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| Rok finansowy | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 81.8 | 81 831.6 | 308.8 | 308.8 | 338.3 | 338.3 | 410.1 | 410.1 | 425.4 | 425.4 | 413.2 | 413.2 | 0.0 | 500.7 | 499.0 | 483.7 | 490.0 | 499.5 | 459.0 | 468.9 | 473.6 | 490.2 | 488.6 | 499.4 | 531.8 | 549.3 | 522.0 | 665.0 | 688.5 | 702.4 | 670.5 | 677.2 | 693.4 | 708.8 | 686.3 |
| Aktywa trwałe | 1.4 | 728.8 | 143.1 | 143.1 | 137.0 | 137.0 | 159.3 | 159.3 | 161.7 | 161.7 | 165.5 | 165.5 | (76.3) | 243.8 | 256.3 | 244.5 | 241.8 | 241.5 | 242.8 | 239.8 | 241.0 | 234.9 | 251.2 | 249.7 | 258.7 | 258.6 | 255.6 | 349.0 | 347.5 | 349.2 | 356.1 | 357.1 | 356.3 | 358.1 | 361.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 85.9 | 85.9 | 79.5 | 79.5 | 101.0 | 101.0 | 103.6 | 103.6 | 103.1 | 103.1 | 0.0 | 170.4 | 181.7 | 170.4 | 167.7 | 167.3 | 166.6 | 164.1 | 160.8 | 156.8 | 164.4 | 162.2 | 168.3 | 166.9 | 164.0 | 174.6 | 174.6 | 176.7 | 184.8 | 185.8 | 183.6 | 185.6 | 188.3 |
| Wartość firmy | 0.0 | 0.0 | 3.8 | 3.8 | 3.8 | 3.8 | 33.1 | 33.1 | 33.1 | 33.1 | 33.0 | 33.0 | 0.0 | 43.7 | 46.8 | 46.8 | 46.8 | 48.4 | 48.4 | 48.4 | 48.2 | 48.2 | 48.2 | 48.2 | 48.2 | 48.2 | 48.2 | 130.2 | 128.2 | 127.4 | 127.4 | 127.4 | 127.4 | 127.4 | 127.4 |
| Wartości niematerialne i prawne | 0.0 | 728.8 | 6.2 | 6.2 | 6.4 | 6.4 | 8.0 | 8.0 | 8.2 | 8.2 | 5.1 | 5.1 | 0.0 | 5.3 | 5.1 | 5.3 | 5.9 | 6.0 | 7.3 | 7.4 | 7.8 | 8.0 | 9.0 | 9.5 | 9.9 | 9.7 | 10.0 | 10.3 | 10.3 | 10.1 | 10.4 | 10.5 | 10.7 | 10.7 | 10.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 728.8 | 10.0 | 10.0 | 10.2 | 10.2 | 41.1 | 41.1 | 41.3 | 41.3 | 38.0 | 38.0 | 0.0 | 48.9 | 52.0 | 52.1 | 52.7 | 54.4 | 55.7 | 55.8 | 56.0 | 56.3 | 57.3 | 57.7 | 58.2 | 57.9 | 58.3 | 140.6 | 138.4 | 137.6 | 137.9 | 138.0 | 138.2 | 138.1 | 137.8 |
| Należności netto | 0.0 | 0.0 | 80.5 | 80.5 | 98.8 | 98.8 | 112.9 | 112.9 | 133.9 | 133.9 | 109.4 | 109.4 | 0.0 | 137.0 | 121.4 | 142.9 | 134.7 | 157.0 | 115.5 | 131.9 | 112.6 | 141.7 | 113.7 | 109.8 | 132.1 | 158.2 | 119.1 | 163.2 | 160.9 | 180.9 | 144.2 | 161.1 | 160.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 39.2 | 39.2 | 40.5 | 40.5 | 8.0 | 7.9 | 7.8 | 7.8 | 8.9 | 8.9 | 0.0 | 8.2 | 8.1 | 7.2 | 7.5 | 6.7 | 11.3 | 5.7 | 12.2 | 13.5 | 19.6 | 14.3 | 18.5 | 24.6 | 24.8 | 25.6 | 26.3 | 27.2 | 21.6 | 26.0 | 26.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 80.5 | 80 459.5 | 165.7 | 165.7 | 201.4 | 201.4 | 250.8 | 250.8 | 263.7 | 263.7 | 247.7 | 247.7 | 76.3 | 256.9 | 242.7 | 239.1 | 248.2 | 258.0 | 216.2 | 229.1 | 232.6 | 255.3 | 237.5 | 249.7 | 273.1 | 290.7 | 266.4 | 316.0 | 341.0 | 353.2 | 314.4 | 320.1 | 337.1 | 350.8 | 325.2 |
| Środki pieniężne i Inwestycje | 80.1 | 80 130.0 | 37.1 | 37.1 | 45.9 | 45.9 | 79.9 | 79.9 | 57.9 | 57.9 | 76.3 | 76.3 | 76.3 | 51.1 | 56.6 | 39.0 | 45.3 | 45.8 | 40.7 | 43.5 | 46.4 | 52.1 | 56.4 | 58.2 | 59.4 | 65.3 | 69.0 | 76.9 | 91.0 | 101.4 | 90.1 | 88.0 | 88.4 | 86.6 | 85.4 |
| Zapasy | 0.0 | 0.0 | 24.1 | 24.1 | 31.7 | 31.7 | 33.5 | 33.5 | 43.9 | 43.9 | 35.8 | 35.8 | 0.0 | 37.5 | 36.6 | 43.4 | 40.5 | 39.9 | 35.3 | 41.7 | 46.6 | 43.9 | 43.3 | 49.3 | 56.1 | 47.9 | 47.4 | 56.7 | 53.7 | 53.1 | 58.3 | 52.2 | 55.1 | 60.0 | 54.5 |
| 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 | 152.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 5.4 | 0.9 | 0.0 | 1.4 | 0.0 | 5.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 80.1 | 80 130.0 | 37.1 | 37.1 | 45.9 | 45.9 | 79.9 | 79.9 | 57.9 | 57.9 | 76.3 | 76.3 | (76.3) | 51.1 | 56.6 | 39.0 | 45.2 | 45.8 | 40.5 | 43.5 | 45.5 | 52.1 | 55.0 | 58.2 | 54.2 | 65.3 | 68.8 | 76.9 | 90.8 | 101.4 | 90.1 | 88.0 | 88.4 | 86.6 | 85.4 |
| Należności krótkoterminowe | 0.1 | 64.6 | 75.8 | 75.8 | 78.3 | 64.8 | 99.7 | 103.4 | 119.3 | 103.2 | 111.6 | 112.8 | 0.0 | 124.1 | 111.8 | 119.9 | 112.8 | 135.3 | 94.7 | 112.0 | 124.7 | 141.2 | 126.5 | 123.7 | 120.0 | 150.0 | 133.9 | 156.0 | 176.1 | 169.5 | 160.0 | 149.7 | 179.0 | 193.0 | 174.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 59.9 | 59.9 | 38.5 | 38.5 | 50.0 | 50.2 | 43.1 | 43.1 | 29.4 | 28.3 | 0.0 | 51.2 | 43.8 | 61.3 | 54.4 | 55.4 | 40.7 | 32.3 | 42.8 | 43.9 | 42.5 | 41.9 | 47.0 | 47.4 | 36.2 | 62.2 | 53.6 | 64.9 | 41.7 | 71.5 | 57.6 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.1 | 64.6 | 152.3 | 152.3 | 140.0 | 140.0 | 172.7 | 172.7 | 187.9 | 187.9 | 162.8 | 162.8 | 0.0 | 197.2 | 197.2 | 195.7 | 205.8 | 207.8 | 175.0 | 179.3 | 193.6 | 204.8 | 194.3 | 197.1 | 223.0 | 217.0 | 200.0 | 244.8 | 266.7 | 263.6 | 247.2 | 241.0 | 268.2 | 285.1 | 268.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (38.0) | 0.0 | 6.2 | 0.0 | (35.6) | 0.0 | (50.4) | 0.0 | (55.3) | 6.8 | 7.7 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 64.6 | 87.8 | 87.8 | 81.0 | 81.0 | 93.7 | 93.7 | 87.5 | 87.5 | 100.2 | 100.2 | 0.0 | 153.3 | 150.9 | 138.2 | 129.5 | 131.1 | 123.9 | 123.2 | 113.7 | 111.7 | 118.5 | 115.1 | 114.1 | 130.4 | 120.5 | 204.3 | 192.4 | 194.2 | 184.8 | 190.6 | 181.8 | 172.9 | 161.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 2.7 | 0.0 | 5.5 | 0.0 | 5.6 | 0.0 | 5.5 | 0.0 | 5.3 | 5.2 | 5.3 | 5.2 | 5.1 | 5.0 | 5.3 | 5.2 | 5.2 | 4.1 | 4.5 | 4.8 | 4.9 | 4.6 | 4.7 | 4.7 | 4.9 | 4.2 | 4.4 | 4.4 | 4.1 | 4.6 |
| Zobowiązania długoterminowe | 0.0 | 64.6 | 87.8 | 87.8 | 81.0 | 81.0 | 93.7 | 93.7 | 87.5 | 87.5 | 100.2 | 100.2 | 0.0 | 153.3 | 150.9 | 138.2 | 129.5 | 131.1 | 123.9 | 123.2 | 113.7 | 111.7 | 118.5 | 115.1 | 114.1 | 130.4 | 120.5 | 204.3 | 192.4 | 194.2 | 184.8 | 190.6 | 181.8 | 172.9 | 161.4 |
| 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 | 51.9 | 6.5 | 30.8 | 29.5 | 28.9 | 22.0 | 0.0 | 5.9 | 0.0 | 37.1 | 43.6 | 43.7 | 0.0 | 11.8 | (12.5) | 9.5 | 47.9 | 14.8 | 60.1 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.1 | 64.6 | 240.1 | 240.1 | 221.0 | 221.0 | 266.4 | 266.4 | 275.4 | 275.4 | 263.0 | 263.0 | 0.0 | 350.5 | 348.1 | 334.0 | 335.3 | 338.9 | 298.9 | 302.5 | 307.3 | 316.5 | 312.8 | 312.2 | 337.1 | 347.4 | 320.5 | 449.1 | 459.1 | 457.8 | 432.0 | 431.5 | 449.9 | 458.0 | 429.9 |
| Kapitał (fundusz) podstawowy | 9.5 | 9 500.0 | 13.0 | 13.0 | 64.5 | 64.5 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 0.0 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 |
| Zyski zatrzymane | 0.3 | 267.0 | (29.5) | 18.2 | (26.9) | (26.9) | (12.3) | (12.3) | (8.8) | (8.9) | (4.9) | 8.0 | 0.0 | (12.3) | 11.0 | 11.8 | 17.9 | 23.8 | 23.9 | 28.6 | 28.5 | 35.7 | 37.5 | 45.2 | 50.2 | 60.3 | 63.4 | 73.7 | 88.6 | 103.6 | 105.6 | 110.6 | 97.9 | 108.8 | 26.8 |
| Kapitał własny | 81.8 | 81 767.0 | 68.7 | 68.7 | 117.3 | 117.3 | 143.7 | 143.7 | 150.0 | 150.0 | 150.2 | 150.2 | 150.2 | 150.1 | 150.9 | 149.7 | 154.7 | 160.6 | 160.1 | 166.5 | 166.3 | 173.7 | 175.9 | 187.3 | 194.7 | 201.9 | 201.5 | 215.9 | 229.4 | 244.5 | 238.5 | 245.6 | 243.4 | 250.8 | 256.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.7 | 0.7 | 0.9 | 0.9 | 1.1 | 1.1 | 1.3 | 1.3 | 0.5 | 0.5 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 1.1 | 1.1 | 1.0 | 0.4 | 4.5 | 1.4 | 1.7 | 1.7 | 2.1 | 1.5 | 1.6 | 1.7 |
| Pasywa | 81.8 | 81 831.6 | 308.8 | 308.8 | 338.3 | 338.3 | 410.1 | 410.1 | 425.4 | 425.4 | 413.2 | 413.2 | 150.2 | 500.7 | 499.0 | 483.7 | 490.0 | 499.5 | 459.0 | 468.9 | 473.6 | 490.2 | 488.6 | 499.4 | 531.8 | 549.3 | 522.0 | 665.0 | 688.5 | 702.4 | 670.5 | 677.2 | 693.4 | 708.8 | 686.3 |
| Inwestycje | 0.0 | 0.0 | 39.2 | 39.2 | 40.5 | 40.5 | 8.0 | 8.0 | 7.8 | 7.8 | 8.9 | 8.9 | 152.6 | 8.2 | 8.1 | 7.2 | 7.6 | 6.7 | 11.5 | 11.1 | 13.1 | 13.5 | 21.0 | 14.3 | 23.7 | 24.6 | 25.0 | 25.6 | 26.5 | 27.2 | 21.6 | 26.0 | 27.4 | 27.2 | 28.0 |
| Dług | 0.0 | 0.0 | 134.6 | 134.6 | 106.1 | 105.6 | 125.9 | 126.3 | 112.8 | 113.0 | 112.4 | 110.9 | 0.0 | 184.5 | 183.0 | 173.4 | 163.4 | 160.5 | 142.5 | 109.9 | 134.4 | 128.3 | 140.5 | 136.7 | 140.6 | 145.4 | 137.3 | 235.3 | 228.2 | 231.5 | 207.6 | 228.7 | 220.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 80.1 | 80 130.0 | 37.1 | 37.1 | 45.9 | 45.9 | 79.9 | 79.9 | 57.9 | 57.9 | 76.3 | 76.3 | (76.3) | 51.1 | 56.6 | 39.0 | 45.2 | 45.8 | 40.5 | 43.5 | 45.5 | 52.1 | 55.0 | 58.2 | 54.2 | 65.3 | 68.8 | 76.9 | 90.8 | 101.4 | 90.1 | 88.0 | 88.4 | 86.6 | 85.4 |
| Dług netto | (80.1) | (80 130.0) | 97.5 | 97.5 | 60.2 | 59.7 | 46.0 | 46.4 | 54.9 | 55.0 | 36.1 | 34.6 | 76.3 | 133.3 | 126.4 | 134.4 | 118.2 | 114.7 | 102.0 | 66.4 | 88.9 | 76.2 | 85.5 | 78.5 | 86.4 | 80.1 | 68.4 | 158.4 | 137.3 | 130.1 | 117.6 | 140.7 | 131.8 | (86.6) | (85.4) |
| Ticker | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI | ORS.MI |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |