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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 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 765.9 | 1 828.2 | 2 002.5 | 1 868.7 | 1 990.0 | 2 282.2 | 2 356.7 | 2 332.3 | 2 256.1 | 2 712.2 | 2 855.6 | 2 806.8 | 2 636.0 | 2 619.5 | 2 677.0 | 2 702.2 | 2 711.2 | 2 890.2 | 3 013.7 | 3 050.8 | 3 149.6 | 3 183.4 | 3 585.7 | 3 398.8 | 3 677.5 | 3 761.1 | 4 123.7 | 3 944.6 | 3 838.7 | 4 032.9 | 4 511.0 | 4 300.5 | 4 178.8 | 4 364.9 | 4 796.9 | 4 618.1 | 4 686.4 | 4 937.9 | 5 253.5 | 4 931.6 | 5 115.2 | 5 616.2 | 5 788.2 |
| Aktywa trwałe | 469.6 | 480.7 | 480.0 | 479.5 | 506.4 | 639.5 | 643.3 | 682.2 | 690.1 | 1 019.3 | 1 029.1 | 1 052.4 | 998.0 | 974.0 | 988.7 | 984.8 | 951.0 | 937.1 | 1 130.2 | 1 127.6 | 1 128.6 | 1 087.6 | 1 127.7 | 1 172.1 | 1 190.7 | 1 276.9 | 1 313.0 | 1 358.5 | 1 397.4 | 1 450.9 | 1 429.2 | 1 366.1 | 1 363.9 | 1 384.5 | 1 375.7 | 1 366.2 | 1 373.7 | 1 398.6 | 1 430.7 | 1 454.3 | 1 494.0 | 1 596.1 | 1 613.8 |
| Rzeczowe aktywa trwałe netto | 47.1 | 52.9 | 59.4 | 61.3 | 63.4 | 74.8 | 75.9 | 81.0 | 88.3 | 112.1 | 117.8 | 132.1 | 132.8 | 136.0 | 134.0 | 134.0 | 131.4 | 128.9 | 128.4 | 128.7 | 127.5 | 310.8 | 327.0 | 330.2 | 350.5 | 392.6 | 423.4 | 477.0 | 497.7 | 519.0 | 508.2 | 495.4 | 489.6 | 507.0 | 503.8 | 502.0 | 511.3 | 535.6 | 565.3 | 593.6 | 630.6 | 674.2 | 710.9 |
| Wartość firmy | 198.2 | 202.3 | 201.4 | 200.6 | 201.2 | 255.8 | 327.1 | 351.7 | 350.8 | 489.2 | 598.9 | 598.9 | 597.1 | 474.3 | 476.6 | 476.6 | 476.6 | 474.3 | 474.3 | 474.3 | 474.3 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 440.2 | 483.2 | 484.0 | 485.2 | 440.2 | 440.2 | 440.2 |
| Wartości niematerialne i prawne | 90.3 | 55.7 | 55.2 | 55.1 | 54.8 | 172.6 | 99.4 | 99.1 | 98.6 | 235.8 | 843.5 | 122.1 | 121.6 | 207.6 | 204.4 | 202.0 | 198.5 | 196.9 | 373.5 | 366.7 | 358.6 | 188.5 | 186.3 | 185.0 | 184.7 | 184.2 | 182.4 | 184.9 | 185.0 | 184.1 | 181.3 | 177.7 | 177.2 | 179.2 | 177.7 | 178.7 | 178.3 | 177.7 | 177.7 | 182.5 | 139.4 | 189.1 | 187.9 |
| Wartość firmy i wartości niematerialne i prawne | 288.5 | 258.0 | 256.6 | 255.7 | 256.0 | 428.3 | 426.6 | 450.8 | 449.4 | 725.1 | 1 442.4 | 720.9 | 718.8 | 681.9 | 681.0 | 678.6 | 675.1 | 671.1 | 847.8 | 841.0 | 832.9 | 628.8 | 626.6 | 625.2 | 624.9 | 624.5 | 622.6 | 625.1 | 625.2 | 624.3 | 621.5 | 617.9 | 617.4 | 619.5 | 617.9 | 618.9 | 618.5 | 617.9 | 617.9 | 622.7 | 627.6 | 629.3 | 628.1 |
| Należności netto | 475.2 | 658.6 | 477.0 | 476.6 | 529.9 | 733.1 | 558.1 | 565.9 | 518.8 | 527.3 | 531.6 | 499.0 | 455.5 | 463.3 | 453.3 | 460.8 | 516.9 | 545.2 | 580.9 | 562.1 | 565.9 | 553.4 | 724.4 | 554.7 | 662.0 | 762.0 | 1 297.0 | 1 245.5 | 1 231.3 | 1 279.6 | 1 436.8 | 1 501.1 | 1 505.8 | 1 559.4 | 1 710.6 | 1 736.2 | 1 735.4 | 1 787.9 | 1 805.3 | 1 709.1 | 1 692.6 | 1 393.7 | 1 557.2 |
| Inwestycje długoterminowe | 80.1 | 82.7 | 120.1 | 85.5 | 73.7 | 39.9 | 94.6 | (450.8) | (449.4) | 122.3 | 119.7 | 77.4 | (718.8) | 81.8 | 110.9 | 56.3 | 30.4 | 27.1 | 34.8 | 34.9 | 32.9 | 36.2 | 4.6 | (12.3) | 8.4 | 18.4 | 27.5 | 67.8 | 51.7 | 40.2 | 48.8 | (7.2) | 2.1 | 46.6 | 48.5 | 42.3 | 3.7 | 45.0 | 45.5 | 48.2 | 48.3 | 2.0 | 0.0 |
| Aktywa obrotowe | 1 296.4 | 1 347.5 | 1 522.5 | 1 389.2 | 1 483.6 | 1 642.6 | 1 713.5 | 1 650.1 | 1 566.0 | 1 693.0 | 1 826.5 | 1 754.4 | 1 637.9 | 1 645.5 | 1 688.3 | 1 717.4 | 1 760.3 | 1 953.2 | 1 883.5 | 1 923.2 | 2 021.0 | 2 095.8 | 2 458.0 | 2 226.7 | 2 486.8 | 2 484.1 | 2 810.7 | 2 586.1 | 2 441.3 | 2 582.0 | 3 081.9 | 2 934.4 | 2 814.8 | 2 980.4 | 3 421.1 | 3 251.9 | 3 312.7 | 3 539.4 | 3 822.7 | 3 477.3 | 3 621.2 | 4 020.1 | 4 174.3 |
| Środki pieniężne i Inwestycje | 167.9 | 187.0 | 255.9 | 140.1 | 189.5 | 281.3 | 203.4 | 131.2 | 159.6 | 205.5 | 293.3 | 257.8 | 250.6 | 193.2 | 298.7 | 219.4 | 214.8 | 238.1 | 141.8 | 230.5 | 256.8 | 230.3 | 330.1 | 459.3 | 570.8 | 394.9 | 255.4 | 254.1 | 189.6 | 188.5 | 149.2 | 207.7 | 120.7 | 183.3 | 167.5 | 156.2 | 179.4 | 193.7 | 288.5 | 155.1 | 231.3 | 229.6 | 265.9 |
| Zapasy | 431.1 | 468.9 | 507.3 | 503.0 | 497.1 | 597.7 | 658.6 | 652.8 | 602.6 | 649.5 | 660.3 | 645.5 | 578.3 | 630.3 | 600.2 | 682.1 | 678.1 | 795.2 | 777.6 | 739.5 | 792.7 | 897.7 | 945.2 | 804.1 | 837.0 | 903.8 | 1 234.5 | 1 060.6 | 994.3 | 1 084.6 | 1 475.4 | 1 203.1 | 1 160.2 | 1 235.7 | 1 540.6 | 1 352.9 | 1 391.2 | 1 527.6 | 1 697.0 | 1 560.7 | 1 656.6 | 1 820.5 | 1 872.9 |
| Inwestycje krótkoterminowe | 5.8 | 12.9 | (30.6) | 0.9 | 42.8 | 28.3 | (30.6) | 528.0 | 530.2 | (36.6) | (35.4) | 5.9 | 794.7 | 0.0 | (29.0) | 24.4 | 17.5 | 8.9 | 0.3 | 2.3 | 12.0 | 4.5 | 59.2 | 72.6 | 49.5 | 23.1 | 22.8 | (19.8) | 2.3 | 4.7 | 2.4 | 11.2 | 4.1 | (44.7) | (43.5) | (35.6) | 1.3 | 0.0 | 0.5 | 17.8 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 162.1 | 174.1 | 255.9 | 139.3 | 146.6 | 253.0 | 203.4 | 131.2 | 159.6 | 205.5 | 293.3 | 257.8 | 250.6 | 193.2 | 298.7 | 195.0 | 197.3 | 229.2 | 141.5 | 228.1 | 244.9 | 225.8 | 270.8 | 386.7 | 521.4 | 371.8 | 232.6 | 254.1 | 187.3 | 188.5 | 146.8 | 196.6 | 116.5 | 183.3 | 167.5 | 156.2 | 178.0 | 193.7 | 288.5 | 155.1 | 231.3 | 229.6 | 265.9 |
| Należności krótkoterminowe | 485.1 | 535.7 | 627.3 | 513.8 | 616.7 | 711.4 | 813.1 | 608.3 | 592.3 | 734.9 | 784.4 | 673.5 | 612.6 | 697.8 | 677.5 | 735.6 | 739.1 | 941.4 | 929.8 | 868.7 | 935.3 | 1 061.5 | 1 194.1 | 879.3 | 984.7 | 1 145.7 | 1 477.4 | 1 018.0 | 1 051.3 | 1 333.0 | 1 640.3 | 1 062.8 | 1 288.4 | 1 507.1 | 1 895.7 | 1 359.2 | 1 720.5 | 1 869.8 | 2 051.6 | 1 661.4 | 1 930.1 | 2 304.9 | 2 318.9 |
| Dług krótkoterminowy | 144.1 | 181.0 | 228.8 | 250.3 | 312.1 | 340.7 | 318.9 | 308.4 | 257.1 | 246.3 | 271.9 | 419.3 | 446.7 | 715.9 | 591.9 | 494.7 | 268.8 | 292.3 | 362.8 | 454.7 | 422.5 | 344.6 | 627.1 | 683.3 | 386.0 | 234.2 | 311.5 | 546.7 | 288.6 | 206.8 | 418.5 | 726.7 | 432.5 | 221.9 | 324.6 | 700.2 | 454.2 | 298.8 | 438.4 | 493.4 | 350.1 | 359.2 | 616.9 |
| Zobowiązania krótkoterminowe | 691.8 | 782.7 | 931.7 | 840.5 | 1 003.9 | 1 187.5 | 1 233.7 | 1 040.3 | 950.5 | 1 156.9 | 1 244.7 | 1 268.2 | 1 244.1 | 1 576.7 | 1 380.5 | 1 333.6 | 1 115.7 | 1 411.7 | 1 475.2 | 1 517.4 | 1 561.5 | 1 575.9 | 1 961.7 | 1 777.4 | 1 623.9 | 1 543.9 | 1 959.7 | 1 746.8 | 1 522.3 | 1 716.9 | 2 266.6 | 2 012.7 | 1 942.9 | 1 956.3 | 2 470.7 | 2 319.6 | 2 425.4 | 2 446.6 | 2 762.2 | 2 410.5 | 2 570.3 | 2 989.1 | 3 252.4 |
| Rozliczenia międzyokresowe | 40.0 | 46.8 | 54.6 | 54.9 | 51.2 | 66.7 | 70.0 | 62.4 | 43.3 | 64.3 | 67.3 | 63.4 | 59.2 | 59.7 | 99.6 | 50.7 | 49.6 | 47.3 | 45.2 | 94.2 | 101.7 | 114.3 | 63.5 | 120.3 | 193.7 | 83.7 | 80.0 | 62.3 | 67.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.4 | 1.1 | 1.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 365.3 | 356.7 | 389.5 | 346.6 | 310.9 | 426.7 | 414.3 | 484.8 | 507.9 | 796.3 | 779.4 | 731.9 | 620.4 | 296.8 | 267.4 | 342.2 | 576.6 | 457.3 | 555.4 | 549.1 | 603.8 | 602.8 | 618.6 | 620.4 | 654.3 | 782.0 | 723.8 | 725.2 | 822.5 | 840.1 | 793.1 | 773.3 | 710.8 | 898.0 | 822.6 | 779.4 | 706.9 | 952.3 | 951.9 | 951.6 | 924.2 | 1 041.3 | 938.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 16.5 | 0.0 | 0.0 | 16.2 | 40.1 | 40.0 | 43.4 | 43.4 | 133.7 | 131.5 | 128.7 | 0.0 | 76.8 | 75.6 | 67.2 | 61.9 | 44.6 | 37.9 | 38.7 | 39.9 | 38.1 | 35.3 | 34.2 | 35.2 | 27.4 | 42.9 | 44.7 | 47.9 | 38.1 | 39.0 | 51.7 | 57.0 | 41.4 | 41.3 | 41.3 | 41.3 | 40.2 | 40.1 | 40.3 | 40.6 | 82.1 | 54.5 |
| Zobowiązania długoterminowe | 365.3 | 356.7 | 389.5 | 346.6 | 310.9 | 426.7 | 414.3 | 484.8 | 507.9 | 796.3 | 779.4 | 731.9 | 620.4 | 296.8 | 267.4 | 342.2 | 576.6 | 457.3 | 555.4 | 549.1 | 603.8 | 602.8 | 618.6 | 620.4 | 654.3 | 782.0 | 723.8 | 725.2 | 822.5 | 840.1 | 793.1 | 773.3 | 710.8 | 898.0 | 822.6 | 779.4 | 706.9 | 952.3 | 951.9 | 951.6 | 924.2 | 1 041.3 | 938.0 |
| 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 | 221.7 | 220.1 | 216.5 | 229.3 | 246.1 | 247.8 | 203.6 | 299.6 | 326.7 | 365.2 | 376.2 | 388.4 | 379.8 | 364.3 | 355.5 | 360.5 | 360.0 | 358.6 | 362.4 | 271.3 | 296.1 | 312.3 | 429.0 | 447.0 | 481.5 |
| Zobowiązania ogółem | 1 057.1 | 1 139.4 | 1 321.2 | 1 187.1 | 1 314.8 | 1 614.2 | 1 648.0 | 1 525.1 | 1 458.4 | 1 953.3 | 2 024.1 | 2 000.1 | 1 864.6 | 1 873.6 | 1 647.9 | 1 675.7 | 1 692.2 | 1 869.0 | 2 030.6 | 2 066.5 | 2 165.3 | 2 178.8 | 2 580.3 | 2 397.8 | 2 278.2 | 2 325.8 | 2 683.5 | 2 472.0 | 2 344.8 | 2 557.0 | 3 059.7 | 2 786.0 | 2 653.7 | 2 854.3 | 3 293.3 | 3 098.9 | 3 132.3 | 3 398.9 | 3 714.1 | 3 362.1 | 3 494.5 | 4 030.4 | 4 190.4 |
| Kapitał (fundusz) podstawowy | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 726.9 | 726.9 | 726.9 | 826.5 | 826.5 | 826.5 | 826.5 | 1 143.1 | 1 141.5 | 1 141.5 | 1 159.1 | 1 159.1 | 1 159.1 | 1 159.1 | 1 159.1 | 1 159.1 | 1 159.1 | 1 159.1 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 1 043.7 | 918.7 | 918.7 | 918.7 | 918.7 | 918.7 |
| Zyski zatrzymane | (32.0) | (63.1) | (70.8) | (70.6) | (77.0) | (84.3) | (93.6) | (85.1) | (94.6) | (133.3) | (160.4) | (185.2) | (33.7) | (246.0) | (279.4) | (280.4) | (287.9) | (285.6) | (323.7) | (322.5) | (322.6) | (302.2) | (301.4) | (305.9) | (277.6) | 52.3 | 8.9 | 42.6 | 67.2 | 97.4 | (6.3) | 60.0 | 76.3 | 157.0 | (5.0) | 9.8 | 42.0 | 180.1 | 181.8 | 30.0 | 0.0 | 204.3 | 11.7 |
| Kapitał własny | 708.8 | 688.9 | 681.3 | 681.5 | 675.2 | 667.9 | 708.7 | 807.1 | 797.6 | 759.0 | 831.5 | 806.7 | 771.4 | 745.9 | 1 029.1 | 1 026.4 | 1 019.0 | 1 021.2 | 983.1 | 984.3 | 984.3 | 1 004.6 | 1 005.4 | 1 001.0 | 1 399.3 | 1 435.2 | 1 440.2 | 1 472.6 | 1 493.9 | 1 475.9 | 1 451.4 | 1 514.5 | 1 525.0 | 1 510.6 | 1 503.6 | 1 519.1 | 1 554.1 | 1 539.0 | 1 539.3 | 1 569.4 | 1 620.7 | 1 585.8 | 1 597.8 |
| 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 | 380.6 | 388.9 | 385.0 | 383.6 | 382.9 | 389.8 | 353.7 | 348.8 | 319.8 | 319.6 | 319.0 | 319.4 | 292.5 | 290.7 | 284.8 | 280.6 | 281.6 | 282.7 | 282.8 |
| Pasywa | 1 765.9 | 1 828.2 | 2 002.5 | 1 868.7 | 1 990.0 | 2 282.2 | 2 356.7 | 2 332.3 | 2 256.1 | 2 712.2 | 2 855.6 | 2 806.8 | 2 636.0 | 2 619.5 | 2 677.0 | 2 702.2 | 2 711.2 | 2 890.2 | 3 013.7 | 3 050.8 | 3 149.6 | 3 183.4 | 3 585.7 | 3 398.8 | 3 677.5 | 3 761.1 | 4 123.7 | 3 944.6 | 3 838.7 | 4 032.9 | 4 511.0 | 4 300.5 | 4 178.8 | 4 364.9 | 4 796.9 | 4 618.1 | 4 686.4 | 4 937.9 | 5 253.5 | 4 931.6 | 5 115.2 | 5 616.2 | 5 788.2 |
| Inwestycje | 85.9 | 95.7 | 89.5 | 86.3 | 116.6 | 68.2 | 64.0 | 77.2 | 80.7 | 85.7 | 84.3 | 83.3 | 76.0 | 81.8 | 81.8 | 80.8 | 47.9 | 36.0 | 35.1 | 37.2 | 44.8 | 40.7 | 63.8 | 60.3 | 57.9 | 41.5 | 50.3 | 48.0 | 54.0 | 44.9 | 51.2 | 4.0 | 6.2 | 2.0 | 5.0 | 6.6 | 5.0 | 45.0 | 45.5 | 48.2 | 48.3 | 4.3 | 4.3 |
| Dług | 387.9 | 415.8 | 493.9 | 471.8 | 499.5 | 527.7 | 493.1 | 530.2 | 548.9 | 608.7 | 670.4 | 773.8 | 755.6 | 757.2 | 609.4 | 595.9 | 612.9 | 636.0 | 811.8 | 900.5 | 925.7 | 668.2 | 1 148.6 | 1 198.6 | 927.7 | 900.7 | 924.8 | 1 168.0 | 1 009.8 | 946.9 | 1 105.5 | 1 400.9 | 1 046.5 | 1 024.2 | 1 054.3 | 1 383.6 | 1 072.5 | 1 143.7 | 1 286.3 | 1 337.6 | 1 172.3 | 1 246.7 | 1 428.8 |
| Środki pieniężne i inne aktywa pieniężne | 162.1 | 174.1 | 255.9 | 139.3 | 146.6 | 253.0 | 203.4 | 131.2 | 159.6 | 205.5 | 293.3 | 257.8 | 250.6 | 193.2 | 298.7 | 195.0 | 197.3 | 229.2 | 141.5 | 228.1 | 244.9 | 225.8 | 270.8 | 386.7 | 521.4 | 371.8 | 232.6 | 254.1 | 187.3 | 188.5 | 146.8 | 196.6 | 116.5 | 183.3 | 167.5 | 156.2 | 178.0 | 193.7 | 288.5 | 155.1 | 231.3 | 229.6 | 265.9 |
| Dług netto | 225.8 | 241.7 | 238.0 | 332.5 | 352.9 | 274.6 | 289.7 | 399.0 | 389.2 | 403.2 | 377.1 | 516.0 | 505.0 | 564.0 | 310.7 | 401.0 | 415.6 | 406.8 | 670.3 | 672.3 | 680.8 | 442.3 | 877.8 | 811.9 | 406.3 | 528.9 | 692.2 | 913.9 | 822.5 | 758.4 | 958.6 | 1 204.4 | 929.9 | 840.9 | 886.8 | 1 227.4 | 894.4 | 950.0 | 997.9 | 1 182.5 | 941.1 | 1 017.2 | 1 162.8 |
| Ticker | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA | PFRM3.SA |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |