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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 362.9 | 248.8 | 240.6 | 234.3 | 195.1 | 124.0 | 116.7 | 91.7 | 78.2 | 81.0 | 80.0 | 79.1 | 76.5 | 79.6 | 92.2 | 100.3 | 162.4 | 166.3 | 201.5 | 202.1 | 209.0 | 211.5 | 168.7 | 147.7 | 135.4 | 141.2 | 177.1 | 181.5 | 206.3 | 263.1 | 308.5 | 369.6 | 394.8 | 855.6 | 824.0 | 829.0 | 827.8 | 823.2 | 809.1 | 917.4 | 937.9 |
| Aktywa trwałe | 193.6 | 135.8 | 129.5 | 132.8 | 121.3 | 60.2 | 58.4 | 53.0 | 36.7 | 42.6 | 41.5 | 40.7 | 40.0 | 43.2 | 42.7 | 40.8 | 117.8 | 107.5 | 139.5 | 132.2 | 134.4 | 141.8 | 89.6 | 85.4 | 81.0 | 77.3 | 127.8 | 122.2 | 142.2 | 174.8 | 212.3 | 212.7 | 271.5 | 655.5 | 644.6 | 629.6 | 609.7 | 595.1 | 591.4 | 722.6 | 701.1 |
| Rzeczowe aktywa trwałe netto | 189.6 | 108.1 | 107.0 | 110.4 | 95.3 | 33.4 | 31.2 | 27.1 | 25.6 | 28.0 | 26.7 | 25.3 | 23.9 | 23.2 | 22.6 | 21.1 | 34.9 | 52.7 | 88.7 | 86.0 | 93.5 | 101.6 | 73.9 | 69.3 | 64.5 | 59.6 | 97.6 | 90.5 | 87.1 | 104.6 | 130.6 | 156.9 | 198.0 | 588.7 | 593.4 | 574.0 | 559.4 | 552.1 | 548.4 | 635.3 | 617.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 14.4 | 33.7 | 55.6 | 33.5 | 25.5 | 33.3 | 28.7 | 19.7 | 7.6 | 10.2 | 6.6 | 9.0 | 10.0 | 7.1 | 8.4 | 9.7 | 1.3 | 14.3 | 10.2 | 15.2 | 8.8 | 18.6 | 2.4 | 12.0 | 7.3 | 7.9 | 24.0 | 28.9 | 3.2 | 32.8 | 60.0 | 81.7 | 36.9 | 139.3 | 98.0 | 124.2 | 89.2 | 93.9 | 89.5 | 107.6 | 127.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 169.2 | 113.0 | 111.1 | 101.5 | 73.7 | 63.7 | 58.3 | 38.6 | 41.6 | 38.5 | 38.5 | 38.4 | 36.5 | 36.5 | 49.5 | 59.4 | 44.6 | 58.8 | 62.0 | 69.9 | 74.5 | 69.8 | 79.0 | 62.2 | 54.4 | 64.0 | 49.3 | 59.3 | 64.1 | 88.3 | 96.2 | 156.9 | 123.3 | 200.1 | 179.4 | 199.4 | 218.1 | 228.1 | 217.7 | 194.8 | 236.8 |
| Środki pieniężne i Inwestycje | 133.5 | 69.1 | 46.6 | 61.0 | 40.7 | 25.4 | 24.2 | 13.7 | 26.9 | 20.5 | 24.2 | 20.6 | 18.9 | 19.7 | 32.2 | 40.5 | 33.7 | 33.4 | 46.2 | 48.6 | 57.2 | 45.9 | 61.0 | 44.8 | 42.0 | 47.9 | 19.3 | 22.9 | 52.8 | 48.7 | 18.9 | 53.1 | 69.3 | 37.2 | 52.1 | 46.2 | 103.4 | 121.0 | 113.3 | 62.9 | 89.1 |
| Zapasy | 3.1 | 2.2 | 1.9 | 0.7 | 1.2 | 0.8 | 1.1 | 0.9 | 0.9 | 1.0 | 1.1 | 1.0 | 1.2 | 3.3 | 1.3 | 1.3 | 2.2 | 0.8 | 1.3 | 0.6 | 0.8 | 1.1 | 3.9 | 0.9 | 0.8 | 3.9 | 0.8 | 3.1 | 2.6 | 1.6 | 4.6 | 13.9 | 4.3 | 3.3 | 11.8 | 10.8 | 9.3 | 1.9 | 2.4 | 7.3 | 4.8 |
| 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 | 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 | 133.5 | 69.1 | 46.6 | 61.0 | 40.7 | 25.4 | 24.2 | 13.7 | 26.9 | 20.5 | 24.2 | 20.6 | 18.9 | 19.7 | 32.2 | 40.5 | 33.7 | 33.4 | 46.2 | 48.6 | 57.2 | 45.9 | 61.0 | 44.8 | 42.0 | 47.9 | 19.3 | 22.9 | 52.8 | 48.7 | 18.9 | 53.1 | 69.3 | 37.2 | 52.1 | 46.2 | 103.4 | 121.0 | 113.3 | 62.9 | 89.1 |
| Należności krótkoterminowe | 56.1 | 38.5 | 66.8 | 64.3 | 57.8 | 46.8 | 43.7 | 23.6 | 11.6 | 19.1 | 14.6 | 15.3 | 13.8 | 11.6 | 15.1 | 10.9 | 7.2 | 8.1 | 4.2 | 8.0 | 6.7 | 15.9 | 14.8 | 9.2 | 4.7 | 16.7 | 10.1 | 5.5 | 8.4 | 18.8 | 10.5 | 19.2 | 30.3 | 59.9 | 50.0 | 40.7 | 43.9 | 22.2 | 16.7 | 22.6 | 15.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 6.2 | 7.5 | 8.3 | 8.3 | 7.5 | 6.7 | 5.8 | 0.0 | 0.0 | 0.0 | 10.3 | 10.5 | 12.4 | 12.0 | 12.0 | 12.3 | 12.7 | 12.9 | 13.1 | 13.3 | 12.7 | 9.6 | 6.8 | 3.4 | 1.5 | 10.1 | 8.9 | 9.4 | 11.3 | 12.5 | 12.4 | 12.3 | 12.9 |
| Zobowiązania krótkoterminowe | 56.1 | 38.5 | 66.8 | 64.3 | 57.8 | 66.7 | 66.4 | 46.4 | 50.0 | 55.6 | 50.2 | 48.3 | 46.8 | 46.6 | 51.3 | 58.2 | 47.3 | 41.0 | 43.3 | 47.1 | 58.3 | 63.8 | 65.7 | 50.5 | 37.8 | 52.6 | 65.1 | 68.4 | 63.3 | 84.3 | 117.5 | 164.9 | 143.0 | 162.1 | 148.8 | 153.7 | 166.8 | 127.5 | 131.2 | 163.6 | 176.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 13.6 | 10.5 | 9.0 | 9.6 | 10.1 | 13.0 | 15.3 | 0.0 | 0.0 | 0.0 | 24.1 | 23.8 | 37.3 | 35.5 | 36.5 | 28.9 | 18.6 | 23.0 | 34.6 | 37.6 | 29.0 | 55.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.8 | 105.1 | 86.1 | (12.4) | 126.9 | 0.0 |
| Zobowiązania długoterminowe | 28.7 | 29.8 | 30.3 | 31.0 | 31.2 | 31.2 | 31.4 | 26.0 | 25.0 | 25.8 | 25.8 | 23.9 | 23.0 | 22.8 | 21.8 | 21.6 | 15.7 | 15.4 | 41.9 | 39.3 | 40.8 | 38.1 | 46.6 | 40.4 | 32.9 | 27.2 | 40.4 | 35.6 | 33.4 | 34.5 | 36.2 | 36.5 | 78.1 | 227.4 | 220.0 | 223.3 | 216.6 | 217.0 | 205.4 | 260.1 | 260.6 |
| 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 | 11.8 | 8.1 | 2.8 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.1 | 81.2 | 79.9 | 82.9 | 76.1 | 73.6 | 71.2 | 111.5 | 103.4 |
| Zobowiązania długoterminowe | 28.7 | 29.8 | 30.3 | 31.0 | 31.2 | 31.2 | 31.4 | 26.0 | 25.0 | 25.8 | 25.8 | 23.9 | 23.0 | 22.8 | 21.8 | 21.6 | 15.7 | 15.4 | 41.9 | 39.3 | 40.8 | 38.1 | 46.6 | 40.4 | 32.9 | 27.2 | 40.4 | 35.6 | 33.4 | 34.5 | 36.2 | 36.5 | 78.1 | 227.4 | 220.0 | 223.3 | 216.6 | 217.0 | 205.4 | 260.1 | 260.6 |
| 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 | 36.6 | 34.1 | 36.8 | 33.4 | 30.4 | 27.9 | 25.7 | 22.6 | 19.4 | 16.3 | 13.0 | 10.2 | 8.6 | 5.1 | 3.3 | 89.1 | 89.8 | 89.3 | 89.3 | 90.8 | 90.2 | 86.7 | 85.8 |
| Zobowiązania ogółem | 84.8 | 68.4 | 97.0 | 95.2 | 89.0 | 97.9 | 97.9 | 72.3 | 75.0 | 81.4 | 75.9 | 72.2 | 69.8 | 69.3 | 73.1 | 79.8 | 63.1 | 56.5 | 85.2 | 86.4 | 99.1 | 101.8 | 112.3 | 90.9 | 70.8 | 79.8 | 105.5 | 104.0 | 96.7 | 118.8 | 153.8 | 201.4 | 221.1 | 389.5 | 368.8 | 377.0 | 383.5 | 344.4 | 336.6 | 423.7 | 436.9 |
| Kapitał (fundusz) podstawowy | 6.5 | 6.5 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.9 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 11.9 | 12.0 | 12.1 | 12.1 | 12.1 | 12.2 | 12.2 | 12.2 |
| Zyski zatrzymane | 245.2 | 146.9 | 107.9 | 102.7 | 69.0 | (11.8) | (19.8) | (20.1) | (35.7) | (39.3) | (35.0) | (32.8) | (33.1) | (29.7) | (21.0) | (20.4) | 58.2 | 68.6 | 75.1 | 73.7 | 69.8 | 70.8 | 18.0 | 18.6 | 26.2 | 22.7 | 32.5 | 38.4 | 70.1 | 104.5 | 114.7 | 127.9 | 132.8 | 147.0 | 140.6 | 140.7 | 140.1 | 177.5 | 178.7 | 200.3 | 204.7 |
| Kapitał własny | 278.1 | 180.5 | 143.6 | 139.1 | 106.1 | 26.1 | 18.8 | 19.3 | 3.2 | (0.4) | 4.1 | 6.9 | 6.7 | 10.3 | 19.1 | 20.5 | 99.3 | 109.8 | 116.3 | 115.7 | 109.9 | 109.7 | 56.4 | 56.7 | 64.7 | 61.5 | 71.6 | 77.5 | 109.6 | 144.3 | 154.7 | 168.2 | 173.7 | 466.1 | 455.2 | 452.0 | 444.4 | 478.8 | 472.6 | 493.6 | 501.0 |
| 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 |
| Pasywa | 362.9 | 248.8 | 240.6 | 234.3 | 195.1 | 124.0 | 116.7 | 91.7 | 78.2 | 81.0 | 80.0 | 79.1 | 76.5 | 79.6 | 92.2 | 100.3 | 162.4 | 166.3 | 201.5 | 202.1 | 209.0 | 211.5 | 168.7 | 147.7 | 135.4 | 141.2 | 177.1 | 181.5 | 206.3 | 263.1 | 308.5 | 369.6 | 394.8 | 855.6 | 824.0 | 829.0 | 827.8 | 823.2 | 809.1 | 917.4 | 937.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.3 | 14.4 | 14.4 | 15.0 | 13.0 | 11.0 | 9.0 | 7.0 | 0.0 | 0.0 | 0.0 | 36.6 | 34.1 | 36.8 | 33.4 | 30.4 | 27.9 | 25.7 | 22.6 | 19.4 | 16.3 | 13.0 | 10.2 | 8.6 | 5.1 | 3.3 | 89.1 | 89.8 | 89.3 | 89.3 | 90.8 | 90.2 | 86.7 | 85.8 |
| Środki pieniężne i inne aktywa pieniężne | 133.5 | 69.1 | 46.6 | 61.0 | 40.7 | 25.4 | 24.2 | 13.7 | 26.9 | 20.5 | 24.2 | 20.6 | 18.9 | 19.7 | 32.2 | 40.5 | 33.7 | 33.4 | 46.2 | 48.6 | 57.2 | 45.9 | 61.0 | 44.8 | 42.0 | 47.9 | 19.3 | 22.9 | 52.8 | 48.7 | 18.9 | 53.1 | 69.3 | 37.2 | 52.1 | 46.2 | 103.4 | 121.0 | 113.3 | 62.9 | 89.1 |
| Dług netto | (118.5) | (54.1) | (31.6) | (46.0) | (25.7) | (10.4) | (9.2) | 0.7 | (12.5) | (6.0) | (9.3) | (7.7) | (7.9) | (10.7) | (25.3) | (40.5) | (33.7) | (33.4) | (9.6) | (14.4) | (20.4) | (12.6) | (30.5) | (16.9) | (16.3) | (25.3) | 0.2 | (6.6) | (39.9) | (38.4) | (10.3) | (48.0) | (66.0) | 51.9 | 37.7 | 43.2 | (14.1) | (30.2) | (23.1) | 23.8 | (3.3) |
| Ticker | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L | EGY.L |
| 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 |