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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 | 2024 | 2025 | 2025 |
| 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 | Q4 | Q1 | Q2 |
| Aktywa | 1 575.8 | 1 581.3 | 1 603.5 | 1 619.9 | 1 666.2 | 1 659.3 | 1 654.8 | 1 718.4 | 1 825.8 | 1 856.4 | 1 870.7 | 1 894.0 | 1 953.2 | 1 962.8 | 2 021.7 | 2 089.2 | 2 131.7 | 2 171.6 | 2 295.4 | 2 400.4 | 2 546.1 | 2 604.8 | 2 622.5 | 2 635.7 | 2 720.8 | 2 756.9 | 2 855.6 | 2 985.0 | 3 215.3 | 3 344.7 | 3 851.7 | 3 962.3 | 4 035.8 | 4 080.5 | 4 204.1 | 4 354.9 | 4 519.2 | 4 577.0 | 4 714.7 | 4 754.1 | 5 077.5 | 5 108.0 | 5 189.6 |
| Aktywa trwałe | 1 539.4 | 1 542.3 | 1 567.7 | 1 585.0 | 1 627.7 | 1 622.0 | 1 610.4 | 1 680.0 | 1 783.3 | 1 816.0 | 1 829.6 | 1 852.3 | 1 904.7 | 1 918.4 | 1 969.6 | 2 043.4 | 2 081.6 | 2 120.8 | 2 240.2 | 2 323.8 | 2 545.9 | 2 540.6 | 2 558.1 | 2 567.0 | 2 647.0 | 2 686.0 | 2 817.1 | 2 984.8 | 3 121.7 | 3 339.0 | 3 846.2 | 3 957.5 | 3 959.2 | 4 071.1 | 4 110.9 | 4 260.1 | 4 387.2 | 4 474.7 | 4 572.7 | 4 603.4 | 4 952.5 | 4 982.2 | 0.0 |
| Rzeczowe aktywa trwałe netto | 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 | 2.4 | 2.3 | 2.2 | 2.1 | 2.5 | 2.4 | 2.3 | 2.1 | 2.4 | 2.2 | 2.1 | 2.0 | 1.9 | 2.1 | 2.0 | 2.0 | 1.9 | 1.8 | 1.7 | 2.8 | 2.7 | 2.5 | 2.4 | 2.2 | 2.1 | 0.0 |
| Wartość firmy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 |
| Wartości niematerialne i prawne | 12.6 | 11.4 | 10.3 | 9.3 | 11.5 | 10.4 | 9.3 | 11.7 | 13.4 | 14.1 | 14.1 | 13.0 | 12.5 | 11.4 | 12.1 | 13.2 | 12.4 | 11.4 | 13.7 | 16.4 | 17.6 | 16.7 | 15.3 | 13.9 | 15.1 | 13.9 | 13.2 | 16.3 | 18.9 | 18.4 | 25.6 | 23.5 | 21.2 | 19.2 | 18.6 | 19.4 | 20.4 | 21.3 | 22.9 | 23.2 | 38.8 | 35.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 13.6 | 12.4 | 11.3 | 10.3 | 12.5 | 11.3 | 10.3 | 12.7 | 14.4 | 15.1 | 15.1 | 14.0 | 13.5 | 12.4 | 13.1 | 14.2 | 13.4 | 12.4 | 14.7 | 17.3 | 18.6 | 17.7 | 16.2 | 14.8 | 16.1 | 14.9 | 14.2 | 17.3 | 19.9 | 19.4 | 26.6 | 24.5 | 22.1 | 20.2 | 19.6 | 20.3 | 21.4 | 22.2 | 23.9 | 24.2 | 39.8 | 36.6 | 0.0 |
| Należności netto | 29.0 | 28.1 | 29.9 | 28.9 | 31.5 | 30.3 | 34.8 | 31.7 | 34.3 | 32.3 | 32.1 | 33.9 | 37.0 | 36.0 | 44.6 | 39.7 | 41.5 | 40.7 | 41.7 | 47.0 | 46.0 | 45.7 | 47.1 | 48.9 | 51.3 | 49.6 | 55.3 | 70.2 | 66.8 | 58.3 | 60.4 | 65.2 | 71.4 | 74.9 | 75.4 | 81.1 | 83.8 | 82.0 | 86.8 | 90.6 | 97.6 | 98.3 | 0.0 |
| Inwestycje długoterminowe | 7.9 | 7.9 | 8.1 | 7.9 | 8.0 | 8.0 | 7.8 | 7.7 | 7.7 | 7.7 | 7.6 | 7.8 | 8.0 | 7.9 | 7.9 | 7.7 | 7.9 | 7.9 | 8.1 | 7.6 | 7.8 | 7.6 | 7.3 | 7.5 | 7.4 | 7.6 | 7.4 | 7.1 | 7.3 | 7.6 | 7.4 | 7.7 | 7.2 | 7.5 | 7.8 | 7.3 | 7.5 | 40.0 | 7.4 | 7.2 | 7.4 | 7.4 | 0.0 |
| Aktywa obrotowe | 36.4 | 38.9 | 35.8 | 34.9 | 38.5 | 37.2 | 44.4 | 38.5 | 42.4 | 40.5 | 41.1 | 41.7 | 48.5 | 44.4 | 52.1 | 45.8 | 50.1 | 50.9 | 55.2 | 76.7 | 0.2 | 64.1 | 64.4 | 68.7 | 73.8 | 70.9 | 38.6 | 0.2 | 93.6 | 5.7 | 5.6 | 4.8 | 76.6 | 9.4 | 93.2 | 94.7 | 132.0 | 102.3 | 142.0 | 125.5 | 125.0 | 125.8 | 32.9 |
| Środki pieniężne i Inwestycje | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 1.8 | 0.3 | 0.1 | 0.2 | 0.7 | 0.1 | 0.0 | 0.0 | 0.1 | 38.6 | 0.2 | 4.4 | 5.7 | 5.6 | 4.8 | 0.1 | 9.4 | 1.1 | 0.4 | 40.3 | 15.6 | 39.4 | 17.0 | 17.5 | 20.5 | 32.9 |
| Zapasy | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.7 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | (64.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (73.5) | (81.4) | 5.7 | (78.7) | (24.9) | (79.2) | (38.4) | (30.2) | (37.6) | (42.1) | (27.4) | (31.0) | (29.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 24.9 | 41.1 | 7.2 | 30.2 | 37.6 | 42.1 | 27.4 | 31.0 | 29.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 1.8 | 0.3 | 0.1 | 0.2 | 0.7 | 0.1 | 0.0 | 0.0 | 0.1 | 38.6 | 0.2 | 4.4 | 5.7 | 5.6 | 4.8 | 0.1 | 9.4 | 1.1 | 0.4 | 40.3 | 15.6 | 39.4 | 17.0 | 17.5 | 20.5 | 32.9 |
| Należności 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 | 2.4 | 0.0 | 0.0 | 0.0 | 10.6 | 13.8 | 16.5 | 16.8 | 11.0 | 12.8 | 13.0 | 14.9 | 15.0 | 14.7 | 13.7 | 10.9 | 10.9 | 11.8 | 0.0 |
| Dług krótkoterminowy | 99.4 | 114.4 | 133.3 | 143.1 | 149.4 | 165.8 | 35.1 | 0.0 | 0.0 | 54.7 | 0.0 | 0.0 | 0.0 | 58.5 | 0.0 | 2.9 | 130.6 | 127.6 | 79.5 | 2.2 | 114.0 | 111.8 | 109.6 | 77.3 | 84.3 | 42.0 | 0.0 | 0.7 | 75.1 | 0.1 | 0.1 | 0.0 | 115.1 | 50.1 | 1.9 | 0.0 | 0.0 | 170.0 | 170.0 | 123.4 | (3.6) | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 147.8 | 150.6 | 177.5 | 199.6 | 205.0 | 202.9 | 85.6 | 271.5 | 253.5 | 254.4 | 225.9 | 292.2 | 270.0 | 259.0 | 243.3 | 283.5 | 293.2 | 226.5 | 301.0 | 272.2 | 203.4 | 186.1 | 179.2 | 199.1 | 208.5 | 195.3 | 99.5 | 208.7 | 333.2 | 322.0 | 360.8 | 345.1 | 322.4 | 227.4 | 197.2 | 235.6 | 164.9 | 173.4 | 203.1 | 221.2 | 168.6 | 197.6 | 0.0 |
| Rozliczenia międzyokresowe | 9.0 | 9.9 | 9.0 | 8.6 | 10.0 | 10.4 | 8.9 | 10.0 | 9.8 | 11.4 | 9.8 | 8.7 | 9.4 | 10.6 | 10.0 | 8.4 | 12.7 | 12.0 | 10.3 | 11.2 | 13.9 | 13.2 | 13.2 | 12.1 | 14.7 | 15.4 | 13.6 | 15.5 | 16.4 | 15.1 | 15.9 | 18.3 | 17.0 | 20.4 | 20.6 | 19.2 | 20.1 | 19.5 | 18.4 | 0.0 | 24.8 | 23.6 | 0.0 |
| Zobowiązania długoterminowe | 852.4 | 865.9 | 859.5 | 858.4 | 902.0 | 900.1 | 961.8 | 841.9 | 930.4 | 927.0 | 923.9 | 875.6 | 932.1 | 929.1 | 937.7 | 935.7 | 933.8 | 1 023.7 | 985.5 | 1 019.6 | 1 140.3 | 1 226.3 | 1 226.5 | 1 191.9 | 1 241.8 | 1 244.9 | 1 382.8 | 1 356.6 | 1 310.6 | 1 348.3 | 1 504.9 | 1 627.0 | 1 760.0 | 1 816.6 | 1 793.2 | 1 740.0 | 1 745.7 | 1 744.2 | 1 744.6 | 1 592.7 | 1 616.4 | 1 565.2 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | (18.3) | (17.0) | (20.4) | (20.6) | (19.2) | (20.1) | 41.8 | (162.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 852.4 | 865.9 | 859.5 | 858.4 | 902.0 | 900.1 | 961.8 | 841.9 | 930.4 | 927.0 | 923.9 | 875.6 | 932.1 | 929.1 | 937.7 | 935.7 | 933.8 | 1 023.7 | 985.5 | 1 019.6 | 1 140.3 | 1 226.3 | 1 226.5 | 1 191.9 | 1 241.8 | 1 244.9 | 1 382.8 | 1 356.6 | 1 310.6 | 1 348.3 | 1 504.9 | 1 627.0 | 1 760.0 | 1 816.6 | 1 793.2 | 1 740.0 | 1 745.7 | 1 744.2 | 1 744.6 | 1 592.7 | 1 616.4 | 1 565.2 | 0.0 |
| Zobowiązania z tytułu leasingu | 2.3 | 2.1 | 1.9 | 1.8 | 2.1 | 2.0 | 1.8 | 2.4 | 2.4 | 2.3 | 2.3 | 2.1 | 2.0 | 1.8 | 2.8 | 3.0 | 0.0 | 12.4 | 14.8 | 14.5 | 14.2 | 14.4 | 14.0 | 13.7 | 13.4 | 13.4 | 13.1 | 25.4 | 24.9 | 22.7 | 22.7 | 22.3 | 22.0 | 21.6 | 21.2 | 20.8 | 21.6 | 27.1 | 26.6 | 20.3 | 41.7 | 61.8 | 0.0 |
| Zobowiązania ogółem | 1 000.2 | 1 016.5 | 1 037.1 | 1 058.0 | 1 107.0 | 1 103.0 | 1 047.4 | 1 113.4 | 1 183.9 | 1 181.4 | 1 149.9 | 1 167.8 | 1 202.1 | 1 188.1 | 1 181.0 | 1 219.2 | 1 227.0 | 1 250.2 | 1 286.5 | 1 291.8 | 1 343.7 | 1 412.4 | 1 405.7 | 1 391.1 | 1 450.3 | 1 440.1 | 1 482.3 | 1 565.3 | 1 643.9 | 1 670.3 | 1 865.6 | 1 972.1 | 2 082.4 | 2 044.1 | 1 990.4 | 1 975.6 | 1 910.6 | 1 917.6 | 1 947.7 | 1 921.4 | 1 784.9 | 1 762.8 | 1 782.5 |
| Kapitał (fundusz) podstawowy | 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 |
| Zyski zatrzymane | (300.9) | (309.5) | (313.4) | (320.9) | (328.9) | (326.8) | (302.5) | (308.3) | (313.7) | (321.8) | (306.2) | (312.4) | (317.0) | (310.7) | (315.4) | (318.4) | (326.2) | (330.2) | (330.3) | (336.6) | (316.3) | (322.4) | (328.4) | (335.4) | (329.7) | (334.0) | (338.4) | (344.4) | (318.1) | (300.4) | (302.3) | (319.1) | (334.9) | (345.6) | (358.9) | (369.2) | (366.5) | (369.0) | (375.6) | (389.3) | (403.2) | 0.0 | 0.0 |
| Kapitał własny | 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 | 1 674.4 | 1 986.1 | 1 990.2 | 1 953.4 | 2 036.4 | 2 213.7 | 2 379.3 | 2 608.6 | 2 659.4 | 2 766.9 | 2 832.7 | 3 292.5 | 3 345.2 | 0.0 |
| Udziały mniejszościowe | 4.5 | 4.4 | 4.4 | 4.4 | 4.3 | 4.3 | 4.3 | 4.2 | 4.2 | 4.3 | 4.3 | 4.3 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 2.2 | 1.8 | 1.7 | 1.7 | 1.7 | 0.9 | 0.9 | 0.9 | 0.8 | 1.4 | 1.4 | 1.4 | 1.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 |
| Pasywa | 1 575.8 | 1 581.3 | 1 603.5 | 1 619.9 | 1 666.2 | 1 659.3 | 1 654.8 | 1 718.4 | 1 825.8 | 1 856.4 | 1 870.7 | 1 894.0 | 1 953.2 | 1 962.8 | 2 021.7 | 2 089.2 | 2 131.7 | 2 171.6 | 2 295.4 | 2 400.4 | 2 546.1 | 2 604.8 | 2 622.5 | 2 635.7 | 2 720.8 | 2 756.9 | 2 855.6 | 2 985.0 | 3 215.3 | 3 344.7 | 3 851.7 | 3 962.3 | 4 035.8 | 4 080.5 | 4 204.1 | 4 354.9 | 4 519.2 | 4 577.0 | 4 714.7 | 4 754.1 | 5 077.5 | 5 108.0 | 5 189.6 |
| Inwestycje | 7.9 | 7.9 | 8.1 | 7.9 | 8.0 | 8.0 | 7.8 | 7.7 | 7.7 | 7.7 | 7.6 | 7.8 | 8.0 | 7.9 | 7.9 | 7.7 | 7.9 | 7.9 | 8.1 | 7.6 | 7.8 | 7.6 | 7.3 | 7.5 | 7.4 | 7.6 | 7.4 | 7.1 | 7.3 | 7.6 | 32.3 | 7.7 | 14.5 | 7.5 | 7.8 | 7.3 | 7.5 | 40.0 | 37.1 | 7.2 | 7.4 | 7.4 | 0.0 |
| Dług | 933.2 | 960.0 | 974.0 | 978.9 | 1 032.2 | 1 039.6 | 968.5 | 1 019.4 | 1 101.3 | 1 106.2 | 1 070.8 | 1 072.0 | 1 108.3 | 1 111.5 | 1 094.2 | 1 083.9 | 1 105.8 | 1 132.6 | 1 150.2 | 1 127.0 | 1 182.6 | 1 264.8 | 1 246.6 | 1 224.8 | 1 324.3 | 1 299.5 | 1 316.1 | 1 336.6 | 1 476.7 | 1 464.5 | 1 623.5 | 1 697.7 | 1 883.8 | 1 797.6 | 1 747.2 | 1 695.2 | 1 696.5 | 1 702.4 | 1 699.3 | 1 643.5 | 1 545.2 | 1 494.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 1.8 | 0.3 | 0.1 | 0.2 | 0.7 | 0.1 | 0.0 | 0.0 | 0.1 | 38.6 | 0.2 | 4.4 | 5.7 | 5.6 | 4.8 | 0.1 | 9.4 | 1.1 | 0.4 | 40.3 | 15.6 | 39.4 | 17.0 | 17.5 | 20.5 | 32.9 |
| Dług netto | 933.2 | 959.8 | 974.0 | 978.5 | 1 032.2 | 1 039.6 | 968.5 | 1 019.4 | 1 100.8 | 1 106.2 | 1 070.7 | 1 072.0 | 1 108.3 | 1 111.5 | 1 093.9 | 1 083.6 | 1 105.4 | 1 130.8 | 1 149.9 | 1 126.9 | 1 182.4 | 1 264.1 | 1 246.5 | 1 224.7 | 1 324.2 | 1 299.4 | 1 277.6 | 1 336.4 | 1 472.3 | 1 458.8 | 1 618.0 | 1 692.9 | 1 883.7 | 1 788.2 | 1 746.1 | 1 694.8 | 1 656.2 | 1 686.7 | 1 659.9 | 1 626.6 | 1 527.7 | 1 474.3 | (32.9) |
| Ticker | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP | EGP |
| 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 |