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| Rok finansowy | 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 |
| Kwartał | 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 | 985.8 | 1 001.9 | 1 110.3 | 1 257.5 | 1 318.5 | 1 304.1 | 1 330.4 | 1 388.9 | 2 353.8 | 2 389.0 | 2 394.8 | 2 528.8 | 2 519.7 | 2 560.2 | 2 599.1 | 2 674.3 | 2 649.1 | 2 755.7 | 2 741.5 | 2 843.1 | 2 859.9 | 2 894.6 | 3 020.5 | 2 988.6 | 2 823.8 | 3 043.3 | 3 055.0 | 3 046.2 | 3 215.9 | 3 220.5 | 3 204.0 | 3 352.0 | 3 405.5 | 3 533.3 | 3 511.9 | 3 510.3 | 3 573.6 | 3 579.2 | 3 722.5 | 3 821.0 |
| Aktywa trwałe | 843.2 | 873.1 | 982.9 | 1 095.4 | 1 173.3 | 1 166.9 | 1 164.1 | 1 211.0 | 2 088.2 | 2 141.6 | 2 126.4 | 2 182.0 | 2 242.3 | 2 282.5 | 2 287.9 | 2 307.9 | 2 307.3 | 2 431.8 | 2 428.9 | 2 432.1 | 2 558.4 | 2 599.1 | 2 695.6 | 2 686.8 | 2 520.6 | 2 710.6 | 2 734.3 | 2 693.3 | 2 683.0 | 2 774.0 | 2 774.5 | 2 813.5 | 2 955.5 | 2 949.3 | 2 920.1 | 2 950.0 | 3 034.4 | 3 079.9 | 3 167.9 | 3 289.5 |
| Rzeczowe aktywa trwałe netto | 675.6 | 701.8 | 774.7 | 876.5 | 958.1 | 953.5 | 950.2 | 968.6 | 1 331.8 | 1 342.6 | 1 348.6 | 1 409.7 | 1 455.2 | 1 504.3 | 1 527.2 | 1 551.1 | 1 548.6 | 1 682.3 | 1 661.0 | 1 659.4 | 1 749.7 | 1 726.2 | 1 915.5 | 1 906.6 | 1 902.0 | 2 174.2 | 2 207.3 | 2 178.0 | 2 175.0 | 2 250.4 | 2 201.2 | 2 213.8 | 2 305.0 | 2 304.2 | 2 299.5 | 2 324.4 | 2 431.2 | 2 459.8 | 2 574.9 | 2 711.8 |
| Wartość firmy | 2.6 | 2.6 | 8.2 | 8.0 | 7.4 | 7.4 | 7.4 | 7.4 | 22.3 | 22.3 | 22.3 | 22.3 | 32.4 | 32.5 | 32.4 | 32.4 | 20.0 | 20.1 | 20.0 | 20.0 | 26.6 | 27.0 | 27.0 | 27.0 | 27.6 | 27.7 | 27.7 | 27.6 | 27.5 | 27.5 | 27.4 | 27.4 | 107.1 | 107.1 | 107.2 | 107.2 | 107.2 | 107.2 | 107.2 | 107.2 |
| Wartości niematerialne i prawne | 145.4 | 146.7 | 175.5 | 183.6 | 176.2 | 172.1 | 170.4 | 188.3 | 593.3 | 627.5 | 618.1 | 622.3 | 609.5 | 603.0 | 592.0 | 589.0 | 580.0 | 575.0 | 561.2 | 552.2 | 547.2 | 533.1 | 519.6 | 506.6 | 493.9 | 482.7 | 470.6 | 458.6 | 446.3 | 442.5 | 445.2 | 438.5 | 446.9 | 436.5 | 429.3 | 430.0 | 429.6 | 453.9 | 433.3 | 419.6 |
| Wartość firmy i wartości niematerialne i prawne | 148.0 | 149.3 | 183.7 | 191.6 | 183.6 | 179.5 | 177.8 | 195.7 | 615.6 | 649.8 | 640.4 | 644.6 | 641.9 | 635.6 | 624.4 | 621.4 | 599.9 | 595.0 | 581.2 | 572.2 | 573.7 | 560.2 | 546.6 | 533.6 | 521.4 | 510.3 | 498.3 | 486.2 | 473.8 | 469.9 | 472.6 | 465.9 | 554.0 | 543.6 | 536.5 | 537.1 | 536.8 | 561.1 | 540.5 | 526.8 |
| Należności netto | 11.9 | 18.4 | 27.2 | 35.6 | 0.0 | 27.7 | 0.0 | 40.9 | 59.2 | 61.7 | 73.4 | 77.2 | 40.1 | 38.9 | 50.1 | 60.9 | 36.2 | 50.5 | 57.0 | 56.7 | 45.3 | 52.8 | 55.2 | 56.5 | 46.7 | 44.4 | 61.3 | 59.3 | 47.7 | 63.3 | 79.5 | 98.8 | 69.8 | 75.8 | 136.5 | 139.9 | 84.5 | 75.9 | 94.4 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 8.0 | (243.5) | 0.0 | 0.0 | 7.4 | 7.9 | 7.7 | 6.7 | 17.0 | 30.7 | 61.2 | 70.5 | 13.9 | 180.1 | 86.9 | 86.7 | 15.0 | 23.8 | 24.6 | 25.5 | 28.2 | 39.3 | 66.0 | 88.6 | 73.8 | 74.2 | 62.1 | 66.3 | 57.3 | 49.7 | 43.8 | 0.0 |
| Aktywa obrotowe | 142.6 | 128.9 | 127.4 | 162.1 | 145.2 | 137.2 | 166.3 | 177.9 | 265.6 | 247.4 | 268.4 | 346.7 | 277.4 | 277.8 | 311.1 | 366.4 | 341.8 | 323.9 | 312.7 | 410.9 | 301.6 | 295.6 | 324.9 | 301.8 | 303.2 | 332.7 | 320.7 | 353.0 | 532.9 | 446.5 | 429.5 | 538.6 | 450.0 | 584.0 | 591.9 | 560.3 | 539.2 | 499.3 | 554.6 | 531.4 |
| Środki pieniężne i Inwestycje | 118.7 | 100.0 | 88.8 | 114.2 | 52.4 | 99.9 | 76.5 | 82.6 | 125.8 | 112.7 | 117.8 | 194.6 | 124.4 | 111.4 | 129.2 | 182.7 | 175.6 | 150.5 | 143.0 | 242.1 | 164.5 | 164.6 | 181.9 | 170.1 | 167.5 | 204.0 | 177.6 | 200.0 | 394.2 | 287.4 | 263.8 | 349.2 | 289.5 | 407.5 | 384.7 | 345.6 | 375.6 | 330.6 | 362.8 | 261.2 |
| Zapasy | 1.9 | 1.9 | 1.7 | 1.3 | 1.2 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.8 | 0.8 | 0.5 | 0.4 | 0.5 | 5.6 | 5.3 | 4.1 | 4.2 | 5.3 | 5.2 | 4.7 | 5.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 251.6 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.6) | (7.4) | (8.1) | (9.3) | (19.1) | (33.1) | (55.8) | (64.0) | (57.1) | (45.1) | (49.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 118.7 | 100.0 | 88.8 | 114.2 | 52.4 | 99.9 | 76.5 | 82.6 | 125.8 | 112.7 | 117.8 | 194.6 | 124.4 | 111.4 | 129.2 | 182.7 | 175.6 | 150.5 | 143.0 | 242.1 | 164.5 | 164.6 | 181.9 | 170.1 | 167.5 | 204.0 | 177.6 | 200.0 | 394.2 | 287.4 | 263.8 | 349.2 | 289.5 | 407.5 | 384.7 | 345.6 | 375.6 | 330.6 | 362.8 | 261.2 |
| Należności krótkoterminowe | 13.3 | 7.5 | 9.6 | 9.3 | 11.2 | 7.8 | 9.3 | 10.4 | 23.7 | 20.7 | 19.9 | 15.5 | 20.3 | 19.8 | 26.9 | 15.6 | 16.8 | 17.5 | 13.8 | 11.0 | 10.7 | 11.2 | 12.5 | 9.2 | 16.0 | 12.9 | 33.7 | 23.5 | 28.7 | 40.4 | 35.2 | 48.1 | 37.2 | 24.4 | 32.2 | 28.3 | 32.1 | 33.4 | 48.3 | 55.3 |
| Dług krótkoterminowy | 42.3 | 46.2 | 56.3 | 57.9 | 56.5 | 53.7 | 99.8 | 105.6 | 108.5 | 7.7 | 116.4 | 123.1 | 124.6 | 136.0 | 133.9 | 153.7 | 172.7 | 186.7 | 191.3 | 164.7 | 199.8 | 210.4 | 174.8 | 145.1 | 146.3 | 11.8 | 177.2 | 11.8 | 179.6 | 12.3 | 12.9 | 13.4 | 440.5 | 13.3 | 14.0 | 14.7 | 413.0 | 270.5 | 294.0 | 17.2 |
| Zobowiązania krótkoterminowe | 66.0 | 60.5 | 84.3 | 80.3 | 91.7 | 84.6 | 131.6 | 140.1 | 162.0 | 162.1 | 166.3 | 172.0 | 182.8 | 192.6 | 197.9 | 209.7 | 248.2 | 243.9 | 269.3 | 197.7 | 245.4 | 243.5 | 209.8 | 174.0 | 197.8 | 211.5 | 241.0 | 228.3 | 249.8 | 243.0 | 258.5 | 319.4 | 577.1 | 384.0 | 371.3 | 348.8 | 515.1 | 368.0 | 409.0 | 452.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.8 | 315.8 | 300.0 | 278.3 | 0.8 | 14.0 | 13.8 | 0.0 |
| Zobowiązania długoterminowe | 676.3 | 699.3 | 775.9 | 904.1 | 965.2 | 970.2 | 908.6 | 947.4 | 1 583.2 | 1 615.8 | 1 613.2 | 1 649.2 | 1 638.3 | 1 675.3 | 1 706.2 | 1 744.5 | 1 713.8 | 1 828.5 | 1 795.2 | 1 917.1 | 1 891.8 | 1 925.8 | 2 056.8 | 2 058.1 | 1 874.5 | 2 055.8 | 2 022.4 | 2 010.9 | 1 899.7 | 1 971.2 | 1 946.4 | 2 029.4 | 1 871.7 | 2 063.9 | 1 985.8 | 1 974.3 | 2 117.8 | 2 259.5 | 2 348.3 | 2 187.8 |
| Rezerwy z tytułu odroczonego podatku | 60.8 | 61.9 | 77.4 | 81.3 | 78.1 | 74.9 | 77.9 | 93.5 | 218.0 | 233.6 | 224.6 | 225.3 | 233.5 | 236.5 | 229.6 | 233.4 | 234.5 | 235.9 | 234.6 | 231.5 | 248.5 | 260.5 | 272.7 | 285.2 | 132.5 | 135.6 | 128.0 | 130.5 | 125.4 | 110.5 | 130.5 | 135.7 | 143.1 | 146.5 | 147.7 | 150.5 | 139.5 | 150.8 | 146.4 | 152.3 |
| Zobowiązania długoterminowe | 676.3 | 699.3 | 775.9 | 904.1 | 965.2 | 970.2 | 908.6 | 947.4 | 1 583.2 | 1 615.8 | 1 613.2 | 1 649.2 | 1 638.3 | 1 675.3 | 1 706.2 | 1 744.5 | 1 713.8 | 1 828.5 | 1 795.2 | 1 917.1 | 1 891.8 | 1 925.8 | 2 056.8 | 2 058.1 | 1 874.5 | 2 055.8 | 2 022.4 | 2 010.9 | 1 899.7 | 1 971.2 | 1 946.4 | 2 029.4 | 1 871.7 | 2 063.9 | 1 985.8 | 1 974.3 | 2 117.8 | 2 259.5 | 2 348.3 | 2 187.8 |
| Zobowiązania z tytułu leasingu | 17.9 | 17.6 | 17.4 | 17.2 | 17.0 | 16.7 | 16.5 | 38.5 | 77.7 | 7.7 | 90.4 | 88.8 | 87.2 | 85.5 | 83.9 | 82.2 | 196.1 | 192.0 | 190.9 | 191.9 | 189.0 | 184.3 | 195.6 | 193.7 | 193.0 | 197.7 | 199.9 | 197.9 | 186.7 | 197.5 | 196.2 | 199.8 | 202.0 | 202.5 | 204.4 | 206.5 | 211.3 | 218.5 | 223.1 | 236.4 |
| Zobowiązania ogółem | 742.3 | 759.8 | 860.2 | 984.4 | 1 056.9 | 1 054.8 | 1 040.3 | 1 087.6 | 1 745.2 | 1 777.9 | 1 779.5 | 1 821.2 | 1 821.1 | 1 867.9 | 1 904.1 | 1 954.1 | 1 962.0 | 2 072.4 | 2 064.6 | 2 114.8 | 2 137.2 | 2 169.2 | 2 266.6 | 2 232.0 | 2 072.3 | 2 267.3 | 2 263.4 | 2 239.2 | 2 149.5 | 2 214.2 | 2 204.9 | 2 348.8 | 2 448.7 | 2 447.9 | 2 357.1 | 2 323.1 | 2 632.8 | 2 627.5 | 2 523.7 | 2 640.7 |
| Kapitał (fundusz) podstawowy | 73.8 | 73.8 | 73.9 | 75.5 | 75.5 | 75.5 | 82.8 | 82.8 | 126.4 | 126.5 | 128.3 | 128.3 | 128.3 | 128.3 | 129.4 | 129.5 | 129.5 | 129.5 | 131.5 | 131.5 | 137.0 | 137.0 | 138.4 | 138.4 | 138.4 | 138.4 | 138.4 | 147.9 | 160.5 | 160.5 | 161.0 | 161.0 | 161.0 | 161.0 | 161.0 | 161.0 | 161.0 | 161.0 | 161.7 | 161.7 |
| Zyski zatrzymane | 63.8 | 0.0 | 0.0 | 0.0 | 71.5 | 62.8 | 55.3 | 68.4 | 63.3 | 66.0 | 57.6 | 71.6 | 63.7 | 57.7 | 50.3 | 72.3 | 41.2 | 43.8 | 26.4 | 46.3 | 33.4 | 29.2 | 11.8 | 17.6 | 9.2 | 7.0 | 21.0 | 22.4 | 46.8 | 57.9 | 45.6 | 68.1 | 78.3 | 83.5 | 110.6 | 133.4 | 132.8 | 119.1 | 130.8 | 119.8 |
| Kapitał własny | 243.5 | 242.1 | 250.1 | 273.1 | 261.6 | 249.3 | 290.1 | 301.4 | 608.6 | 611.1 | 615.2 | 707.6 | 698.6 | 692.4 | 695.0 | 720.1 | 687.1 | 683.3 | 676.9 | 728.3 | 722.7 | 725.4 | 753.9 | 756.5 | 751.6 | 776.0 | 791.5 | 807.0 | 1 066.4 | 1 006.3 | 999.1 | 1 003.2 | 956.8 | 1 085.4 | 1 154.9 | 1 187.1 | 940.7 | 951.7 | 1 198.8 | 1 180.3 |
| Udziały mniejszościowe | 7.8 | 7.8 | 8.5 | 8.5 | 7.8 | 7.6 | 8.4 | 8.2 | 22.8 | 21.6 | 22.6 | 8.0 | 6.6 | 6.8 | 7.4 | 10.3 | 9.1 | 9.4 | 10.2 | 10.3 | 10.0 | 2.9 | 3.2 | 2.8 | 7.1 | 12.7 | 15.6 | 15.6 | 2.5 | 2.4 | 2.8 | 3.1 | 4.8 | 4.8 | 4.6 | 4.5 | 7.0 | 7.8 | 7.5 | 9.7 |
| Pasywa | 985.8 | 1 001.9 | 1 110.3 | 1 257.5 | 1 318.5 | 1 304.1 | 1 330.4 | 1 388.9 | 2 353.8 | 2 389.0 | 2 394.8 | 2 528.8 | 2 519.7 | 2 560.2 | 2 599.1 | 2 674.3 | 2 649.1 | 2 755.7 | 2 741.5 | 2 843.1 | 2 859.9 | 2 894.6 | 3 020.5 | 2 988.6 | 2 823.8 | 3 043.3 | 3 055.0 | 3 046.2 | 3 215.9 | 3 220.5 | 3 204.0 | 3 352.0 | 3 405.5 | 3 533.3 | 3 511.9 | 3 510.3 | 3 573.6 | 3 579.2 | 3 722.5 | 3 821.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 4.5 | 8.1 | 8.1 | 8.1 | 6.9 | 11.8 | 7.9 | 7.7 | 6.7 | 21.0 | 30.7 | 61.2 | 70.5 | 13.9 | 180.1 | 86.9 | 86.7 | 15.0 | 16.2 | 17.2 | 17.4 | 18.9 | 20.2 | 32.8 | 32.8 | 9.9 | 17.1 | 16.9 | 16.6 | 57.3 | 49.7 | 43.8 | 11.6 |
| Dług | 17.9 | 17.6 | 17.4 | 17.2 | 17.0 | 16.7 | 16.5 | 38.5 | 77.7 | 92.4 | 90.4 | 88.8 | 87.2 | 85.5 | 83.9 | 82.2 | 80.7 | 192.0 | 190.9 | 191.9 | 1 568.6 | 184.3 | 195.6 | 193.7 | 1 570.7 | 197.7 | 199.9 | 197.9 | 1 633.0 | 197.5 | 196.2 | 199.8 | 1 789.2 | 202.5 | 204.4 | 206.5 | 2 279.8 | 2 285.2 | 2 403.9 | 236.4 |
| Środki pieniężne i inne aktywa pieniężne | 118.7 | 100.0 | 88.8 | 114.2 | 52.4 | 99.9 | 76.5 | 82.6 | 125.8 | 112.7 | 117.8 | 194.6 | 124.4 | 111.4 | 129.2 | 182.7 | 175.6 | 150.5 | 143.0 | 242.1 | 164.5 | 164.6 | 181.9 | 170.1 | 167.5 | 204.0 | 177.6 | 200.0 | 394.2 | 287.4 | 263.8 | 349.2 | 289.5 | 407.5 | 384.7 | 345.6 | 375.6 | 330.6 | 362.8 | 261.2 |
| Dług netto | (100.8) | (82.3) | (71.3) | (97.0) | (35.4) | (83.1) | (60.0) | (44.1) | (48.1) | (20.3) | (27.4) | (105.8) | (37.2) | (25.9) | (45.3) | (100.5) | (94.9) | 41.5 | 47.9 | (50.2) | 1 404.0 | 19.7 | 13.6 | 23.6 | 1 403.2 | (6.3) | 22.3 | (2.1) | 1 238.8 | (89.8) | (67.6) | (149.4) | 1 499.7 | (205.0) | (180.3) | (139.2) | 1 904.2 | 1 954.6 | 2 041.1 | (24.8) |
| Ticker | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F | ECV.F |
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