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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 | 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 | Q2 |
| Aktywa | 3 511.7 | 3 353.9 | 3 468.3 | 3 420.6 | 3 429.5 | 3 364.2 | 3 319.2 | 3 237.6 | 3 130.3 | 3 091.0 | 3 091.8 | 3 144.7 | 3 024.0 | 2 928.7 | 2 902.7 | 2 923.7 | 2 825.0 | 2 971.5 | 2 938.6 | 2 885.7 | 2 740.7 | 2 165.1 | 2 128.8 | 2 037.7 | 2 045.8 | 2 003.5 | 2 061.5 | 1 982.0 | 1 962.9 | 1 902.0 | 1 872.4 | 1 922.8 | 2 031.7 | 2 042.5 | 2 164.9 | 2 312.4 | 2 239.0 | 2 228.9 | 2 304.9 | 2 356.5 | 2 336.3 | 2 275.0 | 2 327.6 |
| Aktywa trwałe | 1 798.2 | 1 744.2 | 1 948.3 | 1 910.2 | 1 912.0 | 1 937.7 | 1 903.8 | 1 878.3 | 1 867.7 | 1 844.3 | 1 830.1 | 1 911.9 | 1 836.5 | 1 822.9 | 1 788.5 | 1 733.9 | 1 580.1 | 1 751.1 | 1 743.4 | 1 718.5 | 1 496.2 | 1 013.2 | 996.9 | 911.9 | 875.6 | 842.0 | 832.7 | 796.8 | 774.9 | 759.3 | 724.7 | 703.1 | 734.6 | 737.2 | 789.5 | 853.9 | 933.3 | 991.4 | 967.7 | 945.4 | 948.5 | 939.4 | 934.9 |
| Rzeczowe aktywa trwałe netto | 1 305.8 | 1 272.4 | 1 310.2 | 1 272.6 | 1 266.7 | 1 238.1 | 1 210.0 | 1 167.0 | 1 153.3 | 1 123.4 | 1 100.2 | 1 083.4 | 1 064.2 | 1 054.3 | 1 014.0 | 993.5 | 964.7 | 955.7 | 947.8 | 946.4 | 776.5 | 671.8 | 647.9 | 609.4 | 591.1 | 561.6 | 537.9 | 510.7 | 489.6 | 480.3 | 455.3 | 434.6 | 438.4 | 427.4 | 426.1 | 421.8 | 761.8 | 422.1 | 795.2 | 787.7 | 754.8 | 745.7 | 445.7 |
| Wartość firmy | 331.5 | 314.8 | 435.6 | 421.6 | 426.9 | 443.1 | 438.9 | 448.3 | 443.6 | 445.5 | 450.8 | 464.8 | 455.6 | 512.2 | 501.3 | 500.2 | 413.1 | 421.6 | 422.3 | 410.4 | 405.1 | 74.0 | 74.9 | 34.6 | 35.0 | 35.1 | 35.0 | 34.9 | 34.9 | 34.9 | 34.4 | 33.9 | 34.3 | 34.1 | 34.1 | 34.0 | 34.2 | 34.0 | 34.0 | 34.1 | 49.4 | 50.2 | 0.0 |
| Wartości niematerialne i prawne | 60.9 | 0.0 | 0.0 | 0.0 | 93.7 | 0.0 | 0.0 | 0.0 | 87.8 | 0.0 | 0.0 | 0.0 | 85.3 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 0.0 | 0.0 | 25.8 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 21.2 | 0.0 | 0.0 | 0.0 | 33.3 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 392.4 | 314.8 | 435.6 | 421.6 | 520.6 | 443.1 | 438.9 | 448.3 | 531.4 | 445.5 | 450.8 | 464.8 | 540.9 | 512.2 | 501.3 | 500.2 | 493.1 | 421.6 | 422.3 | 410.4 | 430.9 | 74.0 | 74.9 | 34.6 | 49.3 | 35.1 | 35.0 | 34.9 | 47.5 | 34.9 | 34.4 | 33.9 | 45.9 | 34.1 | 34.1 | 34.0 | 55.4 | 34.0 | 34.0 | 34.1 | 82.7 | 50.2 | 0.0 |
| Należności netto | 778.4 | 774.9 | 795.9 | 702.8 | 612.8 | 577.2 | 547.1 | 510.4 | 489.7 | 429.8 | 466.5 | 464.5 | 476.9 | 471.3 | 504.3 | 579.2 | 625.1 | 602.9 | 571.2 | 573.5 | 642.6 | 610.1 | 576.7 | 552.4 | 518.2 | 529.8 | 581.3 | 547.8 | 427.8 | 475.4 | 533.2 | 557.8 | 481.4 | 528.3 | 584.8 | 616.6 | 565.8 | 577.4 | 629.5 | 617.5 | 578.9 | 641.0 | 0.0 |
| Inwestycje długoterminowe | 32.6 | 31.3 | 32.2 | 0.0 | 49.1 | 40.0 | 40.0 | 50.0 | 99.0 | 59.0 | 57.0 | 68.0 | 117.4 | 10.0 | 15.0 | 15.0 | 39.3 | 0.0 | 0.0 | 0.0 | 37.9 | 0.0 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 0.0 | 30.5 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 30.5 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 713.6 | 1 609.7 | 1 520.0 | 1 510.4 | 1 517.5 | 1 426.5 | 1 415.4 | 1 359.3 | 1 262.6 | 1 246.7 | 1 261.7 | 1 232.8 | 1 187.4 | 1 105.7 | 1 114.2 | 1 189.8 | 1 244.9 | 1 220.4 | 1 195.2 | 1 167.2 | 1 244.4 | 1 151.9 | 1 131.9 | 1 125.8 | 1 170.3 | 1 161.5 | 1 228.9 | 1 185.1 | 1 188.0 | 1 142.7 | 1 147.8 | 1 219.7 | 1 297.1 | 1 305.3 | 1 375.3 | 1 458.6 | 1 305.7 | 1 237.5 | 1 337.1 | 1 411.1 | 1 387.9 | 1 335.6 | 1 392.7 |
| Środki pieniężne i Inwestycje | 430.7 | 304.5 | 190.6 | 271.2 | 385.2 | 370.9 | 393.2 | 441.6 | 450.2 | 462.5 | 482.3 | 472.4 | 430.3 | 334.9 | 339.5 | 367.2 | 364.4 | 351.9 | 366.0 | 350.5 | 383.8 | 317.6 | 384.6 | 358.8 | 462.2 | 451.9 | 456.1 | 454.4 | 538.1 | 438.0 | 368.4 | 427.5 | 568.7 | 505.0 | 504.0 | 556.4 | 461.6 | 354.7 | 382.9 | 458.9 | 504.5 | 389.0 | 434.0 |
| Zapasy | 375.6 | 379.8 | 377.0 | 373.2 | 328.5 | 352.1 | 343.0 | 297.2 | 280.1 | 297.6 | 266.6 | 245.8 | 215.3 | 185.0 | 185.9 | 189.1 | 194.5 | 203.0 | 206.7 | 198.7 | 174.7 | 166.4 | 160.4 | 148.5 | 141.2 | 130.6 | 129.1 | 128.9 | 153.7 | 162.3 | 169.2 | 167.8 | 184.4 | 197.6 | 208.8 | 208.2 | 209.8 | 216.9 | 231.3 | 241.6 | 222.8 | 220.8 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.0 | 31.0 | 3.0 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 51.1 | 56.0 | 10.2 | 9.2 | 6.9 | 6.7 | 6.2 | 6.2 | 5.8 | 6.4 | 6.4 | 6.4 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 7.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 430.7 | 304.5 | 190.6 | 271.2 | 385.2 | 370.9 | 393.2 | 441.6 | 450.2 | 462.5 | 482.3 | 472.4 | 430.3 | 334.9 | 339.5 | 367.2 | 354.3 | 341.8 | 355.8 | 340.3 | 373.7 | 307.5 | 333.5 | 358.8 | 452.0 | 442.7 | 456.1 | 447.7 | 538.1 | 438.0 | 368.4 | 427.5 | 568.7 | 505.0 | 504.0 | 556.4 | 461.6 | 354.7 | 382.9 | 451.9 | 497.5 | 382.0 | 434.0 |
| Należności krótkoterminowe | 123.7 | 121.1 | 135.8 | 92.9 | 118.3 | 76.9 | 100.0 | 95.3 | 77.6 | 86.9 | 81.7 | 89.4 | 85.5 | 83.0 | 91.2 | 111.8 | 102.6 | 111.7 | 105.2 | 101.6 | 145.9 | 124.9 | 89.4 | 96.5 | 94.2 | 92.5 | 106.8 | 97.8 | 122.3 | 108.0 | 129.6 | 135.9 | 148.0 | 142.7 | 151.1 | 154.8 | 156.1 | 152.6 | 172.7 | 183.3 | 181.5 | 169.4 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 19.7 | 19.6 | 19.9 | 18.8 | 18.0 | 20.5 | 18.8 | 19.0 | 20.7 | 20.0 | 18.8 | 20.0 | 19.0 | 18.3 | 19.6 | 22.4 | 46.1 | 190.6 | 78.1 | 108.0 | 118.6 | 127.7 | 131.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 679.1 | 601.8 | 663.0 | 623.8 | 616.0 | 523.2 | 497.6 | 501.1 | 508.4 | 477.5 | 482.9 | 461.5 | 435.8 | 372.5 | 427.4 | 476.3 | 494.7 | 500.3 | 491.0 | 510.4 | 601.0 | 485.7 | 452.4 | 431.2 | 437.1 | 416.7 | 479.5 | 451.2 | 501.2 | 465.4 | 472.7 | 515.7 | 568.4 | 575.2 | 615.0 | 800.5 | 732.5 | 703.4 | 776.9 | 800.1 | 796.9 | 706.4 | 696.9 |
| Rozliczenia międzyokresowe | 116.9 | 0.0 | 0.0 | 0.0 | 157.0 | 0.0 | 0.0 | 0.0 | 122.2 | 0.0 | 0.0 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 85.2 | 78.7 | 73.5 | 95.0 | 117.3 | 61.9 | 51.8 | 45.6 | 50.0 | 47.9 | 62.0 | 50.8 | 88.2 | 84.8 | 56.6 | 80.2 | 113.0 | 122.7 | 119.0 | 139.3 | 164.6 | 150.2 | 181.1 | 168.8 | 140.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 174.9 | 1 168.4 | 1 207.2 | 1 207.9 | 1 234.8 | 1 229.3 | 1 230.0 | 1 164.7 | 1 105.3 | 1 124.3 | 1 117.8 | 1 183.3 | 923.6 | 918.0 | 904.8 | 945.9 | 915.0 | 1 079.7 | 1 088.6 | 1 072.2 | 1 064.3 | 1 042.7 | 1 050.9 | 1 047.1 | 1 050.6 | 1 038.4 | 1 019.3 | 981.6 | 950.7 | 934.5 | 923.0 | 929.8 | 937.5 | 940.9 | 998.3 | 939.6 | 872.4 | 478.2 | 870.8 | 852.3 | 819.1 | 789.5 | 782.6 |
| Rezerwy z tytułu odroczonego podatku | 322.8 | 0.0 | 0.0 | 0.0 | 353.2 | 0.0 | 0.0 | 0.0 | 236.1 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 3.0 | 44.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 174.9 | 1 168.4 | 1 207.2 | 1 207.9 | 1 234.8 | 1 229.3 | 1 230.0 | 1 164.7 | 1 105.3 | 1 124.3 | 1 117.8 | 1 183.3 | 923.6 | 918.0 | 904.8 | 945.9 | 915.0 | 1 079.7 | 1 088.6 | 1 072.2 | 1 064.3 | 1 042.7 | 1 050.9 | 1 047.1 | 1 050.6 | 1 038.4 | 1 019.3 | 981.6 | 950.7 | 934.5 | 923.0 | 929.8 | 937.5 | 940.9 | 998.3 | 939.6 | 872.4 | 478.2 | 870.8 | 852.3 | 819.1 | 789.5 | 782.6 |
| 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 | 186.5 | 191.8 | 182.5 | 180.9 | 169.6 | 178.4 | 174.8 | 174.9 | 169.2 | 183.7 | 177.5 | 177.3 | 173.1 | 163.9 | 167.2 | 171.4 | 185.0 | 258.7 | 329.6 | 371.6 | 433.9 | 413.8 | 399.7 | 369.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 854.1 | 1 770.3 | 1 870.2 | 1 831.7 | 1 850.8 | 1 752.5 | 1 727.6 | 1 665.8 | 1 613.7 | 1 601.9 | 1 600.7 | 1 644.7 | 1 359.4 | 1 290.5 | 1 332.2 | 1 422.2 | 1 409.7 | 1 580.0 | 1 579.6 | 1 582.6 | 1 665.3 | 1 528.4 | 1 503.4 | 1 478.3 | 1 487.7 | 1 455.2 | 1 498.8 | 1 432.9 | 1 451.8 | 1 399.9 | 1 395.7 | 1 445.5 | 1 505.9 | 1 516.2 | 1 613.4 | 1 740.1 | 1 604.9 | 1 181.6 | 1 647.8 | 1 652.5 | 1 616.0 | 1 495.9 | 1 479.5 |
| Kapitał (fundusz) podstawowy | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 0.0 |
| Zyski zatrzymane | 2 240.2 | 2 282.8 | 2 321.6 | 2 363.7 | 2 364.8 | 2 363.4 | 2 359.2 | 2 321.0 | 2 295.2 | 2 273.0 | 2 260.4 | 2 243.8 | 2 417.4 | 2 367.7 | 2 334.7 | 2 268.7 | 2 204.5 | 2 173.9 | 2 138.7 | 2 113.2 | 1 850.2 | 1 480.4 | 1 455.6 | 1 376.2 | 1 351.2 | 1 341.9 | 1 348.1 | 1 340.7 | 1 301.9 | 1 282.7 | 1 286.4 | 1 304.7 | 1 327.9 | 1 331.9 | 1 350.9 | 1 380.7 | 1 425.3 | 1 440.4 | 1 475.4 | 1 516.6 | 1 572.7 | 1 623.1 | 0.0 |
| Kapitał własny | 1 657.6 | 1 583.7 | 1 598.2 | 1 588.9 | 1 578.7 | 1 611.6 | 1 591.6 | 1 571.8 | 1 516.6 | 1 489.1 | 1 491.1 | 1 505.3 | 1 669.9 | 1 643.6 | 1 575.9 | 1 506.8 | 1 421.4 | 1 397.6 | 1 365.1 | 1 309.1 | 1 081.5 | 642.7 | 631.5 | 565.5 | 564.2 | 554.4 | 568.8 | 555.2 | 517.1 | 508.1 | 482.8 | 483.4 | 531.9 | 532.4 | 557.5 | 578.4 | 634.1 | 629.1 | 657.1 | 704.0 | 720.3 | 779.1 | 848.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | 0.0 |
| Pasywa | 3 511.7 | 3 353.9 | 3 468.3 | 3 420.6 | 3 429.5 | 3 364.2 | 3 319.2 | 3 237.6 | 3 130.3 | 3 091.0 | 3 091.8 | 3 144.7 | 3 024.0 | 2 928.7 | 2 902.7 | 2 923.7 | 2 825.0 | 2 971.5 | 2 938.6 | 2 885.7 | 2 740.7 | 2 165.1 | 2 128.8 | 2 037.7 | 2 045.8 | 2 003.5 | 2 061.5 | 1 982.0 | 1 962.9 | 1 902.0 | 1 872.4 | 1 922.8 | 2 031.7 | 2 042.5 | 2 164.9 | 2 312.4 | 2 239.0 | 2 228.9 | 2 304.9 | 2 356.5 | 2 336.3 | 2 275.0 | 2 327.6 |
| Inwestycje | 32.6 | 31.3 | 32.2 | 0.0 | 49.1 | 40.0 | 50.0 | 60.0 | 99.0 | 59.0 | 57.0 | 68.0 | 117.4 | 68.0 | 46.0 | 18.0 | 49.5 | 10.2 | 10.2 | 10.2 | 48.1 | 10.2 | 51.1 | 56.0 | 44.3 | 9.2 | 6.9 | 6.7 | 36.7 | 6.2 | 5.8 | 6.4 | 36.4 | 6.4 | 6.4 | 0.0 | 30.5 | 0.0 | 0.0 | 7.0 | 21.4 | 7.0 | 0.0 |
| Dług | 750.0 | 750.0 | 792.9 | 797.5 | 795.8 | 800.6 | 802.3 | 802.3 | 793.1 | 793.9 | 794.1 | 795.8 | 792.3 | 785.1 | 782.2 | 782.2 | 786.6 | 791.0 | 795.6 | 799.9 | 796.5 | 806.4 | 806.0 | 805.6 | 805.3 | 804.9 | 773.4 | 740.0 | 702.1 | 721.8 | 720.5 | 719.6 | 720.6 | 700.7 | 700.4 | 568.5 | 848.7 | 478.2 | 893.2 | 880.4 | 851.7 | 832.9 | 484.6 |
| Środki pieniężne i inne aktywa pieniężne | 430.7 | 304.5 | 190.6 | 271.2 | 385.2 | 370.9 | 393.2 | 441.6 | 450.2 | 462.5 | 482.3 | 472.4 | 430.3 | 334.9 | 339.5 | 367.2 | 354.3 | 341.8 | 355.8 | 340.3 | 373.7 | 307.5 | 333.5 | 358.8 | 452.0 | 442.7 | 456.1 | 447.7 | 538.1 | 438.0 | 368.4 | 427.5 | 568.7 | 505.0 | 504.0 | 556.4 | 461.6 | 354.7 | 382.9 | 451.9 | 497.5 | 382.0 | 434.0 |
| Dług netto | 319.3 | 445.5 | 602.3 | 526.3 | 410.6 | 429.7 | 409.1 | 360.6 | 342.9 | 331.4 | 311.8 | 323.4 | 362.0 | 450.2 | 442.7 | 415.0 | 432.3 | 449.2 | 439.8 | 459.5 | 422.9 | 498.9 | 472.5 | 446.9 | 353.2 | 362.1 | 317.3 | 292.3 | 164.0 | 283.8 | 352.1 | 292.1 | 151.8 | 195.7 | 196.4 | 12.0 | 387.1 | 123.5 | 510.4 | 428.5 | 354.2 | 450.9 | 50.6 |
| Ticker | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII | OII |
| 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 | USD |