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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 | 1 240.1 | 1 209.4 | 1 213.8 | 1 235.6 | 1 268.8 | 1 293.6 | 1 258.5 | 1 300.5 | 1 441.9 | 1 436.6 | 1 399.9 | 1 462.8 | 1 576.7 | 1 637.8 | 1 684.4 | 1 719.9 | 1 786.7 | 1 878.8 | 1 928.6 | 1 914.6 | 1 963.4 | 2 071.0 | 1 957.4 | 1 924.3 | 2 060.8 | 2 151.8 | 2 085.6 | 2 180.0 | 2 359.1 | 2 522.7 | 2 359.7 | 2 523.6 | 2 892.4 | 3 056.6 | 2 452.2 | 2 459.7 | 2 524.9 | 2 531.8 | 2 451.4 | 2 411.1 | 2 514.4 |
| Aktywa trwałe | 917.4 | 937.0 | 963.4 | 983.1 | 1 001.6 | 1 009.3 | 1 025.6 | 1 053.3 | 1 085.3 | 1 108.1 | 1 127.5 | 1 159.2 | 1 226.9 | 1 244.9 | 1 301.0 | 1 340.5 | 1 411.9 | 1 476.2 | 1 504.1 | 1 537.1 | 1 582.1 | 1 595.6 | 1 577.8 | 1 576.0 | 1 584.1 | 1 587.9 | 1 529.8 | 1 546.8 | 1 561.5 | 1 588.6 | 1 586.3 | 1 650.0 | 1 690.4 | 1 718.0 | 1 685.6 | 1 710.3 | 1 727.7 | 1 723.5 | 1 736.0 | 1 697.5 | 1 728.0 |
| Rzeczowe aktywa trwałe netto | 880.8 | 903.8 | 929.6 | 946.9 | 962.6 | 972.2 | 986.9 | 1 013.2 | 1 044.9 | 1 062.0 | 1 075.0 | 1 105.4 | 1 177.2 | 1 193.4 | 1 238.7 | 1 273.6 | 1 345.8 | 1 326.2 | 1 353.3 | 1 382.8 | 1 425.2 | 1 439.1 | 1 453.0 | 1 449.4 | 1 443.3 | 1 429.3 | 1 392.7 | 1 386.8 | 1 378.8 | 1 386.6 | 1 399.7 | 1 433.0 | 1 448.8 | 1 449.3 | 1 470.5 | 1 472.3 | 1 480.7 | 1 533.8 | 1 502.0 | 1 423.9 | 1 484.8 |
| Wartość firmy | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 |
| Wartości niematerialne i prawne | 11.1 | 7.4 | 7.3 | 9.2 | 11.6 | 9.1 | 9.0 | 9.2 | 10.9 | 10.9 | 16.6 | 18.5 | 20.6 | 23.0 | 25.4 | 31.4 | 37.1 | 123.1 | 124.2 | 127.6 | 147.2 | 130.1 | 100.2 | 99.2 | 112.7 | 128.6 | 103.7 | 125.4 | 145.7 | 164.5 | 134.6 | 158.3 | 176.2 | 203.5 | 150.4 | 159.6 | 167.1 | 178.5 | 114.9 | 154.1 | 84.6 |
| Wartość firmy i wartości niematerialne i prawne | 25.5 | 21.8 | 21.6 | 23.6 | 25.9 | 23.5 | 23.4 | 23.5 | 25.2 | 25.3 | 31.0 | 32.8 | 34.9 | 37.4 | 39.8 | 45.8 | 51.4 | 137.5 | 138.6 | 142.0 | 147.2 | 144.5 | 114.6 | 113.5 | 127.1 | 143.0 | 118.1 | 139.7 | 160.1 | 178.9 | 149.0 | 172.6 | 190.5 | 217.9 | 164.7 | 174.0 | 181.5 | 192.8 | 129.3 | 168.5 | 99.0 |
| Należności netto | 84.5 | 106.7 | 114.7 | 132.4 | 91.4 | 131.7 | 122.6 | 140.3 | 120.8 | 130.8 | 127.2 | 143.6 | 161.8 | 177.2 | 181.2 | 193.5 | 200.5 | 203.9 | 193.8 | 190.5 | 187.7 | 171.2 | 180.7 | 143.8 | 196.2 | 219.1 | 305.1 | 234.3 | 302.6 | 317.5 | 407.8 | 383.7 | 403.0 | 352.9 | 291.9 | 273.1 | 226.2 | 253.4 | 286.5 | 0.0 | 331.2 |
| Inwestycje długoterminowe | 9.2 | 9.1 | 9.6 | 9.8 | 10.4 | 10.8 | 12.5 | 13.7 | (30.6) | 0.0 | 19.1 | 0.0 | 5.1 | 0.0 | 19.4 | 0.0 | 12.4 | 0.0 | 9.4 | 0.0 | 7.3 | 2.2 | 7.5 | 10.3 | 10.8 | 0.0 | 15.7 | 16.5 | 19.3 | 20.0 | 34.2 | 41.0 | 47.7 | 0.0 | 47.0 | 60.2 | 62.4 | 108.6 | 100.2 | 0.0 | 141.1 |
| Aktywa obrotowe | 322.7 | 272.4 | 250.4 | 252.5 | 267.2 | 284.3 | 232.9 | 247.2 | 356.6 | 328.5 | 272.4 | 303.6 | 349.7 | 392.8 | 383.4 | 379.3 | 374.8 | 402.6 | 424.5 | 377.4 | 381.3 | 475.4 | 379.5 | 348.3 | 476.7 | 563.8 | 555.7 | 633.2 | 797.6 | 934.1 | 773.4 | 873.5 | 1 202.0 | 1 338.6 | 766.5 | 749.4 | 797.2 | 808.3 | 715.4 | 713.6 | 786.4 |
| Środki pieniężne i Inwestycje | 122.0 | 55.0 | 32.1 | 39.7 | 83.1 | 73.0 | 34.5 | 36.6 | 145.1 | 78.0 | 31.7 | 23.6 | 71.9 | 31.5 | 45.9 | 39.0 | 57.3 | 47.7 | 65.4 | 37.0 | 65.3 | 135.0 | 91.0 | 34.2 | 174.0 | 159.7 | 97.8 | 181.1 | 319.9 | 264.3 | 126.5 | 219.0 | 526.3 | 628.2 | 244.5 | 217.0 | 289.1 | 282.2 | 227.0 | 198.6 | 249.8 |
| Zapasy | 83.7 | 63.8 | 66.3 | 69.6 | 71.0 | 59.5 | 64.4 | 56.1 | 65.2 | 63.7 | 70.7 | 74.8 | 97.2 | 103.0 | 102.4 | 103.4 | 104.0 | 99.7 | 106.6 | 104.5 | 118.1 | 103.4 | 84.6 | 83.5 | 93.1 | 88.9 | 124.5 | 123.3 | 159.7 | 184.2 | 201.2 | 192.7 | 222.5 | 204.2 | 189.9 | 168.2 | 167.2 | 153.8 | 155.5 | 155.6 | 180.6 |
| Inwestycje krótkoterminowe | (0.5) | (0.5) | (0.5) | (0.5) | 1.4 | (0.5) | (0.5) | (0.5) | 43.7 | 0.0 | 0.0 | 0.0 | 7.4 | 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 | 0.0 | 0.7 | 0.0 | 1.9 | 0.0 | 1.2 | 0.0 | 0.7 | 0.0 | (1.4) | (46.6) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 122.0 | 55.0 | 32.1 | 39.7 | 83.1 | 73.0 | 34.5 | 36.6 | 101.4 | 78.0 | 31.7 | 23.6 | 64.4 | 31.5 | 44.9 | 39.0 | 57.3 | 47.7 | 65.4 | 37.0 | 65.3 | 135.0 | 91.0 | 34.2 | 174.0 | 159.7 | 97.8 | 181.1 | 319.9 | 264.3 | 126.5 | 219.0 | 526.3 | 628.2 | 244.5 | 217.0 | 289.1 | 282.2 | 227.0 | 198.6 | 249.8 |
| Należności krótkoterminowe | 160.2 | 123.6 | 136.2 | 130.3 | 135.6 | 99.0 | 108.1 | 123.0 | 143.1 | 125.7 | 141.0 | 149.1 | 173.4 | 143.0 | 151.8 | 141.4 | 160.2 | 154.5 | 156.1 | 163.3 | 177.5 | 189.7 | 161.5 | 173.7 | 190.5 | 175.8 | 185.9 | 173.8 | 211.6 | 191.0 | 213.9 | 193.8 | 236.2 | 219.8 | 205.9 | 198.4 | 191.3 | 170.1 | 182.5 | 153.8 | 147.5 |
| Dług krótkoterminowy | 53.7 | 56.9 | 67.3 | 71.7 | 81.7 | 87.7 | 102.0 | 77.8 | 80.5 | 72.6 | 81.2 | 81.1 | 80.9 | 53.4 | 200.7 | 176.2 | 177.2 | 109.5 | 198.4 | 99.7 | 86.8 | 76.4 | 143.7 | 95.6 | 99.7 | 90.2 | 98.5 | 92.7 | 85.6 | 78.5 | 124.0 | 106.7 | 159.6 | 192.1 | 182.5 | 165.7 | 106.0 | 80.7 | 107.8 | 115.8 | 123.6 |
| Zobowiązania krótkoterminowe | 267.3 | 232.1 | 254.0 | 250.4 | 285.6 | 274.6 | 293.0 | 294.0 | 321.8 | 291.1 | 302.2 | 322.0 | 362.3 | 290.0 | 445.9 | 419.8 | 436.4 | 376.4 | 466.8 | 373.7 | 376.0 | 398.2 | 406.2 | 374.1 | 417.9 | 451.5 | 451.4 | 478.8 | 513.8 | 550.2 | 544.2 | 597.2 | 736.2 | 783.8 | 575.8 | 566.6 | 502.2 | 476.8 | 501.8 | 444.5 | 454.9 |
| Rozliczenia międzyokresowe | 44.3 | 16.8 | 42.3 | 13.0 | 9.9 | 18.9 | 15.2 | 12.8 | 36.0 | 37.1 | 33.8 | 45.1 | 30.9 | 46.2 | 48.5 | 63.4 | 43.0 | 55.4 | 53.4 | 55.1 | 51.5 | 76.1 | 62.1 | 67.2 | 71.8 | 105.6 | 95.6 | 127.7 | 89.9 | 4.4 | 4.1 | 6.3 | 10.2 | 182.5 | 141.3 | 159.1 | 160.7 | 9.9 | 9.3 | 0.0 | 7.5 |
| Zobowiązania długoterminowe | 386.4 | 385.8 | 423.5 | 422.9 | 381.3 | 387.4 | 387.3 | 397.8 | 404.7 | 396.3 | 458.0 | 475.5 | 467.7 | 537.6 | 549.1 | 557.5 | 542.2 | 656.4 | 776.5 | 817.9 | 850.7 | 919.9 | 851.7 | 821.8 | 856.2 | 843.9 | 760.7 | 751.5 | 714.9 | 718.0 | 706.2 | 669.9 | 613.1 | 589.2 | 607.6 | 594.0 | 641.3 | 586.9 | 654.0 | 677.7 | 590.8 |
| Rezerwy z tytułu odroczonego podatku | 15.7 | 16.7 | 17.4 | 17.5 | 14.3 | 14.7 | 13.3 | 13.5 | 15.4 | 15.6 | 16.9 | 17.3 | 11.7 | 12.9 | 13.2 | 14.8 | 16.3 | 17.9 | 22.2 | 25.8 | 28.1 | 21.8 | 23.1 | 27.0 | 32.0 | 31.1 | 26.6 | 27.0 | 37.3 | 34.4 | 36.2 | 29.6 | 45.8 | 41.9 | 45.8 | 43.3 | 48.4 | 47.8 | 51.0 | 49.2 | 50.8 |
| Zobowiązania długoterminowe | 386.4 | 385.8 | 423.5 | 422.9 | 381.3 | 387.4 | 387.3 | 397.8 | 404.7 | 396.3 | 458.0 | 475.5 | 467.7 | 537.6 | 549.1 | 557.5 | 542.2 | 656.4 | 776.5 | 817.9 | 850.7 | 919.9 | 851.7 | 821.8 | 856.2 | 843.9 | 760.7 | 751.5 | 714.9 | 718.0 | 706.2 | 669.9 | 613.1 | 589.2 | 607.6 | 594.0 | 641.3 | 586.9 | 654.0 | 677.7 | 590.8 |
| Zobowiązania z tytułu leasingu | 22.7 | 23.2 | 23.7 | 24.4 | 24.0 | 22.4 | 21.7 | 20.2 | 20.2 | 19.5 | 18.6 | 16.8 | 16.2 | 13.3 | 13.8 | 12.3 | 23.5 | 54.6 | 51.9 | 55.7 | 57.2 | 57.2 | 66.8 | 65.7 | 61.2 | 55.3 | 52.7 | 51.3 | 51.6 | 68.1 | 69.7 | 77.6 | 77.3 | 80.0 | 81.2 | 77.0 | 75.4 | 76.7 | 87.5 | 84.9 | 70.9 |
| Zobowiązania ogółem | 653.6 | 617.9 | 677.4 | 673.3 | 666.9 | 662.0 | 680.3 | 691.8 | 726.5 | 687.3 | 760.1 | 797.5 | 830.0 | 827.6 | 995.0 | 977.3 | 978.7 | 1 032.8 | 1 243.3 | 1 191.5 | 1 226.6 | 1 318.1 | 1 257.9 | 1 195.9 | 1 274.0 | 1 295.3 | 1 212.1 | 1 230.2 | 1 228.7 | 1 268.2 | 1 250.4 | 1 267.2 | 1 349.2 | 1 373.0 | 1 183.4 | 1 160.6 | 1 143.5 | 1 063.7 | 1 155.7 | 1 122.1 | 1 045.7 |
| Kapitał (fundusz) podstawowy | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 |
| Zyski zatrzymane | 579.3 | 584.4 | 529.2 | 555.1 | 594.8 | 624.5 | 571.2 | 601.7 | 708.6 | 742.3 | 633.7 | 659.3 | 740.8 | 804.3 | 683.5 | 736.6 | 802.1 | 839.9 | 678.9 | 716.5 | 730.4 | 746.5 | 692.9 | 722.1 | 730.0 | 799.5 | 816.8 | 893.0 | 1 074.0 | 1 197.8 | 1 052.6 | 1 199.1 | 1 486.4 | 1 626.9 | 1 213.8 | 1 243.6 | 1 326.0 | 1 342.3 | 1 240.8 | 1 233.2 | 273.2 |
| Kapitał własny | 586.5 | 591.6 | 536.3 | 562.3 | 601.9 | 631.6 | 578.1 | 608.7 | 715.4 | 749.2 | 639.8 | 665.4 | 746.7 | 810.1 | 689.4 | 742.6 | 808.0 | 846.0 | 685.3 | 723.0 | 736.7 | 752.9 | 699.4 | 728.5 | 786.7 | 856.4 | 873.4 | 949.7 | 1 130.4 | 1 254.5 | 1 109.3 | 1 256.4 | 1 543.1 | 1 683.7 | 1 268.8 | 1 299.1 | 1 381.4 | 1 397.4 | 1 295.7 | 1 289.0 | 1 393.9 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 1 240.1 | 1 209.4 | 1 213.8 | 1 235.6 | 1 268.8 | 1 293.6 | 1 258.5 | 1 300.5 | 1 441.9 | 1 436.6 | 1 399.9 | 1 462.8 | 1 576.7 | 1 637.8 | 1 684.4 | 1 719.9 | 1 786.7 | 1 878.8 | 1 928.6 | 1 914.6 | 1 963.4 | 2 071.0 | 1 957.4 | 1 924.3 | 2 060.8 | 2 151.8 | 2 085.6 | 2 180.0 | 2 359.1 | 2 522.7 | 2 359.7 | 2 523.6 | 2 892.4 | 3 056.6 | 2 452.2 | 2 459.7 | 2 524.9 | 2 531.8 | 2 451.4 | 2 411.1 | 2 514.4 |
| Inwestycje | 8.6 | 8.5 | 9.1 | 9.2 | 9.8 | 10.3 | 11.9 | 13.1 | 13.1 | 0.0 | 19.1 | 0.0 | 12.5 | 0.0 | 20.4 | 0.0 | 12.4 | 0.0 | 9.4 | 0.0 | 7.3 | 2.2 | 7.5 | 10.3 | 10.8 | 0.0 | 15.7 | 16.5 | 19.3 | 20.0 | 34.2 | 41.0 | 47.7 | 0.0 | 47.0 | 60.2 | 61.0 | 62.0 | 100.2 | 100.6 | 141.1 |
| Dług | 362.7 | 361.9 | 407.2 | 411.0 | 386.1 | 398.2 | 413.0 | 406.0 | 415.2 | 398.0 | 467.3 | 484.5 | 482.4 | 524.0 | 680.6 | 660.3 | 641.9 | 686.8 | 886.7 | 821.2 | 814.3 | 874.0 | 870.9 | 785.9 | 811.3 | 788.1 | 715.4 | 698.7 | 674.7 | 675.5 | 707.5 | 661.7 | 642.9 | 654.7 | 659.4 | 628.6 | 598.8 | 589.5 | 609.3 | 636.4 | 640.1 |
| Środki pieniężne i inne aktywa pieniężne | 122.0 | 55.0 | 32.1 | 39.7 | 83.1 | 73.0 | 34.5 | 36.6 | 101.4 | 78.0 | 31.7 | 23.6 | 64.4 | 31.5 | 44.9 | 39.0 | 57.3 | 47.7 | 65.4 | 37.0 | 65.3 | 135.0 | 91.0 | 34.2 | 174.0 | 159.7 | 97.8 | 181.1 | 319.9 | 264.3 | 126.5 | 219.0 | 526.3 | 628.2 | 244.5 | 217.0 | 289.1 | 282.2 | 227.0 | 198.6 | 249.8 |
| Dług netto | 240.7 | 306.9 | 375.1 | 371.3 | 302.9 | 325.2 | 378.5 | 369.4 | 313.8 | 320.0 | 435.6 | 460.9 | 417.9 | 492.5 | 635.6 | 621.3 | 584.6 | 639.1 | 821.3 | 784.2 | 749.0 | 738.9 | 779.9 | 751.7 | 637.3 | 628.4 | 617.6 | 517.5 | 354.7 | 411.2 | 580.9 | 442.6 | 116.6 | 26.5 | 414.9 | 411.6 | 309.7 | 307.4 | 382.2 | 437.8 | 390.3 |
| Ticker | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.WA | PCR.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 |