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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 1 432.4 | 1 488.5 | 1 530.2 | 1 692.3 | 1 788.0 | 1 855.0 | 1 855.4 | 1 889.7 | 2 582.7 | 2 566.3 | 2 507.8 | 2 504.3 | 2 320.2 | 2 294.6 | 2 312.2 | 2 516.6 | 2 644.9 | 2 684.2 | 2 569.6 | 2 594.6 | 2 616.2 | 3 063.1 | 2 948.5 | 3 441.6 | 3 510.8 | 3 682.0 | 3 522.9 | 3 566.9 | 3 451.5 | 3 515.5 | 3 357.1 | 3 419.7 | 3 539.4 | 3 512.5 | 3 371.5 | 3 849.6 | 3 832.5 | 3 363.7 | 3 428.6 | 3 313.6 | 3 142.4 | 3 071.8 |
| Aktywa trwałe | 922.7 | 963.3 | 977.0 | 1 328.8 | 1 401.2 | 1 401.7 | 1 392.5 | 1 505.6 | 2 068.8 | 2 072.0 | 2 099.0 | 2 110.5 | 1 899.3 | 1 889.0 | 1 883.6 | 1 890.4 | 2 030.6 | 2 049.2 | 1 955.5 | 2 017.9 | 2 041.4 | 2 310.7 | 2 330.2 | 2 723.5 | 2 724.5 | 2 792.8 | 2 740.6 | 2 734.2 | 2 723.3 | 2 759.5 | 2 711.6 | 2 680.8 | 2 865.4 | 2 861.4 | 2 729.9 | 2 847.2 | 2 842.3 | 2 695.7 | 2 687.4 | 2 606.0 | 2 534.0 | 2 495.4 |
| Rzeczowe aktywa trwałe netto | 145.4 | 153.0 | 147.6 | 153.5 | 163.0 | 165.7 | 174.1 | 175.2 | 180.4 | 182.1 | 187.4 | 186.2 | 190.8 | 198.9 | 206.7 | 211.2 | 211.9 | 212.3 | 205.1 | 263.0 | 258.4 | 263.4 | 264.6 | 269.5 | 273.5 | 274.2 | 272.5 | 272.8 | 269.6 | 264.3 | 252.9 | 245.8 | 241.5 | 238.3 | 241.6 | 237.4 | 242.5 | 228.1 | 226.3 | 221.8 | 218.4 | 209.3 |
| Wartość firmy | 214.5 | 213.8 | 215.6 | 531.3 | 537.9 | 537.9 | 538.0 | 577.8 | 862.9 | 865.4 | 906.5 | 906.5 | 906.5 | 906.5 | 906.5 | 906.5 | 943.3 | 944.0 | 880.7 | 880.7 | 906.9 | 929.6 | 942.0 | 942.9 | 942.3 | 999.8 | 999.9 | 999.9 | 999.9 | 999.9 | 999.9 | 999.9 | 1 069.3 | 1 069.1 | 1 012.4 | 1 012.4 | 1 012.4 | 995.9 | 995.9 | 995.9 | 869.0 | 869.0 |
| Wartości niematerialne i prawne | 43.8 | 41.2 | 38.7 | 181.1 | 176.0 | 167.2 | 158.2 | 175.6 | 411.3 | 393.1 | 378.0 | 364.1 | 349.8 | 335.9 | 322.1 | 308.5 | 318.2 | 304.0 | 270.7 | 249.2 | 249.4 | 420.1 | 417.4 | 404.2 | 395.6 | 407.5 | 396.6 | 385.8 | 374.9 | 373.8 | 356.6 | 346.1 | 452.8 | 442.7 | 430.0 | 417.3 | 404.8 | 279.1 | 269.3 | 259.6 | 250.1 | 240.6 |
| Wartość firmy i wartości niematerialne i prawne | 258.3 | 255.1 | 254.3 | 712.4 | 713.9 | 705.1 | 696.2 | 753.4 | 1 274.3 | 1 258.5 | 1 284.5 | 1 270.6 | 1 256.4 | 1 242.5 | 1 228.7 | 1 215.0 | 1 261.5 | 1 247.9 | 1 151.4 | 1 129.9 | 1 156.3 | 1 349.7 | 1 359.4 | 1 347.1 | 1 337.8 | 1 407.3 | 1 396.6 | 1 385.7 | 1 374.8 | 1 373.7 | 1 356.5 | 1 346.0 | 1 522.1 | 1 511.8 | 1 442.4 | 1 429.7 | 1 417.2 | 1 274.9 | 1 265.1 | 1 255.5 | 1 119.1 | 1 109.6 |
| Należności netto | 88.3 | 101.9 | 101.3 | 120.7 | 126.8 | 133.0 | 147.5 | 148.3 | 183.7 | 167.6 | 166.5 | 174.4 | 171.7 | 174.6 | 186.8 | 385.9 | 406.3 | 404.1 | 394.8 | 372.1 | 381.8 | 374.4 | 350.7 | 376.9 | 405.6 | 447.8 | 408.7 | 411.2 | 427.0 | 381.3 | 374.2 | 382.8 | 405.0 | 406.1 | 414.5 | 413.7 | 454.0 | 455.4 | 462.5 | 439.8 | 446.2 | 421.6 |
| Inwestycje długoterminowe | 122.2 | 154.9 | 174.7 | 64.0 | 52.0 | 39.5 | 46.9 | 95.7 | 98.8 | 98.9 | 92.9 | 97.1 | 98.4 | 93.4 | 94.1 | 96.7 | 98.1 | 98.6 | 99.6 | 107.8 | 116.2 | 120.6 | 133.3 | 139.3 | 148.2 | 153.7 | 153.2 | 186.3 | 192.4 | 209.2 | 215.5 | 215.4 | 217.1 | 230.3 | 231.8 | 230.1 | 229.4 | 228.5 | 232.6 | 230.4 | 270.2 | 270.8 |
| Aktywa obrotowe | 509.6 | 525.2 | 553.2 | 363.5 | 386.8 | 453.3 | 462.9 | 384.0 | 514.0 | 494.3 | 408.8 | 393.9 | 420.8 | 405.6 | 428.6 | 626.2 | 614.2 | 635.0 | 614.0 | 576.7 | 574.8 | 752.4 | 618.4 | 718.1 | 786.3 | 889.2 | 782.3 | 832.7 | 728.1 | 756.0 | 645.6 | 739.0 | 674.0 | 651.1 | 641.6 | 1 002.4 | 990.3 | 668.0 | 741.2 | 707.6 | 608.4 | 576.4 |
| Środki pieniężne i Inwestycje | 347.4 | 348.4 | 387.2 | 172.3 | 199.6 | 265.6 | 266.6 | 156.0 | 218.9 | 236.2 | 156.7 | 132.1 | 163.0 | 149.4 | 152.4 | 142.4 | 110.6 | 137.5 | 141.1 | 125.2 | 111.6 | 241.7 | 99.3 | 120.4 | 109.0 | 132.6 | 129.1 | 184.4 | 86.2 | 179.5 | 86.1 | 176.6 | 94.6 | 91.5 | 89.8 | 453.3 | 371.1 | 61.9 | 125.1 | 87.0 | 85.8 | 71.3 |
| Zapasy | 27.7 | 29.9 | 33.1 | 31.9 | 30.2 | 29.3 | 29.1 | 34.7 | 65.7 | 48.8 | 50.4 | 57.6 | 62.1 | 57.2 | 66.1 | 68.2 | 70.0 | 64.8 | 51.0 | 52.3 | 52.7 | 48.5 | 71.0 | 143.3 | 178.3 | 225.2 | 176.4 | 169.0 | 148.4 | 130.3 | 119.7 | 123.9 | 116.4 | 94.4 | 76.9 | 69.9 | 72.8 | 77.8 | 79.8 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 217.8 | 192.8 | 240.7 | 62.4 | 42.2 | 27.2 | 17.8 | 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 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 129.6 | 155.6 | 146.5 | 109.8 | 157.4 | 238.4 | 248.8 | 156.0 | 218.9 | 236.2 | 156.7 | 132.1 | 163.0 | 149.4 | 152.4 | 142.4 | 110.6 | 137.5 | 141.1 | 125.2 | 111.6 | 241.7 | 99.3 | 120.4 | 109.0 | 132.6 | 129.1 | 184.4 | 86.2 | 179.5 | 86.1 | 176.6 | 94.6 | 91.5 | 89.8 | 453.3 | 371.1 | 61.9 | 125.1 | 87.0 | 85.8 | 71.3 |
| Należności krótkoterminowe | 29.0 | 30.5 | 37.6 | 36.3 | 25.8 | 26.4 | 46.0 | 43.9 | 70.2 | 31.0 | 42.8 | 47.4 | 49.6 | 43.7 | 60.1 | 53.5 | 66.9 | 68.7 | 54.5 | 57.4 | 53.3 | 62.3 | 54.8 | 68.2 | 94.5 | 100.3 | 85.4 | 89.5 | 70.5 | 53.7 | 44.6 | 59.8 | 61.4 | 53.5 | 54.4 | 48.5 | 54.3 | 67.3 | 60.4 | 24.7 | 21.9 | 19.6 |
| Dług krótkoterminowy | 18.6 | 4.4 | 2.3 | 4.1 | 4.0 | 4.7 | 5.5 | 10.2 | 338.5 | 376.7 | 228.0 | 173.0 | 201.1 | 200.3 | 100.2 | 101.8 | 102.3 | 152.0 | 27.6 | 1.3 | 50.7 | 254.7 | 79.6 | 222.2 | 200.9 | 299.4 | 174.2 | 271.8 | 224.9 | 350.4 | 250.9 | 350.5 | 400.7 | 335.5 | 316.2 | 101.3 | 101.6 | 150.4 | 127.1 | 76.3 | 151.0 | 280.6 |
| Zobowiązania krótkoterminowe | 240.1 | 246.5 | 269.6 | 246.7 | 262.6 | 299.1 | 326.1 | 301.1 | 791.7 | 725.9 | 571.6 | 490.1 | 506.4 | 523.9 | 448.9 | 469.8 | 514.7 | 588.0 | 458.0 | 410.6 | 450.2 | 686.2 | 496.1 | 668.1 | 704.9 | 852.8 | 716.8 | 757.0 | 723.0 | 863.2 | 753.1 | 838.0 | 934.0 | 900.3 | 815.5 | 770.5 | 693.7 | 725.7 | 746.6 | 648.5 | 732.6 | 880.7 |
| Rozliczenia międzyokresowe | 30.4 | 32.3 | 39.8 | 43.2 | 48.9 | 52.8 | 54.5 | 49.8 | 52.2 | 49.7 | 44.4 | 41.1 | 45.7 | 44.5 | 39.8 | 34.3 | 33.9 | 34.2 | 35.6 | 34.4 | 32.5 | 38.0 | 35.4 | 33.6 | 32.5 | 35.9 | 34.1 | 33.2 | 33.4 | 33.8 | 30.5 | 28.3 | 27.0 | 27.9 | 24.3 | 20.7 | 20.7 | 20.5 | 19.6 | 17.9 | 66.3 | 70.5 |
| Zobowiązania długoterminowe | 3 880.9 | 4 301.1 | 4 378.7 | 4 074.9 | 3 971.9 | 3 623.7 | 3 480.8 | 3 429.3 | 3 205.3 | 3 314.8 | 3 598.5 | 3 302.8 | 2 763.4 | 2 906.0 | 3 290.4 | 4 002.5 | 3 020.8 | 2 697.9 | 2 973.8 | 2 298.8 | 2 598.8 | 2 235.4 | 2 313.2 | 638.9 | 633.5 | 614.6 | 576.2 | 481.8 | 449.6 | 418.7 | 355.1 | 320.3 | 299.3 | 276.4 | 221.7 | 726.3 | 748.6 | 714.8 | 719.8 | 710.9 | 691.8 | 668.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 84.3 | 80.4 | 52.0 | 51.4 | 30.9 | 33.8 | 17.6 | 22.0 | 18.8 | 20.5 | 4.8 | 6.9 | 14.1 | 13.1 | 17.5 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 27.1 | (8.1) | (5.1) | 0.0 |
| Zobowiązania długoterminowe | 3 880.9 | 4 301.1 | 4 378.7 | 4 074.9 | 3 971.9 | 3 623.7 | 3 480.8 | 3 429.3 | 3 205.3 | 3 314.8 | 3 598.5 | 3 302.8 | 2 763.4 | 2 906.0 | 3 290.4 | 4 002.5 | 3 020.8 | 2 697.9 | 2 973.8 | 2 298.8 | 2 598.8 | 2 235.4 | 2 313.2 | 638.9 | 633.5 | 614.6 | 576.2 | 481.8 | 449.6 | 418.7 | 355.1 | 320.3 | 299.3 | 276.4 | 221.7 | 726.3 | 748.6 | 714.8 | 719.8 | 710.9 | 691.8 | 668.1 |
| 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 | 56.3 | 54.2 | 55.3 | 53.0 | 50.5 | 48.2 | 45.7 | 43.1 | 41.0 | 38.4 | 35.7 | 33.0 | 30.2 | 27.5 | 25.5 | 21.9 | 18.9 | 16.0 | 13.1 | 23.5 | 8.1 | 5.1 | 2.8 |
| Zobowiązania ogółem | 4 120.9 | 4 547.6 | 4 648.3 | 4 321.6 | 4 234.5 | 3 922.8 | 3 806.8 | 3 730.4 | 3 997.0 | 4 040.7 | 4 170.1 | 3 792.9 | 3 269.7 | 3 429.9 | 3 739.3 | 4 472.4 | 3 535.5 | 3 285.9 | 3 431.8 | 2 709.4 | 3 049.0 | 2 921.6 | 2 809.3 | 1 307.0 | 1 338.4 | 1 467.4 | 1 293.0 | 1 238.8 | 1 172.7 | 1 281.9 | 1 108.3 | 1 158.3 | 1 233.3 | 1 176.7 | 1 037.1 | 1 496.9 | 1 442.3 | 1 440.4 | 1 466.4 | 1 359.4 | 1 424.5 | 1 548.8 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 |
| Zyski zatrzymane | (2 689.7) | (3 059.5) | (3 118.5) | (2 629.5) | (2 446.8) | (2 068.2) | (1 951.9) | (1 841.3) | (1 414.8) | (1 475.0) | (1 662.8) | (1 289.1) | (875.4) | (965.6) | (1 277.6) | (1 820.0) | (794.1) | (499.4) | (775.7) | (39.9) | (409.8) | 0.0 | 0.0 | 121.3 | 141.6 | 166.5 | 169.5 | 266.6 | 317.9 | 332.2 | 331.7 | 349.3 | 388.1 | 409.6 | 405.1 | 424.3 | 452.9 | 67.4 | 105.6 | (235.0) | (486.6) | (485.7) |
| Kapitał własny | (2 688.6) | (3 059.1) | (3 118.1) | (2 629.3) | (2 446.5) | (2 067.8) | (1 951.5) | (1 840.8) | (1 414.2) | (1 474.5) | (1 662.3) | (1 288.6) | (949.6) | (1 135.3) | (1 427.1) | (1 955.8) | (890.6) | (601.7) | (862.2) | (114.9) | (432.9) | 141.5 | 139.3 | 2 134.6 | 2 172.4 | 2 214.6 | 2 229.9 | 2 328.1 | 2 278.8 | 2 233.6 | 2 248.8 | 2 261.4 | 2 306.1 | 2 335.8 | 2 334.4 | 2 352.7 | 2 390.2 | 1 923.3 | 1 962.2 | 1 954.2 | 1 717.9 | 1 523.0 |
| Udziały mniejszościowe | 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 | 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 |
| Pasywa | 1 432.4 | 1 488.5 | 1 530.2 | 1 692.3 | 1 788.0 | 1 855.0 | 1 855.4 | 1 889.7 | 2 582.7 | 2 566.3 | 2 507.8 | 2 504.3 | 2 320.2 | 2 294.6 | 2 312.2 | 2 516.6 | 2 644.9 | 2 684.2 | 2 569.6 | 2 594.6 | 2 616.2 | 3 063.1 | 2 948.5 | 3 441.6 | 3 510.8 | 3 682.0 | 3 522.9 | 3 566.9 | 3 451.5 | 3 515.5 | 3 357.1 | 3 419.7 | 3 539.4 | 3 512.5 | 3 371.5 | 3 849.6 | 3 832.5 | 3 363.7 | 3 428.6 | 3 313.6 | 3 142.4 | 3 071.8 |
| Inwestycje | 339.8 | 347.8 | 255.0 | 126.4 | 94.2 | 66.2 | 34.6 | 95.7 | 98.8 | 98.9 | 92.9 | 97.1 | 98.4 | 93.4 | 94.1 | 96.7 | 98.1 | 98.6 | 99.6 | 107.8 | 116.2 | 120.6 | 133.3 | 139.3 | 148.2 | 153.7 | 153.2 | 186.3 | 192.4 | 209.2 | 215.5 | 215.4 | 217.1 | 230.3 | 231.8 | 230.1 | 229.4 | 228.5 | 232.6 | 230.4 | 270.2 | 270.8 |
| Dług | 34.6 | 20.4 | 17.9 | 168.0 | 117.2 | 69.0 | 19.3 | 19.1 | 345.5 | 383.6 | 234.3 | 179.3 | 207.7 | 207.2 | 107.2 | 107.2 | 107.4 | 158.2 | 33.6 | 64.8 | 111.8 | 314.9 | 137.2 | 648.5 | 602.0 | 673.6 | 521.7 | 592.9 | 516.3 | 614.2 | 487.3 | 558.2 | 580.8 | 488.6 | 440.3 | 196.6 | 168.6 | 758.1 | 126.0 | 84.4 | 156.1 | 283.3 |
| Środki pieniężne i inne aktywa pieniężne | 129.6 | 155.6 | 146.5 | 109.8 | 157.4 | 238.4 | 248.8 | 156.0 | 218.9 | 236.2 | 156.7 | 132.1 | 163.0 | 149.4 | 152.4 | 142.4 | 110.6 | 137.5 | 141.1 | 125.2 | 111.6 | 241.7 | 99.3 | 120.4 | 109.0 | 132.6 | 129.1 | 184.4 | 86.2 | 179.5 | 86.1 | 176.6 | 94.6 | 91.5 | 89.8 | 453.3 | 371.1 | 61.9 | 125.1 | 87.0 | 85.8 | 71.3 |
| Dług netto | (95.0) | (135.3) | (128.6) | 58.1 | (40.3) | (169.4) | (229.5) | (136.9) | 126.6 | 147.4 | 77.5 | 47.2 | 44.7 | 57.8 | (45.2) | (35.2) | (3.2) | 20.7 | (107.4) | (60.5) | 0.2 | 73.2 | 37.9 | 528.1 | 493.0 | 541.0 | 392.5 | 408.4 | 430.1 | 434.7 | 401.1 | 381.5 | 486.1 | 397.1 | 350.5 | (256.7) | (202.5) | 696.2 | 0.9 | (2.6) | 70.2 | 212.0 |
| Ticker | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC | PINC |
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