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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 | 2 787.5 | 2 784.4 | 2 929.5 | 2 854.3 | 2 693.0 | 2 620.9 | 2 575.7 | 2 583.7 | 2 236.9 | 2 525.4 | 2 607.5 | 2 508.4 | 2 438.5 | 2 534.0 | 2 521.3 | 2 356.3 | 2 240.3 | 2 527.6 | 2 652.4 | 2 203.5 | 2 464.8 | 2 139.6 | 2 364.3 | 2 608.6 | 2 713.9 | 2 709.2 | 2 714.3 | 2 891.4 | 3 043.2 | 3 019.5 | 2 920.6 | 2 856.0 | 2 714.4 | 2 920.2 | 3 092.4 | 2 975.4 | 2 922.6 | 3 296.4 | 3 306.6 | 3 367.3 | 3 382.7 | 3 572.2 |
| Aktywa trwałe | 1 673.6 | 1 566.7 | 1 728.2 | 1 672.4 | 1 499.5 | 1 574.1 | 1 473.4 | 1 487.9 | 1 184.5 | 1 474.4 | 1 463.8 | 1 510.8 | 1 401.7 | 1 434.0 | 1 462.2 | 1 330.0 | 1 257.8 | 1 521.4 | 1 599.8 | 1 248.4 | 1 427.4 | 884.9 | 1 127.4 | 1 277.5 | 1 234.6 | 1 168.1 | 1 080.1 | 1 094.4 | 1 189.4 | 1 214.2 | 1 132.3 | 1 182.4 | 856.7 | 972.8 | 822.4 | 723.1 | 663.5 | 699.6 | 725.5 | 810.7 | 655.3 | 1 770.6 |
| Rzeczowe aktywa trwałe netto | 29.6 | 28.3 | 27.9 | 27.7 | 28.3 | 28.5 | 27.9 | 28.3 | 27.2 | 27.4 | 26.5 | 26.6 | 27.2 | 28.3 | 28.0 | 28.8 | 29.0 | 202.0 | 198.9 | 197.0 | 191.7 | 186.7 | 190.8 | 183.6 | 181.3 | 182.5 | 191.4 | 184.2 | 178.2 | 179.7 | 172.6 | 182.4 | 179.4 | 191.2 | 197.4 | 193.8 | 184.4 | 177.6 | 172.6 | 166.3 | 172.0 | 168.9 |
| Wartość firmy | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 137.9 | 142.2 | 142.2 | 142.2 | 142.2 | 143.6 | 143.6 |
| Wartości niematerialne i prawne | 61.8 | 60.1 | 60.9 | 61.3 | 59.9 | 59.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 31.7 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 34.3 | 34.3 | 34.2 | 34.1 | 35.7 | 35.5 |
| Wartość firmy i wartości niematerialne i prawne | 199.7 | 198.0 | 198.8 | 199.2 | 197.8 | 197.6 | 169.6 | 169.6 | 169.6 | 169.6 | 169.6 | 169.6 | 169.6 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 170.0 | 176.5 | 176.4 | 176.3 | 176.3 | 179.3 | 179.2 |
| Należności netto | 975.7 | 1 003.1 | 1 022.2 | 1 038.2 | 840.4 | 914.2 | 780.7 | 798.0 | 847.4 | 830.1 | 873.8 | 775.6 | 848.2 | 881.9 | 835.7 | 797.8 | 720.8 | 753.6 | 807.6 | 754.9 | 1 009.1 | 964.8 | 1 222.0 | 1 095.0 | 1 360.5 | 1 435.3 | 1 512.7 | 1 571.1 | 1 445.3 | 1 528.6 | 1 524.2 | 1 413.1 | 1 466.3 | 1 484.4 | 1 478.7 | 1 425.7 | 1 414.4 | 1 512.8 | 1 528.1 | 1 642.5 | 1 579.8 | 1 669.1 |
| Inwestycje długoterminowe | 1 094.8 | 955.4 | 1 109.5 | 1 040.6 | 941.9 | 1 036.8 | 951.9 | 1 027.9 | 731.1 | 1 006.6 | 991.3 | 1 037.5 | 927.3 | 999.6 | 1 027.1 | 896.8 | 837.9 | 912.1 | 995.4 | 653.2 | 799.7 | 309.3 | 502.0 | 646.7 | 610.5 | 631.3 | 544.1 | 561.7 | 635.4 | 689.0 | 621.3 | 662.7 | 322.9 | 424.3 | 264.2 | 173.1 | 892.2 | 1 066.3 | 180.0 | 275.2 | 92.6 | 0.0 |
| Aktywa obrotowe | 1 113.8 | 1 217.7 | 1 201.4 | 1 181.8 | 1 193.5 | 1 046.7 | 1 102.3 | 1 095.7 | 1 052.4 | 1 051.1 | 1 143.7 | 997.6 | 1 036.8 | 1 100.0 | 1 059.0 | 1 026.2 | 982.6 | 1 006.2 | 1 052.6 | 955.1 | 1 037.4 | 1 254.7 | 1 236.9 | 1 331.1 | 1 479.3 | 1 541.1 | 1 634.3 | 1 797.0 | 1 853.8 | 1 805.2 | 1 788.3 | 1 673.6 | 1 857.7 | 1 947.4 | 2 270.0 | 2 252.2 | 2 211.3 | 2 552.3 | 2 537.0 | 2 556.6 | 2 727.4 | 1 801.6 |
| Środki pieniężne i Inwestycje | 63.8 | 66.9 | 50.3 | 47.3 | 63.4 | 62.5 | 107.5 | 99.0 | 64.9 | 62.4 | 116.6 | 44.8 | 48.2 | 42.7 | 39.0 | 37.5 | 90.7 | 83.1 | 71.3 | 26.2 | 79.6 | 23.5 | 51.2 | 32.1 | 35.4 | 28.5 | 39.8 | 140.8 | 213.8 | 47.5 | 36.6 | 36.6 | 112.4 | 30.3 | 29.1 | 30.8 | 28.8 | 27.7 | 33.2 | 32.2 | 33.2 | 36.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 973.0 | 2 295.8 | 2 278.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (508.8) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 63.8 | 66.9 | 50.3 | 47.3 | 63.4 | 62.5 | 107.5 | 99.0 | 64.9 | 62.4 | 116.6 | 44.8 | 48.2 | 42.7 | 39.0 | 37.5 | 90.7 | 83.1 | 71.3 | 26.2 | 79.6 | 23.5 | 51.2 | 32.1 | 35.4 | 28.5 | 39.8 | 140.8 | 213.8 | 47.5 | 36.6 | 36.6 | 112.4 | 30.3 | 29.1 | 30.8 | 28.8 | 27.7 | 33.2 | 32.2 | 33.2 | 36.7 |
| Należności krótkoterminowe | 141.4 | 203.5 | 182.4 | 145.8 | 108.6 | 126.2 | 110.4 | 105.8 | 96.6 | 99.2 | 89.1 | 91.5 | 92.5 | 94.2 | 94.4 | 95.8 | 87.6 | 48.9 | 42.7 | 43.2 | 44.7 | 43.6 | 43.2 | 43.5 | 44.8 | 57.2 | 56.9 | 55.4 | 76.7 | 97.2 | 58.3 | 91.1 | 102.2 | 68.2 | 89.6 | 86.5 | 82.8 | 82.9 | 69.2 | 64.8 | 65.8 | 0.0 |
| Dług krótkoterminowy | 35.4 | 34.6 | 4.1 | 24.0 | 48.0 | 37.7 | 26.8 | 149.2 | 39.2 | 149.5 | 718.0 | 26.5 | 42.4 | 21.0 | 21.6 | 29.2 | 16.3 | 13.5 | 17.5 | 17.8 | 0.0 | 19.1 | 37.4 | 18.3 | 0.0 | 134.7 | 17.1 | 0.0 | 0.0 | 0.0 | 10.0 | 9.6 | 203.4 | 18.0 | 21.7 | 0.0 | 0.0 | 434.8 | 1 085.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 948.2 | 1 127.4 | 869.5 | 903.6 | 841.5 | 750.1 | 816.9 | 696.4 | 627.2 | 670.9 | 715.3 | 582.8 | 552.0 | 640.8 | 572.6 | 498.9 | 583.0 | 799.9 | 557.8 | 529.4 | 666.1 | 534.2 | 509.3 | 517.4 | 567.7 | 969.3 | 617.8 | 644.7 | 725.0 | 636.5 | 594.7 | 669.7 | 792.0 | 817.0 | 597.3 | 522.4 | 529.0 | 757.8 | 447.8 | 490.4 | 445.9 | 437.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 643.3 | 538.6 | 491.5 | 537.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | 0.0 | (352.7) | 0.0 | 0.0 | 0.0 | (307.5) | 15.8 | 0.0 | (321.5) | (388.5) | (318.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 378.4 | 169.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 305.5 | 1 120.3 | 1 521.4 | 1 420.9 | 1 326.4 | 1 354.4 | 1 236.7 | 1 371.2 | 1 096.4 | 1 352.0 | 1 391.1 | 1 420.8 | 1 362.6 | 1 362.7 | 1 410.0 | 1 313.5 | 1 112.0 | 1 173.2 | 1 531.0 | 1 107.5 | 1 205.9 | 1 018.7 | 1 253.9 | 1 476.0 | 1 460.5 | 1 020.2 | 1 344.0 | 1 471.8 | 1 365.2 | 1 438.2 | 1 416.7 | 1 286.0 | 1 102.0 | 1 276.8 | 1 680.7 | 1 647.7 | 1 556.6 | 1 692.6 | 2 002.6 | 2 039.0 | 2 086.5 | 2 262.1 |
| Rezerwy z tytułu odroczonego podatku | 13.1 | 19.2 | 18.2 | 14.2 | 16.7 | 19.4 | 10.1 | 12.2 | 13.1 | 13.9 | 14.5 | 17.4 | 11.1 | 14.1 | 13.8 | 12.7 | 14.1 | 15.9 | 15.0 | 14.5 | 23.7 | 26.8 | 28.6 | 31.0 | 44.9 | 51.5 | 46.2 | 46.7 | 44.0 | 47.3 | 47.4 | 35.5 | 32.2 | 36.5 | 34.4 | 42.2 | 86.2 | 85.8 | 85.8 | 49.2 | 41.9 | 0.0 |
| Zobowiązania długoterminowe | 1 305.5 | 1 120.3 | 1 521.4 | 1 420.9 | 1 326.4 | 1 354.4 | 1 236.7 | 1 371.2 | 1 096.4 | 1 352.0 | 1 391.1 | 1 420.8 | 1 362.6 | 1 362.7 | 1 410.0 | 1 313.5 | 1 112.0 | 1 173.2 | 1 531.0 | 1 107.5 | 1 205.9 | 1 018.7 | 1 253.9 | 1 476.0 | 1 460.5 | 1 020.2 | 1 344.0 | 1 471.8 | 1 365.2 | 1 438.2 | 1 416.7 | 1 286.0 | 1 102.0 | 1 276.8 | 1 680.7 | 1 647.7 | 1 556.6 | 1 692.6 | 2 002.6 | 2 039.0 | 2 086.5 | 2 262.1 |
| Zobowiązania z tytułu leasingu | (15.1) | 47.3 | 28.0 | 24.9 | (691.5) | 55.2 | 41.0 | (547.2) | 4.3 | 0.0 | 0.0 | 68.7 | 25.7 | 95.2 | 70.0 | 47.4 | 31.7 | 213.0 | 210.3 | 208.7 | 203.1 | 197.7 | 202.0 | 195.3 | 193.4 | 163.3 | 204.0 | 197.5 | 192.0 | 194.1 | 187.5 | 189.3 | 140.2 | 193.4 | 196.9 | 194.0 | 183.3 | 144.8 | 150.5 | 156.4 | 173.3 | 138.8 |
| Zobowiązania ogółem | 2 253.7 | 2 247.7 | 2 390.9 | 2 324.5 | 2 167.9 | 2 104.5 | 2 053.6 | 2 067.7 | 1 723.6 | 2 022.8 | 2 106.4 | 2 003.6 | 1 914.6 | 2 003.5 | 1 982.6 | 1 812.4 | 1 695.0 | 1 973.1 | 2 088.8 | 1 636.9 | 1 872.0 | 1 552.9 | 1 763.2 | 1 993.4 | 2 028.2 | 1 989.4 | 1 961.8 | 2 116.4 | 2 090.2 | 2 074.7 | 2 011.4 | 1 955.7 | 1 894.0 | 2 093.8 | 2 278.0 | 2 170.1 | 2 133.4 | 2 494.9 | 2 494.6 | 2 529.4 | 2 532.3 | 2 699.9 |
| Kapitał (fundusz) podstawowy | 62.4 | 65.3 | 65.5 | 59.2 | 57.5 | 59.3 | 59.3 | 59.5 | 59.4 | 58.9 | 58.1 | 56.1 | 58.5 | 58.5 | 58.8 | 59.3 | 53.4 | 52.5 | 48.2 | 46.6 | 46.6 | 44.3 | 40.9 | 40.0 | 39.3 | 43.1 | 43.3 | 39.5 | 36.4 | 22.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 421.0 | 425.3 | 424.0 | 421.6 | 417.0 | 411.7 | 415.7 | 413.5 | 410.3 | 403.6 | 400.8 | 407.2 | 426.9 | 432.2 | 439.6 | 443.2 | 450.0 | 459.8 | 470.7 | 473.1 | 497.0 | 503.3 | 519.4 | 533.5 | 601.4 | 638.6 | 668.2 | 692.5 | 740.9 | 748.3 | 742.6 | 743.6 | 764.2 | 777.1 | 762.5 | 750.8 | 756.5 | 780.9 | 788.7 | 811.1 | 820.0 | 848.7 |
| Kapitał własny | 533.7 | 536.7 | 538.6 | 529.8 | 525.1 | 516.3 | 522.1 | 516.0 | 513.3 | 502.6 | 501.1 | 504.8 | 523.9 | 530.5 | 538.6 | 543.9 | 545.3 | 554.5 | 563.6 | 566.6 | 592.7 | 586.7 | 601.1 | 615.2 | 685.7 | 719.7 | 752.5 | 775.0 | 953.0 | 944.7 | 909.1 | 900.3 | 820.4 | 826.4 | 814.4 | 805.3 | 789.2 | 801.5 | 812.1 | 837.8 | 850.4 | 872.3 |
| Udziały mniejszościowe | 6.1 | 6.5 | 6.8 | 7.0 | 7.0 | 7.0 | 8.2 | 2.5 | 2.6 | 1.9 | 1.9 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129.8 | 130.3 | 129.5 | 129.6 | 26.2 | 26.0 | 26.1 | 26.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 787.5 | 2 784.4 | 2 929.5 | 2 854.3 | 2 693.0 | 2 620.9 | 2 575.7 | 2 583.7 | 2 236.9 | 2 525.4 | 2 607.5 | 2 508.4 | 2 438.5 | 2 534.0 | 2 521.3 | 2 356.3 | 2 240.3 | 2 527.6 | 2 652.4 | 2 203.5 | 2 464.8 | 2 139.6 | 2 364.3 | 2 608.6 | 2 713.9 | 2 709.2 | 2 714.3 | 2 891.4 | 3 043.2 | 3 019.5 | 2 920.6 | 2 856.0 | 2 714.4 | 2 920.2 | 3 092.4 | 2 975.4 | 2 922.6 | 3 296.4 | 3 306.6 | 3 367.3 | 3 382.7 | 3 572.2 |
| Inwestycje | 1 113.4 | 955.4 | 1 109.5 | 1 040.6 | 941.9 | 1 036.8 | 951.9 | 1 027.9 | 731.1 | 1 006.6 | 991.3 | 1 037.5 | 927.3 | 999.6 | 1 027.1 | 896.8 | 837.9 | 912.1 | 995.4 | 653.2 | 799.7 | 309.3 | 502.0 | 646.7 | 610.5 | 631.3 | 544.1 | 561.7 | 635.4 | 689.0 | 621.3 | 662.7 | 322.9 | 424.3 | 264.2 | 173.1 | 892.2 | 1 066.3 | (328.9) | 275.2 | 92.6 | 1 217.7 |
| Dług | 946.5 | 699.4 | 969.6 | 801.4 | 957.3 | 891.9 | 797.0 | 860.0 | 726.6 | 834.0 | 916.9 | 787.9 | 960.5 | 956.6 | 946.8 | 851.0 | 731.6 | 708.8 | 1 037.6 | 657.6 | 659.2 | 701.2 | 578.9 | 760.6 | 1 006.2 | 413.3 | 945.1 | 1 047.9 | 918.1 | 1 194.6 | 962.2 | 979.0 | 794.2 | 1 005.6 | 774.8 | 677.7 | 945.3 | 692.3 | 1 348.7 | 781.8 | 687.6 | 891.9 |
| Środki pieniężne i inne aktywa pieniężne | 63.8 | 66.9 | 50.3 | 47.3 | 63.4 | 62.5 | 107.5 | 99.0 | 64.9 | 62.4 | 116.6 | 44.8 | 48.2 | 42.7 | 39.0 | 37.5 | 90.7 | 83.1 | 71.3 | 26.2 | 79.6 | 23.5 | 51.2 | 32.1 | 35.4 | 28.5 | 39.8 | 140.8 | 213.8 | 47.5 | 36.6 | 36.6 | 112.4 | 30.3 | 29.1 | 30.8 | 28.8 | 27.7 | 33.2 | 32.2 | 33.2 | 36.7 |
| Dług netto | 882.7 | 632.5 | 919.3 | 754.1 | 893.9 | 829.4 | 689.5 | 760.9 | 661.7 | 771.6 | 800.3 | 743.1 | 912.3 | 913.9 | 907.9 | 813.5 | 640.9 | 625.8 | 966.3 | 631.4 | 579.7 | 677.6 | 527.7 | 728.5 | 970.7 | 384.8 | 905.3 | 907.1 | 704.4 | 1 147.1 | 925.6 | 942.4 | 681.8 | 975.3 | 745.6 | 646.9 | 916.5 | 664.7 | 1 315.5 | 749.6 | 654.4 | 855.2 |
| Ticker | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY | OPY |
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