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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 |
| 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 |
| Aktywa | 1 917.9 | 1 866.3 | 1 932.6 | 1 949.9 | 1 939.6 | 1 978.4 | 1 990.1 | 2 039.3 | 2 029.3 | 2 135.1 | 2 184.1 | 2 336.7 | 2 376.3 | 2 436.6 | 2 334.6 | 2 393.1 | 2 314.4 | 2 472.2 | 2 542.3 | 2 476.3 | 2 480.6 | 2 261.8 | 2 318.7 | 2 391.7 | 2 561.9 | 2 610.1 | 2 746.9 | 2 803.5 | 2 894.2 | 2 785.6 | 2 735.2 | 2 681.9 | 2 663.8 | 2 588.6 | 2 595.0 | 2 550.0 | 2 581.6 | 2 395.4 | 2 628.2 | 2 688.9 | 2 632.3 | 2 594.9 |
| Aktywa trwałe | 629.7 | 633.2 | 645.2 | 660.7 | 712.5 | 710.2 | 735.2 | 832.9 | 813.5 | 865.5 | 873.4 | 972.8 | 993.9 | 1 038.9 | 987.3 | 1 010.3 | 913.9 | 1 072.0 | 1 149.4 | 1 110.5 | 1 074.9 | 896.0 | 941.5 | 960.7 | 1 012.3 | 1 014.5 | 1 237.6 | 1 265.1 | 1 305.5 | 959.3 | 998.2 | 951.8 | 948.6 | 956.1 | 966.8 | 958.5 | 955.0 | 960.9 | 1 319.0 | 1 331.4 | 1 266.8 | 1 243.9 |
| Rzeczowe aktywa trwałe netto | 93.0 | 89.8 | 88.6 | 88.3 | 88.9 | 85.7 | 81.5 | 80.5 | 80.8 | 79.0 | 81.5 | 81.4 | 86.1 | 84.3 | 84.7 | 85.0 | 86.3 | 155.5 | 150.3 | 144.9 | 103.5 | 127.3 | 127.4 | 124.8 | 124.2 | 117.9 | 120.9 | 115.4 | 111.1 | 103.8 | 95.5 | 92.2 | 94.6 | 93.6 | 90.4 | 88.7 | 71.6 | 71.8 | 79.9 | 81.7 | 72.8 | 69.6 |
| Wartość firmy | 90.3 | 90.3 | 90.3 | 90.3 | 90.3 | 90.3 | 88.3 | 88.4 | 88.3 | 88.4 | 88.4 | 107.1 | 107.1 | 107.3 | 107.3 | 107.3 | 107.3 | 127.8 | 127.8 | 127.8 | 127.8 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 114.8 | 114.8 | 114.8 | 155.8 | 192.1 | 161.4 | 151.1 | 151.1 | 151.1 | 151.1 | 151.1 | 151.1 | 372.6 | 374.0 | 304.2 | 304.1 |
| Wartości niematerialne i prawne | 2.7 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 16.5 | 0.0 | 0.0 | 0.0 | 49.9 | 0.0 | 0.0 | 0.0 | 55.6 | 3.5 | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 172.4 | 0.0 | 0.0 | 0.0 | 150.8 | 132.5 | 272.3 | 264.3 | 256.3 | 248.4 |
| Wartość firmy i wartości niematerialne i prawne | 90.3 | 90.3 | 90.3 | 90.3 | 90.3 | 90.3 | 88.3 | 88.4 | 88.3 | 88.4 | 88.4 | 107.1 | 107.1 | 107.3 | 107.3 | 107.3 | 107.3 | 127.8 | 127.8 | 127.8 | 127.8 | 0.0 | 0.0 | 0.0 | 3.5 | 3.5 | 114.8 | 114.8 | 114.8 | 155.8 | 192.1 | 161.4 | 151.1 | 151.1 | 151.1 | 151.1 | 301.9 | 283.6 | 644.9 | 638.3 | 560.5 | 552.5 |
| Należności netto | 1 122.8 | 1 099.3 | 1 152.3 | 1 160.3 | 1 139.1 | 1 168.8 | 1 079.8 | 1 125.8 | 1 138.3 | 1 164.6 | 1 188.1 | 1 271.7 | 1 286.7 | 1 290.7 | 1 248.9 | 1 294.0 | 1 293.3 | 1 283.1 | 1 273.6 | 1 262.3 | 1 282.2 | 1 236.1 | 1 085.0 | 1 111.4 | 1 265.2 | 1 279.7 | 1 362.5 | 1 423.9 | 1 423.2 | 1 523.8 | 1 497.9 | 1 519.9 | 1 491.6 | 1 438.5 | 1 423.6 | 1 388.2 | 1 160.6 | 1 152.9 | 1 193.9 | 1 248.6 | 1 255.5 | 1 250.9 |
| Inwestycje długoterminowe | 107.5 | 102.9 | 107.8 | 133.6 | 151.7 | 131.6 | 156.5 | 113.6 | 114.8 | 114.9 | 115.2 | 116.4 | 117.4 | 384.1 | 325.2 | 333.9 | 256.4 | 268.4 | 335.7 | 295.3 | 290.4 | 213.1 | 240.8 | 261.4 | 282.7 | 300.4 | 307.7 | 344.6 | 387.7 | 21.1 | 14.6 | 21.4 | 35.7 | 24.1 | 24.3 | 23.1 | 242.0 | 7.6 | 6.8 | 0.0 | 11.0 | 0.0 |
| Aktywa obrotowe | 1 288.2 | 1 233.1 | 1 287.4 | 1 289.2 | 1 227.1 | 1 268.2 | 1 254.9 | 1 206.4 | 1 215.8 | 1 269.6 | 1 310.7 | 1 363.9 | 1 382.4 | 1 397.7 | 1 347.3 | 1 382.8 | 1 400.5 | 1 400.2 | 1 392.9 | 1 365.8 | 1 405.7 | 1 365.8 | 1 377.2 | 1 431.0 | 1 549.6 | 1 595.6 | 1 509.3 | 1 538.4 | 1 588.7 | 1 826.3 | 1 737.0 | 1 730.1 | 1 715.2 | 1 632.5 | 1 628.2 | 1 591.5 | 1 626.6 | 1 434.5 | 1 309.2 | 1 357.5 | 1 365.5 | 1 351.0 |
| Środki pieniężne i Inwestycje | 83.1 | 49.4 | 48.7 | 44.9 | 42.2 | 46.4 | 33.3 | 27.6 | 29.6 | 46.0 | 60.8 | 22.2 | 33.3 | 36.6 | 33.9 | 20.8 | 35.3 | 30.9 | 37.2 | 22.8 | 25.8 | 48.3 | 216.2 | 248.2 | 223.0 | 239.4 | 64.4 | 43.5 | 112.7 | 230.3 | 133.9 | 122.4 | 153.7 | 111.7 | 124.8 | 117.2 | 125.8 | 201.3 | 38.8 | 32.8 | 39.0 | 28.2 |
| Zapasy | 34.4 | 32.4 | 35.8 | 35.0 | 0.0 | 0.0 | 94.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.2 | 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 | 0.0 | 291.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 83.1 | 49.4 | 48.7 | 44.9 | 42.2 | 46.4 | 33.3 | 27.6 | 29.6 | 46.0 | 60.8 | 22.2 | 33.3 | 36.6 | 33.9 | 20.8 | 35.3 | 30.9 | 37.2 | 22.8 | 25.8 | 48.3 | 216.2 | 248.2 | 223.0 | 239.4 | 64.4 | 43.5 | 112.7 | 230.3 | 133.9 | 122.4 | 153.7 | 111.7 | 124.8 | 117.2 | 125.8 | 201.3 | 38.8 | 32.8 | 39.0 | 28.2 |
| Należności krótkoterminowe | 364.0 | 344.4 | 380.4 | 385.2 | 405.5 | 437.4 | 403.7 | 408.7 | 455.1 | 471.9 | 476.1 | 496.1 | 537.7 | 529.9 | 505.5 | 497.0 | 540.6 | 517.8 | 513.7 | 484.6 | 503.6 | 475.5 | 463.6 | 458.4 | 536.8 | 554.3 | 612.6 | 645.2 | 687.2 | 711.6 | 734.7 | 735.2 | 723.3 | 684.7 | 692.7 | 647.5 | 646.1 | 581.2 | 594.8 | 604.7 | 613.8 | 597.0 |
| Dług krótkoterminowy | 91.9 | 80.6 | 89.9 | 76.8 | 55.5 | 39.3 | 26.9 | 8.7 | 0.0 | 0.0 | 0.7 | 23.9 | 10.2 | 33.4 | 1.7 | 8.1 | 2.2 | 74.2 | 39.6 | 37.3 | 22.0 | 40.1 | 39.3 | 39.5 | 19.9 | 38.7 | 39.3 | 36.8 | 17.5 | 16.3 | 30.6 | 28.9 | 15.4 | 28.6 | 27.8 | 26.4 | 16.8 | 8.4 | 24.8 | 12.1 | 12.3 | 12.2 |
| Zobowiązania krótkoterminowe | 860.1 | 809.1 | 856.7 | 860.2 | 815.8 | 839.1 | 815.8 | 778.0 | 770.5 | 825.4 | 843.0 | 918.2 | 924.3 | 934.2 | 877.9 | 902.2 | 897.5 | 973.4 | 931.1 | 900.0 | 884.1 | 842.8 | 791.4 | 796.5 | 925.6 | 962.9 | 1 053.9 | 1 078.0 | 1 095.2 | 1 196.3 | 1 161.0 | 1 143.0 | 1 128.8 | 1 050.9 | 1 054.9 | 1 025.3 | 1 019.9 | 797.5 | 812.3 | 841.0 | 826.5 | 822.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 337.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (692.0) | (647.5) | 195.5 | 20.0 | 18.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 224.1 | 226.1 | 231.4 | 230.1 | 228.4 | 228.5 | 240.2 | 244.8 | 245.0 | 260.0 | 267.7 | 291.5 | 300.5 | 311.1 | 295.8 | 305.1 | 257.4 | 321.0 | 343.0 | 328.5 | 332.0 | 318.9 | 381.7 | 429.1 | 433.3 | 431.5 | 449.2 | 451.4 | 462.8 | 315.8 | 297.3 | 286.2 | 280.8 | 289.9 | 298.2 | 289.0 | 308.0 | 321.1 | 536.0 | 566.0 | 571.2 | 531.5 |
| Rezerwy z tytułu odroczonego podatku | 146.3 | 147.9 | 144.6 | 140.8 | 189.3 | 193.6 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 224.1 | 226.1 | 231.4 | 230.1 | 228.4 | 228.5 | 240.2 | 244.8 | 245.0 | 260.0 | 267.7 | 291.5 | 300.5 | 311.1 | 295.8 | 305.1 | 257.4 | 321.0 | 343.0 | 328.5 | 332.0 | 318.9 | 381.7 | 429.1 | 433.3 | 431.5 | 449.2 | 451.4 | 462.8 | 315.8 | 297.3 | 286.2 | 280.8 | 289.9 | 298.2 | 289.0 | 308.0 | 321.1 | 536.0 | 566.0 | 571.2 | 531.5 |
| 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 | 50.6 | 69.6 | 65.1 | 63.4 | 91.9 | 89.4 | 87.6 | 87.1 | 82.7 | 86.7 | 82.5 | 78.9 | 74.8 | 73.0 | 70.0 | 69.7 | 67.7 | 66.5 | 64.7 | 51.3 | 50.4 | 62.0 | 63.7 | 0.0 | 61.5 |
| Zobowiązania ogółem | 1 084.2 | 1 035.2 | 1 088.1 | 1 090.3 | 1 044.2 | 1 067.6 | 1 056.0 | 1 022.8 | 1 015.5 | 1 085.4 | 1 110.7 | 1 209.7 | 1 224.8 | 1 245.3 | 1 173.7 | 1 207.3 | 1 154.9 | 1 294.4 | 1 274.1 | 1 228.5 | 1 216.1 | 1 161.7 | 1 173.1 | 1 225.6 | 1 358.9 | 1 394.4 | 1 503.1 | 1 529.4 | 1 558.0 | 1 512.1 | 1 458.3 | 1 429.2 | 1 409.6 | 1 340.8 | 1 353.1 | 1 314.3 | 1 327.9 | 1 118.6 | 1 348.3 | 1 407.0 | 1 397.7 | 1 354.4 |
| Kapitał (fundusz) podstawowy | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 | 38.5 |
| Zyski zatrzymane | 767.4 | 769.2 | 774.1 | 781.3 | 813.5 | 822.8 | 828.8 | 906.8 | 925.4 | 932.9 | 948.7 | 968.8 | 983.6 | 1 153.2 | 1 134.8 | 1 165.0 | 1 138.1 | 1 157.2 | 1 238.1 | 1 224.6 | 1 238.6 | 1 081.7 | 1 122.8 | 1 139.5 | 1 162.9 | 1 188.5 | 1 212.5 | 1 245.3 | 1 315.0 | 1 239.9 | 1 239.2 | 1 220.1 | 1 216.3 | 1 224.4 | 1 229.1 | 1 233.0 | 1 241.7 | 1 264.8 | 1 266.7 | 1 264.7 | 0.0 | 1 233.2 |
| Kapitał własny | 833.7 | 831.1 | 844.5 | 859.6 | 895.4 | 910.8 | 934.1 | 1 016.5 | 1 013.8 | 1 049.7 | 1 073.4 | 1 127.0 | 1 151.5 | 1 191.3 | 1 160.9 | 1 185.8 | 1 159.5 | 1 177.8 | 1 268.2 | 1 247.8 | 1 264.5 | 1 100.1 | 1 145.6 | 1 166.1 | 1 203.0 | 1 215.7 | 1 243.8 | 1 274.1 | 1 336.2 | 1 273.5 | 1 276.9 | 1 252.7 | 1 254.2 | 1 247.8 | 1 241.9 | 1 235.7 | 1 253.7 | 1 276.8 | 1 279.9 | 1 281.9 | 1 234.6 | 1 240.5 |
| 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 | 1 917.9 | 1 866.3 | 1 932.6 | 1 949.9 | 1 939.6 | 1 978.4 | 1 990.1 | 2 039.3 | 2 029.3 | 2 135.1 | 2 184.1 | 2 336.7 | 2 376.3 | 2 436.6 | 2 334.6 | 2 393.1 | 2 314.4 | 2 472.2 | 2 542.3 | 2 476.3 | 2 480.6 | 2 261.8 | 2 318.7 | 2 391.7 | 2 561.9 | 2 610.1 | 2 746.9 | 2 803.5 | 2 894.2 | 2 785.6 | 2 735.2 | 2 681.9 | 2 663.8 | 2 588.6 | 2 595.0 | 2 550.0 | 2 581.6 | 2 395.4 | 2 628.2 | 2 688.9 | 2 632.3 | 2 594.9 |
| Inwestycje | 107.5 | 102.9 | 107.8 | 133.6 | 151.7 | 131.6 | 156.5 | 113.6 | 114.8 | 114.9 | 115.2 | 116.4 | 117.4 | 384.1 | 325.2 | 333.9 | 256.4 | 268.4 | 335.7 | 295.3 | 290.4 | 213.1 | 240.8 | 261.4 | 282.7 | 300.4 | 307.7 | 344.6 | 387.7 | 21.1 | 14.6 | 21.4 | 35.7 | 24.1 | 24.3 | 23.1 | 242.0 | 7.6 | 6.8 | 0.0 | 11.0 | 0.0 |
| Dług | 91.9 | 80.6 | 89.9 | 76.8 | 55.5 | 39.3 | 26.9 | 8.7 | 0.0 | 0.0 | 0.7 | 23.9 | 10.2 | 33.4 | 1.7 | 8.1 | 2.2 | 74.2 | 88.9 | 82.6 | 65.3 | 93.6 | 89.7 | 88.1 | 87.4 | 83.8 | 86.8 | 82.5 | 78.9 | 75.0 | 73.0 | 70.1 | 70.4 | 67.7 | 66.5 | 64.7 | 51.3 | 50.4 | 272.4 | 292.1 | 302.6 | 266.1 |
| Środki pieniężne i inne aktywa pieniężne | 83.1 | 49.4 | 48.7 | 44.9 | 42.2 | 46.4 | 33.3 | 27.6 | 29.6 | 46.0 | 60.8 | 22.2 | 33.3 | 36.6 | 33.9 | 20.8 | 35.3 | 30.9 | 37.2 | 22.8 | 25.8 | 48.3 | 216.2 | 248.2 | 223.0 | 239.4 | 64.4 | 43.5 | 112.7 | 230.3 | 133.9 | 122.4 | 153.7 | 111.7 | 124.8 | 117.2 | 125.8 | 201.3 | 38.8 | 32.8 | 39.0 | 28.2 |
| Dług netto | 8.8 | 31.2 | 41.2 | 31.9 | 13.3 | (7.1) | (6.4) | (18.9) | (29.6) | (46.0) | (60.1) | 1.7 | (23.1) | (3.2) | (32.2) | (12.7) | (33.1) | 43.3 | 51.7 | 59.8 | 39.5 | 45.3 | (126.5) | (160.1) | (135.6) | (155.6) | 22.4 | 39.0 | (33.8) | (155.3) | (60.9) | (52.3) | (83.3) | (44.0) | (58.3) | (52.5) | (74.5) | (150.9) | 233.6 | 292.1 | 263.6 | 237.9 |
| Ticker | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA | KELYA |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |