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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 426.6 | 645.0 | 814.6 | 1 260.8 | 937.1 | 1 069.6 | 1 293.5 | 1 276.6 | 916.1 | 809.0 | 577.6 | 516.4 | 524.6 | 0.0 | 576.9 | 0.0 | 920.2 | 0.0 | 966.7 | 0.0 | 1 227.0 | 0.0 | 1 213.4 | 0.0 | 1 761.6 | 2 063.5 |
| Aktywa trwałe | 11.0 | 12.5 | 10.3 | 11.1 | 29.7 | 29.7 | 28.4 | 27.3 | 4.5 | 4.1 | 3.7 | 3.4 | 3.1 | 0.0 | 3.0 | 0.0 | 6.1 | 0.0 | 25.3 | 0.0 | 27.1 | 0.0 | 23.3 | 0.0 | 22.3 | 17.7 |
| Rzeczowe aktywa trwałe netto | 5.4 | 12.2 | 9.6 | 8.8 | 29.4 | 28.4 | 28.0 | 27.0 | 4.0 | 3.6 | 3.3 | 3.0 | 2.7 | 0.0 | 2.7 | 0.0 | 5.2 | 0.0 | 25.1 | 0.0 | 26.2 | 0.0 | 23.3 | 0.0 | 21.7 | 17.1 |
| 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 |
| 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 |
| Wartość firmy i 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 |
| Należności netto | 228.5 | 367.0 | 0.0 | 843.8 | 762.4 | 705.7 | 836.1 | 906.0 | 708.3 | 629.9 | 0.0 | 479.7 | 404.5 | 0.0 | 509.1 | 0.0 | 590.5 | 0.0 | 827.1 | 0.0 | 940.7 | 0.0 | 1 108.7 | 0.0 | 1 525.2 | 0.0 |
| 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 |
| Aktywa obrotowe | 415.6 | 632.5 | 804.3 | 1 249.8 | 907.3 | 1 039.8 | 1 265.1 | 1 249.3 | 911.6 | 804.9 | 573.9 | 513.0 | 521.5 | 0.0 | 573.9 | 0.0 | 914.2 | 0.0 | 941.4 | 0.0 | 1 199.9 | 0.0 | 1 190.1 | 0.0 | 1 739.3 | 2 045.8 |
| Środki pieniężne i Inwestycje | 1.4 | 1.5 | 3.7 | 3.5 | 4.3 | 3.5 | 2.2 | 3.4 | 4.9 | 2.2 | 2.0 | 1.9 | 0.7 | 0.0 | 1.6 | 0.0 | 4.2 | 0.0 | 4.6 | 0.0 | 2.3 | 0.0 | 0.6 | 0.0 | 18.2 | 7.3 |
| Zapasy | 185.6 | 264.0 | 277.6 | 401.8 | 140.7 | 330.3 | 426.7 | 333.6 | 198.5 | 151.6 | 8.1 | 31.0 | 75.3 | 0.0 | 62.9 | 0.0 | 257.0 | 0.0 | 104.7 | 0.0 | 220.8 | 0.0 | 80.8 | 0.0 | 195.2 | 450.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.4 | 1.5 | 3.7 | 3.5 | 4.3 | 3.5 | 2.2 | 3.4 | 4.9 | 2.2 | 2.0 | 1.9 | 0.7 | 0.0 | 1.6 | 0.0 | 4.2 | 0.0 | 4.6 | 0.0 | 2.3 | 0.0 | 0.6 | 0.0 | 18.2 | 7.3 |
| Należności krótkoterminowe | 267.2 | 421.3 | 542.7 | 968.5 | 541.4 | 753.4 | 902.0 | 870.5 | 682.1 | 625.2 | 416.5 | 374.2 | 389.1 | 0.0 | 453.9 | 0.0 | 801.3 | 0.0 | 778.9 | 0.0 | 991.7 | 0.0 | 971.8 | 0.0 | 1 496.3 | 1 366.3 |
| Dług krótkoterminowy | 91.4 | 133.7 | 159.9 | 169.1 | 243.4 | 168.3 | 207.8 | 228.4 | 129.3 | 79.2 | 81.2 | 66.9 | 58.6 | 0.0 | 44.2 | 0.0 | 38.2 | 0.0 | 96.2 | 0.0 | 132.3 | 0.0 | 131.8 | 0.0 | 145.7 | 40.5 |
| Zobowiązania krótkoterminowe | 383.1 | 598.2 | 763.1 | 1 204.2 | 858.4 | 1 001.2 | 1 212.6 | 1 194.5 | 852.0 | 744.0 | 523.1 | 463.1 | 467.5 | 0.0 | 516.4 | 0.0 | 862.7 | 0.0 | 905.0 | 0.0 | 1 163.9 | 0.0 | 1 154.5 | 0.0 | 1 681.3 | 1 431.3 |
| Rozliczenia międzyokresowe | 1.6 | 2.6 | 2.9 | 5.7 | 4.9 | 6.1 | 0.0 | 2.0 | 0.0 | 1.5 | 25.4 | 1.4 | 1.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 |
| Zobowiązania długoterminowe | 0.3 | 0.2 | -0.0 | 0.0 | 5.9 | 0.0 | 5.1 | 5.1 | 0.0 | 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 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 0.2 | 0.2 | 0.0 | 5.9 | 0.0 | 5.1 | 5.1 | 0.0 | 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 |
| Zobowiązania długoterminowe | 0.3 | 0.2 | -0.0 | 0.0 | 5.9 | 0.0 | 5.1 | 5.1 | 0.0 | 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 383.4 | 598.4 | 763.1 | 1 204.2 | 864.4 | 1 001.2 | 1 217.7 | 1 199.6 | 852.0 | 744.7 | 523.1 | 463.1 | 467.5 | 0.0 | 516.4 | 0.0 | 862.7 | 0.0 | 905.0 | 0.0 | 1 163.9 | 0.0 | 1 154.5 | 0.0 | 1 681.3 | 1 431.3 |
| Kapitał (fundusz) podstawowy | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 34.5 | 0.0 | 34.5 | 0.0 | 34.5 | 0.0 | 34.5 | 0.0 | 34.5 | 0.0 | 34.5 | 0.0 | 35.7 | 235.7 |
| Zyski zatrzymane | 8.7 | 12.1 | 17.0 | 22.1 | 38.2 | 0.0 | 41.2 | 0.0 | 29.6 | 0.0 | 20.0 | 0.0 | 22.6 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 43.2 | 46.6 | 51.5 | 56.6 | 72.7 | 68.4 | 75.7 | 77.0 | 64.1 | 64.3 | 54.5 | 53.4 | 57.1 | 0.0 | 60.5 | 0.0 | 57.5 | 0.0 | 61.8 | 0.0 | 63.1 | 0.0 | 58.9 | 0.0 | 80.3 | 632.2 |
| 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 |
| Pasywa | 426.6 | 645.0 | 814.6 | 1 260.8 | 937.1 | 1 069.6 | 1 293.5 | 1 276.6 | 916.1 | 809.0 | 577.6 | 516.4 | 524.6 | 0.0 | 576.9 | 0.0 | 920.2 | 0.0 | 966.7 | 0.0 | 1 227.0 | 0.0 | 1 213.4 | 0.0 | 1 761.6 | 2 063.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.6 | 0.9 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 |
| Dług | 91.4 | 133.7 | 159.9 | 169.1 | 243.4 | 168.3 | 207.8 | 228.4 | 129.3 | 79.2 | 81.2 | 66.9 | 58.6 | 0.0 | 44.2 | 0.0 | 38.2 | 0.0 | 96.2 | 0.0 | 132.3 | 0.0 | 131.8 | 0.0 | 145.7 | 40.5 |
| Środki pieniężne i inne aktywa pieniężne | 1.4 | 1.5 | 3.7 | 3.5 | 4.3 | 3.5 | 2.2 | 3.4 | 4.9 | 2.2 | 2.0 | 1.9 | 0.7 | 0.0 | 1.6 | 0.0 | 4.2 | 0.0 | 4.6 | 0.0 | 2.3 | 0.0 | 0.6 | 0.0 | 18.2 | 7.3 |
| Dług netto | 90.0 | 132.2 | 156.3 | 165.6 | 239.1 | 164.9 | 205.6 | 224.9 | 124.5 | 76.9 | 79.2 | 65.0 | 57.8 | 0.0 | 42.6 | 0.0 | 34.1 | 0.0 | 91.6 | 0.0 | 130.0 | 0.0 | 131.2 | 0.0 | 127.6 | 33.2 |
| Ticker | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO | MINID.BO |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |