Analysis Of Income And Expense [Abstract]

PKN Orlen S.A. - Filing #6064562

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
294 976 PLN
371 916 PLN
Material income and expense [abstract]
Finance income (cost)
129,000,000 PLN
897,000,000 PLN
Selling, general and administrative expense [abstract]
Selling expense
14 051 PLN
16 051 PLN
General and administrative expense
6 123 PLN
5 635 PLN
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
1 020 PLN
2 880 PLN
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
7 947 PLN
31 321 PLN
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
12,000,000 PLN
- PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
6,000,000 PLN
43,000,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
530,000,000 PLN
368,000,000 PLN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
90,000,000 PLN
- PLN
1 914 PLN
- PLN
3 284 PLN
2 258 PLN
1 020 PLN
1 460 PLN
1 824 PLN
- PLN
2 880 PLN
16 684 PLN
4 114 PLN
45,000,000 PLN
1 238 PLN
20 753 PLN
- PLN
16 639 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 824 PLN
16 639 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
90,000,000 PLN
45,000,000 PLN

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