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| Rok finansowy | 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 |
| 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 |
| Aktywa | 353.0 | 0.0 | 455.0 | 442.1 | 380.9 | 444.1 | 519.6 | 527.7 | 548.4 | 571.5 | 684.6 | 750.1 | 725.4 | 995.7 | 1 155.5 | 1 133.8 | 1 112.7 | 1 264.4 | 1 377.6 | 1 576.6 | 1 507.2 | 1 424.4 | 1 354.7 | 1 566.7 | 1 340.6 | 1 346.7 | 1 543.5 | 1 703.0 | 1 590.0 | 1 458.5 | 1 589.3 | 1 601.9 | 1 481.6 | 1 450.7 |
| Aktywa trwałe | 198.3 | (7.2) | 210.5 | 214.7 | 217.6 | 227.5 | 236.2 | 244.9 | 247.5 | 264.6 | 278.5 | 304.1 | 312.2 | 523.6 | 567.4 | 559.5 | 588.5 | 595.0 | 641.5 | 620.0 | 610.3 | 633.8 | 669.5 | 644.4 | 578.3 | 654.8 | 711.0 | 691.9 | 726.8 | 754.0 | 785.8 | 755.6 | 740.8 | 765.7 |
| Rzeczowe aktywa trwałe netto | 24.4 | 0.0 | 34.5 | 37.4 | 36.5 | 40.4 | 46.1 | 57.1 | 60.2 | 64.2 | 73.1 | 82.2 | 84.3 | 285.9 | 313.2 | 318.7 | 326.9 | 326.7 | 367.8 | 362.9 | 350.2 | 360.7 | 378.9 | 364.3 | 329.4 | 363.7 | 396.7 | 404.1 | 447.8 | 453.3 | 459.3 | 449.9 | 451.6 | 459.5 |
| Wartość firmy | 44.5 | 0.0 | 45.0 | 45.0 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 45.3 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 64.7 | 64.1 | 65.0 | 63.9 | 62.8 | 62.7 | 76.5 | 70.8 | 70.4 |
| Wartości niematerialne i prawne | 125.7 | 0.0 | 127.5 | 128.3 | 131.9 | 131.7 | 134.7 | 135.2 | 136.8 | 140.1 | 143.1 | 150.9 | 155.6 | 153.9 | 157.6 | 159.9 | 161.7 | 159.5 | 157.4 | 156.1 | 155.0 | 155.5 | 154.8 | 154.7 | 122.2 | 134.7 | 133.3 | 132.9 | 135.1 | 133.1 | 132.4 | 132.1 | 135.1 | 133.6 |
| Wartość firmy i wartości niematerialne i prawne | 170.2 | 0.0 | 172.5 | 173.3 | 177.2 | 177.0 | 179.9 | 180.5 | 182.1 | 185.4 | 188.4 | 204.0 | 208.7 | 207.0 | 210.7 | 213.0 | 214.8 | 212.6 | 210.5 | 209.2 | 208.1 | 208.6 | 207.9 | 207.8 | 175.3 | 199.4 | 197.4 | 197.9 | 199.0 | 195.9 | 195.1 | 208.6 | 205.9 | 204.0 |
| Należności netto | 17.5 | 0.0 | 79.2 | 89.0 | 12.9 | 14.1 | 103.4 | 78.4 | 17.0 | 20.4 | 119.2 | 97.5 | 24.4 | 40.7 | 153.8 | 118.2 | 44.3 | 40.1 | 125.7 | 123.6 | 45.7 | 45.8 | 120.5 | 108.5 | 43.8 | 53.0 | 160.5 | 126.6 | 51.8 | 57.5 | 163.7 | 152.6 | 98.4 | 81.4 |
| Inwestycje długoterminowe | (3.6) | 0.0 | 0.0 | (4.0) | (4.0) | (10.1) | (10.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 5.2 | 8.2 | 20.4 | 17.8 | 26.9 | 22.1 | 12.5 | 12.3 | 12.2 | 6.8 | 7.0 | 5.4 |
| Aktywa obrotowe | 154.7 | 7.2 | 244.5 | 227.4 | 163.2 | 216.6 | 283.3 | 282.8 | 301.0 | 306.9 | 406.1 | 446.0 | 413.2 | 472.1 | 588.1 | 574.3 | 524.2 | 669.4 | 736.1 | 956.6 | 896.9 | 790.6 | 685.2 | 922.3 | 762.3 | 691.9 | 832.5 | 1 011.1 | 863.2 | 704.5 | 803.5 | 846.3 | 740.8 | 685.0 |
| Środki pieniężne i Inwestycje | 7.2 | 7.2 | 10.9 | 30.2 | 9.7 | 13.1 | 13.3 | 62.1 | 95.3 | 14.6 | 32.2 | 102.3 | 88.6 | 25.0 | 34.2 | 72.0 | 31.7 | 160.1 | 156.3 | 469.0 | 477.9 | 305.9 | 98.9 | 407.6 | 287.7 | 81.8 | 97.1 | 344.2 | 286.5 | 48.0 | 37.5 | 154.3 | 144.9 | 61.9 |
| Zapasy | 119.5 | 0.0 | 143.0 | 96.7 | 125.5 | 177.0 | 154.5 | 124.8 | 165.4 | 239.5 | 226.2 | 217.8 | 267.3 | 366.1 | 365.2 | 348.1 | 412.3 | 428.6 | 417.2 | 339.0 | 342.3 | 404.5 | 416.4 | 368.1 | 393.3 | 504.7 | 511.5 | 482.0 | 472.6 | 522.1 | 519.7 | 478.4 | 445.2 | 484.3 |
| Inwestycje krótkoterminowe | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.2 | (7.2) | 10.9 | 30.2 | 9.7 | 13.1 | 13.3 | 62.1 | 95.3 | 14.6 | 32.2 | 102.3 | 88.6 | 25.0 | 34.2 | 72.0 | 31.7 | 160.1 | 156.3 | 469.0 | 477.9 | 305.9 | 98.9 | 407.6 | 287.7 | 81.8 | 97.1 | 344.2 | 286.5 | 48.0 | 37.5 | 154.3 | 144.9 | 61.9 |
| Należności krótkoterminowe | 23.4 | 0.0 | 18.4 | 20.6 | 58.2 | 18.7 | 25.7 | 22.1 | 109.6 | 36.8 | 35.1 | 47.6 | 46.5 | 24.9 | 41.0 | 39.2 | 136.8 | 52.4 | 64.1 | 87.1 | 177.8 | 47.9 | 67.0 | 71.4 | 176.2 | 47.4 | 66.0 | 72.7 | 195.6 | 44.5 | 64.5 | 60.0 | 57.6 | 39.9 |
| Dług krótkoterminowy | 1.2 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.1 | 50.4 | 33.8 | 35.9 | 40.4 | 54.5 | 51.3 | 45.2 | 60.5 | 83.1 | 65.5 | 62.3 | 90.7 | 122.7 | 119.0 | 103.7 | 123.7 | 157.8 | 115.1 | 89.3 | 119.3 |
| Zobowiązania krótkoterminowe | 50.0 | 0.0 | 49.8 | 82.9 | 64.3 | 52.1 | 70.7 | 127.6 | 133.6 | 94.6 | 103.9 | 173.0 | 136.6 | 139.6 | 203.5 | 251.3 | 201.3 | 197.7 | 249.1 | 325.0 | 262.1 | 233.9 | 312.7 | 390.1 | 281.5 | 285.7 | 375.7 | 459.4 | 352.4 | 328.2 | 396.2 | 453.4 | 309.9 | 319.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (84.2) | 93.5 | 123.3 | 182.5 | 30.3 | 114.8 | 153.8 | 241.8 | 32.6 | 13.2 | 169.4 | 260.3 | 49.8 | 151.0 | 164.1 | 274.5 | 16.8 | 15.2 |
| Zobowiązania długoterminowe | 160.3 | 0.0 | 255.5 | 291.1 | 170.4 | 257.6 | 275.4 | 164.3 | 171.2 | 251.1 | 300.3 | 188.5 | 189.7 | 523.9 | 559.2 | 372.8 | 391.2 | 592.5 | 638.8 | 650.7 | 645.0 | 645.1 | 666.0 | 651.7 | 631.2 | 709.1 | 801.3 | 745.5 | 760.1 | 744.7 | 837.4 | 747.6 | 748.2 | 775.7 |
| Rezerwy z tytułu odroczonego podatku | 12.8 | 0.0 | 0.0 | 14.3 | 10.9 | 11.2 | 13.4 | 13.9 | 13.3 | 12.5 | 15.4 | 15.1 | 16.7 | 14.9 | 17.8 | 19.1 | 15.1 | 13.1 | 15.9 | 22.1 | 21.6 | 14.2 | 20.4 | 19.4 | 15.8 | 18.3 | 23.2 | 22.2 | 16.4 | 12.3 | 15.5 | 13.6 | 17.2 | 10.7 |
| Zobowiązania długoterminowe | 160.3 | 0.0 | 255.5 | 291.1 | 170.4 | 257.6 | 275.4 | 164.3 | 171.2 | 251.1 | 300.3 | 188.5 | 189.7 | 523.9 | 559.2 | 372.8 | 391.2 | 592.5 | 638.8 | 650.7 | 645.0 | 645.1 | 666.0 | 651.7 | 631.2 | 709.1 | 801.3 | 745.5 | 760.1 | 744.7 | 837.4 | 747.6 | 748.2 | 775.7 |
| 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 | 208.7 | 224.2 | 219.7 | 227.9 | 228.7 | 266.7 | 260.9 | 254.8 | 264.3 | 279.8 | 270.2 | 250.7 | 230.6 | 315.5 | 316.9 | 334.8 | 327.9 | 330.3 | 321.3 | 250.6 | 262.2 |
| Zobowiązania ogółem | 210.3 | 0.0 | 305.2 | 374.0 | 234.7 | 309.7 | 346.1 | 292.0 | 304.8 | 345.7 | 404.2 | 361.5 | 326.3 | 663.5 | 762.7 | 624.1 | 592.5 | 790.2 | 887.9 | 975.7 | 907.1 | 879.0 | 978.7 | 1 041.8 | 912.7 | 994.8 | 1 177.0 | 1 204.9 | 1 112.5 | 1 072.9 | 1 233.6 | 1 201.0 | 1 058.1 | 1 095.3 |
| Kapitał (fundusz) podstawowy | 3.4 | 0.0 | 3.4 | 2.7 | 103.3 | 103.8 | 104.2 | 104.9 | 106.1 | 107.5 | 109.5 | 111.4 | 112.6 | 111.7 | 112.4 | 112.7 | 114.7 | 115.1 | 115.7 | 119.2 | 120.5 | 123.2 | 120.9 | 122.4 | 118.5 | 121.1 | 121.2 | 119.5 | 118.7 | 119.9 | 116.9 | 108.8 | 104.9 | 108.8 |
| Zyski zatrzymane | 25.4 | 0.0 | 31.4 | 63.5 | 40.1 | 28.0 | 65.1 | 128.1 | 136.2 | 117.4 | 167.3 | 270.7 | 279.7 | 208.3 | 268.9 | 386.9 | 389.4 | 339.3 | 349.7 | 456.7 | 454.4 | 402.9 | 235.6 | 384.5 | 290.4 | 207.3 | 211.5 | 328.5 | 316.5 | 211.7 | 188.8 | 271.0 | 252.5 | 174.5 |
| Kapitał własny | 142.7 | 142.7 | 149.8 | 68.1 | 146.2 | 134.4 | 173.4 | 235.7 | 243.6 | 225.8 | 280.4 | 388.6 | 399.1 | 332.2 | 392.8 | 509.7 | 520.2 | 474.2 | 489.7 | 600.9 | 600.1 | 545.4 | 376.0 | 524.9 | 427.9 | 351.9 | 366.5 | 498.1 | 477.5 | 385.6 | 355.7 | 400.9 | 423.5 | 355.4 |
| 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 | 9.5 | 11.1 | 14.0 | 8.0 | 3.7 | 3.5 | 4.4 | 6.5 | 9.9 |
| Pasywa | 353.0 | 142.7 | 455.0 | 442.1 | 380.9 | 444.1 | 519.6 | 527.7 | 548.4 | 571.5 | 684.6 | 750.1 | 725.4 | 995.7 | 1 155.5 | 1 133.8 | 1 112.7 | 1 264.4 | 1 377.6 | 1 576.6 | 1 507.2 | 1 424.4 | 1 354.7 | 1 566.7 | 1 340.6 | 1 346.7 | 1 543.5 | 1 703.0 | 1 590.0 | 1 458.5 | 1 589.3 | 1 601.9 | 1 481.6 | 1 450.7 |
| Inwestycje | (3.6) | 14.5 | 0.0 | (4.0) | (4.0) | (10.1) | (10.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 5.2 | 8.2 | 20.4 | 17.8 | 26.9 | 22.1 | 12.5 | 12.3 | 12.2 | 6.8 | 7.0 | 5.4 |
| Dług | 139.5 | 0.0 | 232.2 | 266.3 | 146.1 | 233.8 | 248.1 | 132.6 | 137.1 | 217.3 | 262.8 | 147.1 | 145.2 | 515.9 | 569.0 | 367.3 | 386.0 | 593.8 | 651.4 | 644.0 | 622.6 | 638.4 | 680.0 | 644.8 | 620.7 | 698.4 | 830.6 | 762.7 | 754.0 | 759.3 | 887.4 | 741.0 | 728.4 | 826.3 |
| Środki pieniężne i inne aktywa pieniężne | 7.2 | (7.2) | 10.9 | 30.2 | 9.7 | 13.1 | 13.3 | 62.1 | 95.3 | 14.6 | 32.2 | 102.3 | 88.6 | 25.0 | 34.2 | 72.0 | 31.7 | 160.1 | 156.3 | 469.0 | 477.9 | 305.9 | 98.9 | 407.6 | 287.7 | 81.8 | 97.1 | 344.2 | 286.5 | 48.0 | 37.5 | 154.3 | 144.9 | 61.9 |
| Dług netto | 132.3 | 7.2 | 221.3 | 236.1 | 136.4 | 220.7 | 234.7 | 70.5 | 41.8 | 202.7 | 230.6 | 44.8 | 56.6 | 490.9 | 534.8 | 295.3 | 354.3 | 433.7 | 495.1 | 175.0 | 144.7 | 332.5 | 581.1 | 237.2 | 333.0 | 616.6 | 733.5 | 418.5 | 467.5 | 711.3 | 849.9 | 586.7 | 583.5 | 764.4 |
| Ticker | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO | GOOS.TO |
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