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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 196.3 | 0.0 | 196.2 | 230.7 | 216.9 | 310.1 | 542.6 | 475.9 | 551.1 | 530.4 | 609.8 | 564.2 | 748.8 | 743.3 | 749.9 | 735.4 | 817.7 | 856.1 | 855.2 |
| Aktywa trwałe | (11.5) | 122.2 | (5.0) | 103.3 | 94.1 | 85.3 | 176.7 | 332.5 | 303.6 | 320.8 | 297.5 | 379.0 | 358.9 | 532.4 | 527.0 | 552.1 | 553.9 | 565.1 | 648.6 | 642.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 4.2 | 0.0 | 4.2 | 4.1 | 3.7 | 5.6 | 13.8 | 14.6 | 18.6 | 19.4 | 19.7 | 19.8 | 40.0 | 36.7 | 62.2 | 67.5 | 72.2 | 93.5 | 90.9 |
| Wartość firmy | 0.0 | 117.6 | 0.0 | 98.8 | 89.7 | 80.2 | 169.7 | 316.3 | 286.7 | 301.0 | 276.9 | 357.5 | 337.3 | 341.6 | 336.6 | 340.2 | 341.3 | 338.4 | 397.6 | 399.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.0 | 119.1 | 0.0 | 0.0 | 0.0 | 148.1 | 150.9 | 146.8 | 142.7 | 139.8 | 154.8 | 150.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 117.6 | 0.0 | 98.8 | 89.7 | 80.2 | 169.7 | 317.4 | 287.7 | 301.0 | 276.9 | 357.5 | 337.3 | 489.7 | 487.5 | 487.0 | 484.0 | 478.2 | 552.4 | 549.2 |
| Należności netto | 0.0 | 46.2 | 0.0 | 33.0 | 28.9 | 47.0 | 51.1 | 70.7 | 89.9 | 109.6 | 79.0 | 100.8 | 83.2 | 157.3 | 113.2 | 118.2 | 100.8 | 179.2 | 124.0 | 129.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.2 | 1.2 | 1.1 | 1.2 | 1.7 | 1.9 | 1.8 | 1.9 | 2.0 | 1.6 | 1.5 | 2.0 | 1.8 |
| Aktywa obrotowe | 11.5 | 74.1 | 5.0 | 92.9 | 136.6 | 131.6 | 133.3 | 210.0 | 172.3 | 230.4 | 233.0 | 230.8 | 205.3 | 216.4 | 216.3 | 197.7 | 181.6 | 252.6 | 207.5 | 212.6 |
| Środki pieniężne i Inwestycje | 11.5 | 5.0 | 5.0 | 38.6 | 83.1 | 59.2 | 51.0 | 104.2 | 81.0 | 82.8 | 93.8 | 73.7 | 44.7 | 46.3 | 44.7 | 30.0 | 32.4 | 51.4 | 29.6 | 37.0 |
| Zapasy | 0.0 | 0.2 | 0.0 | 0.5 | 0.7 | 0.7 | 0.8 | 0.7 | 1.4 | 1.4 | 1.9 | 2.1 | 1.6 | 1.2 | 1.7 | 2.0 | 1.1 | 0.6 | 1.7 | 1.8 |
| Inwestycje krótkoterminowe | 23.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (11.5) | 5.0 | (5.0) | 38.6 | 83.1 | 59.2 | 51.0 | 104.2 | 81.0 | 82.8 | 93.8 | 73.7 | 44.7 | 46.3 | 44.7 | 30.0 | 32.4 | 51.4 | 29.6 | 37.0 |
| Należności krótkoterminowe | 0.0 | 17.2 | 0.0 | 11.5 | 11.0 | 20.3 | 11.3 | 20.8 | 15.4 | 42.2 | 28.0 | 28.9 | 24.7 | 38.2 | 24.4 | 29.6 | 35.8 | 54.2 | 24.9 | 32.1 |
| Dług krótkoterminowy | 0.0 | 12.9 | 0.0 | 12.8 | 12.8 | 0.7 | 15.9 | 34.9 | 35.0 | 42.9 | 41.3 | 55.8 | 55.6 | 69.5 | 67.8 | 50.6 | 51.2 | 54.1 | 36.8 | 33.2 |
| Zobowiązania krótkoterminowe | 0.0 | 66.8 | 0.0 | 71.6 | 62.2 | 65.0 | 96.3 | 166.2 | 128.9 | 195.7 | 187.6 | 219.1 | 190.3 | 242.4 | 240.1 | 223.5 | 210.6 | 255.8 | 204.3 | 205.0 |
| Rozliczenia międzyokresowe | 0.0 | 21.5 | 0.0 | 30.7 | 24.9 | 17.6 | 39.8 | 58.5 | 34.1 | 16.6 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 97.9 | 79.1 | 17.5 | 93.6 | 12.0 |
| Zobowiązania długoterminowe | 0.0 | 30.9 | 0.0 | 25.7 | 25.5 | 4.2 | 62.9 | 109.2 | 104.4 | 124.6 | 106.3 | 157.5 | 150.8 | 142.6 | 122.7 | 147.3 | 142.7 | 146.8 | 211.9 | 205.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 31.1 | 29.6 | 28.8 | 28.0 | 39.3 | 30.2 | 29.3 |
| Zobowiązania długoterminowe | 0.0 | 30.9 | 0.0 | 25.7 | 25.5 | 4.2 | 62.9 | 109.2 | 104.4 | 124.6 | 106.3 | 157.5 | 150.8 | 142.6 | 122.7 | 147.3 | 142.7 | 146.8 | 211.9 | 205.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.3 | 0.0 | 0.0 | 0.0 | 24.4 | 20.8 | 44.2 | 49.5 | 35.5 | 73.8 | 46.0 |
| Zobowiązania ogółem | 0.0 | 97.7 | 0.0 | 97.3 | 87.8 | 69.2 | 159.3 | 275.3 | 233.3 | 320.3 | 293.9 | 376.5 | 341.1 | 385.0 | 362.8 | 370.8 | 353.2 | 402.7 | 416.2 | 410.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.0 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 0.0 | (7.0) | 0.0 | 1.3 | (2.2) | 2.7 | 2.9 | 1.9 | (22.8) | (22.1) | 1.9 | (6.6) | (16.9) | 13.7 | 37.2 | 32.1 | 34.0 | 62.0 | 85.8 | 88.7 |
| Kapitał własny | 108.2 | 98.6 | 98.6 | 98.8 | 142.9 | 147.7 | 150.8 | 267.2 | 242.6 | 230.9 | 236.5 | 233.2 | 223.2 | 363.8 | 380.5 | 379.1 | 382.2 | 415.0 | 439.9 | 444.5 |
| Udziały mniejszościowe | 0.0 | 7.0 | 0.0 | 6.8 | 6.4 | 6.1 | 6.1 | 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 |
| Pasywa | 108.2 | 196.3 | 98.6 | 196.2 | 230.7 | 216.9 | 310.1 | 542.6 | 475.9 | 551.1 | 530.4 | 609.8 | 564.2 | 748.8 | 743.3 | 749.9 | 735.4 | 817.7 | 856.1 | 855.2 |
| Inwestycje | 23.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.2 | 1.2 | 1.1 | 1.2 | 1.7 | 1.9 | 1.8 | 1.9 | 2.0 | 1.6 | 1.5 | 2.0 | 1.8 |
| Dług | 0.0 | 39.2 | 0.0 | 35.9 | 35.7 | 2.4 | 62.9 | 129.0 | 124.4 | 143.8 | 134.0 | 180.3 | 161.9 | 163.7 | 146.6 | 156.4 | 153.1 | 150.6 | 194.9 | 188.9 |
| Środki pieniężne i inne aktywa pieniężne | (11.5) | 5.0 | (5.0) | 38.6 | 83.1 | 59.2 | 51.0 | 104.2 | 81.0 | 82.8 | 93.8 | 73.7 | 44.7 | 46.3 | 44.7 | 30.0 | 32.4 | 51.4 | 29.6 | 37.0 |
| Dług netto | 11.5 | 34.2 | 5.0 | (2.7) | (47.4) | (56.8) | 11.9 | 24.8 | 43.4 | 61.0 | 40.2 | 106.7 | 117.2 | 117.5 | 101.9 | 126.4 | 120.7 | 99.3 | 165.3 | 151.9 |
| Ticker | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST | EXS.ST |
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