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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 |
| 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 |
| Aktywa | 711.7 | 713.4 | 688.4 | 722.8 | 715.7 | 761.7 | 738.3 | 774.4 | 879.5 | 901.1 | 928.6 | 1 306.9 | 1 365.4 | 1 331.0 | 1 386.9 | 1 343.1 | 1 283.6 | 1 879.4 | 1 864.2 | 1 838.5 | 1 947.9 | 1 959.1 | 1 906.8 | 1 649.1 | 868.8 | 826.5 | 825.0 | 845.1 | 639.3 | 632.0 | 641.5 | 697.7 | 727.2 | 747.5 | 737.0 | 706.7 | 696.8 | 678.1 | 653.1 | 639.3 |
| Aktywa trwałe | 479.5 | 471.7 | 475.2 | 478.5 | 488.9 | 498.7 | 499.9 | 524.4 | 583.5 | 587.6 | 647.1 | 1 014.1 | 1 065.6 | 1 069.7 | 1 104.4 | 1 071.7 | 1 027.2 | 1 646.9 | 1 629.2 | 1 619.7 | 1 741.8 | 1 755.9 | 1 717.3 | 1 387.7 | 728.9 | 619.2 | 613.2 | 544.7 | 537.1 | 524.2 | 530.2 | 544.7 | 520.6 | 519.8 | 576.8 | 533.7 | 570.4 | 562.8 | 575.8 | 579.8 |
| Rzeczowe aktywa trwałe netto | 262.8 | 255.4 | 258.5 | 257.6 | 254.7 | 259.4 | 260.0 | 250.2 | 276.1 | 275.2 | 328.2 | 628.1 | 645.3 | 653.4 | 686.5 | 656.0 | 624.8 | 1 229.9 | 1 217.4 | 1 204.5 | 1 362.9 | 1 369.5 | 1 335.1 | 1 080.8 | 498.7 | 486.5 | 477.3 | 459.5 | 464.6 | 456.3 | 455.8 | 465.4 | 470.9 | 467.1 | 524.9 | 480.2 | 520.4 | 511.7 | 523.5 | 525.8 |
| Wartość firmy | 23.0 | 23.0 | 23.0 | 24.0 | 23.5 | 23.5 | 23.5 | 57.9 | 67.9 | 78.6 | 59.4 | 59.4 | 60.7 | 60.7 | 60.7 | 60.7 | 60.1 | 60.1 | 60.1 | 60.1 | 42.5 | 42.5 | 42.5 | 42.2 | 41.4 | 41.4 | 41.4 | 17.7 | 18.7 | 18.7 | 18.7 | 18.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 |
| Wartości niematerialne i prawne | 50.1 | 49.6 | 49.1 | 48.8 | 52.8 | 52.4 | 51.8 | 51.3 | 50.1 | 49.3 | 70.3 | 68.1 | 112.4 | 111.5 | 114.9 | 110.2 | 101.3 | 98.1 | 94.8 | 92.9 | 84.5 | 85.3 | 82.2 | 80.1 | 43.5 | 42.1 | 40.7 | 25.8 | 24.9 | 24.5 | 24.1 | 23.8 | 23.4 | 23.6 | 23.2 | 22.9 | 22.8 | 22.6 | 22.3 | 22.0 |
| Wartość firmy i wartości niematerialne i prawne | 73.0 | 72.5 | 72.1 | 72.8 | 76.3 | 76.0 | 75.3 | 109.2 | 118.0 | 127.9 | 129.7 | 127.5 | 173.1 | 172.2 | 175.6 | 170.8 | 161.5 | 158.3 | 154.9 | 153.1 | 127.1 | 127.8 | 124.7 | 122.2 | 84.9 | 83.5 | 82.1 | 43.5 | 43.6 | 43.2 | 42.8 | 42.5 | 41.1 | 41.3 | 40.9 | 40.6 | 40.5 | 40.3 | 40.0 | 39.7 |
| Należności netto | 122.5 | 127.4 | 114.9 | 125.9 | 102.5 | 0.0 | 93.6 | 110.5 | 113.4 | 162.9 | 122.7 | 135.9 | 171.1 | 139.8 | 159.4 | 158.0 | 169.8 | 129.9 | 170.4 | 115.4 | 105.8 | 98.1 | 93.4 | 134.0 | 86.1 | 105.4 | 111.7 | 17.0 | 82.8 | 27.3 | 87.1 | 46.3 | 44.2 | 77.3 | 80.0 | 49.7 | 30.8 | 21.8 | 31.6 | 0.0 |
| Inwestycje długoterminowe | 3.2 | 2.7 | 3.9 | (67.7) | (65.5) | (70.7) | (77.0) | (80.5) | (83.6) | (75.2) | (77.1) | (13.1) | 15.8 | 20.4 | 48.8 | 51.5 | 73.2 | 65.7 | 81.8 | 74.9 | 82.6 | 88.3 | 92.0 | 93.9 | 144.6 | 48.0 | 50.9 | 38.7 | 23.8 | 19.6 | 25.7 | 30.9 | 1.3 | 1.3 | 1.4 | 1.5 | 1.4 | 1.4 | 1.2 | 0.0 |
| Aktywa obrotowe | 232.2 | 241.7 | 213.2 | 244.3 | 226.8 | 263.0 | 238.5 | 250.0 | 296.0 | 313.5 | 281.4 | 292.8 | 299.8 | 261.3 | 282.5 | 271.4 | 256.5 | 232.5 | 235.0 | 218.8 | 206.1 | 203.3 | 189.6 | 261.4 | 139.9 | 207.3 | 211.8 | 300.4 | 102.3 | 107.8 | 111.3 | 153.0 | 206.5 | 227.7 | 160.2 | 173.0 | 126.4 | 115.3 | 77.3 | 59.5 |
| Środki pieniężne i Inwestycje | 74.5 | 79.0 | 69.4 | 21.4 | 100.7 | 117.3 | 115.2 | 129.9 | 135.7 | 124.7 | 116.4 | 105.9 | 110.3 | 62.7 | 50.4 | 44.5 | 51.0 | 50.2 | 51.5 | 51.6 | 52.7 | 51.4 | 46.2 | 47.3 | 18.4 | 12.9 | 11.1 | 5.2 | 12.2 | 5.8 | 14.7 | 26.7 | 38.3 | 114.3 | 59.3 | 84.3 | 71.9 | 56.6 | 6.0 | 2.9 |
| Zapasy | 4.1 | 4.0 | 3.6 | 3.4 | 3.5 | 4.9 | 3.1 | 3.2 | 14.6 | 10.8 | 3.5 | 3.7 | 4.6 | 5.1 | 6.5 | 4.8 | 4.4 | 4.8 | 5.3 | 4.3 | 3.9 | 3.8 | 4.1 | 3.5 | 2.5 | 2.6 | 2.7 | 2.6 | 2.8 | 2.7 | 3.2 | 3.0 | 3.3 | 3.4 | 4.0 | 3.8 | 3.9 | 3.5 | 3.5 | 3.4 |
| Inwestycje krótkoterminowe | 0.7 | 1.3 | 0.5 | 0.3 | 69.6 | 73.8 | 80.1 | 84.3 | 87.2 | 78.4 | 81.0 | 76.2 | 46.9 | 38.7 | 30.9 | 28.1 | 5.8 | 15.5 | 5.7 | 11.6 | 3.5 | 4.2 | 3.0 | 0.0 | (62.2) | (15.8) | (14.8) | (3.0) | -0.0 | (0.1) | 0.0 | (0.1) | -0.0 | -0.0 | (0.2) | (0.2) | 0.0 | (0.2) | 0.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 73.8 | 77.7 | 68.9 | 21.0 | 31.1 | 43.5 | 35.1 | 45.7 | 48.5 | 46.3 | 35.4 | 29.7 | 63.4 | 24.1 | 19.4 | 16.4 | 45.2 | 34.7 | 45.8 | 39.9 | 49.2 | 47.2 | 43.3 | 47.3 | 18.4 | 12.9 | 11.1 | 5.2 | 12.2 | 5.8 | 14.7 | 26.7 | 38.3 | 114.3 | 59.3 | 84.3 | 71.9 | 56.6 | 6.0 | 2.9 |
| Należności krótkoterminowe | 110.3 | 120.4 | 110.2 | 116.7 | 96.4 | 146.8 | 118.9 | 96.8 | 117.1 | 179.9 | 167.7 | 164.1 | 143.7 | 178.3 | 204.3 | 206.1 | 171.1 | 208.8 | 214.7 | 203.7 | 184.5 | 229.0 | 236.4 | 220.7 | 147.3 | 148.7 | 115.5 | 34.2 | 35.9 | 31.8 | 31.2 | 61.3 | 26.6 | 16.1 | 27.1 | 22.2 | 21.9 | 27.2 | 26.6 | 21.3 |
| Dług krótkoterminowy | 39.6 | 46.9 | 43.0 | 56.6 | 55.0 | 112.1 | 119.1 | 164.3 | 167.7 | 115.0 | 171.2 | 211.0 | 313.0 | 314.6 | 304.9 | 303.5 | 243.0 | 245.7 | 250.8 | 243.3 | 422.3 | 419.7 | 425.6 | 348.6 | 209.5 | 196.6 | 181.1 | 156.5 | 94.7 | 83.2 | 82.8 | 83.9 | 83.8 | 20.3 | 21.0 | 18.2 | 12.5 | 22.9 | 23.7 | 32.8 |
| Zobowiązania krótkoterminowe | 181.7 | 185.4 | 168.8 | 189.5 | 180.1 | 272.3 | 252.0 | 271.8 | 349.5 | 316.6 | 358.8 | 392.3 | 535.6 | 540.0 | 553.5 | 551.0 | 632.7 | 613.2 | 545.6 | 521.7 | 719.5 | 731.2 | 742.1 | 675.9 | 516.4 | 435.6 | 431.0 | 404.0 | 214.0 | 193.6 | 176.9 | 164.3 | 192.4 | 126.8 | 118.3 | 115.4 | 105.9 | 96.0 | 91.7 | 92.3 |
| Rozliczenia międzyokresowe | 45.4 | 30.6 | 15.1 | 15.5 | 41.9 | 26.5 | 24.6 | 21.5 | 61.8 | 28.7 | 31.6 | 29.0 | 63.5 | 33.9 | 33.1 | 32.7 | 92.9 | 20.4 | 0.0 | 18.3 | 59.5 | 28.3 | 30.5 | 58.8 | 159.6 | 88.8 | 132.9 | 193.1 | 80.0 | 0.0 | 0.0 | 0.0 | 78.8 | 0.0 | 67.0 | 71.1 | 16.2 | (22.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 258.6 | 253.0 | 252.7 | 259.9 | 255.7 | 207.2 | 205.8 | 223.3 | 222.8 | 283.7 | 278.9 | 453.4 | 367.3 | 329.6 | 340.8 | 337.7 | 265.9 | 886.6 | 875.1 | 870.0 | 886.8 | 905.8 | 865.7 | 675.8 | 438.5 | 435.7 | 428.9 | 420.2 | 419.7 | 415.9 | 414.3 | 424.2 | 378.8 | 374.6 | 423.0 | 375.7 | 397.6 | 392.9 | 407.6 | 401.7 |
| Rezerwy z tytułu odroczonego podatku | 44.4 | 44.4 | 45.2 | 46.6 | 49.3 | 49.2 | 50.1 | 50.5 | 59.2 | 57.3 | 57.9 | 59.7 | 30.7 | 29.9 | 34.7 | 31.1 | 26.9 | 26.1 | 0.0 | 25.1 | 26.7 | 26.0 | 25.9 | 14.0 | 5.7 | 5.9 | 2.3 | 0.5 | 2.0 | 1.7 | 2.0 | 1.4 | 1.2 | 1.6 | 1.4 | 1.2 | 1.3 | 1.3 | 0.0 | 1.1 |
| Zobowiązania długoterminowe | 258.6 | 253.0 | 252.7 | 259.9 | 255.7 | 207.2 | 205.8 | 223.3 | 222.8 | 283.7 | 278.9 | 453.4 | 367.3 | 329.6 | 340.8 | 337.7 | 265.9 | 886.6 | 875.1 | 870.0 | 886.8 | 905.8 | 865.7 | 675.8 | 438.5 | 435.7 | 428.9 | 420.2 | 419.7 | 415.9 | 414.3 | 424.2 | 378.8 | 374.6 | 423.0 | 375.7 | 397.6 | 392.9 | 407.6 | 401.7 |
| Zobowiązania z tytułu leasingu | 50.9 | 47.5 | 50.7 | 47.6 | 45.8 | 42.4 | 40.3 | 37.3 | 42.3 | 38.2 | 75.9 | 80.4 | 54.3 | 49.6 | 48.9 | 47.3 | 31.0 | 659.4 | 651.7 | 639.6 | 843.5 | 859.0 | 839.7 | 655.6 | 397.6 | 388.4 | 382.7 | 368.7 | 374.0 | 369.3 | 372.6 | 382.9 | 384.6 | 379.2 | 430.7 | 380.7 | 409.5 | 403.9 | 420.5 | 415.1 |
| Zobowiązania ogółem | 440.3 | 438.4 | 421.5 | 449.4 | 435.9 | 479.4 | 457.8 | 495.1 | 572.3 | 600.2 | 637.8 | 845.7 | 902.9 | 869.6 | 894.3 | 888.7 | 898.6 | 1 499.8 | 1 420.7 | 1 391.7 | 1 606.3 | 1 637.0 | 1 607.8 | 1 351.7 | 954.9 | 871.3 | 859.9 | 824.3 | 633.7 | 609.4 | 591.3 | 588.6 | 571.2 | 501.4 | 541.3 | 491.1 | 503.5 | 488.9 | 499.3 | 493.9 |
| Kapitał (fundusz) podstawowy | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 |
| Zyski zatrzymane | 203.8 | 210.0 | 201.5 | 202.4 | 214.1 | 214.9 | 210.6 | 212.4 | 222.2 | 218.5 | 210.8 | 221.3 | 258.8 | 254.1 | 241.7 | 228.8 | 158.2 | 153.3 | 141.6 | 129.2 | 55.3 | 17.9 | 5.1 | 13.4 | (47.7) | (0.4) | 9.0 | 63.1 | 56.5 | 62.4 | 90.2 | 192.2 | 238.5 | 328.0 | 279.2 | 299.2 | 274.6 | 272.8 | 237.4 | 229.0 |
| Kapitał własny | 271.4 | 275.0 | 266.9 | 273.5 | 279.9 | 282.2 | 280.6 | 279.3 | 307.2 | 300.9 | 290.8 | 461.2 | 462.5 | 461.4 | 492.6 | 454.4 | 385.0 | 379.5 | 443.6 | 446.8 | 341.6 | 322.1 | 299.0 | 297.4 | (86.1) | (44.8) | (34.9) | 20.9 | 5.6 | 22.5 | 50.3 | 109.2 | 156.0 | 246.1 | 195.7 | 215.6 | 190.9 | 276.0 | 153.8 | 145.4 |
| Udziały mniejszościowe | 26.6 | 26.0 | 26.7 | 26.7 | 26.2 | 26.6 | 27.7 | 25.9 | 25.7 | 25.0 | 22.6 | 298.3 | 331.8 | 329.6 | 368.1 | 346.8 | 346.8 | 346.3 | 344.0 | 355.2 | 336.3 | 343.5 | 335.0 | 332.4 | 15.7 | 7.0 | 7.8 | 9.3 | 1.1 | 1.1 | 1.2 | 1.4 | 1.7 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 711.7 | 713.4 | 688.4 | 722.8 | 715.7 | 761.7 | 738.3 | 774.4 | 879.5 | 901.1 | 928.6 | 1 306.9 | 1 365.4 | 1 331.0 | 1 386.9 | 1 343.1 | 1 283.6 | 1 879.4 | 1 864.2 | 1 838.5 | 1 947.9 | 1 959.1 | 1 906.8 | 1 649.1 | 868.8 | 826.5 | 825.0 | 845.1 | 639.3 | 632.0 | 641.5 | 697.7 | 727.2 | 747.5 | 737.0 | 706.7 | 696.8 | 488.9 | 653.1 | 639.3 |
| Inwestycje | 3.9 | 4.1 | 4.4 | 4.5 | 4.4 | 4.4 | 4.4 | 4.7 | 4.2 | 3.9 | 4.3 | 63.8 | 62.7 | 59.1 | 79.7 | 79.6 | 79.0 | 81.2 | 87.5 | 86.5 | 86.1 | 92.5 | 94.9 | 93.9 | 82.5 | 32.2 | 36.0 | 35.7 | 23.8 | 19.5 | 25.7 | 30.8 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 |
| Dług | 229.3 | 231.3 | 239.7 | 259.3 | 237.7 | 246.4 | 224.6 | 295.2 | 294.8 | 280.6 | 290.7 | 373.9 | 391.1 | 357.2 | 354.6 | 406.2 | 365.7 | 1 022.0 | 959.3 | 995.9 | 1 189.7 | 1 200.4 | 1 171.5 | 913.1 | 578.8 | 557.3 | 539.2 | 505.5 | 448.2 | 432.6 | 435.9 | 446.2 | 448.0 | 380.7 | 430.7 | 380.7 | 409.5 | 403.9 | 420.5 | 424.3 |
| Środki pieniężne i inne aktywa pieniężne | 73.8 | 77.7 | 68.9 | 21.0 | 31.1 | 43.5 | 35.1 | 45.7 | 48.5 | 46.3 | 35.4 | 29.7 | 63.4 | 24.1 | 19.4 | 16.4 | 45.2 | 34.7 | 45.8 | 39.9 | 49.2 | 47.2 | 43.3 | 47.3 | 18.4 | 12.9 | 11.1 | 5.2 | 12.2 | 5.8 | 14.7 | 26.7 | 38.3 | 114.3 | 59.3 | 84.3 | 71.9 | 56.6 | 6.0 | 2.9 |
| Dług netto | 155.5 | 153.5 | 170.8 | 238.2 | 206.6 | 203.0 | 189.4 | 249.5 | 246.3 | 234.4 | 255.3 | 344.2 | 327.7 | 333.2 | 335.2 | 389.8 | 320.6 | 987.3 | 913.4 | 956.0 | 1 140.5 | 1 153.1 | 1 128.2 | 865.9 | 560.4 | 544.4 | 528.1 | 500.3 | 436.0 | 426.9 | 421.2 | 419.6 | 409.7 | 266.4 | 371.4 | 296.4 | 337.6 | 347.3 | 414.5 | 421.4 |
| Ticker | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA | OTS.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |