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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 4 586.5 | 4 423.2 | 4 474.5 | 4 486.6 | 4 353.2 | 4 499.1 | 4 132.4 | 4 390.2 | 4 336.0 | 2 195.0 | 2 094.1 | 2 129.4 | 2 098.7 | 2 387.5 | 2 410.6 | 2 386.5 |
| Aktywa trwałe | 2 944.1 | 2 750.9 | 2 713.0 | 2 943.5 | 2 700.9 | 2 770.7 | 2 650.1 | 2 638.3 | 2 640.2 | 1 493.8 | 1 468.9 | 1 485.0 | 1 469.6 | 1 755.6 | 1 780.0 | 1 744.0 |
| Rzeczowe aktywa trwałe netto | 574.5 | 538.2 | 525.8 | 555.6 | 516.2 | 514.2 | 493.9 | 509.9 | 508.0 | 251.3 | 244.7 | 261.2 | 254.7 | 271.2 | 278.0 | 272.3 |
| Wartość firmy | 1 595.1 | 1 426.0 | 1 417.9 | 1 583.8 | 1 402.7 | 1 523.7 | 1 497.1 | 1 527.5 | 1 530.9 | 835.3 | 827.3 | 841.2 | 830.1 | 950.4 | 965.4 | 956.6 |
| Wartości niematerialne i prawne | 2 098.1 | 0.0 | 0.0 | 467.1 | 0.0 | 0.0 | 419.9 | 416.6 | 406.5 | 325.0 | 314.3 | 308.9 | 297.0 | 443.6 | 440.2 | 419.3 |
| Wartość firmy i wartości niematerialne i prawne | 3 693.2 | 1 426.0 | 1 417.9 | 2 050.9 | 1 402.7 | 1 523.7 | 1 917.0 | 1 944.1 | 1 937.4 | 1 160.3 | 1 141.6 | 1 150.1 | 1 127.1 | 1 394.0 | 1 405.6 | 1 375.9 |
| Należności netto | 578.0 | 554.6 | 601.7 | 559.1 | 602.6 | 591.9 | 572.8 | 563.3 | 596.5 | 233.6 | 217.8 | 214.9 | 224.5 | 259.9 | 233.2 | 265.9 |
| Inwestycje długoterminowe | 71.5 | 67.3 | 63.8 | 60.0 | 56.4 | 51.7 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 6.2 | 6.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 642.4 | 1 672.3 | 1 761.5 | 1 543.1 | 1 652.3 | 1 728.4 | 1 482.3 | 1 751.9 | 1 695.8 | 701.2 | 625.2 | 644.4 | 629.1 | 631.9 | 630.6 | 642.5 |
| Środki pieniężne i Inwestycje | 588.4 | 386.7 | 450.8 | 478.6 | 307.2 | 650.6 | 438.6 | 657.6 | 510.2 | 276.9 | 229.0 | 227.2 | 220.7 | 176.9 | 165.1 | 165.8 |
| Zapasy | 436.9 | 456.9 | 445.8 | 449.1 | 471.3 | 442.9 | 435.7 | 439.8 | 492.9 | 173.8 | 165.9 | 157.1 | 166.1 | 171.0 | 169.8 | 144.8 |
| Inwestycje krótkoterminowe | 10.0 | 0.0 | 0.0 | 0.0 | 202.4 | 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 | 578.4 | 386.7 | 450.8 | 478.6 | 307.2 | 650.6 | 438.6 | 657.6 | 510.2 | 276.9 | 229.0 | 227.2 | 220.7 | 176.9 | 165.1 | 165.8 |
| Należności krótkoterminowe | 233.6 | 242.2 | 244.3 | 273.7 | 233.9 | 247.9 | 241.1 | 286.6 | 247.1 | 100.8 | 111.1 | 106.5 | 84.1 | 101.3 | 108.4 | 116.6 |
| Dług krótkoterminowy | 370.4 | 37.8 | 22.7 | 28.6 | 126.0 | 138.7 | 418.6 | 725.7 | 308.5 | 16.1 | 13.7 | 11.8 | 38.1 | 228.1 | 165.5 | 210.0 |
| Zobowiązania krótkoterminowe | 1 034.6 | 758.8 | 765.2 | 789.3 | 797.8 | 845.3 | 1 075.8 | 1 488.2 | 974.5 | 316.9 | 312.6 | 334.4 | 296.9 | 526.9 | 456.4 | 562.4 |
| Rozliczenia międzyokresowe | 95.5 | 90.3 | 87.5 | 101.1 | 96.5 | 99.3 | 117.6 | 142.9 | 150.4 | 93.9 | 75.8 | 92.5 | 82.2 | 94.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 953.9 | 1 936.3 | 1 898.9 | 1 862.2 | 1 829.2 | 1 789.2 | 1 345.8 | 998.0 | 1 343.8 | 1 022.9 | 908.9 | 831.0 | 837.7 | 870.8 | 883.5 | 759.2 |
| Rezerwy z tytułu odroczonego podatku | 49.1 | 54.1 | 50.6 | 76.9 | 69.2 | 75.1 | 165.7 | 162.4 | 161.1 | 105.1 | 111.8 | 104.5 | 123.0 | 132.2 | 130.8 | 119.0 |
| Zobowiązania długoterminowe | 1 953.9 | 1 936.3 | 1 898.9 | 1 862.2 | 1 829.2 | 1 789.2 | 1 345.8 | 998.0 | 1 343.8 | 1 022.9 | 908.9 | 831.0 | 837.7 | 870.8 | 883.5 | 759.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 102.1 | 0.0 | 0.0 | 19.1 | 86.0 | 0.0 | 6.7 | 7.1 | 49.8 | 7.9 | 7.9 | 10.5 | 0.0 |
| Zobowiązania ogółem | 2 988.5 | 2 695.1 | 2 664.1 | 2 651.5 | 2 627.0 | 2 634.5 | 2 421.6 | 2 486.2 | 2 318.3 | 1 339.8 | 1 221.5 | 1 165.4 | 1 134.6 | 1 397.7 | 1 339.9 | 1 321.6 |
| Kapitał (fundusz) podstawowy | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 72.4 | 0.0 |
| Zyski zatrzymane | 2 276.2 | 2 389.3 | 2 480.6 | 2 527.3 | 2 605.9 | 2 837.7 | 2 752.0 | 2 822.8 | 2 901.9 | 35.3 | 79.3 | 120.9 | 149.6 | 182.0 | 220.0 | 0.0 |
| Kapitał własny | 1 598.0 | 1 728.1 | 1 810.4 | 1 835.1 | 1 726.2 | 1 864.6 | 1 710.8 | 1 904.0 | 2 017.7 | 855.2 | 872.6 | 964.0 | 964.1 | 989.8 | 1 070.7 | 1 064.9 |
| Udziały mniejszościowe | 3.0 | 2.9 | 2.8 | 2.8 | 2.9 | 2.8 | 2.5 | 2.6 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 4 586.5 | 4 423.2 | 4 474.5 | 4 486.6 | 4 353.2 | 4 499.1 | 4 132.4 | 4 390.2 | 4 336.0 | 2 195.0 | 2 094.1 | 2 129.4 | 2 098.7 | 2 387.5 | 2 410.6 | 2 386.5 |
| Inwestycje | 81.5 | 67.3 | 63.8 | 60.0 | 56.4 | 51.7 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 6.2 | 6.2 | 0.0 | 0.0 |
| Dług | 1 213.6 | 881.2 | 864.9 | 944.5 | 968.7 | 981.6 | 1 261.8 | 1 340.6 | 1 189.2 | 845.7 | 714.7 | 644.9 | 677.7 | 867.0 | 803.7 | 750.6 |
| Środki pieniężne i inne aktywa pieniężne | 578.4 | 386.7 | 450.8 | 478.6 | 307.2 | 650.6 | 438.6 | 657.6 | 510.2 | 276.9 | 229.0 | 227.2 | 220.7 | 176.9 | 165.1 | 165.8 |
| Dług netto | 635.2 | 494.5 | 414.1 | 465.9 | 661.5 | 331.0 | 823.2 | 683.0 | 679.0 | 568.8 | 485.7 | 417.7 | 457.0 | 690.1 | 638.6 | 584.8 |
| Ticker | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT | CXT |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |