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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 | 687.7 | 696.9 | 679.9 | 727.5 | 728.3 | 708.1 | 725.3 | 731.8 | 767.3 | 790.4 | 803.6 | 815.9 | 1 057.4 | 1 051.5 | 1 064.4 | 1 068.4 | 1 037.8 | 1 091.5 | 1 111.8 | 1 144.8 | 1 187.4 | 1 276.5 | 1 060.9 | 985.7 | 908.3 | 990.0 | 994.8 | 974.6 | 935.0 | 1 003.0 | 1 065.5 | 1 121.2 | 1 096.3 | 1 191.6 | 1 215.2 | 1 265.4 | 1 223.1 | 1 347.0 | 1 396.8 | 1 409.5 | 1 371.4 |
| Aktywa trwałe | 462.7 | 463.2 | 467.9 | 483.6 | 488.9 | 488.4 | 497.7 | 498.0 | 509.1 | 517.4 | 522.2 | 521.9 | 702.1 | 692.2 | 716.4 | 716.6 | 708.3 | 729.3 | 743.4 | 754.8 | 776.1 | 917.9 | 649.2 | 659.0 | 639.4 | 653.2 | 665.7 | 663.0 | 653.5 | 654.1 | 681.1 | 668.7 | 673.0 | 672.9 | 681.2 | 708.9 | 711.5 | 724.7 | 760.4 | 792.0 | 820.8 |
| Rzeczowe aktywa trwałe netto | 281.8 | 279.1 | 288.9 | 306.2 | 305.5 | 304.6 | 313.6 | 311.7 | 311.6 | 312.3 | 313.3 | 319.3 | 479.4 | 474.4 | 490.5 | 487.6 | 477.7 | 497.1 | 499.7 | 512.6 | 527.8 | 418.6 | 439.0 | 450.0 | 456.6 | 467.1 | 476.2 | 479.2 | 469.9 | 465.1 | 493.2 | 483.9 | 491.7 | 488.3 | 501.9 | 501.3 | 541.1 | 539.8 | 586.1 | 593.9 | 643.5 |
| Wartość firmy | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.5 | 74.6 | 80.9 | 87.5 | 79.6 | 93.3 | 92.8 | 86.8 | 88.4 | 89.7 | 89.7 | 89.7 | 89.7 | 89.7 | 89.7 | 80.9 | 80.9 | 80.9 | 80.9 | 81.5 | 81.5 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 115.8 | 96.4 | 96.4 | 109.9 | 101.0 | 101.0 |
| Wartości niematerialne i prawne | 25.3 | 25.2 | 26.6 | 26.4 | 27.4 | 27.0 | 26.7 | 26.4 | 25.4 | 24.7 | 24.0 | 24.9 | 33.0 | 32.1 | 52.6 | 51.4 | 49.7 | 49.6 | 48.2 | 47.1 | 46.2 | 29.1 | 28.4 | 27.5 | 27.0 | 26.0 | 25.0 | 23.8 | 22.8 | 22.5 | 21.7 | 21.0 | 16.9 | 16.1 | 14.9 | 13.8 | 19.7 | 18.6 | 17.6 | 26.3 | 25.7 |
| Wartość firmy i wartości niematerialne i prawne | 99.7 | 99.7 | 101.1 | 100.8 | 101.8 | 101.4 | 101.1 | 100.8 | 99.9 | 105.6 | 111.5 | 104.5 | 126.3 | 124.9 | 139.4 | 139.8 | 139.4 | 139.3 | 138.0 | 136.8 | 135.9 | 118.8 | 109.3 | 108.5 | 107.9 | 106.9 | 106.5 | 105.4 | 102.8 | 102.6 | 101.8 | 101.0 | 97.0 | 96.2 | 94.9 | 129.6 | 116.2 | 115.1 | 127.5 | 127.3 | 126.7 |
| Należności netto | 99.9 | 113.4 | 104.7 | 0.0 | 98.7 | 107.4 | 98.5 | 103.0 | 0.0 | 108.9 | 113.2 | 109.4 | 148.7 | 158.2 | 135.3 | 144.9 | 142.9 | 144.1 | 154.3 | 179.6 | 180.2 | 180.4 | 241.7 | 171.8 | 147.3 | 182.6 | 182.1 | 169.6 | 161.6 | 4.4 | 197.0 | 239.4 | 266.4 | 295.3 | 314.6 | 318.1 | 264.5 | 398.1 | 399.1 | 0.0 | 318.7 |
| Inwestycje długoterminowe | 64.9 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 70.2 | 72.6 | 85.7 | 87.1 | 85.2 | 87.3 | 82.9 | 80.9 | 1.4 | 1.5 | 1.9 | 2.9 | 3.4 | 4.0 | 4.0 | 4.7 | 5.8 | 7.2 | 7.2 | 8.0 | 8.5 | 9.9 | 15.0 | 18.1 | 26.5 | 25.3 | 17.8 | 21.1 | 19.6 | 13.5 | 36.6 | 14.5 | 14.2 | 14.7 | 32.9 |
| Aktywa obrotowe | 225.0 | 233.7 | 211.9 | 243.9 | 239.4 | 219.7 | 227.7 | 233.8 | 258.3 | 273.0 | 281.3 | 294.0 | 355.3 | 359.3 | 348.0 | 351.8 | 329.5 | 362.2 | 368.4 | 390.0 | 411.4 | 358.6 | 411.7 | 326.8 | 268.9 | 336.8 | 329.1 | 311.6 | 281.5 | 348.9 | 384.4 | 452.6 | 423.2 | 518.7 | 533.9 | 556.5 | 511.6 | 622.3 | 636.4 | 617.5 | 550.6 |
| Środki pieniężne i Inwestycje | 46.5 | 25.4 | 19.4 | 27.7 | 44.3 | 23.7 | 32.2 | 37.0 | 56.3 | 44.0 | 41.5 | 58.7 | 62.1 | 36.5 | 37.7 | 35.7 | 46.7 | 50.1 | 49.2 | 40.6 | 50.8 | 23.0 | 29.8 | 37.9 | 25.5 | 29.5 | 23.8 | 26.4 | 26.1 | 23.1 | 24.0 | 42.2 | 28.6 | 23.0 | 21.7 | 32.5 | 48.2 | 58.0 | 61.5 | 61.8 | 75.9 |
| Zapasy | 58.9 | 78.6 | 69.3 | 73.3 | 63.8 | 68.8 | 80.1 | 77.4 | 84.8 | 96.3 | 101.3 | 102.2 | 119.5 | 131.7 | 140.4 | 138.0 | 114.5 | 134.9 | 131.2 | 139.5 | 142.2 | 121.4 | 110.7 | 91.5 | 69.7 | 90.1 | 91.3 | 87.1 | 87.3 | 108.8 | 114.1 | 127.3 | 121.4 | 147.6 | 143.7 | 155.3 | 136.3 | 133.1 | 141.5 | 141.7 | 120.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | (69.8) | (71.4) | (85.5) | (85.1) | (83.8) | (85.9) | (82.8) | (79.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 1.2 | 1.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 46.4 | 25.4 | 19.4 | 27.7 | 44.2 | 23.6 | 32.2 | 37.0 | 56.3 | 44.0 | 41.5 | 58.7 | 62.1 | 36.5 | 37.7 | 35.7 | 46.7 | 50.1 | 49.2 | 40.5 | 50.4 | 22.8 | 29.5 | 37.5 | 24.8 | 28.9 | 23.2 | 25.8 | 25.6 | 22.6 | 23.4 | 41.6 | 27.7 | 22.2 | 20.9 | 31.8 | 48.2 | 57.4 | 61.5 | 60.6 | 75.9 |
| Należności krótkoterminowe | 93.8 | 129.1 | 115.6 | 134.9 | 139.6 | 121.1 | 127.5 | 127.3 | 147.8 | 141.6 | 138.6 | 149.5 | 206.3 | 202.0 | 191.9 | 190.8 | 198.1 | 208.1 | 207.0 | 235.8 | 270.4 | 227.4 | 205.0 | 213.9 | 196.0 | 260.2 | 235.2 | 247.4 | 235.5 | 304.6 | 333.6 | 386.6 | 332.5 | 367.4 | 360.7 | 362.0 | 280.6 | 394.5 | 391.0 | 408.3 | 342.9 |
| Dług krótkoterminowy | 91.4 | 56.8 | 55.6 | 80.8 | 98.6 | 81.7 | 92.5 | 99.9 | 116.9 | 122.8 | 132.2 | 118.5 | 191.9 | 146.7 | 104.3 | 115.1 | 105.4 | 131.1 | 153.3 | 150.0 | 189.4 | 146.6 | 181.6 | 132.5 | 92.2 | 128.5 | 155.4 | 145.9 | 82.2 | 98.2 | 115.6 | 115.0 | 107.6 | 168.2 | 162.9 | 173.3 | 139.7 | 174.9 | 175.9 | 163.9 | 149.6 |
| Zobowiązania krótkoterminowe | 212.8 | 229.2 | 214.4 | 244.8 | 261.8 | 244.6 | 252.2 | 256.9 | 286.0 | 292.4 | 298.3 | 293.1 | 552.5 | 509.3 | 407.6 | 413.8 | 415.8 | 453.1 | 466.4 | 491.5 | 578.5 | 681.1 | 443.3 | 387.8 | 322.2 | 392.6 | 393.5 | 396.8 | 346.1 | 409.1 | 453.8 | 507.3 | 479.4 | 544.5 | 527.7 | 517.3 | 465.5 | 559.0 | 579.7 | 586.3 | 508.2 |
| Rozliczenia międzyokresowe | 23.2 | 14.9 | 14.3 | 15.5 | 17.8 | 14.8 | 13.9 | 16.3 | 18.3 | 18.3 | 19.5 | 17.4 | 30.1 | 37.1 | 33.7 | 28.9 | 40.9 | 37.6 | 28.9 | 32.8 | 52.1 | 229.0 | 29.3 | 28.2 | 0.3 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 110.8 | 100.3 | 98.1 | 120.3 | 91.0 | 87.3 | 90.5 | 86.0 | 81.4 | 90.2 | 84.8 | 87.5 | 79.4 | 109.9 | 209.6 | 216.9 | 206.3 | 216.4 | 215.9 | 214.3 | 169.1 | 150.1 | 160.9 | 161.3 | 153.0 | 163.1 | 165.2 | 170.7 | 180.7 | 178.8 | 188.1 | 166.9 | 161.1 | 158.8 | 163.0 | 202.0 | 209.2 | 217.0 | 234.2 | 253.9 | 280.8 |
| Rezerwy z tytułu odroczonego podatku | 4.6 | 4.0 | 4.2 | 4.2 | 4.0 | 4.1 | 4.4 | 4.3 | 4.0 | 4.4 | 5.1 | 5.3 | 19.8 | 20.0 | 23.0 | 23.1 | 17.1 | 18.1 | 21.0 | 21.0 | 22.1 | 1.7 | 1.6 | 1.5 | 3.2 | 4.2 | 4.5 | 4.4 | 4.2 | 4.8 | 2.5 | 2.2 | 1.9 | 1.5 | 1.5 | 1.3 | 9.9 | 6.0 | 5.7 | 7.7 | 11.5 |
| Zobowiązania długoterminowe | 110.8 | 100.3 | 98.1 | 120.3 | 91.0 | 87.3 | 90.5 | 86.0 | 81.4 | 90.2 | 84.8 | 87.5 | 79.4 | 109.9 | 209.6 | 216.9 | 206.3 | 216.4 | 215.9 | 214.3 | 169.1 | 150.1 | 160.9 | 161.3 | 153.0 | 163.1 | 165.2 | 170.7 | 180.7 | 178.8 | 188.1 | 166.9 | 161.1 | 158.8 | 163.0 | 202.0 | 209.2 | 217.0 | 234.2 | 253.9 | 280.8 |
| Zobowiązania z tytułu leasingu | 5.6 | (14.9) | (14.3) | 0.0 | 10.6 | (14.8) | (5.8) | (1.7) | 14.4 | 6.6 | 8.4 | 8.3 | 37.8 | 44.0 | 47.9 | 46.7 | 38.3 | 67.6 | 69.9 | 72.6 | 64.7 | 53.0 | 60.2 | 57.0 | 56.5 | 64.7 | 69.3 | 82.5 | 82.9 | 77.2 | 107.7 | 108.5 | 120.1 | 119.4 | 124.9 | 23.1 | 134.2 | 24.9 | 135.7 | 132.8 | 110.1 |
| Zobowiązania ogółem | 323.6 | 329.5 | 312.5 | 365.2 | 352.9 | 331.9 | 342.8 | 342.9 | 367.5 | 382.6 | 383.1 | 380.6 | 631.9 | 619.2 | 617.3 | 630.6 | 622.1 | 669.5 | 682.3 | 705.8 | 747.6 | 831.2 | 604.2 | 549.1 | 475.2 | 555.7 | 558.7 | 567.5 | 526.8 | 587.9 | 641.8 | 674.2 | 640.5 | 703.3 | 690.7 | 719.3 | 674.7 | 776.0 | 813.9 | 840.2 | 789.0 |
| Kapitał (fundusz) podstawowy | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 | 278.0 |
| Zyski zatrzymane | (2.1) | 3.2 | (6.6) | (4.1) | 5.2 | (4.2) | (1.5) | 5.4 | 9.9 | 17.6 | 16.2 | 31.5 | 22.8 | 28.2 | 2.6 | (5.4) | (19.4) | (16.7) | (10.6) | (3.7) | 2.1 | 7.2 | 21.6 | 2.4 | 159.2 | 157.7 | 159.1 | 128.6 | 124.9 | 128.8 | 134.3 | 159.0 | 169.7 | 203.8 | 241.1 | 264.1 | 266.6 | 289.1 | 301.2 | 288.5 | 301.4 |
| Kapitał własny | 364.1 | 367.4 | 367.4 | 362.4 | 375.5 | 376.2 | 382.5 | 388.9 | 399.9 | 407.8 | 420.5 | 435.3 | 425.5 | 432.3 | 447.1 | 437.8 | 415.7 | 422.0 | 429.5 | 439.1 | 439.9 | 445.3 | 456.7 | 436.7 | 433.1 | 434.3 | 436.1 | 407.1 | 408.2 | 415.1 | 423.6 | 447.0 | 455.8 | 488.2 | 524.5 | 546.1 | 548.4 | 571.0 | 582.9 | 569.3 | 582.4 |
| 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 | 687.7 | 696.9 | 679.9 | 727.5 | 728.3 | 708.1 | 725.3 | 731.8 | 767.3 | 790.4 | 803.6 | 815.9 | 1 057.4 | 1 051.5 | 1 064.4 | 1 068.4 | 1 037.8 | 1 091.5 | 1 111.8 | 1 144.8 | 1 187.4 | 1 276.5 | 1 060.9 | 985.7 | 908.3 | 990.0 | 994.8 | 974.6 | 935.0 | 1 003.0 | 1 065.5 | 1 121.2 | 1 096.3 | 1 191.6 | 1 215.2 | 1 265.4 | 1 223.1 | 1 347.0 | 1 396.8 | 1 409.5 | 1 371.4 |
| Inwestycje | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 1.2 | 0.2 | 2.1 | 1.4 | 1.4 | 0.1 | 1.3 | 1.4 | 1.5 | 2.0 | 2.9 | 3.5 | 4.0 | 4.3 | 5.0 | 6.2 | 7.5 | 8.0 | 8.6 | 9.1 | 10.5 | 15.5 | 18.6 | 27.1 | 25.9 | 18.7 | 21.9 | 20.4 | 14.2 | 36.6 | 15.1 | 15.4 | 15.9 | 32.9 |
| Dług | 173.9 | 152.1 | 146.2 | 174.6 | 163.8 | 159.8 | 156.4 | 154.6 | 168.6 | 176.2 | 179.5 | 169.2 | 198.3 | 185.8 | 235.5 | 252.2 | 242.0 | 253.4 | 270.8 | 259.9 | 255.7 | 233.6 | 268.0 | 221.1 | 225.5 | 273.0 | 305.9 | 302.6 | 248.0 | 254.1 | 284.2 | 271.1 | 260.9 | 318.2 | 315.1 | 341.9 | 325.2 | 348.1 | 391.8 | 398.2 | 407.3 |
| Środki pieniężne i inne aktywa pieniężne | 46.4 | 25.4 | 19.4 | 27.7 | 44.2 | 23.6 | 32.2 | 37.0 | 56.3 | 44.0 | 41.5 | 58.7 | 62.1 | 36.5 | 37.7 | 35.7 | 46.7 | 50.1 | 49.2 | 40.5 | 50.4 | 22.8 | 29.5 | 37.5 | 24.8 | 28.9 | 23.2 | 25.8 | 25.6 | 22.6 | 23.4 | 41.6 | 27.7 | 22.2 | 20.9 | 31.8 | 48.2 | 57.4 | 61.5 | 60.6 | 75.9 |
| Dług netto | 127.5 | 126.7 | 126.8 | 146.9 | 119.7 | 136.1 | 124.2 | 117.6 | 112.3 | 132.2 | 138.0 | 110.5 | 136.2 | 149.3 | 197.8 | 216.6 | 195.3 | 203.4 | 221.6 | 219.4 | 205.3 | 210.8 | 238.6 | 183.6 | 200.7 | 244.1 | 282.8 | 276.7 | 222.4 | 231.5 | 260.7 | 229.5 | 233.2 | 296.0 | 294.1 | 310.1 | 277.0 | 290.6 | 330.4 | 337.7 | 331.4 |
| Ticker | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA | GOB.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |