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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | Q3 |
| Aktywa | 4 243.9 | 4 192.9 | 4 222.8 | 4 136.1 | 4 082.3 | 4 020.3 | 3 251.4 | 3 288.9 | 3 311.1 | 3 404.6 | 3 400.5 | 3 848.0 | 3 886.6 | 3 935.4 | 3 966.9 | 4 026.3 | 3 990.6 | 3 984.6 | 3 961.0 | 3 945.4 | 3 957.1 | 3 942.7 | 3 862.1 | 3 863.6 | 3 915.4 | 4 009.8 | 4 154.3 | 4 203.9 | 4 231.8 | 4 315.6 | 3 971.6 | 4 106.0 | 4 126.0 | 4 247.8 | 4 425.1 | 4 088.9 | 4 445.4 | 4 497.2 | 4 537.9 | 4 670.8 | 4 991.9 | 5 564.7 |
| Aktywa trwałe | 3 657.9 | 3 592.9 | 3 038.1 | 3 025.4 | 3 010.3 | 2 980.9 | 2 299.5 | 2 327.0 | 2 363.8 | 2 383.6 | 2 387.6 | 2 419.8 | 2 857.5 | 2 858.5 | 2 805.9 | 2 822.2 | 2 822.4 | 2 847.2 | 2 874.1 | 2 919.5 | 2 946.7 | 2 950.2 | 2 599.1 | 2 615.3 | 2 610.2 | 2 613.4 | 2 758.8 | 2 838.0 | 2 958.4 | 3 142.7 | 3 020.5 | 3 158.7 | 3 202.8 | 3 246.6 | 2 903.8 | 3 075.0 | 3 284.8 | 3 557.8 | 3 784.2 | 4 034.3 | 4 115.1 | 4 651.7 |
| Rzeczowe aktywa trwałe netto | 3 196.8 | 3 232.1 | 2 697.7 | 2 689.6 | 2 670.1 | 2 646.6 | 2 008.9 | 2 023.4 | 2 046.4 | 2 052.6 | 2 037.4 | 2 078.9 | 2 416.9 | 2 402.4 | 2 414.8 | 2 443.9 | 2 439.4 | 2 441.3 | 2 516.8 | 2 534.0 | 2 546.7 | 2 550.0 | 2 281.8 | 2 319.5 | 2 293.4 | 2 307.1 | 2 416.8 | 2 473.4 | 2 579.4 | 2 738.6 | 2 694.2 | 2 787.4 | 2 926.0 | 2 985.5 | 2 692.7 | 2 891.0 | 3 101.9 | 3 343.4 | 3 529.4 | 3 722.8 | 3 825.0 | 4 329.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 115.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 72.3 | 54.3 | 31.4 | 41.1 | 40.2 | 33.3 | 71.1 | 80.8 | 94.0 | 78.9 | 61.0 | 48.1 | 45.3 | 40.1 | 169.7 | 142.7 | 135.3 | 147.6 | 63.2 | 71.3 | 66.4 | 66.2 | 72.2 | 61.6 | 76.4 | 87.4 | 120.7 | 40.5 | 71.2 | 61.7 | 47.2 | 125.9 | 60.9 | 59.3 | 83.0 | 97.0 | 60.8 | 46.6 | 66.6 | 36.5 | 0.0 | 22.9 |
| Inwestycje długoterminowe | 93.0 | 88.4 | 73.1 | 79.6 | 87.7 | 81.0 | 77.9 | 93.2 | 88.2 | 92.1 | 52.6 | 91.6 | 94.1 | 97.5 | 69.0 | 90.3 | 86.6 | 92.1 | 92.6 | 100.1 | 101.0 | 106.3 | 10.0 | 15.9 | 25.5 | 29.4 | 9.0 | 30.7 | 30.1 | 48.5 | 45.1 | 40.8 | 34.7 | 20.1 | 8.1 | 9.1 | 7.9 | 12.8 | 16.2 | 19.4 | 27.4 | 24.5 |
| Aktywa obrotowe | 586.0 | 600.0 | 1 184.7 | 1 110.7 | 1 072.0 | 1 039.4 | 951.9 | 961.9 | 947.3 | 1 021.0 | 1 012.9 | 1 428.2 | 1 029.1 | 1 076.9 | 1 161.0 | 1 204.1 | 1 168.2 | 1 137.4 | 1 086.9 | 1 025.9 | 1 010.4 | 992.5 | 1 263.0 | 1 248.3 | 1 305.2 | 1 396.4 | 1 395.5 | 1 365.9 | 1 273.4 | 1 172.9 | 951.1 | 947.3 | 923.2 | 1 001.2 | 1 521.3 | 1 013.9 | 1 160.6 | 939.4 | 753.7 | 636.5 | 876.8 | 913.0 |
| Środki pieniężne i Inwestycje | 230.7 | 280.1 | 269.6 | 827.0 | 776.1 | 730.5 | 578.6 | 587.2 | 554.5 | 627.6 | 652.0 | 1 073.1 | 776.2 | 810.6 | 791.3 | 831.9 | 775.3 | 715.9 | 734.6 | 673.7 | 661.0 | 650.7 | 836.7 | 802.2 | 838.1 | 897.2 | 947.5 | 967.8 | 829.8 | 748.3 | 552.5 | 524.4 | 452.9 | 536.1 | 407.8 | 532.1 | 747.7 | 548.9 | 367.1 | 291.5 | 512.4 | 554.4 |
| Zapasy | 267.9 | 257.7 | 245.1 | 233.2 | 248.5 | 269.0 | 223.9 | 211.6 | 216.0 | 212.9 | 207.9 | 203.7 | 195.1 | 209.5 | 200.0 | 206.7 | 227.4 | 240.7 | 274.7 | 262.1 | 265.6 | 266.2 | 308.5 | 327.8 | 332.5 | 345.1 | 327.3 | 305.2 | 318.0 | 324.7 | 302.1 | 297.0 | 334.6 | 349.0 | 199.9 | 233.7 | 249.9 | 252.5 | 266.3 | 248.8 | 287.2 | 287.4 |
| Inwestycje krótkoterminowe | 110.5 | 109.6 | 111.1 | 97.8 | 97.5 | 97.7 | 97.6 | 0.5 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 227.0 | 127.2 | 126.9 | 119.5 | 120.0 | 119.5 | 84.5 | 51.3 | 16.7 | 6.1 | 7.2 | 6.2 | 6.6 | 6.0 | 4.8 | 4.9 | 6.2 | 7.6 | 4.9 | 1.8 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 1.0 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | 120.2 | 170.5 | 158.5 | 729.2 | 678.6 | 632.8 | 481.0 | 586.7 | 554.2 | 627.3 | 652.0 | 1 073.1 | 776.2 | 583.6 | 664.1 | 705.0 | 655.8 | 595.9 | 615.1 | 589.2 | 609.7 | 634.0 | 830.6 | 795.0 | 831.9 | 890.6 | 941.5 | 963.0 | 824.9 | 742.1 | 544.9 | 519.5 | 451.1 | 535.6 | 407.8 | 532.1 | 747.7 | 548.9 | 367.1 | 291.2 | 511.4 | 553.4 |
| Należności krótkoterminowe | 171.8 | 190.4 | 169.5 | 161.0 | 150.7 | 162.3 | 143.2 | 148.6 | 157.8 | 149.8 | 162.9 | 162.3 | 164.8 | 188.1 | 196.2 | 204.0 | 188.3 | 199.4 | 196.0 | 192.3 | 189.7 | 176.8 | 211.9 | 216.2 | 207.7 | 207.1 | 244.7 | 251.3 | 272.8 | 341.8 | 304.4 | 347.5 | 324.0 | 347.0 | 294.1 | 259.0 | 257.8 | 311.2 | 317.6 | 321.3 | 244.2 | 270.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.1 | 0.7 | 0.0 | 0.3 | 0.1 | 505.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.5 | 18.0 | 19.4 | 24.5 | 25.5 | 25.9 | 25.9 | 25.8 | 27.1 | 28.9 | 28.4 | 27.6 | 29.2 | 13.8 | 15.6 | 22.3 | 27.4 | 26.1 | 26.5 | 27.5 | 30.1 |
| Zobowiązania krótkoterminowe | 202.2 | 216.7 | 395.1 | 242.6 | 212.1 | 232.5 | 250.3 | 181.1 | 188.1 | 202.8 | 195.5 | 708.2 | 199.0 | 225.2 | 231.1 | 260.5 | 247.4 | 264.0 | 227.2 | 245.5 | 243.8 | 243.7 | 266.0 | 305.8 | 304.9 | 315.1 | 334.8 | 389.0 | 468.2 | 584.1 | 581.7 | 605.1 | 522.4 | 499.5 | 646.2 | 414.9 | 487.5 | 586.0 | 630.8 | 699.9 | 655.5 | 1 022.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 28.6 | 0.0 | 52.4 | 30.4 | 39.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 32.6 | 17.6 | 26.5 | 38.0 | 49.9 | 36.3 | 48.8 | 97.5 | 146.2 | 189.7 | 143.0 | 96.0 | 48.3 | 0.0 | 23.3 | 166.2 | 220.4 | 240.7 | 261.2 | 0.0 | 211.5 |
| Zobowiązania długoterminowe | 1 170.9 | 1 178.3 | 1 164.1 | 1 176.4 | 1 163.7 | 1 168.2 | 1 063.2 | 1 077.1 | 1 090.8 | 932.3 | 933.9 | 841.4 | 874.7 | 857.4 | 889.0 | 878.0 | 872.3 | 849.9 | 941.2 | 924.7 | 955.4 | 956.2 | 1 177.3 | 1 230.4 | 1 214.0 | 1 268.8 | 1 274.0 | 1 221.8 | 1 164.7 | 1 194.9 | 1 072.8 | 1 136.7 | 1 253.4 | 1 535.7 | 1 572.1 | 1 482.4 | 1 681.2 | 1 632.8 | 1 643.0 | 1 639.7 | 1 641.2 | 1 228.1 |
| Rezerwy z tytułu odroczonego podatku | 228.4 | 223.2 | 165.5 | 177.2 | 181.1 | 186.0 | 145.8 | 151.4 | 163.4 | 149.6 | 159.0 | 157.0 | 190.1 | 184.1 | 198.2 | 185.7 | 183.0 | 159.2 | 188.2 | 181.2 | 184.4 | 176.0 | 180.6 | 171.7 | 173.6 | 165.1 | 168.8 | 167.8 | 166.9 | 157.2 | 61.2 | 60.8 | 57.4 | 21.9 | 22.6 | 19.3 | 15.7 | 14.3 | 0.7 | 1.8 | 0.0 | 4.8 |
| Zobowiązania długoterminowe | 1 170.9 | 1 178.3 | 1 164.1 | 1 176.4 | 1 163.7 | 1 168.2 | 1 063.2 | 1 077.1 | 1 090.8 | 932.3 | 933.9 | 841.4 | 874.7 | 857.4 | 889.0 | 878.0 | 872.3 | 849.9 | 941.2 | 924.7 | 955.4 | 956.2 | 1 177.3 | 1 230.4 | 1 214.0 | 1 268.8 | 1 274.0 | 1 221.8 | 1 164.7 | 1 194.9 | 1 072.8 | 1 136.7 | 1 253.4 | 1 535.7 | 1 572.1 | 1 482.4 | 1 681.2 | 1 632.8 | 1 643.0 | 1 639.7 | 1 641.2 | 1 228.1 |
| Zobowiązania z tytułu leasingu | 25.1 | 33.6 | 34.9 | 34.8 | 33.0 | 31.2 | 1.1 | 0.7 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 9.3 | 25.7 | 30.6 | 43.2 | 58.8 | 64.1 | 67.7 | 69.1 | 66.8 | 63.8 | 62.2 | 61.8 | 65.6 | 62.5 | 62.0 | 78.9 | 73.8 | 96.8 | 128.5 | 129.4 | 121.3 | 129.5 | 133.0 | 130.9 |
| Zobowiązania ogółem | 1 373.1 | 1 395.0 | 1 559.2 | 1 419.0 | 1 375.8 | 1 400.7 | 1 313.5 | 1 258.2 | 1 278.9 | 1 135.1 | 1 129.4 | 1 549.6 | 1 073.7 | 1 082.6 | 1 120.1 | 1 138.5 | 1 119.7 | 1 113.9 | 1 168.4 | 1 170.2 | 1 199.2 | 1 199.9 | 1 443.3 | 1 536.2 | 1 518.9 | 1 583.9 | 1 608.8 | 1 610.8 | 1 632.9 | 1 779.0 | 1 654.5 | 1 741.8 | 1 775.8 | 2 035.2 | 2 218.3 | 1 897.3 | 2 168.7 | 2 218.8 | 2 273.8 | 2 339.6 | 2 296.7 | 2 250.9 |
| Kapitał (fundusz) podstawowy | 2 319.5 | 2 322.5 | 2 322.7 | 2 363.0 | 2 363.1 | 2 363.2 | 2 366.2 | 2 396.6 | 2 396.7 | 2 616.8 | 2 628.2 | 2 671.0 | 2 671.2 | 2 671.7 | 2 677.8 | 2 679.0 | 2 679.7 | 2 679.7 | 2 680.1 | 2 682.8 | 2 682.8 | 2 682.9 | 2 686.8 | 2 694.0 | 2 701.9 | 2 705.9 | 2 710.8 | 2 717.0 | 2 717.8 | 2 718.7 | 2 719.1 | 2 726.0 | 2 726.3 | 2 726.3 | 2 726.3 | 2 730.9 | 2 731.5 | 2 731.7 | 2 732.1 | 2 769.4 | 3 063.9 | 3 068.4 |
| Zyski zatrzymane | 493.9 | 421.4 | 301.2 | 325.3 | 305.6 | 221.8 | (461.2) | (408.1) | (420.3) | (403.3) | (409.7) | (427.7) | 78.8 | 109.6 | 91.3 | 133.6 | 107.4 | 97.9 | 63.1 | 21.3 | 6.9 | 3.9 | (350.2) | (384.6) | (359.1) | (370.7) | (307.9) | (288.4) | (292.9) | (368.2) | (562.2) | (538.4) | (548.5) | (656.8) | (632.4) | (620.5) | (527.9) | (528.7) | (538.3) | (505.4) | (420.9) | 173.2 |
| Kapitał własny | 2 870.8 | 2 797.9 | 2 663.6 | 2 717.1 | 2 706.5 | 2 619.6 | 1 937.9 | 2 030.7 | 2 032.2 | 2 269.5 | 2 271.1 | 2 298.4 | 2 812.9 | 2 852.8 | 2 846.8 | 2 887.8 | 2 870.9 | 2 870.7 | 2 792.6 | 2 775.2 | 2 757.9 | 2 742.8 | 2 418.8 | 2 327.4 | 2 396.5 | 2 425.9 | 2 545.5 | 2 593.1 | 2 598.9 | 2 536.6 | 2 317.1 | 2 364.2 | 2 350.2 | 2 212.6 | 2 206.8 | 2 191.6 | 2 276.7 | 2 278.4 | 2 264.1 | 2 331.2 | 2 695.2 | 3 313.8 |
| Udziały mniejszościowe | 40.9 | 46.1 | 45.1 | 49.0 | 45.2 | 45.3 | 42.1 | 41.7 | 43.2 | 47.3 | 49.4 | 50.6 | 53.6 | 54.4 | 55.2 | 59.0 | 58.9 | 57.8 | 60.0 | 60.0 | 58.2 | 60.0 | 72.7 | 74.2 | 74.1 | 78.0 | 87.3 | 85.2 | 84.4 | 87.2 | 77.3 | 85.3 | 79.6 | 71.2 | 76.0 | 67.8 | 56.3 | 56.3 | 58.1 | 62.0 | 50.7 | 59.1 |
| Pasywa | 4 243.9 | 4 192.9 | 4 222.8 | 4 136.1 | 4 082.3 | 4 020.3 | 3 251.4 | 3 288.9 | 3 311.1 | 3 404.6 | 3 400.5 | 3 848.0 | 3 886.6 | 3 935.4 | 3 966.9 | 4 026.3 | 3 990.6 | 3 984.6 | 3 961.0 | 3 945.4 | 3 957.1 | 3 942.7 | 3 862.1 | 3 863.6 | 3 915.4 | 4 009.8 | 4 154.3 | 4 203.9 | 4 231.8 | 4 315.6 | 3 971.6 | 4 106.0 | 4 126.0 | 4 247.8 | 4 425.1 | 4 088.9 | 4 445.4 | 4 497.2 | 4 537.9 | 4 670.8 | 4 991.9 | 5 564.7 |
| Inwestycje | 203.5 | 198.0 | 184.2 | 177.4 | 185.2 | 178.7 | 175.5 | 93.7 | 88.5 | 92.4 | 80.4 | 91.6 | 94.1 | 324.5 | 222.3 | 217.2 | 206.1 | 212.1 | 212.1 | 184.6 | 152.3 | 123.0 | 34.0 | 23.1 | 31.7 | 36.0 | 37.6 | 35.5 | 35.0 | 54.7 | 52.7 | 45.7 | 36.5 | 20.6 | 8.1 | 9.1 | 7.9 | 12.8 | 16.2 | 33.1 | 28.4 | 25.5 |
| Dług | 641.0 | 641.3 | 641.7 | 636.7 | 637.0 | 627.8 | 699.2 | 629.2 | 628.9 | 485.1 | 485.1 | 899.3 | 392.2 | 388.7 | 391.6 | 392.5 | 393.7 | 396.2 | 398.5 | 394.5 | 413.5 | 404.7 | 467.3 | 483.2 | 478.7 | 540.3 | 533.4 | 530.5 | 518.7 | 528.6 | 530.0 | 526.0 | 674.0 | 923.5 | 992.5 | 758.6 | 965.8 | 965.4 | 952.1 | 950.4 | 947.8 | 941.6 |
| Środki pieniężne i inne aktywa pieniężne | 120.2 | 170.5 | 158.5 | 729.2 | 678.6 | 632.8 | 481.0 | 586.7 | 554.2 | 627.3 | 652.0 | 1 073.1 | 776.2 | 583.6 | 664.1 | 705.0 | 655.8 | 595.9 | 615.1 | 589.2 | 609.7 | 634.0 | 830.6 | 795.0 | 831.9 | 890.6 | 941.5 | 963.0 | 824.9 | 742.1 | 544.9 | 519.5 | 451.1 | 535.6 | 407.8 | 532.1 | 747.7 | 548.9 | 367.1 | 291.2 | 511.4 | 553.4 |
| Dług netto | 520.8 | 470.8 | 483.2 | (92.5) | (41.6) | (5.0) | 218.2 | 42.5 | 74.7 | (142.2) | (166.9) | (173.8) | (384.0) | (194.9) | (272.5) | (312.5) | (262.1) | (199.7) | (216.6) | (194.7) | (196.2) | (229.3) | (363.3) | (311.8) | (353.2) | (350.3) | (408.1) | (432.5) | (306.2) | (213.5) | (14.9) | 6.5 | 222.9 | 387.9 | 584.7 | 226.5 | 218.1 | 416.5 | 585.0 | 659.2 | 436.4 | 388.2 |
| Ticker | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO | IMG.TO |
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