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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 | 2025 | 2025 |
| 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 | Q1 | Q2 |
| Aktywa | 2 430.5 | 2 371.4 | 2 437.1 | 2 294.0 | 2 229.0 | 2 225.0 | 2 287.5 | 2 341.6 | 2 225.4 | 2 172.6 | 2 224.8 | 2 260.6 | 2 257.2 | 2 276.5 | 2 257.4 | 2 628.8 | 2 379.1 | 2 464.9 | 2 571.4 | 2 690.3 | 2 783.1 | 2 637.2 | 2 704.9 | 2 794.4 | 2 777.4 | 2 778.2 | 2 938.4 | 3 006.9 | 3 100.9 | 2 949.3 | 3 003.2 | 3 082.1 | 3 241.4 | 3 101.0 | 3 246.3 | 3 318.8 | 3 325.9 | 3 324.5 | 3 357.6 | 3 517.2 | 3 596.8 | 3 347.7 | 3 494.2 |
| Aktywa trwałe | 1 546.4 | 1 523.4 | 1 532.6 | 1 505.5 | 1 487.4 | 1 480.7 | 1 475.7 | 1 477.6 | 1 442.2 | 1 435.4 | 1 447.0 | 1 472.4 | 1 463.1 | 1 460.7 | 1 450.0 | 1 422.3 | 1 413.8 | 1 543.7 | 1 552.1 | 1 594.1 | 1 604.5 | 1 570.7 | 1 577.6 | 1 618.7 | 1 647.7 | 1 627.1 | 1 725.0 | 1 738.4 | 1 730.9 | 1 727.9 | 1 711.4 | 1 688.7 | 1 730.8 | 1 748.6 | 1 766.0 | 1 751.6 | 1 770.4 | 1 779.8 | 1 788.4 | 1 801.2 | 1 777.3 | 1 918.8 | 1 991.1 |
| Rzeczowe aktywa trwałe netto | 82.2 | 79.4 | 80.5 | 77.7 | 74.8 | 71.3 | 68.8 | 66.4 | 61.9 | 59.5 | 60.3 | 71.0 | 75.1 | 75.6 | 75.0 | 82.5 | 84.6 | 230.9 | 242.5 | 244.2 | 253.4 | 242.4 | 244.0 | 249.4 | 258.3 | 249.0 | 341.1 | 357.8 | 358.2 | 347.9 | 342.9 | 340.1 | 357.2 | 371.9 | 371.7 | 367.4 | 368.6 | 352.5 | 354.8 | 357.3 | 348.6 | 354.4 | 364.5 |
| Wartość firmy | 1 211.7 | 1 201.7 | 1 208.5 | 1 199.5 | 1 198.3 | 1 198.1 | 1 189.6 | 1 188.2 | 1 180.0 | 1 183.6 | 1 187.7 | 1 204.2 | 1 204.8 | 1 208.0 | 1 198.7 | 1 175.9 | 1 172.3 | 1 174.7 | 1 172.6 | 1 197.4 | 1 202.8 | 1 191.9 | 1 196.2 | 1 223.8 | 1 234.9 | 1 233.3 | 1 240.1 | 1 234.0 | 1 232.8 | 1 244.0 | 1 227.8 | 1 212.5 | 1 227.6 | 1 230.1 | 1 231.8 | 1 226.4 | 1 234.6 | 1 230.6 | 1 230.9 | 1 240.3 | 1 226.6 | 1 231.7 | 1 242.9 |
| Wartości niematerialne i prawne | 77.0 | 72.3 | 70.4 | 67.3 | 63.9 | 61.2 | 57.6 | 54.5 | 52.1 | 49.9 | 48.2 | 46.8 | 44.2 | 42.4 | 39.4 | 36.7 | 34.6 | 32.9 | 30.9 | 41.2 | 38.4 | 35.7 | 33.6 | 43.7 | 41.6 | 38.2 | 37.7 | 34.5 | 32.0 | 29.6 | 28.6 | 25.7 | 25.5 | 22.2 | 20.7 | 19.2 | 18.3 | 19.5 | 18.4 | 17.5 | 16.8 | 15.8 | 14.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 288.7 | 1 273.9 | 1 278.9 | 1 266.7 | 1 262.2 | 1 259.3 | 1 247.2 | 1 242.7 | 1 232.1 | 1 233.5 | 1 235.9 | 1 251.0 | 1 249.0 | 1 250.4 | 1 238.1 | 1 212.7 | 1 206.9 | 1 207.6 | 1 203.5 | 1 238.7 | 1 241.2 | 1 227.6 | 1 229.8 | 1 267.4 | 1 276.4 | 1 271.5 | 1 277.7 | 1 268.5 | 1 264.8 | 1 273.6 | 1 256.4 | 1 238.2 | 1 253.1 | 1 252.2 | 1 252.5 | 1 245.6 | 1 252.9 | 1 250.1 | 1 249.3 | 1 257.8 | 1 243.3 | 1 247.5 | 1 257.8 |
| Należności netto | 535.6 | 546.7 | 585.6 | 589.5 | 551.0 | 584.7 | 581.7 | 580.1 | 519.5 | 555.5 | 580.3 | 571.1 | 555.8 | 613.0 | 636.1 | 654.7 | 602.8 | 685.3 | 773.0 | 771.8 | 736.6 | 768.8 | 747.2 | 796.8 | 756.9 | 834.1 | 878.2 | 842.7 | 791.6 | 853.2 | 935.3 | 975.2 | 934.4 | 1 016.1 | 1 168.7 | 1 239.1 | 1 148.2 | 1 202.7 | 1 235.7 | 1 229.3 | 1 071.7 | 1 172.4 | 1 213.5 |
| Inwestycje długoterminowe | 0.0 | 90.4 | 94.9 | 73.9 | 0.0 | (42.5) | (49.3) | (58.4) | 0.0 | (77.1) | (67.0) | (74.8) | 0.0 | (38.1) | (43.2) | (63.7) | 0.0 | (88.2) | (79.6) | (80.6) | 0.0 | (88.5) | (90.6) | (84.5) | 0.0 | (98.8) | (113.3) | (109.1) | 53.5 | (165.9) | 55.2 | 54.1 | 56.0 | 62.3 | (80.5) | (84.1) | (65.5) | 96.8 | 106.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 884.2 | 847.9 | 904.4 | 788.5 | 741.6 | 744.4 | 811.7 | 864.1 | 783.2 | 737.1 | 777.8 | 788.2 | 794.2 | 815.8 | 807.4 | 1 206.5 | 965.4 | 921.2 | 1 019.3 | 1 096.2 | 1 178.7 | 1 066.4 | 1 127.3 | 1 175.7 | 1 129.7 | 1 151.1 | 1 213.5 | 1 268.5 | 1 370.0 | 1 221.4 | 1 291.7 | 1 393.4 | 1 510.6 | 1 352.4 | 1 480.3 | 1 567.2 | 1 555.5 | 1 544.7 | 1 569.2 | 1 716.0 | 1 819.5 | 1 428.9 | 1 503.0 |
| Środki pieniężne i Inwestycje | 283.7 | 225.3 | 240.0 | 105.0 | 149.8 | 114.5 | 182.7 | 225.2 | 216.2 | 121.0 | 138.5 | 158.0 | 190.0 | 152.0 | 116.6 | 505.9 | 312.1 | 179.2 | 189.1 | 258.5 | 369.4 | 223.1 | 304.2 | 304.7 | 295.0 | 233.4 | 256.9 | 342.5 | 494.5 | 271.1 | 255.7 | 327.0 | 491.7 | 238.5 | 203.5 | 201.1 | 328.7 | 244.0 | 226.4 | 386.3 | 660.5 | 151.1 | 152.8 |
| Zapasy | 80.2 | 0.0 | 0.0 | 0.0 | 45.9 | 0.0 | 0.0 | 0.0 | 47.5 | 0.0 | 0.0 | 0.0 | 48.5 | 0.0 | 0.0 | 0.0 | 54.7 | 0.0 | 0.0 | 0.0 | 47.9 | 0.0 | 0.0 | 0.0 | 58.5 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.1 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 283.7 | 225.3 | 240.0 | 105.0 | 149.8 | 114.5 | 182.7 | 225.2 | 216.2 | 121.0 | 138.5 | 158.0 | 190.0 | 152.0 | 116.6 | 505.9 | 312.1 | 179.2 | 189.1 | 258.5 | 369.4 | 223.1 | 304.2 | 304.7 | 295.0 | 233.4 | 256.9 | 342.5 | 494.5 | 271.1 | 255.7 | 327.0 | 491.7 | 238.5 | 203.5 | 201.1 | 303.2 | 244.0 | 226.4 | 386.3 | 660.5 | 151.1 | 152.8 |
| Należności krótkoterminowe | 9.1 | 98.1 | 87.9 | 100.5 | 9.9 | 92.9 | 90.3 | 97.1 | 15.8 | 87.4 | 85.4 | 108.1 | 14.1 | 106.0 | 94.0 | 116.2 | 17.7 | 99.7 | 108.7 | 126.2 | 18.3 | 134.7 | 123.6 | 122.6 | 13.1 | 129.3 | 121.5 | 124.9 | 16.2 | 140.7 | 132.2 | 142.2 | 20.3 | 145.6 | 141.2 | 137.5 | 21.7 | 192.1 | 145.1 | 165.6 | 26.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 11.0 | 11.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 296.9 | 0.0 | 28.9 | 0.0 | 0.0 | 35.7 | 36.2 | 39.6 | 41.9 | 42.7 | 38.5 | 35.2 | 32.9 | 30.8 | 32.7 | 33.3 | 33.3 | 31.9 | 31.6 | 31.0 | 33.1 | 33.9 | 34.7 | 37.5 | 0.0 | 34.1 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 367.1 | 291.2 | 314.6 | 334.5 | 347.1 | 287.5 | 325.0 | 365.5 | 378.5 | 293.3 | 314.7 | 366.9 | 410.3 | 343.5 | 352.3 | 737.4 | 482.6 | 391.5 | 463.9 | 546.8 | 612.5 | 451.3 | 517.5 | 608.3 | 670.2 | 495.8 | 562.6 | 645.6 | 718.1 | 509.9 | 570.9 | 649.0 | 769.5 | 538.5 | 644.7 | 708.5 | 892.8 | 627.7 | 713.9 | 823.2 | 931.8 | 637.3 | 713.5 |
| Rozliczenia międzyokresowe | 35.6 | 30.9 | 30.1 | 29.6 | 29.4 | 34.2 | 36.4 | 38.8 | 29.6 | 33.3 | 37.7 | 26.5 | 46.9 | 46.4 | 33.7 | 38.2 | 44.4 | 50.4 | 45.0 | 34.3 | 36.7 | 40.2 | 40.3 | 46.6 | 44.2 | 42.4 | 36.9 | 36.3 | 45.5 | 40.1 | 48.2 | 50.5 | 53.6 | 52.5 | 51.5 | 57.0 | 67.9 | 68.2 | 67.6 | 0.0 | 67.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 960.7 | 963.0 | 958.9 | 797.1 | 734.3 | 756.3 | 759.2 | 744.5 | 639.6 | 682.7 | 770.9 | 762.8 | 654.9 | 695.6 | 629.3 | 540.0 | 547.7 | 671.4 | 688.5 | 682.3 | 681.5 | 717.2 | 708.3 | 711.6 | 707.0 | 866.1 | 886.7 | 817.0 | 799.5 | 817.3 | 801.7 | 788.5 | 790.2 | 841.6 | 806.5 | 745.8 | 451.7 | 642.5 | 494.4 | 441.8 | 406.8 | 560.8 | 880.8 |
| Rezerwy z tytułu odroczonego podatku | 161.9 | 167.5 | 161.5 | 178.2 | 139.8 | 150.6 | 161.4 | 170.8 | 173.8 | 177.3 | 175.7 | 181.3 | 124.5 | 129.3 | 134.1 | 153.0 | 155.1 | 163.3 | 155.8 | 159.4 | 151.4 | 152.3 | 155.3 | 150.6 | 158.3 | 157.9 | 169.0 | 168.2 | 170.6 | 165.9 | 167.8 | 161.5 | 162.4 | 158.3 | 155.8 | 157.7 | 141.0 | 136.1 | 136.4 | 138.6 | 111.8 | 110.9 | 107.0 |
| Zobowiązania długoterminowe | 960.7 | 963.0 | 958.9 | 797.1 | 734.3 | 756.3 | 759.2 | 744.5 | 639.6 | 682.7 | 770.9 | 762.8 | 654.9 | 695.6 | 629.3 | 540.0 | 547.7 | 671.4 | 688.5 | 682.3 | 681.5 | 717.2 | 708.3 | 711.6 | 707.0 | 866.1 | 886.7 | 817.0 | 799.5 | 817.3 | 801.7 | 788.5 | 790.2 | 841.6 | 806.5 | 745.8 | 451.7 | 642.5 | 494.4 | 441.8 | 406.8 | 560.8 | 880.8 |
| 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 | 202.8 | 177.1 | 171.4 | 212.1 | 199.8 | 201.3 | 203.9 | 204.4 | 191.9 | 265.3 | 265.3 | 266.9 | 258.1 | 251.3 | 246.8 | 253.5 | 258.7 | 254.4 | 250.8 | 257.6 | 248.3 | 252.1 | 217.0 | 242.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 327.8 | 1 254.1 | 1 273.5 | 1 131.6 | 1 081.4 | 1 043.8 | 1 084.2 | 1 110.0 | 1 018.0 | 976.0 | 1 085.6 | 1 129.7 | 1 065.3 | 1 039.0 | 981.6 | 1 277.4 | 1 030.3 | 1 062.9 | 1 152.4 | 1 229.0 | 1 294.0 | 1 168.5 | 1 225.8 | 1 319.9 | 1 377.2 | 1 361.8 | 1 449.2 | 1 462.6 | 1 517.6 | 1 327.3 | 1 372.5 | 1 437.5 | 1 559.7 | 1 380.1 | 1 451.2 | 1 454.3 | 1 344.5 | 1 270.2 | 1 208.3 | 1 265.0 | 1 338.5 | 1 198.1 | 1 594.3 |
| Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Zyski zatrzymane | 789.4 | 813.1 | 834.8 | 845.1 | 855.5 | 885.7 | 912.2 | 933.9 | 941.0 | 951.8 | 946.7 | 978.9 | 1 045.8 | 1 085.1 | 1 128.7 | 1 173.0 | 1 196.7 | 1 259.4 | 1 324.0 | 1 384.4 | 1 413.5 | 1 470.2 | 1 518.4 | 1 568.5 | 1 506.3 | 1 527.7 | 1 590.5 | 1 659.9 | 1 698.2 | 1 756.7 | 1 805.5 | 1 868.4 | 1 858.1 | 1 887.4 | 1 949.8 | 2 033.1 | 2 114.8 | 2 194.7 | 2 278.7 | 2 345.1 | 2 394.9 | 2 311.3 | 2 027.8 |
| Kapitał własny | 1 102.7 | 1 117.3 | 1 163.6 | 1 162.4 | 1 147.6 | 1 181.2 | 1 203.2 | 1 231.6 | 1 207.4 | 1 196.5 | 1 139.2 | 1 130.9 | 1 192.0 | 1 237.4 | 1 275.8 | 1 351.5 | 1 348.8 | 1 402.0 | 1 419.0 | 1 461.2 | 1 489.1 | 1 468.7 | 1 479.1 | 1 474.5 | 1 400.2 | 1 416.4 | 1 489.2 | 1 544.3 | 1 583.3 | 1 622.0 | 1 630.6 | 1 644.6 | 1 681.7 | 1 720.9 | 1 795.2 | 1 864.5 | 1 981.4 | 2 054.4 | 2 149.4 | 2 252.2 | 2 258.3 | 2 149.6 | 0.0 |
| 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 | 0.0 | 0.0 |
| Pasywa | 2 430.5 | 2 371.4 | 2 437.1 | 2 294.0 | 2 229.0 | 2 225.0 | 2 287.5 | 2 341.6 | 2 225.4 | 2 172.6 | 2 224.8 | 2 260.6 | 2 257.2 | 2 276.5 | 2 257.4 | 2 628.8 | 2 379.1 | 2 464.9 | 2 571.4 | 2 690.3 | 2 783.1 | 2 637.2 | 2 704.9 | 2 794.4 | 2 777.4 | 2 778.2 | 2 938.4 | 3 006.9 | 3 100.9 | 2 949.3 | 3 003.2 | 3 082.1 | 3 241.4 | 3 101.0 | 3 246.3 | 3 318.8 | 3 325.9 | 3 324.5 | 3 357.6 | 3 517.2 | 3 596.8 | 3 347.7 | 3 494.2 |
| Inwestycje | 0.0 | 90.4 | 94.9 | 73.9 | 0.0 | (42.5) | (49.3) | (58.4) | 0.0 | (77.1) | (67.0) | (74.8) | 0.0 | (38.1) | (43.2) | (63.7) | 0.0 | (88.2) | (79.6) | (80.6) | 0.0 | (88.5) | (90.6) | (84.5) | 0.0 | (98.8) | (113.3) | (109.1) | 53.5 | (165.9) | 55.2 | 54.1 | 56.0 | 62.3 | (80.5) | (84.1) | 25.5 | 96.8 | 106.2 | 108.4 | 0.0 | 0.0 | 0.0 |
| Dług | 711.0 | 711.0 | 711.0 | 520.0 | 494.8 | 502.0 | 495.2 | 470.3 | 365.5 | 402.7 | 480.9 | 461.1 | 396.3 | 441.5 | 371.7 | 560.2 | 265.6 | 441.9 | 467.6 | 444.5 | 452.0 | 491.8 | 477.6 | 470.4 | 447.8 | 612.2 | 621.7 | 551.7 | 533.2 | 554.3 | 532.3 | 528.2 | 568.7 | 587.6 | 564.0 | 502.8 | 257.6 | 453.3 | 312.1 | 217.0 | 242.1 | 361.2 | 686.7 |
| Środki pieniężne i inne aktywa pieniężne | 283.7 | 225.3 | 240.0 | 105.0 | 149.8 | 114.5 | 182.7 | 225.2 | 216.2 | 121.0 | 138.5 | 158.0 | 190.0 | 152.0 | 116.6 | 505.9 | 312.1 | 179.2 | 189.1 | 258.5 | 369.4 | 223.1 | 304.2 | 304.7 | 295.0 | 233.4 | 256.9 | 342.5 | 494.5 | 271.1 | 255.7 | 327.0 | 491.7 | 238.5 | 203.5 | 201.1 | 303.2 | 244.0 | 226.4 | 386.3 | 660.5 | 151.1 | 152.8 |
| Dług netto | 427.3 | 485.7 | 471.0 | 415.0 | 345.0 | 387.5 | 312.5 | 245.2 | 149.4 | 281.8 | 342.4 | 303.1 | 206.3 | 289.4 | 255.1 | 54.3 | (46.5) | 262.7 | 278.5 | 186.0 | 82.6 | 268.7 | 173.4 | 165.8 | 152.9 | 378.8 | 364.8 | 209.2 | 38.7 | 283.2 | 276.6 | 201.2 | 77.0 | 349.1 | 360.4 | 301.6 | (45.6) | 209.3 | 85.6 | (169.4) | (418.3) | 210.1 | 533.9 |
| Ticker | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN | FCN |
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