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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 | 2 732.3 | 2 725.9 | 2 838.0 | 3 014.5 | 3 198.4 | 3 143.8 | 3 094.1 | 2 938.2 | 2 974.5 | 2 841.6 | 2 751.0 | 2 661.6 | 2 664.3 | 2 746.6 | 2 912.5 | 3 331.0 | 3 054.3 | 2 748.4 | 2 616.5 | 2 510.5 | 2 479.8 | 2 657.1 | 2 600.1 | 2 748.0 | 3 018.4 | 3 371.5 | 4 351.6 | 5 246.2 | 5 607.2 | 6 436.9 | 7 791.2 | 8 158.8 | 6 247.3 | 6 018.6 | 5 798.2 | 5 880.0 | 6 783.1 | 6 753.4 | 6 655.9 | 6 699.2 | 7 616.1 |
| Aktywa trwałe | 1 968.4 | 2 043.3 | 2 198.6 | 2 300.4 | 2 447.7 | 2 480.1 | 2 417.7 | 2 350.3 | 2 270.9 | 2 242.2 | 2 192.8 | 2 077.8 | 2 049.5 | 1 829.1 | 1 933.3 | 2 040.8 | 1 877.4 | 1 899.2 | 1 904.9 | 1 897.7 | 1 881.0 | 1 881.9 | 1 881.7 | 2 053.7 | 2 230.0 | 2 351.9 | 2 526.2 | 2 771.9 | 3 333.9 | 3 777.9 | 4 304.1 | 4 455.9 | 3 946.5 | 4 067.2 | 4 126.3 | 4 317.0 | 4 482.0 | 4 978.8 | 5 034.0 | 5 033.1 | 5 533.7 |
| Rzeczowe aktywa trwałe netto | 1 706.7 | 1 773.8 | 1 927.4 | 2 027.7 | 2 192.2 | 2 219.9 | 2 156.3 | 2 091.4 | 1 999.7 | 1 982.1 | 1 932.4 | 1 814.2 | 1 790.9 | 1 625.6 | 1 566.5 | 1 551.8 | 1 589.3 | 1 620.0 | 1 614.7 | 1 615.5 | 1 630.7 | 1 620.5 | 1 614.8 | 1 776.4 | 1 946.8 | 1 976.1 | 2 067.9 | 2 164.1 | 2 515.0 | 2 644.7 | 2 797.9 | 2 985.9 | 3 030.2 | 3 110.1 | 3 161.3 | 3 181.8 | 3 273.1 | 3 300.0 | 3 358.2 | 3 372.6 | 3 425.4 |
| Wartość firmy | 239.4 | 184.7 | 234.4 | 184.6 | 229.5 | 184.6 | 224.5 | 184.6 | 219.6 | 184.6 | 214.7 | 184.6 | 209.7 | 109.6 | 129.8 | 109.6 | 84.9 | 69.6 | 69.6 | 69.6 | 75.0 | 69.6 | 69.6 | 69.6 | 70.2 | 69.6 | 69.6 | 69.1 | 69.1 | 138.8 | 151.0 | 151.0 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 |
| Wartości niematerialne i prawne | 2.7 | 54.7 | 2.3 | 49.5 | 4.6 | 46.8 | 4.3 | 41.6 | 4.5 | 37.5 | 4.7 | 32.9 | 5.0 | 27.4 | 5.2 | 22.1 | 5.0 | 16.8 | 14.2 | 11.5 | 3.9 | 6.6 | 4.8 | 4.3 | 4.1 | 4.4 | 4.2 | 4.0 | 6.4 | 7.0 | 11.6 | 9.5 | 11.8 | 10.9 | 10.2 | 9.4 | 9.8 | 9.6 | 9.9 | 10.1 | 9.2 |
| Wartość firmy i wartości niematerialne i prawne | 242.0 | 239.4 | 236.8 | 234.1 | 234.1 | 231.4 | 228.8 | 226.2 | 224.1 | 222.1 | 219.4 | 217.5 | 214.8 | 137.0 | 135.0 | 131.7 | 89.9 | 86.4 | 83.8 | 81.2 | 78.9 | 76.3 | 74.4 | 73.9 | 74.3 | 74.0 | 73.7 | 73.2 | 75.5 | 145.8 | 162.6 | 160.5 | 169.1 | 168.2 | 167.6 | 166.7 | 167.2 | 166.9 | 167.3 | 167.4 | 166.6 |
| Należności netto | 109.3 | 130.6 | 127.9 | 127.6 | 158.8 | 123.6 | 138.7 | 139.6 | 178.9 | 136.1 | 138.7 | 144.0 | 165.2 | 140.6 | 176.4 | 175.9 | 182.5 | 186.9 | 156.5 | 169.6 | 133.1 | 125.3 | 139.5 | 201.4 | 221.2 | 278.1 | 417.4 | 496.6 | 585.0 | 720.1 | 432.3 | 453.4 | 472.5 | 460.7 | 255.8 | 576.9 | 283.3 | 468.3 | 209.0 | 0.0 | 400.4 |
| Inwestycje długoterminowe | 8.9 | (36.3) | 2.0 | (58.4) | 5.4 | (86.0) | 18.2 | (50.6) | 11.9 | (56.0) | 11.3 | (59.6) | 11.2 | 37.2 | 204.9 | 329.9 | 188.6 | 180.2 | (45.9) | 87.4 | 87.6 | (4.4) | 98.0 | 128.3 | 41.9 | (32.5) | (357.3) | (749.7) | 739.9 | (428.4) | (681.9) | (1 057.6) | 721.0 | 300.9 | 408.1 | 709.3 | 931.5 | 1 472.9 | 1 471.3 | 1 321.5 | 1 816.0 |
| Aktywa obrotowe | 763.9 | 682.6 | 639.4 | 714.0 | 750.7 | 663.7 | 676.5 | 587.9 | 703.7 | 599.4 | 558.2 | 583.8 | 614.8 | 917.5 | 979.2 | 1 290.1 | 1 176.9 | 849.2 | 711.6 | 612.8 | 598.7 | 775.2 | 718.3 | 694.3 | 788.5 | 1 019.6 | 1 825.3 | 2 474.3 | 2 273.3 | 2 659.0 | 3 487.1 | 3 702.9 | 2 300.8 | 1 951.4 | 1 671.9 | 1 563.0 | 2 301.1 | 1 774.6 | 1 621.9 | 1 666.1 | 2 082.4 |
| Środki pieniężne i Inwestycje | 323.8 | 425.7 | 316.1 | 484.3 | 232.7 | 440.3 | 242.4 | 404.9 | 266.8 | 412.9 | 237.0 | 399.5 | 255.5 | 271.5 | 348.3 | 335.9 | 311.9 | 301.3 | 514.2 | 402.3 | 421.9 | 588.0 | 529.2 | 460.7 | 339.9 | 686.0 | 1 358.0 | 1 943.3 | 338.7 | 1 814.6 | 2 944.6 | 3 136.5 | 729.2 | 1 330.4 | 1 144.4 | 873.6 | 1 616.9 | 1 186.3 | 1 097.1 | 1 126.3 | 1 628.3 |
| Zapasy | 40.9 | 46.0 | 41.3 | 45.0 | 46.7 | 56.5 | 51.3 | 38.3 | 41.1 | 35.8 | 27.9 | 33.7 | 26.2 | 30.3 | 24.8 | 29.1 | 34.9 | 37.3 | 29.6 | 35.1 | 38.3 | 49.1 | 40.3 | 27.2 | 36.8 | 42.0 | 40.6 | 28.1 | 44.9 | 106.9 | 98.5 | 104.9 | 105.4 | 134.7 | 106.0 | 100.0 | 90.2 | 89.4 | 76.9 | 80.0 | 39.8 |
| Inwestycje krótkoterminowe | 114.2 | 52.2 | 19.1 | 83.3 | 101.7 | 97.7 | (5.3) | 62.9 | 96.6 | 65.8 | 61.0 | 75.5 | 119.3 | 0.0 | (7.7) | 0.0 | (7.6) | 0.0 | 239.4 | 101.5 | 76.1 | 183.7 | 87.3 | 60.9 | 151.4 | 321.4 | 733.1 | 1 275.4 | 1 248.9 | 1 400.3 | 2 004.5 | 2 350.5 | 837.5 | 455.5 | 358.4 | 224.3 | 206.1 | 201.2 | 139.3 | 131.3 | 139.3 |
| Środki pieniężne i inne aktywa pieniężne | 323.8 | 373.4 | 316.1 | 401.0 | 232.7 | 342.6 | 242.4 | 342.0 | 266.8 | 347.1 | 237.0 | 324.0 | 255.5 | 271.5 | 348.3 | 335.9 | 311.9 | 301.3 | 274.8 | 300.8 | 345.7 | 404.3 | 442.0 | 399.7 | 339.9 | 364.6 | 624.9 | 667.9 | 338.7 | 414.3 | 940.1 | 786.0 | 729.2 | 875.0 | 786.0 | 649.3 | 1 410.8 | 985.1 | 957.8 | 995.0 | 1 489.0 |
| Należności krótkoterminowe | 128.5 | 150.6 | 141.7 | 166.2 | 178.3 | 124.2 | 125.4 | 130.0 | 156.2 | 125.7 | 109.6 | 124.5 | 129.6 | 141.2 | 124.1 | 157.7 | 129.0 | 92.9 | 80.7 | 112.0 | 74.3 | 81.1 | 93.5 | 134.2 | 100.0 | 85.8 | 77.9 | 86.8 | 230.9 | 211.3 | 195.0 | 186.4 | 172.0 | 124.4 | 85.3 | 118.1 | 108.7 | 86.1 | 115.4 | 82.8 | 115.8 |
| Dług krótkoterminowy | 88.1 | 48.3 | 53.6 | 50.0 | (7.3) | 63.8 | (46.6) | 78.7 | 212.6 | 306.6 | 225.4 | 269.5 | 164.9 | 249.1 | 121.9 | 88.9 | 113.3 | 91.1 | 39.6 | 22.9 | 58.5 | 58.9 | 74.4 | 72.6 | 82.6 | 101.8 | 134.7 | 134.1 | 425.7 | 531.7 | 298.9 | 239.7 | 239.6 | 366.4 | 304.9 | 251.4 | 239.0 | 196.0 | 216.8 | 177.1 | 198.1 |
| Zobowiązania krótkoterminowe | 533.4 | 484.6 | 398.1 | 469.2 | 498.3 | 410.0 | 423.3 | 378.9 | 691.2 | 636.8 | 545.2 | 538.6 | 587.4 | 698.1 | 721.3 | 1 050.5 | 914.2 | 534.0 | 409.5 | 296.3 | 245.1 | 357.3 | 304.9 | 328.1 | 410.9 | 649.5 | 1 206.1 | 1 850.2 | 2 141.1 | 2 430.7 | 2 547.7 | 2 853.5 | 1 379.5 | 1 112.8 | 907.5 | 942.5 | 904.1 | 805.4 | 708.8 | 685.8 | 728.6 |
| Rozliczenia międzyokresowe | 130.9 | 27.7 | 62.8 | 39.0 | 128.7 | 30.7 | 153.5 | 21.0 | 106.5 | 17.3 | 71.6 | 19.9 | 133.1 | 256.5 | 17.3 | 20.4 | 25.0 | 328.2 | 20.4 | 24.3 | 98.3 | 17.9 | 119.5 | 25.3 | 203.8 | 318.2 | 815.2 | 1 261.9 | 1 429.7 | 0.0 | 87.0 | 0.0 | 8.3 | 0.0 | 331.7 | 247.9 | 3.2 | 19.7 | 133.4 | 0.0 | 3.2 |
| Zobowiązania długoterminowe | 864.9 | 886.0 | 1 068.5 | 1 155.3 | 1 302.8 | 1 322.8 | 1 320.1 | 1 256.8 | 1 015.9 | 935.1 | 936.4 | 938.6 | 894.8 | 866.7 | 1 046.6 | 1 111.1 | 954.4 | 992.2 | 975.7 | 953.8 | 939.4 | 954.6 | 939.0 | 1 040.9 | 1 189.2 | 1 223.3 | 1 424.5 | 1 604.9 | 1 609.0 | 1 978.6 | 2 166.8 | 2 235.8 | 1 784.8 | 1 736.5 | 1 699.2 | 1 720.0 | 1 881.3 | 1 794.2 | 1 713.5 | 1 738.8 | 2 584.0 |
| Rezerwy z tytułu odroczonego podatku | 57.2 | 61.4 | 66.6 | 60.2 | 66.2 | 74.9 | 74.4 | 67.4 | 65.7 | 62.7 | 65.0 | 68.5 | 74.0 | 68.0 | 64.9 | 63.8 | 69.2 | 73.3 | 70.8 | 67.3 | 68.4 | 71.8 | 68.5 | 68.7 | 74.4 | 77.6 | 86.8 | 88.2 | 105.4 | 110.4 | 129.4 | 126.8 | 116.8 | 106.3 | 102.3 | 99.1 | 169.1 | 102.9 | 102.8 | 102.5 | 187.9 |
| Zobowiązania długoterminowe | 864.9 | 886.0 | 1 068.5 | 1 155.3 | 1 302.8 | 1 322.8 | 1 320.1 | 1 256.8 | 1 015.9 | 935.1 | 936.4 | 938.6 | 894.8 | 866.7 | 1 046.6 | 1 111.1 | 954.4 | 992.2 | 975.7 | 953.8 | 939.4 | 954.6 | 939.0 | 1 040.9 | 1 189.2 | 1 223.3 | 1 424.5 | 1 604.9 | 1 609.0 | 1 978.6 | 2 166.8 | 2 235.8 | 1 784.8 | 1 736.5 | 1 699.2 | 1 720.0 | 1 881.3 | 1 794.2 | 1 713.5 | 1 738.8 | 2 584.0 |
| Zobowiązania z tytułu leasingu | (3.9) | (27.7) | (62.8) | (39.0) | (128.7) | (30.7) | (144.9) | (82.0) | (83.7) | (100.4) | (64.6) | (100.1) | (133.1) | (98.2) | (7.5) | (17.4) | 0.2 | (71.8) | 25.0 | (97.5) | 105.8 | 89.2 | 58.2 | 80.7 | 109.1 | 106.0 | 105.4 | 105.6 | 219.3 | 218.9 | 246.5 | 253.4 | 183.6 | 196.7 | 199.2 | 200.8 | 204.8 | 220.9 | 221.2 | 219.8 | 237.9 |
| Zobowiązania ogółem | 1 398.3 | 1 370.6 | 1 466.6 | 1 624.5 | 1 801.1 | 1 732.8 | 1 743.4 | 1 635.8 | 1 707.1 | 1 571.9 | 1 481.7 | 1 477.3 | 1 482.3 | 1 564.8 | 1 767.9 | 2 161.7 | 1 868.5 | 1 526.2 | 1 385.3 | 1 250.1 | 1 184.5 | 1 311.9 | 1 243.9 | 1 369.0 | 1 600.1 | 1 872.8 | 2 630.7 | 3 455.2 | 3 750.1 | 4 409.2 | 4 714.5 | 5 089.2 | 3 164.3 | 2 849.2 | 2 606.7 | 2 662.5 | 2 785.4 | 2 599.7 | 2 422.3 | 2 424.6 | 3 312.6 |
| Kapitał (fundusz) podstawowy | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 90.9 | 133.6 | 133.6 | 133.6 | 133.6 | 133.6 | 133.6 | 154.4 | 154.4 | 154.4 | 154.4 | 154.4 |
| Zyski zatrzymane | 53.5 | 76.0 | 96.3 | 113.1 | 127.7 | 184.9 | 81.8 | 32.7 | (3.7) | 82.9 | 82.6 | (3.0) | (6.4) | (6.5) | 35.0 | 59.0 | 75.6 | 112.6 | 165.2 | 194.1 | 228.6 | 278.5 | 249.5 | 265.6 | 295.6 | 329.8 | 519.5 | 561.3 | 576.9 | 686.5 | 446.6 | 443.8 | 495.7 | 616.5 | 542.7 | 584.1 | 639.0 | 779.6 | 699.4 | 773.1 | 780.2 |
| Kapitał własny | 1 334.0 | 1 355.3 | 1 371.4 | 1 390.0 | 1 397.3 | 1 411.0 | 1 350.8 | 1 302.4 | 1 267.4 | 1 269.8 | 1 269.4 | 1 184.3 | 1 182.0 | 1 181.8 | 1 144.6 | 1 169.3 | 1 185.7 | 1 222.3 | 1 231.2 | 1 260.4 | 1 295.2 | 1 345.2 | 1 356.2 | 1 378.9 | 1 418.4 | 1 498.8 | 1 720.9 | 1 791.0 | 1 857.1 | 2 027.6 | 3 076.6 | 3 069.6 | 3 083.0 | 3 169.4 | 3 191.6 | 3 217.5 | 3 997.7 | 4 153.7 | 4 233.6 | 4 274.6 | 4 303.5 |
| Udziały mniejszościowe | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.0 | 0.0 | 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 | 2 732.3 | 2 725.9 | 2 838.0 | 3 014.5 | 3 198.4 | 3 143.8 | 3 094.1 | 2 938.2 | 2 974.5 | 2 841.6 | 2 751.0 | 2 661.6 | 2 664.3 | 2 746.6 | 2 912.5 | 3 331.0 | 3 054.3 | 2 748.4 | 2 616.5 | 2 510.5 | 2 479.8 | 2 657.1 | 2 600.1 | 2 748.0 | 3 018.4 | 3 371.5 | 4 351.6 | 5 246.2 | 5 607.2 | 6 436.9 | 7 791.2 | 8 158.8 | 6 247.3 | 6 018.6 | 5 798.2 | 5 880.0 | 6 783.1 | 6 753.4 | 6 655.9 | 6 699.2 | 7 616.1 |
| Inwestycje | 8.9 | 16.0 | 21.1 | 24.9 | 5.4 | 11.7 | 12.9 | 12.3 | 11.9 | 9.8 | 11.3 | 15.8 | 11.2 | 37.2 | 197.2 | 329.9 | 181.0 | 180.2 | 193.5 | 188.9 | 163.8 | 179.3 | 185.3 | 189.2 | 193.3 | 288.9 | 375.7 | 525.7 | 616.9 | 971.9 | 1 322.6 | 1 292.9 | 396.2 | 756.4 | 766.5 | 933.6 | 1 137.6 | 1 674.2 | 1 610.6 | 1 452.8 | 1 955.3 |
| Dług | 787.2 | 784.5 | 911.3 | 975.3 | 1 147.9 | 1 137.1 | 1 149.9 | 1 128.6 | 1 116.7 | 1 084.0 | 1 055.6 | 1 036.8 | 1 003.5 | 952.0 | 973.9 | 911.6 | 905.4 | 872.7 | 822.0 | 797.5 | 840.9 | 780.8 | 849.3 | 894.0 | 1 114.5 | 1 121.0 | 1 297.2 | 1 406.5 | 1 653.6 | 1 871.7 | 1 655.7 | 1 618.4 | 1 693.1 | 1 854.1 | 1 775.6 | 1 756.8 | 1 736.9 | 1 677.4 | 1 615.6 | 1 588.8 | 2 376.8 |
| Środki pieniężne i inne aktywa pieniężne | 323.8 | 373.4 | 316.1 | 401.0 | 232.7 | 342.6 | 242.4 | 342.0 | 266.8 | 347.1 | 237.0 | 324.0 | 255.5 | 271.5 | 348.3 | 335.9 | 311.9 | 301.3 | 274.8 | 300.8 | 345.7 | 404.3 | 442.0 | 399.7 | 339.9 | 364.6 | 624.9 | 667.9 | 338.7 | 414.3 | 940.1 | 786.0 | 729.2 | 875.0 | 786.0 | 649.3 | 1 410.8 | 985.1 | 957.8 | 995.0 | 1 489.0 |
| Dług netto | 463.3 | 411.0 | 595.2 | 574.3 | 915.2 | 794.5 | 907.5 | 786.6 | 849.9 | 736.8 | 818.7 | 712.8 | 748.0 | 680.5 | 625.6 | 575.6 | 593.5 | 571.4 | 547.2 | 496.8 | 495.2 | 376.5 | 407.3 | 494.3 | 774.5 | 756.4 | 672.3 | 738.6 | 1 314.9 | 1 457.5 | 715.6 | 832.5 | 963.9 | 979.1 | 989.6 | 1 107.5 | 326.1 | 692.3 | 657.9 | 593.8 | 887.8 |
| Ticker | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.WA | PEP.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 |