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| Rok finansowy | 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 | 2025 |
| 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 | 463.8 | 464.5 | 483.3 | 476.4 | 484.0 | 508.8 | 510.6 | 530.0 | 523.4 | 533.1 | 554.9 | 575.5 | 584.5 | 621.1 | 608.8 | 662.9 | 700.7 | 761.9 | 762.1 | 739.9 | 758.0 | 758.2 | 774.8 | 780.4 | 785.8 | 775.2 | 814.1 | 838.3 | 883.2 | 953.4 | 1 035.8 | 1 101.8 | 1 195.3 | 1 268.9 | 1 259.7 | 1 263.2 | 1 277.0 | 1 260.8 | 1 207.9 | 1 149.1 | 1 074.4 | 1 074.6 |
| Aktywa trwałe | 121.5 | 117.4 | 129.1 | 134.6 | 137.4 | 142.4 | 148.4 | 159.2 | 159.9 | 160.6 | 166.8 | 166.6 | 169.1 | 168.8 | 171.8 | 170.5 | 200.4 | 199.6 | 206.8 | 211.8 | 217.5 | 214.8 | 216.4 | 220.1 | 221.4 | 221.6 | 230.7 | 236.1 | 250.5 | 260.2 | 274.7 | 281.7 | 307.0 | 321.3 | 330.3 | 332.1 | 346.5 | 372.8 | 360.9 | 366.4 | 365.7 | 367.3 |
| Rzeczowe aktywa trwałe netto | 98.7 | 94.8 | 106.8 | 112.9 | 115.1 | 118.5 | 120.7 | 131.5 | 130.9 | 132.1 | 137.5 | 136.9 | 141.0 | 141.9 | 137.2 | 134.8 | 140.3 | 140.6 | 143.6 | 142.9 | 147.8 | 146.0 | 154.5 | 153.6 | 153.6 | 154.4 | 163.3 | 166.1 | 179.0 | 191.4 | 206.8 | 215.5 | 238.9 | 258.1 | 267.7 | 268.6 | 276.0 | 275.7 | 269.7 | 275.7 | 271.3 | 268.4 |
| Wartość firmy | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 10.8 | 11.4 | 16.1 | 19.9 | 19.9 | 19.9 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 |
| Wartości niematerialne i prawne | 3.8 | 4.3 | 4.5 | 5.0 | 5.0 | 4.8 | 4.6 | 4.9 | 4.8 | 4.8 | 4.6 | 4.4 | 4.7 | 4.5 | 4.4 | 4.7 | 23.7 | 23.0 | 22.2 | 21.5 | 20.7 | 20.0 | 19.3 | 18.9 | 18.2 | 17.6 | 17.0 | 16.6 | 15.9 | 15.1 | 14.7 | 13.8 | 13.9 | 13.2 | 12.3 | 11.6 | 11.0 | 3.2 | 3.0 | 2.9 | 2.7 | 2.6 |
| Wartość firmy i wartości niematerialne i prawne | 6.4 | 6.8 | 7.1 | 7.6 | 7.5 | 7.4 | 10.8 | 11.1 | 11.0 | 11.0 | 10.8 | 10.6 | 10.9 | 10.7 | 10.6 | 10.9 | 34.6 | 34.4 | 38.3 | 41.4 | 40.7 | 39.9 | 31.4 | 31.0 | 30.2 | 29.6 | 29.0 | 28.6 | 27.9 | 27.1 | 26.7 | 25.8 | 25.9 | 25.2 | 24.3 | 23.6 | 23.0 | 9.4 | 9.2 | 9.1 | 8.9 | 8.8 |
| Należności netto | 135.8 | 139.2 | 139.9 | 132.4 | 134.5 | 147.9 | 149.7 | 159.7 | 156.5 | 161.7 | 169.8 | 174.8 | 173.7 | 189.5 | 173.6 | 213.2 | 239.3 | 278.0 | 277.5 | 246.6 | 263.3 | 260.8 | 250.5 | 261.0 | 270.6 | 250.9 | 249.2 | 223.0 | 243.4 | 288.0 | 286.9 | 322.1 | 340.0 | 375.0 | 387.0 | 347.1 | 391.6 | 354.0 | 358.7 | 338.4 | 317.1 | 329.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 342.3 | 347.2 | 354.2 | 341.7 | 346.5 | 366.3 | 362.2 | 370.8 | 363.4 | 372.5 | 388.2 | 408.9 | 415.4 | 452.2 | 437.0 | 492.4 | 500.3 | 562.2 | 555.3 | 528.1 | 540.5 | 543.5 | 558.4 | 560.2 | 564.5 | 553.7 | 583.4 | 602.2 | 632.8 | 693.3 | 761.1 | 820.0 | 888.3 | 947.7 | 929.4 | 931.0 | 930.5 | 888.0 | 847.0 | 782.7 | 708.8 | 707.3 |
| Środki pieniężne i Inwestycje | 61.7 | 61.7 | 65.2 | 52.7 | 60.5 | 59.8 | 54.7 | 50.0 | 42.7 | 40.1 | 44.6 | 38.3 | 35.6 | 44.2 | 46.4 | 75.0 | 35.9 | 47.2 | 49.3 | 55.4 | 52.2 | 58.3 | 65.0 | 73.4 | 93.6 | 89.7 | 106.4 | 89.3 | 56.7 | 35.6 | 49.9 | 19.7 | 26.3 | 30.4 | 43.0 | 56.6 | 39.9 | 67.6 | 78.8 | 76.6 | 53.9 | 51.4 |
| Zapasy | 124.5 | 122.8 | 125.2 | 132.6 | 127.9 | 132.1 | 132.9 | 139.2 | 138.7 | 143.9 | 144.6 | 164.6 | 179.9 | 193.2 | 201.6 | 188.6 | 207.0 | 213.2 | 203.8 | 200.8 | 202.4 | 199.0 | 219.0 | 201.5 | 174.4 | 181.1 | 200.4 | 262.1 | 304.2 | 338.4 | 395.6 | 449.5 | 487.5 | 488.2 | 450.3 | 482.2 | 455.7 | 396.2 | 338.1 | 335.3 | 306.2 | 296.6 |
| 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 | 12.1 | 3.1 | 3.1 | 3.6 | 3.5 | 0.0 | 0.5 | 0.3 | 2.7 | 0.0 | 1.6 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 61.7 | 61.7 | 65.2 | 52.7 | 60.5 | 59.8 | 54.7 | 50.0 | 42.7 | 40.1 | 44.6 | 38.3 | 35.6 | 44.2 | 46.4 | 75.0 | 35.9 | 47.2 | 49.3 | 55.4 | 52.2 | 58.3 | 65.0 | 73.4 | 93.6 | 89.7 | 106.4 | 89.3 | 56.7 | 35.6 | 49.9 | 19.7 | 26.3 | 30.4 | 43.0 | 56.6 | 39.9 | 67.3 | 78.8 | 76.6 | 53.9 | 51.4 |
| Należności krótkoterminowe | 126.1 | 123.5 | 131.4 | 127.4 | 131.0 | 145.2 | 142.2 | 156.9 | 150.7 | 152.4 | 154.6 | 166.7 | 178.4 | 190.8 | 187.8 | 192.7 | 198.0 | 209.8 | 197.0 | 193.3 | 195.2 | 191.6 | 203.7 | 190.5 | 199.4 | 208.3 | 216.5 | 247.2 | 255.0 | 275.8 | 308.6 | 322.2 | 337.7 | 361.5 | 322.3 | 308.9 | 279.9 | 248.2 | 213.6 | 216.7 | 204.7 | 215.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 9.0 | 9.0 | 9.0 | 6.5 | 10.0 | 14.0 | 11.0 | 16.2 | 8.3 | 59.3 | 89.1 | 35.5 | 34.7 | 18.1 | 27.9 | 30.9 | 26.6 | 19.0 | 25.1 | 20.5 | 26.2 | 32.6 | 63.0 | 42.1 | 35.6 | 52.5 | 38.5 | 54.4 | 46.5 | 61.7 | 86.8 | 84.6 | 59.8 | 45.9 | 24.9 | 28.9 |
| Zobowiązania krótkoterminowe | 152.3 | 150.8 | 160.0 | 149.3 | 155.7 | 172.7 | 174.8 | 188.4 | 185.1 | 186.0 | 199.2 | 214.1 | 218.9 | 239.1 | 228.6 | 280.1 | 321.0 | 284.7 | 274.9 | 249.6 | 259.1 | 262.1 | 272.6 | 257.3 | 273.6 | 278.8 | 300.8 | 326.6 | 367.5 | 376.6 | 408.7 | 440.0 | 452.8 | 505.9 | 475.1 | 478.3 | 472.8 | 437.9 | 375.3 | 343.7 | 311.2 | 331.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 0.0 | 0.0 | 31.7 | 0.0 | 0.0 | 0.0 | 30.6 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 6.0 | 7.6 | 10.7 | 7.8 | 17.2 | 22.5 | 24.6 | 33.4 | 36.0 | 33.9 | 41.5 | 42.7 | 85.7 | 30.2 | 35.6 | 39.3 | 39.7 |
| Zobowiązania długoterminowe | 9.6 | 10.1 | 10.9 | 10.8 | 11.2 | 11.4 | 11.4 | 12.2 | 12.4 | 12.7 | 13.4 | 12.4 | 24.5 | 24.9 | 24.7 | 23.9 | 27.1 | 117.7 | 117.3 | 121.1 | 122.1 | 120.8 | 122.9 | 122.4 | 92.6 | 71.5 | 71.3 | 71.9 | 70.6 | 123.1 | 173.1 | 205.6 | 261.4 | 259.8 | 260.6 | 256.6 | 257.2 | 283.9 | 292.1 | 257.6 | 225.7 | 195.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.6 | 10.1 | 10.9 | 10.8 | 11.2 | 11.4 | 11.4 | 12.2 | 12.4 | 12.7 | 13.4 | 12.4 | 24.5 | 24.9 | 24.7 | 23.9 | 27.1 | 117.7 | 117.3 | 121.1 | 122.1 | 120.8 | 122.9 | 122.4 | 92.6 | 71.5 | 71.3 | 71.9 | 70.6 | 123.1 | 173.1 | 205.6 | 261.4 | 259.8 | 260.6 | 256.6 | 257.2 | 283.9 | 292.1 | 257.6 | 225.7 | 195.5 |
| 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 | 0.0 | 0.0 | 1.6 | 1.5 | 1.3 | 2.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 3.4 | 3.1 | 0.0 | 2.6 | 2.8 | 0.0 | 0.0 | 2.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 161.8 | 160.9 | 170.8 | 160.1 | 166.9 | 184.1 | 186.2 | 200.6 | 197.6 | 198.8 | 212.7 | 226.5 | 243.4 | 263.9 | 253.2 | 304.0 | 348.1 | 402.4 | 392.3 | 370.6 | 381.1 | 382.9 | 395.5 | 379.7 | 366.2 | 350.3 | 372.1 | 398.5 | 438.1 | 499.7 | 581.8 | 645.5 | 714.2 | 765.8 | 735.7 | 734.9 | 730.0 | 721.8 | 667.5 | 601.3 | 537.0 | 526.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 539.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 11.6 | 18.8 | 26.2 | 30.7 | 35.2 | 42.7 | 48.5 | 58.6 | 66.4 | 74.5 | 82.7 | 91.2 | 82.8 | 93.6 | 99.4 | 107.5 | 114.6 | 126.5 | 134.0 | 140.6 | 147.2 | 153.5 | 152.2 | 169.0 | 184.1 | 194.5 | 209.0 | 211.5 | 216.6 | 230.3 | 240.2 | 249.7 | 260.5 | 276.9 | 296.1 | 306.8 | 315.1 | 309.0 | 316.6 | 319.7 | 323.2 | 327.0 |
| Kapitał własny | 301.9 | 303.7 | 312.4 | 316.2 | 317.0 | 324.7 | 324.4 | 329.4 | 325.8 | 334.4 | 342.3 | 349.0 | 341.1 | 357.1 | 355.5 | 358.9 | 352.6 | 359.5 | 369.9 | 369.3 | 376.8 | 375.4 | 379.4 | 400.7 | 419.6 | 425.0 | 442.0 | 439.8 | 445.2 | 453.7 | 454.0 | 456.2 | 481.1 | 503.2 | 524.0 | 528.3 | 547.0 | 539.1 | 540.5 | 547.8 | 537.5 | 548.1 |
| 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 |
| Pasywa | 463.8 | 464.5 | 483.3 | 476.4 | 484.0 | 508.8 | 510.6 | 530.0 | 523.4 | 533.1 | 554.9 | 575.5 | 584.5 | 621.1 | 608.8 | 662.9 | 700.7 | 761.9 | 762.1 | 739.9 | 758.0 | 758.2 | 774.8 | 780.4 | 785.8 | 775.2 | 814.1 | 838.3 | 883.2 | 953.4 | 1 035.8 | 1 101.8 | 1 195.3 | 1 268.9 | 1 259.7 | 1 263.2 | 1 277.0 | 1 260.8 | 1 207.9 | 1 149.1 | 1 074.4 | 1 074.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 3.1 | 3.1 | 3.6 | 3.5 | 0.0 | 0.5 | 0.3 | 2.7 | 0.0 | 1.6 | 0.2 | 0.3 | 2.5 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 9.0 | 9.0 | 9.0 | 6.5 | 10.0 | 14.0 | 11.0 | 16.2 | 8.3 | 59.3 | 89.1 | 127.0 | 126.2 | 109.6 | 119.4 | 122.4 | 118.1 | 110.5 | 86.1 | 60.5 | 66.2 | 72.6 | 103.0 | 137.1 | 180.6 | 232.5 | 273.5 | 289.4 | 281.5 | 296.7 | 321.8 | 321.5 | 294.8 | 245.9 | 204.5 | 178.3 |
| Środki pieniężne i inne aktywa pieniężne | 61.7 | 61.7 | 65.2 | 52.7 | 60.5 | 59.8 | 54.7 | 50.0 | 42.7 | 40.1 | 44.6 | 38.3 | 35.6 | 44.2 | 46.4 | 75.0 | 35.9 | 47.2 | 49.3 | 55.4 | 52.2 | 58.3 | 65.0 | 73.4 | 93.6 | 89.7 | 106.4 | 89.3 | 56.7 | 35.6 | 49.9 | 19.7 | 26.3 | 30.4 | 43.0 | 56.6 | 39.9 | 67.3 | 78.8 | 76.6 | 53.9 | 51.4 |
| Dług netto | (61.7) | (61.7) | (65.2) | (52.7) | (57.5) | (56.8) | (45.7) | (41.0) | (33.7) | (33.6) | (34.6) | (24.3) | (24.6) | (28.0) | (38.1) | (15.7) | 53.3 | 79.9 | 76.9 | 54.2 | 67.2 | 64.1 | 53.1 | 37.1 | (7.5) | (29.1) | (40.2) | (16.7) | 46.3 | 101.5 | 130.7 | 212.8 | 247.3 | 259.0 | 238.5 | 240.1 | 281.8 | 254.2 | 216.1 | 169.4 | 150.6 | 126.9 |
| Ticker | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE | KE |
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