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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | 409.8 | 398.9 | 430.1 | 426.2 | 429.6 | 431.8 | 454.4 | 448.3 | 449.9 | 464.1 | 384.4 | 410.6 | 422.2 | 410.3 | 424.5 | 421.1 | 433.2 | 432.0 | 453.7 | 466.6 | 491.0 | 427.7 | 437.3 | 443.7 | 443.7 | 452.3 | 455.4 | 451.8 | 482.5 | 405.6 | 422.9 | 421.0 | 441.9 | 421.8 | 429.7 | 436.7 | 453.8 | 703.8 | 472.8 | 484.7 | 481.0 | 451.2 |
| Aktywa trwałe | 69.5 | 68.5 | 68.9 | 67.4 | 66.9 | 65.4 | 63.8 | 61.3 | 60.2 | 60.0 | 61.0 | 62.3 | 61.9 | 62.2 | 59.4 | 67.3 | 66.1 | 66.6 | 71.0 | 73.1 | 102.1 | 101.4 | 100.1 | 99.2 | 98.4 | 97.9 | 102.9 | 104.2 | 103.6 | 106.1 | 102.2 | 97.5 | 95.1 | 101.5 | 100.3 | 93.5 | 92.3 | 85.0 | 82.6 | 84.2 | 85.2 | 82.1 |
| Rzeczowe aktywa trwałe netto | 51.1 | 50.3 | 50.4 | 49.1 | 48.3 | 46.8 | 45.2 | 43.0 | 42.1 | 42.0 | 43.1 | 44.2 | 43.9 | 44.1 | 41.2 | 47.9 | 47.3 | 47.2 | 48.3 | 48.9 | 79.9 | 78.5 | 77.4 | 76.6 | 74.6 | 71.8 | 69.8 | 68.4 | 65.6 | 69.7 | 66.1 | 62.5 | 59.8 | 58.6 | 57.4 | 55.1 | 54.5 | 54.9 | 54.5 | 54.8 | 53.5 | 51.0 |
| Wartość firmy | 18.2 | 18.2 | 18.4 | 18.3 | 18.7 | 18.6 | 18.6 | 18.3 | 18.1 | 18.0 | 17.9 | 18.2 | 17.9 | 18.1 | 18.1 | 18.2 | 18.1 | 18.0 | 20.2 | 20.7 | 20.4 | 20.6 | 20.7 | 20.8 | 20.7 | 23.2 | 23.1 | 21.1 | 21.2 | 21.4 | 21.5 | 21.0 | 20.9 | 21.1 | 21.2 | 21.3 | 21.2 | 21.4 | 21.3 | 21.4 | 22.0 | 22.1 |
| Wartości niematerialne i prawne | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 | 1.3 | 1.1 | 4.5 | 4.2 | 3.9 | 3.6 | 3.3 | 3.0 | 2.8 | 2.4 | 2.1 | 1.8 | 1.5 | 1.3 | 1.1 | 0.9 | 0.7 |
| Wartość firmy i wartości niematerialne i prawne | 18.4 | 18.2 | 18.4 | 18.3 | 18.7 | 18.6 | 18.6 | 18.3 | 18.1 | 18.0 | 17.9 | 18.2 | 17.9 | 18.1 | 18.1 | 18.2 | 18.1 | 18.0 | 20.2 | 22.7 | 22.2 | 22.3 | 22.3 | 22.3 | 22.1 | 24.5 | 24.2 | 25.6 | 25.4 | 25.3 | 25.1 | 24.4 | 24.0 | 23.8 | 23.6 | 23.5 | 23.0 | 22.9 | 22.6 | 22.4 | 22.9 | 22.8 |
| Należności netto | 86.5 | 85.4 | 101.1 | 95.4 | 97.6 | 101.8 | 95.7 | 101.7 | 99.5 | 101.5 | 81.7 | 111.7 | 104.6 | 112.8 | 86.4 | 86.1 | 90.5 | 108.2 | 96.7 | 104.6 | 104.1 | 138.9 | 106.9 | 98.5 | 71.9 | 77.4 | 95.9 | 79.6 | 85.9 | 90.9 | 109.6 | 106.4 | 110.1 | 113.2 | 112.2 | 117.9 | 95.6 | 87.4 | 102.7 | 96.9 | 80.7 | 89.7 |
| 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 | (1.2) | (0.7) | (1.4) | (2.6) | (1.6) | 0.0 | (0.6) | (0.5) | (0.2) | (1.7) | (1.6) | 8.0 | 6.9 | 6.6 | 6.3 | 6.0 | 5.5 | 5.1 | 11.6 | 13.8 | 8.2 | 6.8 | (7.2) | 0.0 | (1.1) | 0.0 | 0.0 |
| Aktywa obrotowe | 340.3 | 330.4 | 361.2 | 358.8 | 362.7 | 366.3 | 390.6 | 387.1 | 389.8 | 404.1 | 323.4 | 348.2 | 360.4 | 348.1 | 365.2 | 353.8 | 367.1 | 365.4 | 382.7 | 393.5 | 388.9 | 326.3 | 337.2 | 344.5 | 345.2 | 354.4 | 352.6 | 347.6 | 378.9 | 299.5 | 320.6 | 323.5 | 346.8 | 320.3 | 329.3 | 343.2 | 361.5 | 260.2 | 390.1 | 400.6 | 395.9 | 369.0 |
| Środki pieniężne i Inwestycje | 103.4 | 90.4 | 103.3 | 100.7 | 97.1 | 97.5 | 129.9 | 123.1 | 125.4 | 133.4 | 64.1 | 54.3 | 72.8 | 54.0 | 98.2 | 94.2 | 102.7 | 78.9 | 104.2 | 108.6 | 100.4 | 5.4 | 51.7 | 75.0 | 102.0 | 110.0 | 94.1 | 108.8 | 131.6 | 37.7 | 29.8 | 33.9 | 36.7 | (24.7) | (23.8) | 12.5 | 48.9 | 55.9 | 69.7 | 86.3 | 91.0 | 61.7 |
| Zapasy | 145.3 | 150.1 | 150.8 | 154.3 | 158.9 | 160.5 | 158.3 | 156.0 | 157.1 | 165.2 | 172.7 | 178.2 | 177.5 | 174.9 | 173.1 | 168.1 | 167.1 | 171.4 | 173.7 | 171.3 | 175.7 | 173.0 | 168.6 | 162.0 | 163.1 | 157.6 | 156.8 | 152.7 | 155.3 | 164.0 | 175.5 | 177.3 | 192.3 | 199.9 | 206.9 | 202.5 | 205.0 | 204.3 | 207.0 | 206.2 | 212.2 | 206.6 |
| 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 | 10.9 | 13.8 | 15.3 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 103.4 | 90.4 | 103.3 | 100.7 | 97.1 | 97.5 | 129.9 | 123.1 | 125.4 | 133.4 | 64.1 | 54.3 | 72.8 | 54.0 | 98.2 | 94.2 | 91.7 | 65.2 | 88.9 | 104.6 | 96.3 | 5.4 | 51.7 | 75.0 | 102.0 | 110.0 | 94.1 | 108.8 | 131.6 | 37.7 | 29.8 | 33.9 | 25.6 | (24.7) | (23.8) | 12.5 | 48.9 | 55.9 | 69.7 | 86.3 | 91.0 | 61.7 |
| Należności krótkoterminowe | 42.6 | 31.3 | 43.1 | 44.3 | 39.9 | 38.6 | 48.6 | 49.8 | 52.0 | 41.5 | 41.5 | 50.3 | 57.1 | 43.0 | 51.0 | 56.4 | 64.9 | 50.3 | 55.2 | 63.6 | 60.4 | 54.8 | 60.4 | 62.2 | 61.7 | 57.7 | 61.6 | 66.7 | 82.6 | 73.6 | 82.1 | 68.4 | 86.8 | 76.2 | 75.5 | 75.5 | 74.5 | 50.4 | 64.9 | 63.1 | 77.1 | 56.1 |
| Dług krótkoterminowy | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 4.5 | 4.5 | 4.5 | 4.6 | 4.6 | 4.5 | 4.3 | 4.1 | 3.9 | 3.9 | 3.9 | 4.1 | 4.1 | 8.3 | 9.3 | 10.0 | 3.9 | 3.8 | 4.0 | 4.3 | 4.6 | 4.8 |
| Zobowiązania krótkoterminowe | 59.6 | 45.2 | 63.8 | 63.9 | 56.0 | 60.5 | 70.7 | 72.1 | 71.7 | 65.7 | 67.8 | 83.6 | 94.4 | 77.6 | 87.6 | 89.3 | 98.7 | 90.9 | 104.1 | 111.0 | 108.7 | 104.3 | 112.2 | 120.8 | 126.4 | 123.2 | 131.0 | 133.1 | 161.9 | 154.6 | 163.3 | 164.6 | 187.4 | 166.2 | 171.8 | 171.7 | 188.1 | 170.4 | 190.5 | 199.1 | 198.1 | 169.2 |
| Rozliczenia międzyokresowe | 10.7 | 9.4 | 13.6 | 15.4 | 13.6 | 19.0 | 19.0 | 18.5 | 15.8 | 17.6 | 21.9 | 28.3 | 32.9 | 30.4 | 32.3 | 28.5 | 28.0 | 34.6 | 42.2 | 42.8 | 39.9 | 39.7 | 40.6 | 45.1 | 55.4 | 53.6 | 60.9 | 58.0 | 67.5 | 68.1 | 66.5 | 74.3 | 79.8 | 65.8 | 73.3 | 69.8 | 92.7 | 100.5 | 106.8 | 119.6 | 104.5 | 97.2 |
| Zobowiązania długoterminowe | 5.5 | 5.3 | 6.7 | 5.4 | 4.4 | 3.6 | 5.6 | 6.4 | 4.4 | 4.4 | 4.9 | 5.2 | 3.5 | 3.2 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 29.4 | 27.8 | 26.7 | 25.5 | 24.3 | 23.2 | 22.3 | 23.8 | 22.9 | 27.6 | 27.2 | 22.8 | 21.5 | 20.5 | 19.8 | 18.8 | 17.9 | 18.5 | 18.8 | 18.9 | 17.7 | 16.4 |
| Rezerwy z tytułu odroczonego podatku | 4.2 | 4.2 | 5.6 | 4.4 | 3.4 | 2.6 | 4.6 | 5.5 | 3.6 | 3.6 | 4.1 | 4.4 | 2.9 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.5 | 5.3 | 6.7 | 5.4 | 4.4 | 3.6 | 5.6 | 6.4 | 4.4 | 4.4 | 4.9 | 5.2 | 3.5 | 3.2 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 29.4 | 27.8 | 26.7 | 25.5 | 24.3 | 23.2 | 22.3 | 23.8 | 22.9 | 27.6 | 27.2 | 22.8 | 21.5 | 20.5 | 19.8 | 18.8 | 17.9 | 18.5 | 18.8 | 18.9 | 17.7 | 16.4 |
| 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 | 0.0 | 0.0 | 32.7 | 31.8 | 30.8 | 29.9 | 28.7 | 27.6 | 26.6 | 25.4 | 24.3 | 29.0 | 28.0 | 26.8 | 25.7 | 24.7 | 23.8 | 22.9 | 21.8 | 22.4 | 18.8 | 18.9 | 22.3 | 21.2 |
| Zobowiązania ogółem | 65.1 | 50.5 | 70.5 | 69.3 | 60.4 | 64.1 | 76.3 | 78.6 | 76.1 | 70.1 | 72.6 | 88.8 | 97.9 | 80.8 | 88.2 | 89.8 | 99.2 | 91.3 | 104.3 | 111.2 | 138.2 | 132.0 | 138.9 | 146.3 | 150.7 | 146.5 | 153.3 | 156.9 | 184.8 | 182.2 | 190.5 | 187.3 | 209.0 | 186.7 | 191.6 | 190.6 | 206.0 | 189.0 | 209.3 | 218.0 | 215.9 | 185.6 |
| Kapitał (fundusz) podstawowy | 93.0 | 95.6 | 95.7 | 95.7 | 100.9 | 100.3 | 100.2 | 100.5 | 100.7 | 118.4 | 124.2 | 124.7 | 130.5 | 132.5 | 138.7 | 138.7 | 139.0 | 139.4 | 139.4 | 139.9 | 140.9 | 144.6 | 144.2 | 143.9 | 143.9 | 143.7 | 143.6 | 143.6 | 143.6 | 143.6 | 143.5 | 143.5 | 143.5 | 143.4 | 143.4 | 143.3 | 143.3 | 143.7 | 144.2 | 145.7 | 145.6 | 145.3 |
| Zyski zatrzymane | 234.9 | 237.1 | 244.7 | 242.3 | 246.4 | 245.6 | 255.6 | 250.3 | 255.4 | 262.4 | 175.4 | 182.3 | 181.7 | 185.3 | 186.1 | 180.5 | 184.0 | 190.6 | 198.5 | 203.3 | 202.6 | 139.5 | 141.8 | 141.8 | 135.4 | 148.2 | 144.5 | 140.7 | 141.5 | 68.5 | 75.4 | 80.6 | 80.7 | 86.5 | 83.8 | 87.5 | 88.3 | 94.7 | 98.3 | 97.1 | 91.4 | 90.8 |
| Kapitał własny | 344.7 | 348.5 | 359.6 | 356.9 | 369.2 | 367.6 | 378.1 | 369.7 | 373.8 | 394.0 | 311.7 | 321.8 | 324.3 | 329.5 | 336.3 | 331.3 | 334.1 | 340.7 | 349.4 | 355.4 | 352.8 | 295.7 | 298.5 | 297.4 | 292.9 | 305.9 | 302.1 | 294.9 | 297.7 | 223.4 | 232.4 | 233.6 | 232.9 | 235.1 | 238.1 | 246.1 | 247.8 | 257.7 | 263.4 | 266.7 | 265.2 | 265.5 |
| Udziały mniejszościowe | 3.2 | 2.9 | 3.3 | 3.4 | 3.7 | 3.3 | 3.6 | 3.5 | 3.5 | 3.7 | 3.7 | 3.9 | 3.4 | 1.8 | 2.0 | 2.1 | 2.1 | 2.0 | 2.2 | 2.3 | 2.4 | 2.1 | 2.2 | 2.4 | 2.6 | 3.3 | 3.4 | 2.2 | 2.3 | 2.2 | 2.5 | 2.7 | 2.8 | 2.5 | 2.8 | 3.0 | 3.2 | 3.0 | 3.3 | 3.4 | 3.5 | 3.1 |
| Pasywa | 409.8 | 398.9 | 430.1 | 426.2 | 429.6 | 431.8 | 454.4 | 448.3 | 449.9 | 464.1 | 384.4 | 410.6 | 422.2 | 410.3 | 424.5 | 421.1 | 433.2 | 432.0 | 453.7 | 466.6 | 491.0 | 427.7 | 437.3 | 443.7 | 443.7 | 452.3 | 455.4 | 451.8 | 482.5 | 405.6 | 422.9 | 421.0 | 441.9 | 421.8 | 429.7 | 436.7 | 453.8 | 703.8 | 472.8 | 484.7 | 481.0 | 451.2 |
| 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 | (1.2) | 10.9 | 13.8 | 15.3 | 4.0 | 4.0 | (0.6) | (0.5) | (0.2) | (1.7) | (1.6) | 8.0 | 6.9 | 6.6 | 6.3 | 6.0 | 5.5 | 16.2 | 11.6 | 13.8 | 8.2 | 6.8 | (7.2) | 0.0 | (1.1) | (8.7) | 0.0 |
| Dług | 1.6 | 1.5 | 1.4 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 33.2 | 32.2 | 31.1 | 30.1 | 28.9 | 27.8 | 26.6 | 25.4 | 24.3 | 29.0 | 28.0 | 26.8 | 25.7 | 28.9 | 29.1 | 28.8 | 21.8 | 22.4 | 22.7 | 23.2 | 22.3 | 21.2 |
| Środki pieniężne i inne aktywa pieniężne | 103.4 | 90.4 | 103.3 | 100.7 | 97.1 | 97.5 | 129.9 | 123.1 | 125.4 | 133.4 | 64.1 | 54.3 | 72.8 | 54.0 | 98.2 | 94.2 | 91.7 | 65.2 | 88.9 | 104.6 | 96.3 | 5.4 | 51.7 | 75.0 | 102.0 | 110.0 | 94.1 | 108.8 | 131.6 | 37.7 | 29.8 | 33.9 | 25.6 | (24.7) | (23.8) | 12.5 | 48.9 | 55.9 | 69.7 | 86.3 | 91.0 | 61.7 |
| Dług netto | (101.7) | (88.9) | (101.9) | (99.4) | (95.9) | (96.3) | (128.7) | (122.0) | (124.3) | (132.3) | (63.1) | (53.3) | (71.8) | (53.1) | (97.3) | (93.3) | (90.8) | (64.5) | (88.3) | (104.0) | (63.1) | 26.8 | (20.5) | (44.9) | (73.1) | (82.3) | (67.5) | (83.4) | (107.4) | (8.7) | (1.8) | (7.1) | 0.1 | 53.6 | 52.9 | 16.3 | (27.1) | (33.5) | (47.0) | (63.1) | (68.7) | (40.5) |
| Ticker | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO | ET.TO |
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