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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 |
| 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 |
| Aktywa | 3 296.5 | 3 273.0 | 3 294.0 | 3 308.8 | 3 300.6 | 3 263.4 | 3 301.7 | 3 882.6 | 3 891.0 | 3 866.2 | 3 831.2 | 3 848.9 | 3 931.3 | 4 141.8 | 4 162.9 | 4 166.8 | 4 195.8 | 4 192.4 | 4 155.6 | 3 925.3 | 3 931.8 | 4 664.6 | 4 550.4 | 4 010.7 | 4 150.7 | 4 151.5 | 4 123.5 | 4 112.2 | 4 282.4 | 4 243.3 | 4 217.2 | 4 201.1 | 4 163.6 | 4 157.4 | 4 184.8 | 4 216.5 | 4 219.3 | 4 190.6 | 4 433.2 | 4 436.9 | 4 510.3 |
| Aktywa trwałe | 3 016.1 | 3 025.8 | 3 013.8 | 3 015.1 | 2 996.8 | 2 986.9 | 3 010.7 | 3 030.7 | 3 046.7 | 3 055.9 | 3 078.1 | 3 106.0 | 3 133.2 | 3 140.4 | 3 175.7 | 3 205.3 | 3 230.3 | 3 271.6 | 3 290.6 | 3 309.1 | 3 348.4 | 3 326.4 | 3 294.2 | 3 282.2 | 3 261.5 | 3 248.8 | 3 223.1 | 3 180.6 | 3 487.7 | 3 464.1 | 3 445.4 | 3 418.1 | 3 451.0 | 3 419.9 | 3 506.2 | 3 503.7 | 3 516.9 | 3 507.9 | 3 412.1 | 519.7 | 3 631.4 |
| Rzeczowe aktywa trwałe netto | 1 755.3 | 1 768.6 | 1 774.2 | 1 791.8 | 1 803.2 | 1 800.6 | 1 838.5 | 1 865.7 | 1 894.1 | 1 911.9 | 1 943.2 | 1 968.2 | 2 002.8 | 2 018.8 | 2 065.1 | 2 099.0 | 2 129.2 | 29.5 | 29.4 | 29.4 | 29.3 | 29.3 | 29.2 | 29.2 | 29.1 | 29.1 | 29.0 | 28.9 | 28.9 | 28.8 | 28.8 | 28.7 | 28.7 | 28.6 | 28.6 | 28.5 | 28.4 | 28.4 | 28.3 | 28.3 | 28.2 |
| Wartość firmy | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 | 491.5 |
| Wartości niematerialne i prawne | 682.1 | 662.9 | 387.8 | 385.8 | 383.9 | 381.9 | 380.0 | 378.0 | 376.1 | 374.1 | 372.1 | 370.2 | 368.2 | 366.3 | 364.3 | 362.4 | 360.4 | 358.4 | 356.5 | 354.5 | 352.6 | 350.6 | 348.7 | 346.7 | 344.7 | 342.8 | 340.8 | 338.9 | 336.9 | 334.9 | 333.0 | 331.0 | 329.1 | 327.1 | 325.2 | 323.2 | 321.2 | 319.3 | 317.3 | 315.4 | 313.4 |
| Wartość firmy i wartości niematerialne i prawne | 1 173.6 | 1 154.3 | 879.3 | 877.3 | 875.4 | 873.4 | 871.5 | 869.5 | 867.5 | 865.6 | 863.6 | 861.7 | 859.7 | 857.8 | 855.8 | 853.8 | 851.9 | 849.9 | 848.0 | 846.0 | 844.0 | 842.1 | 840.1 | 838.2 | 836.2 | 834.3 | 832.3 | 830.3 | 828.4 | 826.4 | 824.5 | 822.5 | 820.6 | 818.6 | 816.6 | 814.7 | 812.7 | 810.8 | 808.8 | 806.8 | 804.9 |
| Należności netto | 125.8 | 119.0 | 128.3 | 148.6 | 140.8 | 142.0 | 148.5 | 163.1 | 174.6 | 178.6 | 189.5 | 207.3 | 207.0 | 209.8 | 212.0 | 226.8 | 230.3 | 228.4 | 240.8 | 244.0 | 246.4 | 251.7 | 256.2 | 249.7 | 244.0 | 244.9 | 250.4 | 250.1 | 243.6 | 244.4 | 276.9 | 270.3 | 264.3 | 262.7 | 282.8 | 291.9 | 295.5 | 297.4 | 444.6 | 447.2 | 449.6 |
| 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 | 400.0 | 400.0 | 400.0 | 350.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.1) | 0.0 | 4.1 | 18.5 | 17.9 | 12.4 | 19.3 | 25.6 | 11.8 | 16.7 | 16.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 280.4 | 247.2 | 280.1 | 293.7 | 303.9 | 276.5 | 291.0 | 851.9 | 844.2 | 810.3 | 753.1 | 742.9 | 798.2 | 1 001.4 | 987.2 | 961.6 | 965.5 | 920.8 | 865.0 | 616.2 | 583.4 | 1 338.2 | 1 256.2 | 728.5 | 889.2 | 902.7 | 900.4 | 931.5 | 794.8 | 779.2 | 771.9 | 783.0 | 712.6 | 737.4 | 678.6 | 712.8 | 702.4 | 682.7 | 1 021.1 | 917.1 | 878.9 |
| Środki pieniężne i Inwestycje | 45.7 | 36.5 | 34.2 | 46.4 | 46.7 | 44.4 | 35.5 | 594.3 | 554.4 | 532.4 | 441.0 | 432.1 | 464.3 | 690.5 | 651.8 | 629.7 | 605.0 | 592.9 | 525.3 | 293.7 | 233.9 | 1 009.0 | 873.0 | 373.1 | 526.7 | 567.1 | 540.6 | 582.2 | 423.7 | 429.7 | 359.4 | 387.2 | 264.4 | 272.6 | 315.4 | 354.0 | 407.0 | 385.3 | 535.5 | 421.9 | 385.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | (1.5) | 0.0 | 0.0 | 0.0 | (4.1) | (6.0) | (9.9) | (2.5) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 85.8 | 144.2 | 0.0 | 0.0 | (11.8) | 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 | 0.6 | 1.5 | 0.0 | 0.0 | 0.0 | 4.1 | 400.0 | 400.0 | 400.0 | 350.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 45.7 | 36.5 | 34.2 | 46.4 | 46.7 | 44.4 | 35.5 | 594.3 | 554.4 | 532.4 | 441.0 | 432.1 | 464.3 | 690.5 | 251.8 | 229.7 | 205.0 | 242.9 | 375.3 | 293.7 | 233.9 | 1 009.0 | 873.0 | 373.1 | 526.7 | 567.1 | 540.6 | 582.2 | 423.7 | 429.7 | 359.4 | 387.2 | 264.4 | 272.6 | 315.4 | 354.0 | 407.0 | 385.3 | 535.5 | 421.9 | 385.5 |
| Należności krótkoterminowe | 68.5 | 77.2 | 69.4 | 78.7 | 83.4 | 74.2 | 85.2 | 99.5 | 36.2 | 96.2 | 100.9 | 106.4 | 32.5 | 28.5 | 27.7 | 31.8 | 34.6 | 29.4 | 28.3 | 34.3 | 35.1 | 29.7 | 25.6 | 34.1 | 32.3 | 30.0 | 26.0 | 32.0 | 41.7 | 32.3 | 35.9 | 35.8 | 32.9 | 24.3 | 29.5 | 36.2 | 44.2 | 37.7 | 38.0 | 41.5 | 54.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387.6 | 4.2 | 6.9 | 5.3 | 7.7 | 389.5 | 4.2 | 0.4 | (86.7) | 1.5 | 0.8 | 0.4 | 88.1 | 180.6 | (481.1) | 388.7 | 566.4 |
| Zobowiązania krótkoterminowe | 124.4 | 122.8 | 120.4 | 144.8 | 142.5 | 145.9 | 166.3 | 178.7 | 166.3 | 157.0 | 164.0 | 184.0 | 151.8 | 144.3 | 159.5 | 160.5 | 175.5 | 171.3 | 180.7 | 211.9 | 215.8 | 206.5 | 168.0 | 189.5 | 191.5 | 197.0 | 171.0 | 184.6 | 205.2 | 192.5 | 193.8 | 174.7 | 162.8 | 155.2 | 145.7 | 159.0 | 170.0 | 548.8 | 543.0 | 542.2 | 766.5 |
| Rozliczenia międzyokresowe | 27.9 | 21.0 | 18.7 | 38.1 | 31.4 | 26.8 | 23.0 | 24.2 | 32.2 | 31.1 | 27.4 | 41.3 | 40.9 | 37.5 | 29.6 | 32.2 | 44.8 | 43.3 | 48.9 | 68.7 | 72.0 | 64.2 | 63.0 | 77.6 | 88.3 | 94.6 | 81.8 | 90.4 | 84.4 | 84.4 | 80.0 | 80.2 | 76.1 | 76.8 | 74.0 | 75.7 | 70.3 | 69.3 | 61.9 | 70.8 | 62.6 |
| Zobowiązania długoterminowe | 1 791.0 | 1 782.5 | 1 801.0 | 1 791.4 | 1 785.5 | 1 768.5 | 1 798.6 | 1 751.0 | 1 741.8 | 1 734.2 | 1 703.3 | 1 694.7 | 1 801.9 | 2 024.1 | 2 020.3 | 2 016.9 | 2 029.2 | 2 053.9 | 2 026.8 | 1 773.0 | 1 768.1 | 2 608.2 | 2 626.4 | 2 077.4 | 2 227.9 | 2 223.3 | 2 219.2 | 2 213.8 | 2 392.9 | 2 388.8 | 2 357.3 | 2 352.6 | 2 317.7 | 2 325.1 | 2 327.5 | 2 324.2 | 2 318.3 | 1 917.1 | 2 139.1 | 2 608.8 | 1 961.8 |
| Rezerwy z tytułu odroczonego podatku | (27.9) | (21.0) | (18.7) | (38.1) | (31.4) | (26.8) | (23.0) | (24.2) | (32.2) | (31.1) | (27.4) | (41.3) | (40.9) | (37.5) | (29.6) | (32.2) | (44.8) | (43.3) | (48.9) | (68.7) | (72.0) | (64.2) | (63.0) | (77.6) | (88.3) | (94.6) | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 1 791.0 | 1 782.5 | 1 801.0 | 1 791.4 | 1 785.5 | 1 768.5 | 1 798.6 | 1 751.0 | 1 741.8 | 1 734.2 | 1 703.3 | 1 694.7 | 1 801.9 | 2 024.1 | 2 020.3 | 2 016.9 | 2 029.2 | 2 053.9 | 2 026.8 | 1 773.0 | 1 768.1 | 2 608.2 | 2 626.4 | 2 077.4 | 2 227.9 | 2 223.3 | 2 219.2 | 2 213.8 | 2 392.9 | 2 388.8 | 2 357.3 | 2 352.6 | 2 317.7 | 2 325.1 | 2 327.5 | 2 324.2 | 2 318.3 | 1 917.1 | 2 139.1 | 2 608.8 | 1 961.8 |
| 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 | 29.5 | 29.4 | 29.0 | 29.3 | 28.1 | 28.4 | 28.8 | 29.1 | 29.1 | 29.0 | 28.9 | 28.9 | 28.8 | 28.0 | 28.7 | (66.6) | 28.6 | 28.6 | 28.5 | 28.4 | 28.4 | 28.3 | 28.3 | 28.2 |
| Zobowiązania ogółem | 1 915.4 | 1 905.3 | 1 921.4 | 1 936.2 | 1 928.0 | 1 914.4 | 1 964.9 | 1 929.7 | 1 908.1 | 1 891.2 | 1 867.2 | 1 878.7 | 1 953.6 | 2 168.5 | 2 179.8 | 2 177.4 | 2 204.7 | 2 225.2 | 2 207.5 | 1 985.0 | 1 983.9 | 2 814.7 | 2 794.4 | 2 266.9 | 2 419.4 | 2 420.3 | 2 390.3 | 2 398.5 | 2 598.1 | 2 581.3 | 2 551.1 | 2 527.3 | 2 480.5 | 2 480.3 | 2 473.2 | 2 483.2 | 2 488.3 | 2 465.9 | 2 682.0 | 2 679.6 | 2 728.3 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 |
| Zyski zatrzymane | 60.7 | 54.4 | 55.9 | 57.1 | 55.3 | 52.4 | 50.5 | 50.3 | 50.9 | 44.4 | 44.4 | 46.4 | 46.8 | 39.3 | 38.4 | 37.0 | 41.5 | 28.7 | 21.1 | 18.1 | 15.8 | (17.0) | (56.1) | (64.3) | (65.7) | (69.3) | (73.3) | (88.7) | (133.6) | (129.7) | (114.9) | (116.2) | (109.5) | (108.6) | (92.4) | (86.5) | (83.1) | (83.2) | (71.9) | (64.2) | (58.9) |
| Kapitał własny | 2 293.6 | 2 253.4 | 2 252.4 | 2 228.6 | 2 220.6 | 2 177.9 | 2 151.9 | 2 768.1 | 2 811.6 | 2 793.6 | 2 777.8 | 2 786.8 | 2 787.2 | 2 773.1 | 2 771.7 | 2 777.4 | 2 743.7 | 2 709.7 | 2 680.4 | 2 658.7 | 2 667.3 | 2 551.2 | 2 431.9 | 2 418.4 | 2 407.4 | 2 408.9 | 2 410.8 | 2 388.4 | 2 370.5 | 2 345.6 | 2 374.4 | 2 395.3 | 2 411.8 | 2 360.9 | 2 427.3 | 2 433.5 | 1 731.0 | 1 724.7 | 1 751.2 | 1 727.4 | 1 782.0 |
| Udziały mniejszościowe | 912.5 | 885.7 | 879.9 | 856.0 | 848.0 | 828.9 | 815.2 | 815.3 | 828.7 | 818.7 | 813.8 | 816.6 | 809.5 | 799.8 | 788.6 | 787.9 | 752.6 | 742.5 | 732.4 | 718.3 | 719.4 | 701.3 | 675.8 | 674.5 | 676.1 | 677.7 | 677.5 | 674.7 | 686.2 | 683.6 | 708.3 | 721.4 | 728.7 | 683.8 | 715.7 | 700.2 | 745.5 | 728.6 | 710.0 | 712.3 | 751.3 |
| Pasywa | 3 296.5 | 3 273.0 | 3 294.0 | 3 308.8 | 3 300.6 | 3 263.4 | 3 301.7 | 3 882.6 | 3 891.0 | 3 866.2 | 3 831.2 | 3 848.9 | 3 931.3 | 4 141.8 | 4 162.9 | 4 166.8 | 4 195.8 | 4 192.4 | 4 155.6 | 3 925.3 | 3 931.8 | 4 664.6 | 4 550.4 | 4 010.7 | 4 150.7 | 4 151.5 | 4 123.5 | 4 112.2 | 4 282.4 | 4 243.3 | 4 217.2 | 4 201.1 | 4 163.6 | 4 157.4 | 4 184.8 | 4 216.5 | 4 219.3 | 4 190.6 | 4 433.2 | 4 436.9 | 4 510.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.5 | 0.0 | 0.0 | 0.0 | 4.1 | 400.0 | 400.0 | 400.0 | 350.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 18.5 | 17.9 | 12.4 | 19.3 | 25.6 | 11.8 | 16.7 | 16.2 | 48.0 | 0.0 |
| Dług | 1 611.7 | 1 608.4 | 1 633.4 | 1 629.4 | 1 632.4 | 1 622.5 | 1 659.2 | 1 615.8 | 1 612.3 | 1 608.8 | 1 579.5 | 1 577.3 | 1 688.7 | 1 918.3 | 1 918.5 | 1 918.7 | 1 918.9 | 1 948.6 | 1 948.8 | 1 698.5 | 1 697.9 | 2 540.0 | 2 540.1 | 1 992.7 | 2 165.8 | 2 165.4 | 2 164.8 | 2 164.3 | 2 339.3 | 2 338.1 | 2 307.5 | 2 306.2 | 2 274.8 | 2 273.4 | 2 271.9 | 2 270.2 | 2 269.0 | 2 280.1 | 2 463.4 | 2 484.5 | 2 483.8 |
| Środki pieniężne i inne aktywa pieniężne | 45.7 | 36.5 | 34.2 | 46.4 | 46.7 | 44.4 | 35.5 | 594.3 | 554.4 | 532.4 | 441.0 | 432.1 | 464.3 | 690.5 | 251.8 | 229.7 | 205.0 | 242.9 | 375.3 | 293.7 | 233.9 | 1 009.0 | 873.0 | 373.1 | 526.7 | 567.1 | 540.6 | 582.2 | 423.7 | 429.7 | 359.4 | 387.2 | 264.4 | 272.6 | 315.4 | 354.0 | 407.0 | 385.3 | 535.5 | 421.9 | 385.5 |
| Dług netto | 1 565.9 | 1 571.9 | 1 599.2 | 1 583.0 | 1 585.7 | 1 578.1 | 1 623.7 | 1 021.5 | 1 058.0 | 1 076.4 | 1 138.5 | 1 145.2 | 1 224.4 | 1 227.8 | 1 666.7 | 1 688.9 | 1 714.0 | 1 705.7 | 1 573.5 | 1 404.8 | 1 463.9 | 1 531.0 | 1 667.1 | 1 619.7 | 1 639.0 | 1 598.2 | 1 624.2 | 1 582.1 | 1 915.6 | 1 908.4 | 1 948.1 | 1 918.9 | 2 010.4 | 2 000.7 | 1 956.6 | 1 916.2 | 1 862.0 | 1 894.8 | 1 927.9 | 2 062.6 | 2 098.4 |
| Ticker | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT | ESRT |
| 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 |