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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 | 311.6 | 278.8 | 253.0 | 394.0 | 364.3 | 323.8 | 288.5 | 403.2 | 377.0 | 350.3 | 582.6 | 587.2 | 598.6 | 1 256.9 | 1 482.7 | 1 509.6 | 1 524.0 | 1 770.5 | 1 781.9 | 1 759.3 | 3 505.8 | 4 461.1 | 4 467.7 | 4 354.4 | 4 925.1 | 6 734.5 | 6 724.3 | 6 654.4 | 6 684.9 | 6 490.5 | 6 437.2 | 6 306.6 | 6 226.9 | 6 304.3 | 6 355.6 | 6 420.8 | 6 471.3 | 6 376.3 | 6 673.3 | 6 748.6 | 5 928.1 |
| Aktywa trwałe | 19.9 | 22.8 | 29.8 | 34.6 | 38.2 | 39.7 | 41.3 | 44.2 | 43.5 | 44.1 | 56.5 | 73.5 | 111.3 | 134.9 | 172.3 | 220.0 | 296.0 | 363.4 | 407.1 | 439.3 | 2 948.8 | 2 976.8 | 2 962.9 | 2 747.7 | 2 726.5 | 4 959.2 | 5 055.1 | 5 038.8 | 5 258.6 | 5 275.4 | 5 335.5 | 5 258.1 | 5 244.6 | 5 212.9 | 5 181.6 | 5 272.6 | 5 277.0 | 5 256.1 | 5 220.8 | 5 215.5 | 4 187.0 |
| Rzeczowe aktywa trwałe netto | 19.9 | 21.6 | 27.3 | 32.1 | 34.1 | 35.0 | 36.2 | 38.5 | 38.1 | 38.4 | 42.0 | 55.7 | 80.0 | 103.4 | 140.5 | 188.5 | 245.3 | 291.6 | 335.5 | 370.5 | 581.8 | 589.8 | 596.2 | 586.3 | 576.6 | 644.4 | 668.8 | 692.1 | 754.5 | 793.0 | 846.1 | 846.5 | 851.8 | 841.4 | 835.3 | 842.1 | 842.1 | 844.1 | 864.3 | 812.8 | 810.6 |
| 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 | 2.0 | 2.0 | 2.0 | 2.0 | 17.3 | 17.3 | 17.3 | 17.3 | 1 203.2 | 1 237.2 | 1 237.7 | 1 237.7 | 1 237.7 | 2 183.9 | 2 242.5 | 2 242.5 | 2 335.2 | 2 335.2 | 2 345.9 | 2 345.2 | 2 346.0 | 2 346.2 | 2 346.2 | 2 366.5 | 2 367.1 | 2 367.1 | 2 367.0 | 2 367.4 | 2 366.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 9.7 | 9.4 | 22.2 | 21.6 | 21.1 | 20.5 | 46.3 | 45.6 | 45.0 | 27.1 | 1 143.6 | 1 128.3 | 1 105.1 | 871.7 | 848.4 | 2 073.9 | 2 089.1 | 2 045.0 | 2 094.4 | 2 069.8 | 2 046.8 | 1 977.7 | 1 956.2 | 1 933.5 | 1 910.6 | 1 913.3 | 1 890.4 | 1 866.9 | 1 843.5 | 1 864.4 | 1 009.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 9.7 | 9.4 | 22.2 | 21.6 | 23.1 | 22.5 | 46.3 | 45.6 | 45.0 | 44.4 | 2 346.7 | 2 365.4 | 2 342.8 | 2 109.3 | 2 086.1 | 4 257.8 | 4 331.6 | 4 287.5 | 4 429.6 | 4 404.9 | 4 392.7 | 4 322.9 | 4 302.3 | 4 279.7 | 4 256.8 | 4 279.8 | 4 257.5 | 4 233.9 | 4 210.4 | 4 231.8 | 3 376.4 |
| Należności netto | 1.4 | 1.6 | 2.2 | 4.2 | 4.9 | 5.6 | 7.4 | 7.9 | 8.5 | 16.2 | 22.6 | 24.6 | 26.4 | 34.6 | 36.3 | 41.9 | 45.3 | 56.1 | 63.9 | 82.2 | 130.4 | 140.0 | 163.6 | 206.6 | 233.2 | 256.1 | 226.5 | 249.6 | 216.6 | 205.6 | 186.5 | 189.2 | 158.0 | 183.4 | 178.3 | 199.4 | 203.6 | 240.6 | 288.0 | 264.8 | 249.0 |
| 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 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.8 | 11.8 | 11.8 | 23.9 | 29.1 | 27.0 | 27.0 | 23.0 | 33.4 | 36.2 | 59.4 | 16.1 | 47.5 | 48.6 | 45.1 | 40.6 | 14.9 | 11.0 | 17.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 291.7 | 256.0 | 223.3 | 359.4 | 326.1 | 284.1 | 247.2 | 359.0 | 333.6 | 306.2 | 526.1 | 513.7 | 487.2 | 1 122.0 | 1 310.3 | 1 289.6 | 1 228.1 | 1 407.1 | 1 374.8 | 1 320.0 | 557.0 | 1 484.3 | 1 504.9 | 1 606.6 | 2 198.6 | 1 775.3 | 1 669.2 | 1 615.6 | 1 426.2 | 1 215.1 | 1 101.6 | 1 048.5 | 982.3 | 1 091.4 | 1 173.9 | 1 148.2 | 1 194.4 | 1 120.3 | 1 452.5 | 1 533.1 | 1 571.4 |
| Środki pieniężne i Inwestycje | 282.8 | 245.2 | 210.8 | 343.5 | 306.9 | 262.6 | 224.1 | 337.8 | 311.1 | 274.7 | 484.3 | 462.5 | 424.7 | 1 042.2 | 1 222.2 | 1 185.2 | 1 124.2 | 1 282.7 | 1 239.4 | 1 160.5 | 323.7 | 1 231.1 | 1 222.7 | 1 283.0 | 1 840.0 | 1 378.0 | 1 307.6 | 1 218.5 | 1 030.5 | 817.0 | 728.0 | 669.1 | 632.1 | 698.6 | 775.7 | 734.4 | 777.6 | 652.1 | 946.8 | 1 021.1 | 1 038.0 |
| Zapasy | 4.0 | 5.4 | 6.3 | 6.0 | 6.7 | 8.2 | 8.4 | 7.7 | 6.8 | 7.9 | 12.4 | 18.1 | 26.0 | 32.4 | 35.4 | 38.6 | 39.1 | 44.3 | 47.8 | 53.7 | 61.7 | 69.4 | 82.2 | 80.4 | 92.3 | 89.0 | 89.8 | 95.2 | 105.0 | 113.0 | 115.2 | 114.7 | 118.3 | 124.1 | 130.8 | 132.8 | 127.5 | 128.5 | 127.4 | 137.0 | 162.4 |
| Inwestycje krótkoterminowe | 224.6 | 204.5 | 177.1 | 312.0 | 265.7 | 210.4 | 175.1 | 274.4 | 262.2 | 235.5 | 303.9 | 411.7 | 347.2 | 893.5 | 996.5 | 1 023.5 | 963.8 | 997.5 | 1 034.4 | 126.2 | 146.4 | 530.1 | 518.7 | 476.3 | 348.7 | 274.2 | 943.9 | 944.7 | 715.0 | 627.2 | 514.6 | 433.8 | 389.6 | 277.3 | 171.3 | 139.8 | 172.3 | 304.6 | 416.6 | 432.3 | 437.1 |
| Środki pieniężne i inne aktywa pieniężne | 58.1 | 40.7 | 33.8 | 31.5 | 41.1 | 52.2 | 49.0 | 63.4 | 48.9 | 39.2 | 180.4 | 50.8 | 77.5 | 148.7 | 225.7 | 161.7 | 160.4 | 285.2 | 205.1 | 1 034.3 | 177.3 | 701.1 | 703.9 | 806.7 | 1 491.3 | 1 103.8 | 363.7 | 273.8 | 315.5 | 189.8 | 213.4 | 235.3 | 242.5 | 421.4 | 604.4 | 594.6 | 605.4 | 347.5 | 530.2 | 588.8 | 600.9 |
| Należności krótkoterminowe | 2.6 | 2.0 | 1.3 | 1.5 | 3.3 | 2.8 | 3.1 | 2.3 | 0.7 | 0.9 | 2.2 | 8.8 | 16.1 | 12.3 | 11.0 | 32.7 | 28.1 | 17.6 | 19.9 | 19.2 | 26.0 | 38.0 | 31.0 | 26.1 | 35.7 | 34.7 | 36.6 | 41.7 | 67.8 | 66.5 | 84.2 | 63.6 | 74.9 | 86.7 | 75.1 | 73.6 | 78.8 | 60.5 | 53.0 | 97.7 | 89.6 |
| Dług krótkoterminowy | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 4.6 | 0.0 | 0.0 | 3.0 | 312.0 | 316.2 | 8.8 | 41.9 | 21.1 | 16.1 | 330.2 | 334.3 | 336.3 | 339.5 | 25.9 | 26.1 | 28.4 | 30.2 | 31.6 | 33.2 | 83.7 | 84.7 | 83.8 | 332.4 | 283.3 | 276.2 | 249.2 |
| Zobowiązania krótkoterminowe | 17.5 | 14.5 | 18.7 | 23.5 | 26.7 | 24.7 | 28.4 | 30.1 | 30.7 | 29.9 | 31.3 | 49.7 | 68.1 | 73.3 | 83.0 | 106.7 | 136.6 | 167.7 | 492.5 | 480.7 | 236.5 | 243.6 | 222.3 | 252.8 | 575.8 | 628.9 | 675.7 | 710.2 | 517.1 | 481.0 | 443.3 | 423.7 | 412.7 | 367.4 | 488.1 | 476.5 | 514.7 | 685.1 | 668.6 | 723.7 | 483.0 |
| Rozliczenia międzyokresowe | 14.0 | 11.7 | 16.3 | 20.9 | 22.3 | 20.5 | 23.8 | 26.1 | 28.1 | 27.1 | 26.9 | 38.4 | 49.1 | 58.1 | 64.2 | 0.0 | 105.2 | 144.2 | 153.9 | 136.0 | 193.3 | 166.6 | 139.5 | 182.9 | 233.6 | 214.1 | 266.0 | 304.7 | 398.6 | 1.3 | 1.2 | 2.3 | 3.1 | 0.0 | 0.0 | (73.6) | 341.7 | 265.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.1 | 6.1 | 9.4 | 9.2 | 10.7 | 10.8 | 10.7 | 10.8 | 11.1 | 10.8 | 10.6 | 10.3 | 10.0 | 496.6 | 655.3 | 686.1 | 706.5 | 826.0 | 523.9 | 530.3 | 981.2 | 1 679.9 | 1 734.3 | 1 764.4 | 1 525.8 | 2 456.6 | 2 489.5 | 2 486.6 | 2 780.2 | 2 751.4 | 2 784.5 | 2 774.3 | 2 771.0 | 2 879.3 | 2 810.9 | 2 823.1 | 2 811.3 | 2 558.6 | 2 812.3 | 2 814.4 | 2 793.7 |
| 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 | 38.9 | 37.5 | 32.7 | 521.3 | 26.4 | 27.4 | 22.9 | 488.3 | 20.1 | 19.8 | 18.7 | 467.3 | 18.2 | 19.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.1 | 6.1 | 9.4 | 9.2 | 10.7 | 10.8 | 10.7 | 10.8 | 11.1 | 10.8 | 10.6 | 10.3 | 10.0 | 496.6 | 655.3 | 686.1 | 706.5 | 826.0 | 523.9 | 530.3 | 981.2 | 1 679.9 | 1 734.3 | 1 764.4 | 1 525.8 | 2 456.6 | 2 489.5 | 2 486.6 | 2 780.2 | 2 751.4 | 2 784.5 | 2 774.3 | 2 771.0 | 2 879.3 | 2 810.9 | 2 823.1 | 2 811.3 | 2 558.6 | 2 812.3 | 2 814.4 | 2 793.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 20.0 | 16.9 | 0.0 | 126.6 | 127.0 | 136.5 | 138.8 | 151.3 | 177.6 | 186.3 | 188.1 | 220.6 | 206.7 | 215.6 | 214.8 | 221.4 | 207.9 | 202.2 | 203.1 | 194.8 | 209.1 | 217.1 | 189.9 | 157.1 |
| Zobowiązania ogółem | 22.6 | 20.6 | 28.2 | 32.7 | 37.4 | 35.5 | 39.1 | 40.9 | 41.7 | 40.7 | 41.9 | 60.0 | 78.1 | 569.9 | 738.3 | 792.8 | 843.1 | 993.6 | 1 016.4 | 1 011.0 | 1 217.7 | 1 923.5 | 1 956.5 | 2 017.3 | 2 101.6 | 3 085.5 | 3 165.2 | 3 196.8 | 3 297.2 | 3 232.3 | 3 227.8 | 3 197.9 | 3 183.7 | 3 246.6 | 3 298.9 | 3 299.6 | 3 326.0 | 3 243.7 | 3 480.9 | 3 538.1 | 3 525.9 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 0.0 |
| Zyski zatrzymane | (420.8) | (456.6) | (495.7) | (538.6) | (578.6) | (626.1) | (670.8) | (708.7) | (745.8) | (781.2) | (812.0) | (838.8) | (860.6) | (900.0) | (936.4) | (981.8) | (1 035.8) | (1 118.8) | (1 157.2) | (1 197.7) | (1 119.8) | (1 225.5) | (1 311.6) | (1 531.5) | (1 968.3) | (2 077.1) | (2 254.0) | (2 420.9) | (2 641.5) | (2 822.5) | (2 988.5) | (3 137.3) | (3 265.0) | (3 339.2) | (3 420.2) | (3 419.4) | (3 469.2) | (3 579.4) | (3 595.2) | (3 633.4) | 0.0 |
| Kapitał własny | 289.0 | 258.2 | 224.8 | 361.3 | 326.9 | 288.3 | 249.4 | 362.3 | 335.3 | 309.5 | 540.7 | 527.1 | 520.4 | 687.0 | 744.4 | 716.7 | 680.9 | 776.9 | 765.5 | 748.3 | 2 288.1 | 2 537.7 | 2 511.2 | 2 337.1 | 2 823.5 | 3 649.0 | 3 559.1 | 3 457.6 | 3 387.6 | 3 258.2 | 3 209.3 | 3 108.6 | 3 043.2 | 3 057.7 | 3 056.6 | 3 121.2 | 3 145.3 | 3 132.6 | 3 192.4 | 3 210.5 | 2 402.2 |
| 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 | 311.6 | 278.8 | 253.0 | 394.0 | 364.3 | 323.8 | 288.5 | 403.2 | 377.0 | 350.3 | 582.6 | 587.2 | 598.6 | 1 256.9 | 1 482.7 | 1 509.6 | 1 524.0 | 1 770.5 | 1 781.9 | 1 759.3 | 3 505.8 | 4 461.1 | 4 467.7 | 4 354.4 | 4 925.1 | 6 734.5 | 6 724.3 | 6 654.4 | 6 684.9 | 6 490.5 | 6 437.2 | 6 306.6 | 6 226.9 | 6 304.3 | 6 355.6 | 6 420.8 | 6 471.3 | 6 376.3 | 6 673.3 | 6 748.6 | 5 928.1 |
| Inwestycje | 224.6 | 204.5 | 177.1 | 312.0 | 265.7 | 210.4 | 175.1 | 274.4 | 262.2 | 235.5 | 303.9 | 411.7 | 347.2 | 893.5 | 996.5 | 1 023.5 | 963.8 | 997.5 | 1 034.4 | 126.2 | 146.4 | 530.1 | 518.7 | 476.3 | 348.7 | 274.2 | 943.9 | 944.7 | 715.0 | 627.2 | 514.6 | 433.8 | 389.6 | 277.3 | 171.3 | 139.8 | 172.3 | 304.6 | 433.8 | 432.3 | 437.1 |
| Dług | 1.0 | 1.3 | 3.5 | 3.5 | 4.9 | 4.9 | 4.9 | 4.8 | 4.6 | 4.8 | 4.7 | 4.7 | 4.3 | 490.9 | 653.4 | 673.4 | 688.8 | 795.3 | 494.0 | 817.0 | 946.3 | 1 665.9 | 1 684.0 | 1 713.7 | 1 464.2 | 2 371.9 | 2 381.2 | 2 383.7 | 2 362.4 | 2 382.0 | 2 446.2 | 2 446.3 | 2 446.9 | 2 534.9 | 2 480.1 | 2 481.3 | 2 554.7 | 2 555.2 | 2 783.9 | 2 758.4 | 2 754.8 |
| Środki pieniężne i inne aktywa pieniężne | 58.1 | 40.7 | 33.8 | 31.5 | 41.1 | 52.2 | 49.0 | 63.4 | 48.9 | 39.2 | 180.4 | 50.8 | 77.5 | 148.7 | 225.7 | 161.7 | 160.4 | 285.2 | 205.1 | 1 034.3 | 177.3 | 701.1 | 703.9 | 806.7 | 1 491.3 | 1 103.8 | 363.7 | 273.8 | 315.5 | 189.8 | 213.4 | 235.3 | 242.5 | 421.4 | 604.4 | 594.6 | 605.4 | 347.5 | 530.2 | 588.8 | 600.9 |
| Dług netto | (57.1) | (39.4) | (30.3) | (28.0) | (36.3) | (47.2) | (44.1) | (58.6) | (44.3) | (34.4) | (175.7) | (46.1) | (73.2) | 342.2 | 427.7 | 511.7 | 528.4 | 510.1 | 289.0 | (217.3) | 769.0 | 964.8 | 980.0 | 907.0 | (27.1) | 1 268.0 | 2 017.5 | 2 109.9 | 2 046.9 | 2 192.2 | 2 232.8 | 2 211.0 | 2 204.4 | 2 113.5 | 1 875.7 | 1 886.7 | 1 949.3 | 2 207.8 | 2 253.8 | 2 169.6 | 2 153.9 |
| Ticker | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS | EXAS |
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