Profit Or Loss [Abstract]

PCF Group S.A. - Filing #6095450

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	150 124 PLN	—	—	—	—	—	—	—	—	171 485 PLN	—	—	—
Cost of sales	—	98 005 PLN	—	—	—	—	—	—	—	—	85 202 PLN	—	—	—
Gross profit	—	52 119 PLN	—	—	—	—	—	—	—	—	86 283 PLN	—	—	—
Other income	—	1 102 PLN	—	—	—	—	—	—	—	—	1 141 PLN	—	—	—
Administrative expenses	—	67 641 PLN	—	—	—	—	—	—	—	—	55 438 PLN	—	—	—
Other expense, by function	—	72 032 PLN	—	—	—	—	—	—	—	—	908,000 PLN	—	—	—
Profit (loss) from operating activities	—	86 452 PLN	—	—	—	—	—	—	—	—	31 078 PLN	—	—	—
Finance income	—	2 248 PLN	—	—	—	—	—	—	—	—	1 771 PLN	—	—	—
Finance costs	—	7 032 PLN	—	—	—	—	—	—	—	—	2 414 PLN	—	—	—
Profit (loss) before tax	—	91 236 PLN	—	—	—	—	—	—	—	—	30 435 PLN	—	—	—
Tax expense (income)	—	15 661 PLN	—	—	—	—	—	—	—	—	8 451 PLN	—	—	—
Profit (loss) from continuing operations	—	75 575 PLN	—	—	—	—	—	—	—	—	21 984 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	75 575 PLN	1 142 PLN	76 717 PLN	- PLN	76 717 PLN	- PLN	- PLN	18 672 PLN	- PLN	21 984 PLN	- PLN	3 312 PLN	18 672 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	76 717 PLN	—	—	—	—	—	—	—	—	18 672 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	1 142 PLN	—	—	—	—	—	—	—	—	3 312 PLN	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	231,000	—	—	—	—	—	—	—	—	73,000	—	—	—
Basic earnings (loss) per share	—	231,000	—	—	—	—	—	—	—	—	73,000	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	227,000	—	—	—	—	—	—	—	—	72,000	—	—	—
Diluted earnings (loss) per share	—	227,000	—	—	—	—	—	—	—	—	72,000	—	—	—