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| Rok finansowy | 2014 | 2014 | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 404.8 | 1 379.2 | 1 541.2 | 1 546.5 | 1 637.2 | 1 551.5 | 1 530.3 | 1 528.7 | 1 628.9 | 1 651.9 | 1 656.6 | 2 102.4 | 2 468.9 | 2 323.3 | 2 297.9 | 2 446.8 | 2 571.0 | 2 412.8 | 2 274.3 | 2 353.0 | 2 367.9 | 2 308.6 | 2 320.9 | 2 329.8 | 2 443.2 | 2 110.8 | 2 085.8 | 2 157.8 | 2 262.4 | 1 905.0 | 1 972.5 | 1 630.9 | 1 693.1 | 1 647.2 | 1 577.0 | 1 644.3 | 1 764.7 | 1 784.7 | 1 732.6 | 1 818.0 | 1 805.3 | 1 652.1 | 1 595.2 | 1 640.1 | 1 720.9 |
| Aktywa trwałe | 827.4 | 823.0 | 942.2 | 935.6 | 934.5 | 920.9 | 959.3 | 974.5 | 1 116.6 | 1 192.1 | 1 220.2 | 1 241.6 | 1 753.9 | 1 775.2 | 1 758.4 | 1 814.7 | 1 833.5 | 1 816.3 | 1 727.5 | 1 707.9 | 1 646.7 | 1 689.4 | 1 695.7 | 1 634.4 | 1 658.2 | 1 484.6 | 1 465.4 | 1 472.4 | 1 505.2 | 1 095.9 | 1 089.2 | 1 099.5 | 1 107.9 | 1 125.0 | 1 097.7 | 1 085.1 | 1 080.0 | 1 083.9 | 1 200.5 | 1 224.2 | 1 177.5 | 1 054.0 | 1 048.2 | 1 052.8 | 1 023.3 |
| Rzeczowe aktywa trwałe netto | 677.3 | 676.2 | 691.9 | 691.3 | 700.9 | 699.6 | 736.5 | 762.9 | 800.7 | 865.1 | 890.5 | 907.6 | 1 092.3 | 1 109.4 | 1 116.8 | 1 140.0 | 1 138.1 | 1 124.8 | 1 077.5 | 1 067.1 | 1 052.0 | 1 048.2 | 1 051.5 | 1 023.5 | 1 030.8 | 953.8 | 948.0 | 944.8 | 964.9 | 845.0 | 833.8 | 830.5 | 814.3 | 821.1 | 802.5 | 780.2 | 774.8 | 782.6 | 817.1 | 852.2 | 803.0 | 793.5 | 787.9 | 806.5 | 778.6 |
| Wartość firmy | 0.0 | 0.0 | 73.8 | 71.0 | 68.5 | 63.1 | 64.1 | 60.0 | 58.1 | 61.8 | 61.4 | 60.6 | 412.2 | 417.2 | 403.2 | 421.6 | 405.0 | 402.8 | 355.0 | 345.2 | 350.8 | 350.9 | 356.4 | 332.1 | 343.0 | 274.7 | 264.9 | 260.7 | 281.3 | 56.4 | 58.2 | 0.0 | 57.7 | 57.9 | 57.3 | 56.4 | 56.8 | 56.9 | 103.3 | 96.8 | 97.2 | 5.9 | 5.9 | 6.0 | 5.8 |
| Wartości niematerialne i prawne | 150.1 | 146.8 | 250.3 | 244.3 | 233.6 | 221.3 | 222.8 | 211.6 | 315.9 | 327.0 | 329.7 | 334.0 | 661.6 | 665.8 | 641.6 | 674.7 | 695.4 | 138.0 | 650.0 | 640.8 | 594.7 | 113.2 | 644.2 | 610.9 | 627.4 | 530.8 | 517.4 | 527.6 | 540.3 | 250.9 | 49.8 | 269.0 | 48.2 | 48.4 | 47.2 | 45.4 | 45.3 | 44.9 | 119.9 | 120.0 | 119.5 | 102.0 | 100.8 | 82.0 | 80.1 |
| Wartość firmy i wartości niematerialne i prawne | 150.1 | 146.8 | 250.3 | 244.3 | 233.6 | 221.3 | 222.8 | 211.6 | 315.9 | 327.0 | 329.7 | 334.0 | 661.6 | 665.8 | 641.6 | 674.7 | 695.4 | 540.8 | 650.0 | 640.8 | 594.7 | 464.1 | 644.2 | 610.9 | 627.4 | 530.8 | 517.4 | 527.6 | 540.3 | 250.9 | 108.0 | 269.0 | 105.9 | 303.9 | 295.2 | 258.3 | 102.1 | 257.0 | 223.2 | 372.0 | 216.7 | 107.9 | 106.7 | 88.5 | 85.9 |
| Należności netto | 211.9 | 158.4 | 100.7 | 145.3 | 213.0 | 143.6 | 90.5 | 138.1 | 147.8 | 134.8 | 71.9 | 115.1 | 320.9 | 226.3 | 176.3 | 209.6 | 344.5 | 275.0 | 174.6 | 213.0 | 311.6 | 241.3 | 178.5 | 216.0 | 342.4 | 225.0 | 168.6 | 194.2 | 296.7 | 158.6 | 91.0 | 132.8 | 199.7 | 197.3 | 108.6 | 167.2 | 202.2 | 159.7 | 95.8 | 129.5 | 168.6 | 143.0 | 92.3 | 126.1 | 261.7 |
| Inwestycje długoterminowe | 0.0 | (82.7) | 0.0 | (71.5) | 0.0 | (67.8) | 0.0 | (66.4) | 116.4 | 121.4 | 124.1 | 127.5 | 24.9 | 24.1 | 24.1 | 24.7 | 24.6 | 24.6 | 24.0 | 24.3 | 24.5 | 24.3 | 24.5 | 24.3 | 24.9 | 23.1 | 23.5 | 24.4 | 20.0 | (202.5) | (205.4) | 0.0 | 33.4 | 49.7 | 48.4 | 46.6 | 45.7 | 44.3 | (61.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 577.4 | 556.2 | 599.0 | 610.9 | 702.7 | 630.6 | 571.0 | 554.2 | 512.3 | 459.8 | 436.4 | 860.8 | 715.0 | 548.1 | 539.5 | 632.1 | 737.5 | 596.5 | 546.8 | 645.1 | 721.2 | 619.2 | 625.2 | 695.4 | 785.0 | 626.2 | 620.4 | 685.4 | 757.2 | 809.1 | 883.3 | 531.4 | 585.2 | 522.2 | 479.3 | 559.2 | 684.7 | 700.8 | 532.1 | 593.8 | 627.8 | 598.1 | 547.0 | 587.3 | 697.6 |
| Środki pieniężne i Inwestycje | 159.6 | 283.4 | 304.0 | 220.0 | 266.8 | 313.8 | 233.7 | 119.1 | 58.4 | 85.2 | 92.7 | 432.2 | 77.4 | 48.9 | 33.9 | 39.1 | 36.6 | 44.5 | 40.8 | 36.1 | 27.0 | 43.8 | 20.4 | 23.9 | 34.7 | 109.8 | 67.2 | 34.1 | 21.0 | 42.8 | 26.3 | 18.1 | 20.3 | 44.9 | 47.2 | 46.1 | 146.1 | 249.7 | 58.0 | 38.7 | 38.3 | 40.0 | 12.8 | 20.2 | 45.8 |
| Zapasy | 180.7 | 94.1 | 159.8 | 217.8 | 199.0 | 151.4 | 224.3 | 268.7 | 275.3 | 211.1 | 240.9 | 272.6 | 280.6 | 237.7 | 287.9 | 336.0 | 289.9 | 217.2 | 247.7 | 312.0 | 266.6 | 226.1 | 309.0 | 337.1 | 311.5 | 254.2 | 325.1 | 385.5 | 370.6 | 219.9 | 289.0 | 321.7 | 307.7 | 210.7 | 268.9 | 302.2 | 301.0 | 261.7 | 340.1 | 392.2 | 392.5 | 367.7 | 407.5 | 414.1 | 367.1 |
| Inwestycje krótkoterminowe | 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 | 24.0 | 20.0 | 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 | 159.6 | 283.4 | 304.0 | 220.0 | 266.8 | 313.8 | 233.7 | 119.1 | 58.4 | 85.2 | 92.7 | 432.2 | 77.4 | 48.9 | 33.9 | 39.1 | 36.6 | 44.5 | 40.8 | 36.1 | 27.0 | 43.8 | 20.4 | 23.9 | 34.7 | 109.8 | 67.2 | 34.1 | 21.0 | 42.8 | 26.3 | 18.1 | 20.3 | 44.9 | 47.2 | 46.1 | 146.1 | 249.7 | 58.0 | 38.7 | 38.3 | 40.0 | 12.8 | 20.2 | 45.8 |
| Należności krótkoterminowe | 109.4 | 69.5 | 66.3 | 75.9 | 97.6 | 70.5 | 63.6 | 77.9 | 80.7 | 48.7 | 54.5 | 52.2 | 100.8 | 74.3 | 80.7 | 94.6 | 123.5 | 109.0 | 96.5 | 137.3 | 111.3 | 90.5 | 98.7 | 110.3 | 126.2 | 112.8 | 108.1 | 121.5 | 116.8 | 104.6 | 82.6 | (1 142.4) | 99.8 | 114.0 | 85.9 | 114.7 | 113.4 | 114.9 | 96.9 | 116.8 | 85.9 | 88.5 | 69.4 | 82.1 | 96.2 |
| Dług krótkoterminowy | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 4.9 | 4.9 | 4.0 | 8.5 | 130.2 | 116.5 | 82.8 | 55.4 | 32.1 | 32.3 | 29.9 | 28.2 | 43.5 | 74.2 | 72.8 | 50.9 | 51.8 | 40.1 | 39.0 | 56.4 | 63.7 | 0.0 | 1 152.8 | 935.4 | 1 004.9 | 0.0 | 885.9 | 947.6 | 832.1 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.3 | 7.5 | 8.7 |
| Zobowiązania krótkoterminowe | 257.6 | 218.2 | 212.4 | 170.2 | 237.7 | 165.4 | 140.1 | 176.0 | 170.8 | 136.1 | 128.1 | 134.3 | 360.8 | 297.1 | 254.0 | 251.0 | 268.0 | 251.1 | 205.5 | 252.9 | 283.3 | 286.0 | 276.4 | 277.9 | 295.6 | 259.3 | 261.0 | 301.8 | 296.3 | 393.4 | 427.7 | 195.4 | 197.4 | 224.2 | 189.4 | 233.1 | 218.7 | 276.0 | 246.0 | 275.8 | 204.3 | 200.9 | 188.4 | 217.0 | 294.8 |
| Rozliczenia międzyokresowe | 56.5 | 68.0 | 70.4 | (75.9) | (97.6) | (70.5) | (63.6) | (77.9) | (80.7) | (48.7) | (54.5) | (52.2) | (100.8) | (74.3) | (80.7) | (94.6) | (123.5) | 0.0 | (96.5) | (137.3) | (111.3) | 0.0 | (98.7) | (110.3) | (126.2) | (112.8) | (108.1) | 80.0 | 87.0 | 0.0 | (1 057.4) | 207.0 | (916.7) | 0.0 | 200.8 | 63.4 | 59.2 | 0.0 | 21.0 | (116.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 593.0 | 588.7 | 754.6 | 760.3 | 745.9 | 740.0 | 739.4 | 732.7 | 818.4 | 813.6 | 844.1 | 1 300.8 | 1 384.9 | 1 296.1 | 1 350.2 | 1 447.8 | 1 608.4 | 1 492.6 | 1 518.3 | 1 568.9 | 1 544.4 | 1 483.8 | 1 521.6 | 1 592.4 | 1 618.0 | 1 490.0 | 1 481.2 | 1 531.9 | 1 579.1 | 1 388.3 | 1 358.2 | 1 142.4 | 1 207.7 | 1 136.5 | 1 086.7 | 1 154.2 | 1 036.2 | 1 023.3 | 949.9 | 1 025.0 | 1 141.2 | 1 063.5 | 1 054.7 | 1 106.5 | 1 163.1 |
| Rezerwy z tytułu odroczonego podatku | 118.3 | 114.9 | 130.2 | 136.8 | 123.4 | 118.5 | 118.8 | 113.1 | 96.3 | 101.1 | 97.9 | 96.7 | 187.3 | 181.2 | 177.4 | 173.6 | 278.0 | 125.0 | 263.2 | 256.9 | 223.2 | 102.6 | 245.7 | 234.2 | 253.8 | 236.3 | 233.7 | 242.7 | 241.4 | 204.3 | 56.3 | 207.0 | 57.8 | 214.3 | 200.8 | 206.6 | 59.2 | 197.6 | 61.5 | 224.7 | 60.7 | 59.6 | 59.4 | 56.5 | 56.0 |
| Zobowiązania długoterminowe | 593.0 | 588.7 | 754.6 | 760.3 | 745.9 | 740.0 | 739.4 | 732.7 | 818.4 | 813.6 | 844.1 | 1 300.8 | 1 384.9 | 1 296.1 | 1 350.2 | 1 447.8 | 1 608.4 | 1 492.6 | 1 518.3 | 1 568.9 | 1 544.4 | 1 483.8 | 1 521.6 | 1 592.4 | 1 618.0 | 1 490.0 | 1 481.2 | 1 531.9 | 1 579.1 | 1 388.3 | 1 358.2 | 1 142.4 | 1 207.7 | 1 136.5 | 1 086.7 | 1 154.2 | 1 036.2 | 1 023.3 | 949.9 | 1 025.0 | 1 141.2 | 1 063.5 | 1 054.7 | 1 106.5 | 1 163.1 |
| 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 | 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 |
| Zobowiązania ogółem | 850.6 | 806.9 | 967.0 | 930.5 | 983.6 | 905.4 | 879.5 | 908.7 | 989.2 | 949.7 | 972.2 | 1 435.1 | 1 745.7 | 1 593.2 | 1 604.2 | 1 698.8 | 1 876.4 | 1 743.7 | 1 723.8 | 1 821.8 | 1 827.7 | 1 769.8 | 1 798.0 | 1 870.3 | 1 913.6 | 1 749.3 | 1 742.2 | 1 833.7 | 1 875.4 | 1 781.7 | 1 785.9 | 1 337.8 | 1 405.1 | 1 360.7 | 1 276.1 | 1 387.3 | 1 254.9 | 1 299.3 | 1 195.9 | 1 300.8 | 1 345.5 | 1 264.4 | 1 243.1 | 1 323.5 | 1 457.9 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Zyski zatrzymane | 452.5 | 482.5 | 461.6 | 529.2 | 589.5 | 627.7 | 618.5 | 623.1 | 659.1 | 685.2 | 667.9 | 653.5 | 727.5 | 724.6 | 693.7 | 701.3 | 672.5 | 660.8 | 628.6 | 616.9 | 643.5 | 626.4 | 589.8 | 576.0 | 607.4 | 610.1 | 587.0 | 560.1 | 567.3 | 319.5 | 352.9 | 0.0 | 269.6 | 252.3 | 239.2 | 226.5 | 219.9 | 192.0 | 225.8 | 217.1 | 135.6 | 81.3 | 50.4 | 2.2 | (21.4) |
| Kapitał własny | 554.2 | 572.3 | 574.2 | 616.0 | 653.6 | 646.1 | 650.8 | 620.0 | 639.7 | 702.2 | 684.4 | 667.3 | 723.2 | 730.1 | 693.7 | 748.0 | 694.6 | 669.1 | 550.5 | 531.2 | 540.2 | 538.8 | 522.9 | 459.5 | 529.6 | 361.5 | 343.6 | 324.1 | 387.0 | 123.3 | 186.6 | 293.1 | 288.0 | 286.5 | 300.9 | 257.0 | 509.8 | 485.4 | 536.7 | 517.2 | 459.8 | 387.7 | 352.1 | 316.6 | 263.0 |
| 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 | 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 | 1 404.8 | 1 379.2 | 1 541.2 | 1 546.5 | 1 637.2 | 1 551.5 | 1 530.3 | 1 528.7 | 1 628.9 | 1 651.9 | 1 656.6 | 2 102.4 | 2 468.9 | 2 323.3 | 2 297.9 | 2 446.8 | 2 571.0 | 2 412.8 | 2 274.3 | 2 353.0 | 2 367.9 | 2 308.6 | 2 320.9 | 2 329.8 | 2 443.2 | 2 110.8 | 2 085.8 | 2 157.8 | 2 262.4 | 1 905.0 | 1 972.5 | 1 630.9 | 1 693.1 | 1 647.2 | 1 577.0 | 1 644.3 | 1 764.7 | 1 784.7 | 1 732.6 | 1 818.0 | 1 805.3 | 1 652.1 | 1 595.2 | 1 640.1 | 1 720.9 |
| Inwestycje | 0.0 | (82.7) | 0.0 | (71.5) | 0.0 | (67.8) | 0.0 | (66.4) | 116.4 | 121.4 | 124.1 | 127.5 | 24.9 | 24.1 | 24.1 | 24.7 | 24.6 | 24.6 | 24.0 | 24.3 | 24.5 | 24.3 | 24.5 | 24.3 | 24.9 | 23.1 | 23.5 | 48.4 | 40.0 | (202.5) | (205.4) | 0.0 | 33.4 | 49.7 | 48.4 | 46.6 | 45.7 | 44.3 | (61.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 478.6 | 477.7 | 628.3 | 627.4 | 626.4 | 625.4 | 624.5 | 623.5 | 727.0 | 717.4 | 750.2 | 1 212.6 | 1 327.8 | 1 231.4 | 1 255.6 | 1 329.6 | 1 362.5 | 1 250.5 | 1 285.0 | 1 340.2 | 1 364.7 | 1 299.8 | 1 348.7 | 1 409.1 | 1 416.0 | 1 293.8 | 1 286.5 | 1 345.6 | 1 401.4 | 1 184.0 | 1 152.8 | 935.4 | 1 004.9 | 922.2 | 885.9 | 947.6 | 832.1 | 825.7 | 721.0 | 805.3 | 913.7 | 877.2 | 875.1 | 917.5 | 974.4 |
| Środki pieniężne i inne aktywa pieniężne | 159.6 | 283.4 | 304.0 | 220.0 | 266.8 | 313.8 | 233.7 | 119.1 | 58.4 | 85.2 | 92.7 | 432.2 | 77.4 | 48.9 | 33.9 | 39.1 | 36.6 | 44.5 | 40.8 | 36.1 | 27.0 | 43.8 | 20.4 | 23.9 | 34.7 | 109.8 | 67.2 | 34.1 | 21.0 | 42.8 | 26.3 | 18.1 | 20.3 | 44.9 | 47.2 | 46.1 | 146.1 | 249.7 | 58.0 | 38.7 | 38.3 | 40.0 | 12.8 | 20.2 | 45.8 |
| Dług netto | 319.0 | 194.3 | 324.3 | 407.4 | 359.6 | 311.6 | 390.8 | 504.4 | 668.6 | 632.2 | 657.5 | 780.4 | 1 250.4 | 1 182.5 | 1 221.7 | 1 290.5 | 1 325.9 | 1 206.0 | 1 244.2 | 1 304.1 | 1 337.7 | 1 256.0 | 1 328.3 | 1 385.2 | 1 381.3 | 1 184.0 | 1 219.3 | 1 311.5 | 1 380.4 | 1 141.2 | 1 126.5 | 917.3 | 984.6 | 877.3 | 838.7 | 901.5 | 686.0 | 576.0 | 663.0 | 766.6 | 875.4 | 837.2 | 862.3 | 897.3 | 928.6 |
| Ticker | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP | CMP |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |