 | 1 870.9 | 1 745.3 | 1 738.6 | 1 808.7 | 1 756.3 | 1 811.6 | 1 832.9 | 1 968.1 | 1 939.1 | 2 134.4 | 2 242.7 | 2 351.8 | 2 386.9 | 2 554.3 | 2 544.6 | 2 728.4 | 2 728.7 | 2 437.2 | 1 574.4 | 1 552.0 | 2 469.0 | 2 553.0 | 2 555.2 | 3 045.3 | 2 658.8 |
| Aktywa trwałe | 909.0 | 917.8 | 1 147.5 | 1 123.0 | 1 164.6 | 1 146.5 | 1 128.7 | 904.8 | 885.7 | 875.9 | 878.9 | 923.5 | 787.8 | 790.7 | 782.4 | 802.2 | 789.2 | 796.2 | 798.0 | 803.0 | 822.7 | 748.6 | 748.8 | 755.2 | 738.4 | 743.2 | 762.1 | 759.6 | 763.3 | 763.2 | 737.6 | 730.4 | 777.4 | 772.8 | 664.7 | 737.6 | 834.9 | 885.2 | 846.8 | 977.4 | 930.9 |
| Rzeczowe aktywa trwałe netto | 111.5 | 107.1 | 322.7 | 315.5 | 348.1 | 342.2 | 335.6 | 328.9 | 321.8 | 318.4 | 327.9 | 385.2 | 384.1 | 386.2 | 384.7 | 384.4 | 384.2 | 391.2 | 388.4 | 386.3 | 407.9 | 414.3 | 409.9 | 405.5 | 405.3 | 407.3 | 416.3 | 417.6 | 424.8 | 424.2 | 459.5 | 460.7 | 440.5 | 485.0 | 69.5 | 63.7 | 482.1 | 491.3 | 489.2 | 501.9 | 503.9 |
| Wartość firmy | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 282.7 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 | 91.2 |
| Wartości niematerialne i prawne | 6.4 | 5.8 | 5.4 | 4.7 | 4.4 | 3.6 | 2.9 | 2.2 | 1.7 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 2.0 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 2.6 | 2.6 | 2.8 | 3.0 | 3.5 | 4.1 | 4.0 | 4.0 | 4.5 | 3.9 | (90.7) | 3.9 | 3.8 | 3.9 | 3.7 | 4.1 | 4.1 |
| Wartość firmy i wartości niematerialne i prawne | 289.1 | 288.4 | 288.1 | 287.4 | 287.0 | 286.3 | 285.6 | 284.8 | 284.4 | 284.2 | 284.1 | 284.0 | 92.4 | 92.3 | 92.3 | 92.2 | 93.2 | 93.2 | 93.1 | 93.1 | 93.2 | 93.3 | 93.2 | 93.2 | 93.8 | 93.8 | 94.0 | 94.2 | 94.7 | 95.3 | 95.2 | 95.2 | 95.8 | 95.2 | 0.6 | 0.7 | 95.1 | 95.1 | 94.9 | 95.3 | 95.4 |
| Należności netto | 574.3 | 542.4 | 0.0 | 868.1 | 494.4 | 681.7 | 0.0 | 0.0 | 446.8 | 0.0 | 0.0 | 0.0 | 629.4 | 0.0 | 682.2 | 582.7 | 461.3 | 0.0 | 442.1 | 489.8 | 433.8 | 625.0 | 598.2 | 693.1 | 695.0 | 792.6 | 514.8 | 675.7 | 507.0 | 670.2 | 821.5 | 937.4 | 728.7 | 947.6 | 0.0 | 1 181.2 | 849.2 | 1 104.2 | 993.8 | 0.0 | 879.1 |
| Inwestycje długoterminowe | 294.4 | 230.5 | 235.2 | 234.3 | 316.7 | 234.7 | 231.0 | (199.8) | 79.4 | (202.6) | (204.0) | (205.7) | 141.7 | 6.0 | 6.7 | 8.7 | 8.4 | 7.6 | 6.8 | 6.8 | 4.4 | 4.4 | (3.5) | (3.2) | 0.7 | 0.9 | 0.9 | 1.0 | 4.0 | 4.4 | 1.8 | 1.8 | 1.6 | 1.5 | 451.4 | 522.9 | 2.7 | 73.9 | 72.9 | 4.3 | 16.8 |
| Aktywa obrotowe | 1 782.6 | 1 740.8 | 1 543.2 | 1 679.5 | 1 563.2 | 1 501.7 | 1 591.6 | 1 752.5 | 1 612.0 | 1 851.4 | 1 700.8 | 1 663.1 | 1 614.1 | 1 423.8 | 1 431.1 | 1 229.1 | 1 081.7 | 949.0 | 940.6 | 1 005.7 | 933.6 | 1 062.9 | 1 084.1 | 1 212.9 | 1 200.7 | 1 391.2 | 1 480.6 | 1 592.2 | 1 623.6 | 1 791.1 | 1 807.0 | 1 998.1 | 1 951.3 | 1 664.4 | 909.7 | 814.4 | 1 634.1 | 1 667.8 | 1 708.4 | 2 067.9 | 1 727.9 |
| Środki pieniężne i Inwestycje | 677.0 | 698.0 | 665.6 | 563.5 | 626.1 | 537.6 | 650.0 | 858.4 | 710.8 | 1 057.2 | 865.5 | 866.5 | 579.1 | 648.5 | 553.4 | 441.8 | 417.8 | 380.7 | 296.2 | 322.7 | 285.7 | 281.9 | 338.4 | 384.6 | 370.5 | 228.9 | 341.1 | 671.4 | 884.0 | 500.5 | 461.7 | 597.7 | 950.6 | 460.0 | 270.5 | 120.1 | 494.2 | 364.2 | 424.7 | 439.3 | 656.3 |
| Zapasy | 5.9 | 6.8 | 30.6 | 34.6 | 40.9 | 39.6 | 40.3 | 57.0 | 62.5 | 74.8 | 69.9 | 95.0 | 95.9 | 107.0 | 117.4 | 113.1 | 97.8 | 93.8 | 92.5 | 104.7 | 103.2 | 106.3 | 101.8 | 94.6 | 99.3 | 128.9 | 158.5 | 198.1 | 187.6 | 244.8 | 237.2 | 200.0 | 219.7 | 224.8 | 11.1 | 11.1 | 152.3 | 177.3 | 178.9 | 199.5 | 157.4 |
| Inwestycje krótkoterminowe | (273.0) | 6.7 | 0.1 | 1.2 | (296.8) | 1.7 | 3.3 | 218.8 | (63.1) | 218.4 | 219.1 | 220.0 | (135.3) | 0.6 | 0.5 | 0.0 | 0.8 | 0.7 | 0.8 | 0.6 | 0.7 | 0.7 | 8.8 | 8.7 | 2.8 | 2.6 | 2.6 | 2.6 | 0.5 | 0.4 | 0.3 | 0.0 | 0.1 | 0.2 | 1.8 | 8.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 677.0 | 691.4 | 665.5 | 562.2 | 626.1 | 535.9 | 646.7 | 639.6 | 710.8 | 838.8 | 646.5 | 646.5 | 579.1 | 648.0 | 553.4 | 441.8 | 417.8 | 380.1 | 295.4 | 322.1 | 285.0 | 281.2 | 329.7 | 375.9 | 367.8 | 226.3 | 338.5 | 668.8 | 883.5 | 500.1 | 461.4 | 597.7 | 950.5 | 459.9 | 268.7 | 111.6 | 493.6 | 363.5 | 424.1 | 438.7 | 656.3 |
| Należności krótkoterminowe | 451.6 | 437.9 | 611.2 | 698.5 | 527.0 | 613.8 | 650.4 | 714.5 | 413.0 | 558.5 | 522.0 | 550.9 | 380.3 | 542.0 | 554.4 | 511.2 | 239.8 | 305.1 | 358.2 | 400.2 | 239.3 | 355.4 | 273.3 | 262.1 | 251.9 | 370.8 | 429.6 | 496.9 | 349.7 | 699.5 | 808.8 | 882.9 | 609.1 | 658.6 | 361.8 | 317.5 | 445.9 | 579.9 | 618.5 | 717.6 | 760.1 |
| Dług krótkoterminowy | 0.4 | (847.1) | (455.5) | (489.7) | 150.0 | (443.6) | 68.3 | 134.5 | 129.6 | 123.8 | (262.1) | (212.7) | 21.7 | 21.9 | 22.5 | 18.0 | 103.8 | 105.0 | (32.5) | 191.8 | 171.9 | 171.3 | 245.3 | 302.7 | 79.9 | 76.1 | (573.4) | (596.7) | 39.9 | (398.8) | (204.9) | (282.5) | 47.4 | (128.7) | 32.6 | 46.7 | 90.3 | (365.9) | 96.1 | 91.9 | 58.6 |
| Zobowiązania krótkoterminowe | 1 386.9 | 1 328.9 | 1 402.0 | 1 527.8 | 1 466.5 | 1 382.3 | 1 534.8 | 1 481.6 | 1 409.1 | 1 340.0 | 1 072.8 | 1 025.3 | 1 017.8 | 848.1 | 882.4 | 837.4 | 766.6 | 647.8 | 668.2 | 805.6 | 759.7 | 801.1 | 790.0 | 971.7 | 933.6 | 1 122.7 | 1 179.3 | 1 260.4 | 1 214.3 | 1 364.7 | 1 288.3 | 1 444.1 | 1 419.3 | 1 111.1 | 532.9 | 515.0 | 1 318.5 | 1 422.8 | 1 452.9 | 2 210.7 | 1 871.6 |
| Rozliczenia międzyokresowe | 1.4 | 849.8 | 608.0 | 642.2 | 629.9 | 589.1 | 709.5 | 582.6 | 607.7 | 608.0 | 481.0 | 405.7 | 571.9 | 242.1 | 271.7 | 277.0 | 204.5 | 173.9 | 139.0 | 183.2 | 338.0 | 249.9 | 237.5 | 348.9 | 597.4 | 616.2 | 654.7 | 672.2 | 821.0 | 435.0 | 243.7 | 326.8 | 1.0 | 170.4 | 134.5 | 148.3 | 776.9 | 466.7 | 0.0 | 0.0 | 756.9 |
| Zobowiązania długoterminowe | 873.1 | 891.6 | 815.1 | 764.0 | 720.4 | 699.7 | 696.6 | 679.3 | 606.3 | 589.0 | 690.8 | 724.5 | 719.5 | 704.3 | 687.7 | 541.5 | 426.6 | 437.2 | 404.5 | 321.5 | 264.1 | 270.1 | 288.4 | 233.3 | 217.3 | 218.5 | 224.1 | 224.7 | 271.4 | 268.4 | 263.4 | 264.2 | 271.9 | 264.1 | 159.4 | 147.1 | 217.0 | 213.1 | 196.0 | 189.7 | 200.7 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 262.2 | 0.1 | 210.7 | 207.6 | 205.1 | 202.9 | 211.5 | 208.6 | 1.7 | 1.7 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 4.7 | 4.8 | 3.0 | 3.2 | 3.0 | 2.7 | 3.0 | 3.0 | 2.8 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.0 |
| Zobowiązania długoterminowe | 873.1 | 891.6 | 815.1 | 764.0 | 720.4 | 699.7 | 696.6 | 679.3 | 606.3 | 589.0 | 690.8 | 724.5 | 719.5 | 704.3 | 687.7 | 541.5 | 426.6 | 437.2 | 404.5 | 321.5 | 264.1 | 270.1 | 288.4 | 233.3 | 217.3 | 218.5 | 224.1 | 224.7 | 271.4 | 268.4 | 263.4 | 264.2 | 271.9 | 264.1 | 159.4 | 147.1 | 217.0 | 213.1 | 196.0 | 189.7 | 200.7 |
| Zobowiązania z tytułu leasingu | 0.0 | (849.8) | (608.0) | (642.2) | 0.1 | (589.1) | (71.8) | (1.5) | 0.0 | (1.7) | (282.7) | (237.1) | (2.6) | (3.6) | (3.4) | (3.7) | (1.5) | -0.0 | (139.0) | (3.0) | 19.6 | (1.7) | (1.8) | (1.9) | 32.0 | 26.7 | (654.7) | (672.2) | 43.0 | (435.0) | (243.7) | (326.8) | 63.6 | (170.4) | 0.0 | 0.0 | 64.3 | (466.7) | 0.0 | 0.0 | 49.3 |
| Zobowiązania ogółem | 2 260.0 | 2 220.5 | 2 217.1 | 2 291.8 | 2 186.9 | 2 082.0 | 2 231.3 | 2 160.9 | 2 015.4 | 1 929.0 | 1 763.6 | 1 749.8 | 1 737.3 | 1 552.4 | 1 570.0 | 1 378.9 | 1 193.2 | 1 085.0 | 1 072.7 | 1 127.2 | 1 023.9 | 1 071.2 | 1 078.4 | 1 205.0 | 1 150.9 | 1 341.2 | 1 403.3 | 1 485.1 | 1 485.7 | 1 633.1 | 1 551.7 | 1 708.3 | 1 691.2 | 1 375.2 | 692.3 | 662.1 | 1 535.5 | 1 635.8 | 1 648.9 | 2 400.4 | 2 072.3 |
| Kapitał (fundusz) podstawowy | 173.2 | 173.2 | 173.2 | 173.2 | 173.2 | 173.2 | 173.2 | 173.2 | 173.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 473.2 | 475.7 | 477.2 | 478.2 | 479.7 | 480.7 | 482.2 | 483.2 | 484.7 | 485.7 | 487.2 | 488.2 | 495.7 |
| Zyski zatrzymane | (1 636.7) | (1 626.9) | 9.7 | 47.3 | 41.8 | 68.1 | (13.8) | (7.0) | (22.5) | (6.2) | (48.2) | (51.6) | (220.2) | (224.6) | (327.0) | (315.9) | (289.8) | (307.7) | (319.4) | (305.8) | (255.7) | (245.9) | (324.2) | (313.9) | (256.8) | (253.3) | 60.1 | 84.3 | 102.1 | 121.3 | 103.3 | 132.7 | 145.7 | 168.7 | 45.0 | 51.3 | 4.2 | (8.3) | (24.5) | (207.8) | (257.1) |
| Kapitał własny | 431.6 | 438.1 | 473.6 | 510.6 | 540.9 | 566.1 | 488.9 | 496.3 | 482.2 | 798.2 | 816.0 | 836.8 | 664.6 | 662.1 | 643.5 | 652.3 | 677.7 | 660.2 | 665.9 | 681.5 | 732.4 | 740.4 | 754.5 | 763.1 | 788.1 | 793.2 | 839.4 | 866.7 | 901.2 | 921.2 | 992.9 | 1 020.2 | 1 037.6 | 1 062.0 | 882.1 | 889.9 | 933.5 | 917.2 | 901.3 | 644.9 | 586.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | (0.2) | (0.7) | (0.7) | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 691.6 | 2 658.6 | 2 690.7 | 2 802.4 | 2 727.8 | 2 648.2 | 2 720.3 | 2 657.3 | 2 497.6 | 2 727.2 | 2 579.6 | 2 586.6 | 2 401.9 | 2 214.5 | 2 213.5 | 2 031.2 | 1 870.9 | 1 745.3 | 1 738.6 | 1 808.7 | 1 756.3 | 1 811.6 | 1 832.9 | 1 968.1 | 1 939.1 | 2 134.4 | 2 242.7 | 2 351.8 | 2 386.9 | 2 554.3 | 2 544.6 | 2 728.4 | 2 728.7 | 2 437.2 | 1 574.4 | 1 552.0 | 2 469.0 | 2 553.0 | 2 555.2 | 3 045.3 | 2 658.8 |
| Inwestycje | 21.4 | 237.2 | 235.3 | 235.5 | 19.9 | 236.4 | 234.3 | 19.0 | 16.3 | 15.8 | 15.0 | 14.4 | 6.4 | 6.6 | 6.7 | 8.7 | 8.4 | 8.3 | 7.5 | 7.4 | 5.1 | 5.1 | 5.3 | 5.5 | 3.5 | 3.5 | 3.6 | 3.7 | 4.5 | 4.8 | 2.0 | 1.8 | 1.7 | 1.7 | 453.2 | 531.4 | 3.3 | 74.6 | 73.6 | 4.9 | 16.8 |
| Dług | 282.3 | 289.4 | 443.6 | 446.9 | 434.8 | 433.9 | 432.4 | 430.5 | 430.2 | 428.7 | 425.2 | 427.8 | 420.0 | 418.2 | 415.7 | 413.2 | 411.3 | 409.1 | 403.7 | 422.5 | 333.4 | 360.2 | 440.6 | 442.3 | 219.0 | 217.6 | 223.6 | 215.4 | 231.2 | 222.9 | 218.3 | 219.0 | 235.3 | 220.9 | 155.0 | 156.0 | 216.4 | 225.6 | 207.4 | 190.9 | 153.1 |
| Środki pieniężne i inne aktywa pieniężne | 677.0 | 691.4 | 665.5 | 562.2 | 626.1 | 535.9 | 646.7 | 639.6 | 710.8 | 838.8 | 646.5 | 646.5 | 579.1 | 648.0 | 553.4 | 441.8 | 417.8 | 380.1 | 295.4 | 322.1 | 285.0 | 281.2 | 329.7 | 375.9 | 367.8 | 226.3 | 338.5 | 668.8 | 883.5 | 500.1 | 461.4 | 597.7 | 950.5 | 459.9 | 268.7 | 111.6 | 493.6 | 363.5 | 424.1 | 438.7 | 656.3 |
| Dług netto | (394.8) | (402.0) | (221.9) | (115.4) | (191.3) | (102.0) | (214.3) | (209.2) | (280.6) | (410.1) | (221.2) | (218.7) | (159.1) | (229.8) | (137.7) | (28.6) | (6.5) | 29.0 | 108.3 | 100.4 | 48.3 | 79.0 | 111.0 | 66.3 | (148.7) | (8.7) | (114.9) | (453.3) | (652.3) | (277.2) | (243.1) | (378.7) | (715.2) | (239.0) | (113.6) | 44.4 | (277.2) | (137.9) | (216.7) | (247.8) | (503.2) |
| Ticker | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA | PXM.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |